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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250722APB_FTO_602015
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-02-014-025-002/289
(Thirumanam) 		2902014000NRG23250720221037988 25/07/2022 Geetha 2902014WL026685 Geetha 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Geetha INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-025-002/327
(Thirumanam) 		2902014000NRG23250720221037989 25/07/2022 Prema 2902014WL026685 Prema 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Prema INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-025-025/109
(Thirumanam) 		2902014000NRG23250720221037990 25/07/2022 Selvi.J 2902014WL026685 Selvi.J 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Selvi.J INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-025-025/112
(Thirumanam) 		2902014000NRG23250720221037991 25/07/2022 Moorthy.M 2902014WL026685 Moorthy.M 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Moorthy.M INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-025-025/118
(Thirumanam) 		2902014000NRG23250720221037992 25/07/2022 Kumudha.S 2902014WL026685 Kumudha.S 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Kumudha.S INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-025-025/120
(Thirumanam) 		2902014000NRG23250720221037993 25/07/2022 Kalaiselvi 2902014WL026685 Kalaiselvi 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Kalaiselvi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-025-025/128
(Thirumanam) 		2902014000NRG23250720221037994 25/07/2022 Kokila .K 2902014WL026685 Kokila .K 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Kokila .K INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-025-025/131
(Thirumanam) 		2902014000NRG23250720221037995 25/07/2022 Rajathi.S 2902014WL026685 Rajathi.S 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Rajathi.S INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-025-025/141
(Thirumanam) 		2902014000NRG23250720221037996 25/07/2022 Kowsalya 2902014WL026685 Kowsalya 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Kowsalya INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-025-025/143
(Thirumanam) 		2902014000NRG23250720221037997 25/07/2022 Bhavani.E 2902014WL026685 Bhavani.E 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Bhavani.E INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-025-025/147
(Thirumanam) 		2902014000NRG23250720221037998 25/07/2022 Sarasu.M 2902014WL026685 Sarasu.M 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Sarasu.M INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-025-025/148
(Thirumanam) 		2902014000NRG23250720221037999 25/07/2022 Meena.M 2902014WL026685 Meena.M 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Meena.M INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-025-025/167
(Thirumanam) 		2902014000NRG23250720221038000 25/07/2022 Gengammal.G 2902014WL026685 Gengammal.G 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Gengammal.G INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-025-025/172
(Thirumanam) 		2902014000NRG23250720221038001 25/07/2022 Mallika.M 2902014WL026685 Mallika.M 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Mallika.M INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-025-025/185
(Thirumanam) 		2902014000NRG23250720221038002 25/07/2022 Jayanthi.G 2902014WL026685 Jayanthi.G 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Jayanthi.G INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-025-025/192
(Thirumanam) 		2902014000NRG23250720221038003 25/07/2022 Saraswathi.R 2902014WL026685 Saraswathi.R 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Saraswathi.R INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-025-025/197
(Thirumanam) 		2902014000NRG23250720221038004 25/07/2022 Sarala.K 2902014WL026685 Sarala.K 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Sarala.K INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-025-025/200
(Thirumanam) 		2902014000NRG23250720221038005 25/07/2022 Annammal.K 2902014WL026685 Annammal.K 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Annammal.K INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-025-025/203
(Thirumanam) 		2902014000NRG23250720221038006 25/07/2022 Indirani.P 2902014WL026685 Indirani.P 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Indirani.P INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-025-025/210
(Thirumanam) 		2902014000NRG23250720221038007 25/07/2022 Rani 2902014WL026685 Rani 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Rani INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-025-025/212
(Thirumanam) 		2902014000NRG23250720221038008 25/07/2022 Lalitha 2902014WL026685 Lalitha 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Lalitha INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-025-025/240
(Thirumanam) 		2902014000NRG23250720221038009 25/07/2022 Kumudha 2902014WL026685 Kumudha 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Kumudha INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-025-025/243
(Thirumanam) 		2902014000NRG23250720221038010 25/07/2022 Neela 2902014WL026685 Neela 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Neela INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-025-025/259
(Thirumanam) 		2902014000NRG23250720221038011 25/07/2022 Neela.M 2902014WL026685 Neela.M 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Neela.M INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-025-025/268
(Thirumanam) 		2902014000NRG23250720221038012 25/07/2022 Rajathy.G 2902014WL026685 Rajathy.G 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Rajathy.G INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-025-025/277
(Thirumanam) 		2902014000NRG23250720221038013 25/07/2022 Prema.K 2902014WL026685 Prema.K 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Prema.K INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-025-025/309
(Thirumanam) 		2902014000NRG23250720221038014 25/07/2022 Pugazhenthi 2902014WL026685 Pugazhenthi 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Pugazhenthi INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-025-025/39
(Thirumanam) 		2902014000NRG23250720221038015 25/07/2022 Vanaroja.M 2902014WL026685 Vanaroja.M 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Vanaroja.M INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-025-025/48
(Thirumanam) 		2902014000NRG23250720221038016 25/07/2022 Savithiri.R 2902014WL026685 Savithiri.R 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Savithiri.R INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-025-025/79
(Thirumanam) 		2902014000NRG23250720221038017 25/07/2022 Sivakami.S 2902014WL026685 Sivakami.S 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Sivakami.S INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-025-025/8
(Thirumanam) 		2902014000NRG23250720221038018 25/07/2022 S.Chinnaponnu 2902014WL026685 S.Chinnaponnu 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 S.Chinnaponnu INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-025-025/86
(Thirumanam) 		2902014000NRG23250720221038019 25/07/2022 Jothi.R 2902014WL026685 Jothi.R 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Jothi.R INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-025-025/94
(Thirumanam) 		2902014000NRG23250720221038020 25/07/2022 Kalyani.G 2902014WL026685 Kalyani.G 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Kalyani.G INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-025-025/98
(Thirumanam) 		2902014000NRG23250720221038021 25/07/2022 Kristammal 2902014WL026685 Kristammal 00176 IDIB000P029 410 410 Processed 04/08/2022 015746041 Kristammal INDIAN BANK(607105)
SubTotal 13940 13940
Total 13940 13940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250722APB_FTO_602015 Indian Bank IDIB000P029 PATTABHIRAM 2050
2 POONAMALLEE TN2902014_250722APB_FTO_602015 Indian Bank IDIB000P029 Pattabiram 11890

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