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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030123APB_FTO_1385682
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) 		2902014000NRG23020120232614535 03/01/2023 Amsa 2902014WL063958 Amsa 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Amsa INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-025-002/302
(Thirumanam) 		2902014000NRG23020120232614536 03/01/2023 Chitra 2902014WL063958 Chitra 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Chitra INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-025-002/305
(Thirumanam) 		2902014000NRG23020120232614537 03/01/2023 Vanaja 2902014WL063958 Vanaja 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Vanaja INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-025-002/327
(Thirumanam) 		2902014000NRG23020120232614538 03/01/2023 Prema 2902014WL063958 Prema 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Prema INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-025-002/330
(Thirumanam) 		2902014000NRG23020120232614539 03/01/2023 Sopna 2902014WL063958 Sopna 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Sopna INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-025-002/333
(Thirumanam) 		2902014000NRG23020120232614540 03/01/2023 Arulmozhi 2902014WL063958 Arulmozhi 00176 IDIB000P029 1040 1040 Processed 03/02/2023 037292498 Arulmozhi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-025-002/335
(Thirumanam) 		2902014000NRG23020120232614541 03/01/2023 Narsa 2902014WL063958 Narsa 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Narsa INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-025-002/337
(Thirumanam) 		2902014000NRG23020120232614542 03/01/2023 Malathi 2902014WL063958 Malathi 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Malathi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-025-002/344
(Thirumanam) 		2902014000NRG23020120232614543 03/01/2023 Saraswathi 2902014WL063958 Saraswathi 00176 IDIB000P029 1040 1040 Processed 03/02/2023 037292498 Saraswathi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-025-002/350
(Thirumanam) 		2902014000NRG23020120232614544 03/01/2023 P Nathiya 2902014WL063958 P Nathiya 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 P Nathiya INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-025-025/106
(Thirumanam) 		2902014000NRG23020120232614545 03/01/2023 Kalyani 2902014WL063958 Kalyani 00176 IDIB000P029 624 624 Processed 03/02/2023 037292498 Kalyani INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-025-025/107
(Thirumanam) 		2902014000NRG23020120232614546 03/01/2023 Parvathi.V 2902014WL063958 Parvathi.V 00176 IDIB000P029 1040 1040 Processed 03/02/2023 037292498 Parvathi.V INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-025-025/109
(Thirumanam) 		2902014000NRG23020120232614547 03/01/2023 Selvi.J 2902014WL063958 Selvi.J 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Selvi.J INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-025-025/11
(Thirumanam) 		2902014000NRG23020120232614548 03/01/2023 Selvi .M 2902014WL063958 Selvi .M 00176 IDIB000P029 832 832 Processed 03/02/2023 037292498 Selvi .M INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-025-025/110
(Thirumanam) 		2902014000NRG23020120232614549 03/01/2023 Meera.E 2902014WL063958 Meera.E 00176 IDIB000P029 832 832 Processed 03/02/2023 037292498 Meera.E INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-025-025/112
(Thirumanam) 		2902014000NRG23020120232614550 03/01/2023 Moorthy.M 2902014WL063958 Moorthy.M 00176 IDIB000P029 1040 1040 Processed 03/02/2023 037292498 Moorthy.M INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-025-025/118
(Thirumanam) 		2902014000NRG23020120232614551 03/01/2023 Kumudha.S 2902014WL063958 Kumudha.S 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Kumudha.S INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-025-025/125
(Thirumanam) 		2902014000NRG23020120232614552 03/01/2023 Reetta.K 2902014WL063958 Reetta.K 00176 IDIB000P029 416 416 Processed 03/02/2023 037292498 Reetta.K INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-025-025/13
(Thirumanam) 		2902014000NRG23020120232614553 03/01/2023 Muniyammal.A 2902014WL063958 Muniyammal.A 00176 IDIB000P029 1040 1040 Processed 03/02/2023 037292498 Muniyammal.A INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-025-025/134
(Thirumanam) 		2902014000NRG23020120232614554 03/01/2023 Latha.A 2902014WL063958 Latha.A 00176 IDIB000P029 624 624 Processed 02/02/2023 037292498 Latha.A CANARA BANK(508532)
21 POONAMALLEE TN-02-014-025-025/144
(Thirumanam) 		2902014000NRG23020120232614555 03/01/2023 Bhavani.N 2902014WL063958 Bhavani.N 00176 IDIB000P029 832 832 Processed 03/02/2023 037292498 Bhavani.N INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-025-025/160
(Thirumanam) 		2902014000NRG23020120232614556 03/01/2023 Dhanialakshmi 2902014WL063958 Dhanialakshmi 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Dhanialakshmi INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-025-025/163
(Thirumanam) 		2902014000NRG23020120232614557 03/01/2023 Chellammal 2902014WL063958 Chellammal 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Chellammal INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-025-025/183
