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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_201222APB_FTO_1309267
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-02-014-025-002/293
(Thirumanam) 		2902014000NRG23191220222475801 20/12/2022 Amsa 2902014WL060903 Amsa 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Amsa INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-025-002/302
(Thirumanam) 		2902014000NRG23191220222475802 20/12/2022 Chitra 2902014WL060903 Chitra 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Chitra INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-025-002/305
(Thirumanam) 		2902014000NRG23191220222475803 20/12/2022 Vanaja 2902014WL060903 Vanaja 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Vanaja INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-025-002/327
(Thirumanam) 		2902014000NRG23191220222475804 20/12/2022 Prema 2902014WL060903 Prema 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Prema INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-025-002/330
(Thirumanam) 		2902014000NRG23191220222475805 20/12/2022 Sopna 2902014WL060903 Sopna 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Sopna INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-025-002/333
(Thirumanam) 		2902014000NRG23191220222475806 20/12/2022 Arulmozhi 2902014WL060903 Arulmozhi 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Arulmozhi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-025-002/337
(Thirumanam) 		2902014000NRG23191220222475807 20/12/2022 Malathi 2902014WL060903 Malathi 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Malathi INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-025-002/339
(Thirumanam) 		2902014000NRG23191220222475808 20/12/2022 Gayathri 2902014WL060903 Gayathri 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Gayathri INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-025-002/344
(Thirumanam) 		2902014000NRG23191220222475809 20/12/2022 Saraswathi 2902014WL060903 Saraswathi 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Saraswathi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-025-002/350
(Thirumanam) 		2902014000NRG23191220222475810 20/12/2022 P Nathiya 2902014WL060903 P Nathiya 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 P Nathiya INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-025-025/102
(Thirumanam) 		2902014000NRG23191220222475811 20/12/2022 Malli 2902014WL060903 Malli 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Malli INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-025-025/106
(Thirumanam) 		2902014000NRG23191220222475812 20/12/2022 Kalyani 2902014WL060903 Kalyani 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Kalyani INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-025-025/11
(Thirumanam) 		2902014000NRG23191220222475813 20/12/2022 Selvi .M 2902014WL060903 Selvi .M 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Selvi .M INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-025-025/118
(Thirumanam) 		2902014000NRG23191220222475814 20/12/2022 Kumudha.S 2902014WL060903 Kumudha.S 00176 IDIB000P029 420 420 Processed 02/02/2023 018558461 Kumudha.S INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-025-025/128
(Thirumanam) 		2902014000NRG23191220222475815 20/12/2022 Kokila .K 2902014WL060903 Kokila .K 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Kokila .K INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-025-025/13
(Thirumanam) 		2902014000NRG23191220222475816 20/12/2022 Muniyammal.A 2902014WL060903 Muniyammal.A 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Muniyammal.A INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-025-025/130
(Thirumanam) 		2902014000NRG23191220222475817 20/12/2022 Salsa.P 2902014WL060903 Salsa.P 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Salsa.P INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-025-025/144
(Thirumanam) 		2902014000NRG23191220222475819 20/12/2022 Bhavani.N 2902014WL060903 Bhavani.N 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Bhavani.N INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-025-025/15
(Thirumanam) 		2902014000NRG23191220222475820 20/12/2022 Malliga.E 2902014WL060903 Malliga.E 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Malliga.E INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-025-025/156
(Thirumanam) 		2902014000NRG23191220222475821 20/12/2022 Tamilamutham 2902014WL060903 Tamilamutham 00176 IDIB000P029 210 210 Processed 02/02/2023 018558461 Tamilamutham INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-025-025/16
(Thirumanam) 		2902014000NRG23191220222475822 20/12/2022 Saroja.A 2902014WL060903 Saroja.A 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Saroja.A INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-025-025/163
(Thirumanam) 		2902014000NRG23191220222475823 20/12/2022 Chellammal 2902014WL060903 Chellammal 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Chellammal INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-025-025/165
(Thirumanam) 		2902014000NRG23191220222475824 20/12/2022 Ranganayaki.A 2902014WL060903 Ranganayaki.A 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Ranganayaki.A INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-025-025/167
