Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_270223APB_FTO_1595988
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POONAMALLEE TN-02-014-013-002/703
(Kosavanpalayam) 		2902014000NRG23270220232872076 27/02/2023 VenKatesan G 2902014WL070818 VenKatesan G 00176 IDIB000T018 843 843 Processed 02/04/2023 005713705 VenKatesan G INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-013-006/469
(Kosavanpalayam) 		2902014000NRG23270220232872077 27/02/2023 Uma Mageshwari 2902014WL070818 Uma Mageshwari 00176 IDIB000T018 230 230 Processed 02/04/2023 005713705 Uma Mageshwari INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-013-006/492
(Kosavanpalayam) 		2902014000NRG23270220232872078 27/02/2023 Malar 2902014WL070818 Malar 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Malar INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-013-006/524
(Kosavanpalayam) 		2902014000NRG23270220232872079 27/02/2023 SUGUNA R 2902014WL070818 SUGUNA R 00176 IDIB000T018 230 230 Processed 02/04/2023 005713705 SUGUNA R INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-013-006/588
(Kosavanpalayam) 		2902014000NRG23270220232872080 27/02/2023 Pachaiyammal 2902014WL070818 Pachaiyammal 00176 IDIB000T018 230 230 Processed 02/04/2023 005713705 Pachaiyammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-013-006/742
(Kosavanpalayam) 		2902014000NRG23270220232872081 27/02/2023 Subulakshmi R 2902014WL070818 Subulakshmi R 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Subulakshmi R INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-013-007/423
(Kosavanpalayam) 		2902014000NRG23270220232872082 27/02/2023 Prema 2902014WL070818 Prema 00176 IDIB000T018 460 460 Processed 02/04/2023 005713705 Prema INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-013-007/424
(Kosavanpalayam) 		2902014000NRG23270220232872083 27/02/2023 Mary 2902014WL070818 Mary 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Mary INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-013-007/440
(Kosavanpalayam) 		2902014000NRG23270220232872084 27/02/2023 Pillasi 2902014WL070818 Pillasi 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Pillasi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-013-007/444
(Kosavanpalayam) 		2902014000NRG23270220232872085 27/02/2023 Elangovan 2902014WL070818 Elangovan 00176 IDIB000T018 843 843 Processed 02/04/2023 005713705 Elangovan INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-013-007/464
(Kosavanpalayam) 		2902014000NRG23270220232872086 27/02/2023 Bhunvaneshwari 2902014WL070818 Bhunvaneshwari 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Bhunvaneshwari INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-013-007/471
(Kosavanpalayam) 		2902014000NRG23270220232872087 27/02/2023 Selvi 2902014WL070818 Selvi 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-013-007/485
(Kosavanpalayam) 		2902014000NRG23270220232872088 27/02/2023 Padma 2902014WL070818 Padma 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Padma INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-013-007/493
(Kosavanpalayam) 		2902014000NRG23270220232872089 27/02/2023 Sundari 2902014WL070818 Sundari 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Sundari INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-013-007/528
(Kosavanpalayam) 		2902014000NRG23270220232872090 27/02/2023 Aboorvam 2902014WL070818 Aboorvam 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Aboorvam INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-013-007/532
(Kosavanpalayam) 		2902014000NRG23270220232872091 27/02/2023 Magiret Jasintha 2902014WL070818 Magiret Jasintha 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Magiret Jasintha INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-013-007/545
(Kosavanpalayam) 		2902014000NRG23270220232872092 27/02/2023 Jayachitra 2902014WL070818 Jayachitra 00176 IDIB000T018 230 230 Processed 02/04/2023 005713705 Jayachitra INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-013-007/547
(Kosavanpalayam) 		2902014000NRG23270220232872093 27/02/2023 Kasthuri 2902014WL070818 Kasthuri 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Kasthuri INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-013-007/618
(Kosavanpalayam) 		2902014000NRG23270220232872094 27/02/2023 Anjalam 2902014WL070818 Anjalam 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Anjalam INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-013-013/25
(Kosavanpalayam) 		2902014000NRG23270220232872095 27/02/2023 M.Rani 2902014WL070818 M.Rani 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 M.Rani INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-013-013/333
(Kosavanpalayam) 		2902014000NRG23270220232872096 27/02/2023 R.Santhi 2902014WL070818 R.Santhi 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 R.Santhi INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-013-013/340
(Kosavanpalayam) 		2902014000NRG23270220232872097 27/02/2023 A.Chinnaponnu 2902014WL070818 A.Chinnaponnu 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 A.Chinnaponnu INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-013-013/344
(Kosavanpalayam) 		2902014000NRG23270220232872098 27/02/2023 R.Thulukkanam 2902014WL070818 R.Thulukkanam 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 R.Thulukkanam INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-013-013/351
(Kosavanpalayam) 		2902014000NRG23270220232872099 27/02/2023 E.Meenakshi 2902014WL070818 E.Meenakshi 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 E.Meenakshi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-013-013/358
(Kosavanpalayam) 		2902014000NRG23270220232872100 27/02/2023 Amulu 2902014WL070818 Amulu 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Amulu INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-013-013/363
(Kosavanpalayam) 		2902014000NRG23270220232872101 27/02/2023 Mohanavalli 2902014WL070818 Mohanavalli 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Mohanavalli INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-013-013/364
(Kosavanpalayam) 		2902014000NRG23270220232872102 27/02/2023 Sarala 2902014WL070818 Sarala 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Sarala INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-013-013/387
(Kosavanpalayam) 		2902014000NRG23270220232872103 27/02/2023 Vijayanirmala 2902014WL070818 Vijayanirmala 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 Vijayanirmala INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-013-013/390
(Kosavanpalayam) 		2902014000NRG23270220232872104 27/02/2023 M.Sulochana 2902014WL070818 M.Sulochana 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 M.Sulochana INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-013-013/394
(Kosavanpalayam) 		2902014000NRG23270220232872105 27/02/2023 K. Rani 2902014WL070818 K. Rani 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 K. Rani INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-013-013/397
(Kosavanpalayam) 		2902014000NRG23270220232872106 27/02/2023 S.Sagunthala 2902014WL070818 S.Sagunthala 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 S.Sagunthala INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-013-013/403
(Kosavanpalayam) 		2902014000NRG23270220232872107 27/02/2023 R.Kantha 2902014WL070818 R.Kantha 00176 IDIB000T018 460 460 Processed 02/04/2023 005713705 R.Kantha INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-013-013/68
(Kosavanpalayam) 		2902014000NRG23270220232872108 27/02/2023 V.Sarasu 2902014WL070818 V.Sarasu 00176 IDIB000T018 690 690 Processed 02/04/2023 005713705 V.Sarasu INDIAN BANK(607105)
SubTotal 20776 20776
Total 20776 20776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_270223APB_FTO_1595988 Indian Bank IDIB000T018 Thiruninravur 8740
2 POONAMALLEE TN2902014_270223APB_FTO_1595988 Indian Bank IDIB000T018 TIRUNINRAVUR 12036

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