(Thirumanam) 		2902014000NRG23020120232614558 03/01/2023 Manonmani.K 2902014WL063958 Manonmani.K 00176 IDIB000P029 1040 1040 Processed 03/02/2023 037292498 Manonmani.K INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-025-025/188
(Thirumanam) 		2902014000NRG23020120232614559 03/01/2023 Kalaivani.C 2902014WL063958 Kalaivani.C 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Kalaivani.C INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-025-025/19
(Thirumanam) 		2902014000NRG23020120232614560 03/01/2023 Mariyammal.M 2902014WL063958 Mariyammal.M 00176 IDIB000P029 1040 1040 Processed 03/02/2023 037292498 Mariyammal.M INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-025-025/192
(Thirumanam) 		2902014000NRG23020120232614561 03/01/2023 Saraswathi.R 2902014WL063958 Saraswathi.R 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Saraswathi.R INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-025-025/203
(Thirumanam) 		2902014000NRG23020120232614562 03/01/2023 Indirani.P 2902014WL063958 Indirani.P 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Indirani.P INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-025-025/208
(Thirumanam) 		2902014000NRG23020120232614563 03/01/2023 Annapushanam 2902014WL063958 Annapushanam 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Annapushanam INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-025-025/214
(Thirumanam) 		2902014000NRG23020120232614564 03/01/2023 Rani.S 2902014WL063958 Rani.S 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Rani.S INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-025-025/230
(Thirumanam) 		2902014000NRG23020120232614565 03/01/2023 Dhas.V 2902014WL063958 Dhas.V 00176 IDIB000P029 832 832 Processed 03/02/2023 037292498 Dhas.V INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-025-025/242
(Thirumanam) 		2902014000NRG23020120232614566 03/01/2023 Vadivazhagi.S 2902014WL063958 Vadivazhagi.S 00176 IDIB000P029 1040 1040 Processed 03/02/2023 037292498 Vadivazhagi.S INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-025-025/261
(Thirumanam) 		2902014000NRG23020120232614567 03/01/2023 Mageswari.K 2902014WL063958 Mageswari.K 00176 IDIB000P029 1040 1040 Processed 03/02/2023 037292498 Mageswari.K INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-025-025/286
(Thirumanam) 		2902014000NRG23020120232614568 03/01/2023 Muniammal.M 2902014WL063958 Muniammal.M 00176 IDIB000P029 1040 1040 Processed 03/02/2023 037292498 Muniammal.M INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-025-025/287
(Thirumanam) 		2902014000NRG23020120232614569 03/01/2023 Panchalai.G 2902014WL063958 Panchalai.G 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Panchalai.G INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-025-025/356
(Thirumanam) 		2902014000NRG23020120232614570 03/01/2023 Sujitha 2902014WL063958 Sujitha 00176 IDIB000P029 832 832 Processed 03/02/2023 037292498 Sujitha INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-025-025/44
(Thirumanam) 		2902014000NRG23020120232614571 03/01/2023 Selvi.J 2902014WL063958 Selvi.J 00176 IDIB000P029 832 832 Processed 03/02/2023 037292498 Selvi.J INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-025-025/45
(Thirumanam) 		2902014000NRG23020120232614572 03/01/2023 Susila.P 2902014WL063958 Susila.P 00176 IDIB000P029 832 832 Processed 03/02/2023 037292498 Susila.P INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-025-025/46
(Thirumanam) 		2902014000NRG23020120232614573 03/01/2023 Malar.M 2902014WL063958 Malar.M 00176 IDIB000P029 832 832 Processed 03/02/2023 037292498 Malar.M INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-025-025/47
(Thirumanam) 		2902014000NRG23020120232614574 03/01/2023 Parimala 2902014WL063958 Parimala 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Parimala INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-025-025/58
(Thirumanam) 		2902014000NRG23020120232614575 03/01/2023 Rani.K 2902014WL063958 Rani.K 00176 IDIB000P029 832 832 Processed 03/02/2023 037292498 Rani.K INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-025-025/82
(Thirumanam) 		2902014000NRG23020120232614576 03/01/2023 Jothi.R 2902014WL063958 Jothi.R 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Jothi.R INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-025-025/83
(Thirumanam) 		2902014000NRG23020120232614577 03/01/2023 Devi.M 2902014WL063958 Devi.M 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Devi.M INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-025-025/87
(Thirumanam) 		2902014000NRG23020120232614578 03/01/2023 Selvi.C 2902014WL063958 Selvi.C 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Selvi.C INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-025-025/88
(Thirumanam) 		2902014000NRG23020120232614579 03/01/2023 Jaya.P 2902014WL063958 Jaya.P 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Jaya.P INDIAN BANK(607105)
SubTotal 48256 48256
Total 48256 48256

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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_1385682 Indian Bank IDIB000P029 PATTABHIRAM 15808
2 POONAMALLEE TN2902014_030123APB_FTO_1385682 Indian Bank IDIB000P029 Pattabiram 32448

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