(Thirumanam) 		2902014000NRG23191220222475825 20/12/2022 Gengammal.G 2902014WL060903 Gengammal.G 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Gengammal.G INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-025-025/173
(Thirumanam) 		2902014000NRG23191220222475826 20/12/2022 Anjala 2902014WL060903 Anjala 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Anjala INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-025-025/174
(Thirumanam) 		2902014000NRG23191220222475827 20/12/2022 Anandavalli 2902014WL060903 Anandavalli 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Anandavalli INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-025-025/183
(Thirumanam) 		2902014000NRG23191220222475828 20/12/2022 Manonmani.K 2902014WL060903 Manonmani.K 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Manonmani.K INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-025-025/185
(Thirumanam) 		2902014000NRG23191220222475829 20/12/2022 Jayanthi.G 2902014WL060903 Jayanthi.G 00176 IDIB000P029 420 420 Processed 02/02/2023 018558461 Jayanthi.G INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-025-025/203
(Thirumanam) 		2902014000NRG23191220222475830 20/12/2022 Indirani.P 2902014WL060903 Indirani.P 00176 IDIB000P029 210 210 Processed 02/02/2023 018558461 Indirani.P INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-025-025/210
(Thirumanam) 		2902014000NRG23191220222475831 20/12/2022 Rani 2902014WL060903 Rani 00176 IDIB000P029 210 210 Processed 02/02/2023 018558461 Rani INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-025-025/214
(Thirumanam) 		2902014000NRG23191220222475832 20/12/2022 Rani.S 2902014WL060903 Rani.S 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Rani.S INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-025-025/224
(Thirumanam) 		2902014000NRG23191220222475833 20/12/2022 Prabha 2902014WL060903 Prabha 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Prabha INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-025-025/238
(Thirumanam) 		2902014000NRG23191220222475834 20/12/2022 Selvamani.A 2902014WL060903 Selvamani.A 00176 IDIB000P029 420 420 Processed 02/02/2023 018558461 Selvamani.A INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-025-025/239
(Thirumanam) 		2902014000NRG23191220222475835 20/12/2022 Rani.D 2902014WL060903 Rani.D 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Rani.D INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-025-025/240
(Thirumanam) 		2902014000NRG23191220222475836 20/12/2022 Kumudha 2902014WL060903 Kumudha 00176 IDIB000P029 210 210 Processed 02/02/2023 018558461 Kumudha INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-025-025/247
(Thirumanam) 		2902014000NRG23191220222475837 20/12/2022 Padma.M 2902014WL060903 Padma.M 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Padma.M INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-025-025/265
(Thirumanam) 		2902014000NRG23191220222475838 20/12/2022 Lingeshwari 2902014WL060903 Lingeshwari 00176 IDIB000P029 420 420 Processed 02/02/2023 018558461 Lingeshwari INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-025-025/34
(Thirumanam) 		2902014000NRG23191220222475840 20/12/2022 Bavani.K 2902014WL060903 Bavani.K 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Bavani.K INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-025-025/366
(Thirumanam) 		2902014000NRG23191220222475841 20/12/2022 Bhaskar 2902014WL060903 Bhaskar 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Bhaskar INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-025-025/44
(Thirumanam) 		2902014000NRG23191220222475842 20/12/2022 Selvi.J 2902014WL060903 Selvi.J 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Selvi.J INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-025-025/45
(Thirumanam) 		2902014000NRG23191220222475843 20/12/2022 Susila.P 2902014WL060903 Susila.P 00176 IDIB000P029 420 420 Processed 02/02/2023 018558461 Susila.P INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-025-025/47
(Thirumanam) 		2902014000NRG23191220222475844 20/12/2022 Parimala 2902014WL060903 Parimala 00176 IDIB000P029 420 420 Processed 02/02/2023 018558461 Parimala INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-025-025/84
(Thirumanam) 		2902014000NRG23191220222475845 20/12/2022 Venkatesan.S 2902014WL060903 Venkatesan.S 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Venkatesan.S INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-025-025/92
(Thirumanam) 		2902014000NRG23191220222475846 20/12/2022 Sulotchana.V 2902014WL060903 Sulotchana.V 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Sulotchana.V INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-025-025/93
(Thirumanam) 		2902014000NRG23191220222475847 20/12/2022 Andal 2902014WL060903 Andal 00176 IDIB000P029 630 630 Processed 02/02/2023 018558461 Andal INDIAN BANK(607105)
SubTotal 25410 25410
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_201222APB_FTO_1309267 Indian Bank IDIB000P029 PATTABHIRAM 11340
2 POONAMALLEE TN2902014_201222APB_FTO_1309267 Indian Bank IDIB000P029 Pattabiram 14070

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