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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_010822APB_FTO_649734
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-02-014-002-002/13
(Annambedu) 		2902014000NRG23010820221112693 01/08/2022 Valli.K 2902014WL028337 Valli.K 00176 IDIB000P029 1025 1025 Processed 08/08/2022 018892603 Valli.K INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-002-002/164
(Annambedu) 		2902014000NRG23010820221112694 01/08/2022 Rojammal 2902014WL028337 Rojammal 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Rojammal INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-002-002/168
(Annambedu) 		2902014000NRG23010820221112695 01/08/2022 Kowsalya 2902014WL028337 Kowsalya 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Kowsalya INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-002-002/177
(Annambedu) 		2902014000NRG23010820221112696 01/08/2022 Samporanam.J 2902014WL028337 Samporanam.J 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Samporanam.J INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/185
(Annambedu) 		2902014000NRG23010820221112697 01/08/2022 Rambai 2902014WL028337 Rambai 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Rambai INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/201
(Annambedu) 		2902014000NRG23010820221112698 01/08/2022 Vanaja 2902014WL028337 Vanaja 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Vanaja INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-002-002/206
(Annambedu) 		2902014000NRG23010820221112699 01/08/2022 Indira.S 2902014WL028337 Indira.S 00176 IDIB000P029 205 205 Processed 08/08/2022 018892603 Indira.S INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-002-002/216
(Annambedu) 		2902014000NRG23010820221112700 01/08/2022 Ravichandran 2902014WL028337 Ravichandran 00176 IDIB000P029 1686 1686 Processed 08/08/2022 018892603 Ravichandran INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-002-002/255
(Annambedu) 		2902014000NRG23010820221112701 01/08/2022 Iyappan 2902014WL028337 Iyappan 00176 IDIB000P029 1686 1686 Processed 08/08/2022 018892603 Iyappan INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-002-002/286
(Annambedu) 		2902014000NRG23010820221112703 01/08/2022 Rani.M 2902014WL028337 Rani.M 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Rani.M INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/312
(Annambedu) 		2902014000NRG23010820221112704 01/08/2022 Malini.N 2902014WL028337 Malini.N 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Malini.N INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/313
(Annambedu) 		2902014000NRG23010820221112705 01/08/2022 Senkodiya.R 2902014WL028337 Senkodiya.R 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Senkodiya.R INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/340
(Annambedu) 		2902014000NRG23010820221112707 01/08/2022 Raji 2902014WL028337 Raji 00176 IDIB000P029 1686 1686 Processed 08/08/2022 018892603 Raji INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/343
(Annambedu) 		2902014000NRG23010820221112708 01/08/2022 Vijaya 2902014WL028337 Vijaya 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Vijaya INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-002-002/43
(Annambedu) 		2902014000NRG23010820221112710 01/08/2022 Rajenderan 2902014WL028337 Rajenderan 00176 IDIB000P029 1686 1686 Processed 08/08/2022 018892603 Rajenderan INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-002-012/336
(Annambedu) 		2902014000NRG23010820221112711 01/08/2022 Ramalakshmi 2902014WL028337 Ramalakshmi 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Ramalakshmi INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-012/341
(Annambedu) 		2902014000NRG23010820221112712 01/08/2022 Boomadevi 2902014WL028337 Boomadevi 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Boomadevi INDIAN BANK(607105)
SubTotal 21504 21504
18 POONAMALLEE TN-02-014-002-002/353
(Annambedu) 		2902014000NRG23010820221112709 01/08/2022 Parvathy 2902014WL028337 Parvathy 00176 IDIB000R016 615 615 Processed 08/08/2022 018892603 Parvathy INDIAN BANK(607105)
SubTotal 615 615
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_010822APB_FTO_649734 Indian Bank IDIB000P029 PATTABHIRAM 14329
2 POONAMALLEE TN2902014_010822APB_FTO_649734 Indian Bank IDIB000P029 Pattabiram 7175
3 POONAMALLEE TN2902014_010822APB_FTO_649734 Indian Bank IDIB000R016 RED HILLS 615

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