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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_210223APB_FTO_1576225
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-02-014-019-019/168
(Nemam) 		2902014000NRG23210220232849435 21/02/2023 E.Valliyammal 2902014WL070136 E.Valliyammal 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 E.Valliyammal PALLAVAN GRAMA BANK(607052)
2 POONAMALLEE TN-02-014-019-019/175
(Nemam) 		2902014000NRG23210220232849436 21/02/2023 P.Malar 2902014WL070136 P.Malar 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 P.Malar INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-019-019/194
(Nemam) 		2902014000NRG23210220232849437 21/02/2023 G.Amul 2902014WL070136 G.Amul 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 G.Amul INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-019-019/203
(Nemam) 		2902014000NRG23210220232849438 21/02/2023 V.Maheshwari 2902014WL070136 V.Maheshwari 00176 IDIB000T030 1380 1380 Processed 03/04/2023 005713912 V.Maheshwari UNION BANK OF INDIA(508500)
5 POONAMALLEE TN-02-014-019-019/394
(Nemam) 		2902014000NRG23210220232849439 21/02/2023 Ellammal 2902014WL070136 Ellammal 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Ellammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-019-019/404
(Nemam) 		2902014000NRG23210220232849440 21/02/2023 Senthamarai 2902014WL070136 Senthamarai 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Senthamarai INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-019-019/415
(Nemam) 		2902014000NRG23210220232849441 21/02/2023 Yasodha 2902014WL070136 Yasodha 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Yasodha INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-019-019/440
(Nemam) 		2902014000NRG23210220232849442 21/02/2023 Meenetchi 2902014WL070136 Meenetchi 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Meenetchi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-019-019/441
(Nemam) 		2902014000NRG23210220232849443 21/02/2023 Arputham 2902014WL070136 Arputham 00176 IDIB000T030 920 920 Processed 02/04/2023 005713912 Arputham PALLAVAN GRAMA BANK(607052)
10 POONAMALLEE TN-02-014-019-019/445
(Nemam) 		2902014000NRG23210220232849444 21/02/2023 Uma 2902014WL070136 Uma 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713912 Uma INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-019-019/453
(Nemam) 		2902014000NRG23210220232849445 21/02/2023 Geetha 2902014WL070136 Geetha 00176 IDIB000T030 1124 1124 Processed 02/04/2023 005713912 Geetha INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-019-019/456
(Nemam) 		2902014000NRG23210220232849446 21/02/2023 Santha 2902014WL070136 Santha 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Santha INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-019-019/461
(Nemam) 		2902014000NRG23210220232849447 21/02/2023 Valliyammal 2902014WL070136 Valliyammal 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713912 Valliyammal INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-019-019/470
(Nemam) 		2902014000NRG23210220232849448 21/02/2023 Andal 2902014WL070136 Andal 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Andal INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-019-019/474
(Nemam) 		2902014000NRG23210220232849449 21/02/2023 Rajammal R 2902014WL070136 Rajammal R 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713912 Rajammal R INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-019-019/483
(Nemam) 		2902014000NRG23210220232849450 21/02/2023 Kamatchi A 2902014WL070136 Kamatchi A 00176 IDIB000T030 920 920 Processed 02/04/2023 005713912 Kamatchi A INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-019-019/489
(Nemam) 		2902014000NRG23210220232849451 21/02/2023 Kothandan 2902014WL070136 Kothandan 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Kothandan INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-019-019/539
(Nemam) 		2902014000NRG23210220232849452 21/02/2023 Ganga 2902014WL070136 Ganga 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Ganga INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-019-019/544
(Nemam) 		2902014000NRG23210220232849453 21/02/2023 Pappathi 2902014WL070136 Pappathi 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Pappathi INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-019-019/560-B
(Nemam) 		2902014000NRG23210220232849454 21/02/2023 Nirmala 2902014WL070136 Nirmala 00176 IDIB000T030 1124 1124 Processed 02/04/2023 005713912 Nirmala INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-019-019/577
(Nemam) 		2902014000NRG23210220232849455 21/02/2023 Sulochana G 2902014WL070136 Sulochana G 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Sulochana G INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-019-019/612
(Nemam) 		2902014000NRG23210220232849456 21/02/2023 Ehilarasi 2902014WL070136 Ehilarasi 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713912 Ehilarasi INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-019-019/73
(Nemam) 		2902014000NRG23210220232849457 21/02/2023 Saroja 2902014WL070136 Saroja 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-019-019/75
(Nemam) 		2902014000NRG23210220232849458 21/02/2023 Ganeasan 2902014WL070136 Ganeasan 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Ganeasan INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-019-019/81
(Nemam) 		2902014000NRG23210220232849459 21/02/2023 Saradha 2902014WL070136 Saradha 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Saradha INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-019-020/364
(Nemam) 		2902014000NRG23210220232849460 21/02/2023 Subashini.D 2902014WL070136 Subashini.D 00176 IDIB000T030 230 230 Processed 02/04/2023 005713912 Subashini.D INDIAN BANK(607105)
SubTotal 32378 32378
Total 32378 32378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_210223APB_FTO_1576225 Indian Bank IDIB000T030 Thirumazisai 8280
2 POONAMALLEE TN2902014_210223APB_FTO_1576225 Indian Bank IDIB000T030 TIRUMAZHISAI 24098

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