Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030123APB_FTO_1387067
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-02-014-015-005/628
(Melmanambedu) 		2902014000NRG23020120232612384 03/01/2023 Gowri 2902014WL063916 Gowri 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037292498 Gowri INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-015-015/221
(Melmanambedu) 		2902014000NRG23020120232612385 03/01/2023 S. Ranjitham 2902014WL063916 S. Ranjitham 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037292498 S. Ranjitham INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-015-015/299
(Melmanambedu) 		2902014000NRG23020120232612386 03/01/2023 Ambika 2902014WL063916 Ambika 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037292498 Ambika INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-015-015/301
(Melmanambedu) 		2902014000NRG23020120232612387 03/01/2023 Kumutha 2902014WL063916 Kumutha 00176 IDIB000T030 1050 1050 Processed 02/02/2023 037292498 Kumutha PALLAVAN GRAMA BANK(607052)
5 POONAMALLEE TN-02-014-015-015/305
(Melmanambedu) 		2902014000NRG23020120232612388 03/01/2023 Selvi 2902014WL063916 Selvi 00176 IDIB000T030 840 840 Processed 02/02/2023 037292498 Selvi PALLAVAN GRAMA BANK(607052)
6 POONAMALLEE TN-02-014-015-015/319
(Melmanambedu) 		2902014000NRG23020120232612389 03/01/2023 Bharathi 2902014WL063916 Bharathi 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037292498 Bharathi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-015-015/333
(Melmanambedu) 		2902014000NRG23020120232612390 03/01/2023 Pathamavathi 2902014WL063916 Pathamavathi 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037292498 Pathamavathi INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-015-015/336
(Melmanambedu) 		2902014000NRG23020120232612391 03/01/2023 Kanagavalli 2902014WL063916 Kanagavalli 00176 IDIB000T030 630 630 Processed 03/02/2023 037292498 Kanagavalli INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-015-015/413
(Melmanambedu) 		2902014000NRG23020120232612392 03/01/2023 T.Navanitham 2902014WL063916 T.Navanitham 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037292498 T.Navanitham INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-015-015/468
(Melmanambedu) 		2902014000NRG23020120232612393 03/01/2023 Kalaimani.K 2902014WL063916 Kalaimani.K 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037292498 Kalaimani.K INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-015-015/490
(Melmanambedu) 		2902014000NRG23020120232612394 03/01/2023 Jamuna Babu 2902014WL063916 Jamuna Babu 00176 IDIB000T030 840 840 Processed 03/02/2023 037292498 Jamuna Babu INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-015-015/524
(Melmanambedu) 		2902014000NRG23020120232612395 03/01/2023 Muthammal.N 2902014WL063916 Muthammal.N 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037292498 Muthammal.N INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-015-015/562
(Melmanambedu) 		2902014000NRG23020120232612396 03/01/2023 K.Pushpa 2902014WL063916 K.Pushpa 00176 IDIB000T030 210 210 Processed 03/02/2023 037292498 K.Pushpa INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-015-015/570
(Melmanambedu) 		2902014000NRG23020120232612397 03/01/2023 Padmini.M 2902014WL063916 Padmini.M 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037292498 Padmini.M INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-015-015/584
(Melmanambedu) 		2902014000NRG23020120232612399 03/01/2023 Meena 2902014WL063916 Meena 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037292498 Meena INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-015-015/593
(Melmanambedu) 		2902014000NRG23020120232612400 03/01/2023 Sudha 2902014WL063916 Sudha 00176 IDIB000T030 1260 1260 Processed 02/02/2023 037292498 Sudha PALLAVAN GRAMA BANK(607052)
17 POONAMALLEE TN-02-014-015-015/676
(Melmanambedu) 		2902014000NRG23020120232612401 03/01/2023 Anusiya 2902014WL063916 Anusiya 00176 IDIB000T030 840 840 Processed 03/02/2023 037292498 Anusiya INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-015-015/734
(Melmanambedu) 		2902014000NRG23020120232612402 03/01/2023 Mannammal 2902014WL063916 Mannammal 00176 IDIB000T030 1050 1050 Processed 02/02/2023 037292498 Mannammal PALLAVAN GRAMA BANK(607052)
19 POONAMALLEE TN-02-014-015-015/739
(Melmanambedu) 		2902014000NRG23020120232612403 03/01/2023 Kasthuri 2902014WL063916 Kasthuri 00176 IDIB000T030 630 630 Processed 03/02/2023 037292498 Kasthuri INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-015-015/746
(Melmanambedu) 		2902014000NRG23020120232612404 03/01/2023 Vijaya 2902014WL063916 Vijaya 00176 IDIB000T030 1405 1405 Processed 02/02/2023 037292498 Vijaya PALLAVAN GRAMA BANK(607052)
21 POONAMALLEE TN-02-014-015-016/651
(Melmanambedu) 		2902014000NRG23020120232612405 03/01/2023 Mala 2902014WL063916 Mala 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037292498 Mala INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-015-016/685
(Melmanambedu) 		2902014000NRG23020120232612406 03/01/2023 Mageshwari 2902014WL063916 Mageshwari 00176 IDIB000T030 840 840 Processed 03/02/2023 037292498 Mageshwari INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-015-016/720
(Melmanambedu) 		2902014000NRG23020120232612407 03/01/2023 Panchavarnam 2902014WL063916 Panchavarnam 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037292498 Panchavarnam INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-015-016/723
(Melmanambedu) 		2902014000NRG23020120232612408 03/01/2023 Prema 2902014WL063916 Prema 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037292498 Prema INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-015-016/782
(Melmanambedu) 		2902014000NRG23020120232612410 03/01/2023 Malarvizhi 2902014WL063916 Malarvizhi 00176 IDIB000T030 1050 1050 Processed 02/02/2023 037292498 Malarvizhi CANARA BANK(508532)
26 POONAMALLEE TN-02-014-015-017/731
(Melmanambedu) 		2902014000NRG23020120232612411 03/01/2023 Vasu 2902014WL063916 Vasu 00176 IDIB000T030 1405 1405 Processed 03/02/2023 037292498 Vasu INDIAN BANK(607105)
SubTotal 27590 27590
Total 27590 27590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_030123APB_FTO_1387067 Indian Bank IDIB000T030 Thirumazisai 13230
2 POONAMALLEE TN2902014_030123APB_FTO_1387067 Indian Bank IDIB000T030 TIRUMAZHISAI 14360

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