Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:30:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200223APB_FTO_1572306
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-02-014-012-012/102
(Korattur) 		2902014000NRG23170220232837073 20/02/2023 Gantha.P 2902014WL069751 Gantha.P 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Gantha.P INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-012-012/125
(Korattur) 		2902014000NRG23170220232837074 20/02/2023 Valiyammal 2902014WL069751 Valiyammal 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Valiyammal INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-012-012/13
(Korattur) 		2902014000NRG23170220232837075 20/02/2023 Santhi.S 2902014WL069751 Santhi.S 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713912 Santhi.S INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-012-012/131
(Korattur) 		2902014000NRG23170220232837076 20/02/2023 Amudha.R 2902014WL069751 Amudha.R 00176 IDIB000T030 690 690 Processed 02/04/2023 005713912 Amudha.R INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-012-012/132
(Korattur) 		2902014000NRG23170220232837077 20/02/2023 Selvi 2902014WL069751 Selvi 00176 IDIB000T030 920 920 Processed 02/04/2023 005713912 Selvi FEDERAL BANK(607165)
6 POONAMALLEE TN-02-014-012-012/207
(Korattur) 		2902014000NRG23170220232837078 20/02/2023 Kantha.R 2902014WL069751 Kantha.R 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Kantha.R INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-012-012/3
(Korattur) 		2902014000NRG23170220232837079 20/02/2023 Maragatham.M 2902014WL069751 Maragatham.M 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713912 Maragatham.M INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-012-012/318
(Korattur) 		2902014000NRG23170220232837080 20/02/2023 Thabitha 2902014WL069751 Thabitha 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713912 Thabitha INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-012-012/348
(Korattur) 		2902014000NRG23170220232837081 20/02/2023 Lalitha.N 2902014WL069751 Lalitha.N 00176 IDIB000T030 230 230 Processed 02/04/2023 005713912 Lalitha.N INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-012-012/360
(Korattur) 		2902014000NRG23170220232837082 20/02/2023 Usha.P 2902014WL069751 Usha.P 00176 IDIB000T030 690 690 Processed 02/04/2023 005713912 Usha.P INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-012-012/376
(Korattur) 		2902014000NRG23170220232837083 20/02/2023 Tamilselvi.A 2902014WL069751 Tamilselvi.A 00176 IDIB000T030 690 690 Processed 02/04/2023 005713912 Tamilselvi.A INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-012-012/379
(Korattur) 		2902014000NRG23170220232837084 20/02/2023 Leelavathi.S 2902014WL069751 Leelavathi.S 00176 IDIB000T030 230 230 Processed 02/04/2023 005713912 Leelavathi.S INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-012-012/406
(Korattur) 		2902014000NRG23170220232837085 20/02/2023 Kanchana.P 2902014WL069751 Kanchana.P 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713912 Kanchana.P INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-012-012/436
(Korattur) 		2902014000NRG23170220232837086 20/02/2023 Devi 2902014WL069751 Devi 00176 IDIB000T030 460 460 Processed 02/04/2023 005713912 Devi INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-012-012/5
(Korattur) 		2902014000NRG23170220232837087 20/02/2023 Kala 2902014WL069751 Kala 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Kala INDIAN BANK(607105)
SubTotal 14030 14030
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200223APB_FTO_1572306 Indian Bank IDIB000T030 Thirumazisai 10120
2 POONAMALLEE TN2902014_200223APB_FTO_1572306 Indian Bank IDIB000T030 TIRUMAZHISAI 3910

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