Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300123APB_FTO_1503341
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-02-014-003-003/11
(Banavedu Thottam) 		2902014000NRG23280120232781112 30/01/2023 Amutha 2902014WL068030 Amutha 00176 IDIB000P046 1060 1060 Processed 02/02/2023 018558566 Amutha INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-003-003/147
(Banavedu Thottam) 		2902014000NRG23280120232781113 30/01/2023 Egavalli 2902014WL068030 Egavalli 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Egavalli INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-003-003/149
(Banavedu Thottam) 		2902014000NRG23280120232781114 30/01/2023 Ezhilarasi.M 2902014WL068030 Ezhilarasi.M 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Ezhilarasi.M INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-003-003/153
(Banavedu Thottam) 		2902014000NRG23280120232781115 30/01/2023 Ramanjali.E 2902014WL068030 Ramanjali.E 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Ramanjali.E INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-003-003/156
(Banavedu Thottam) 		2902014000NRG23280120232781116 30/01/2023 Saroja.S 2902014WL068030 Saroja.S 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Saroja.S INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-003-003/17
(Banavedu Thottam) 		2902014000NRG23280120232781117 30/01/2023 Kala.K 2902014WL068030 Kala.K 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Kala.K INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-003-003/183
(Banavedu Thottam) 		2902014000NRG23280120232781118 30/01/2023 Sundhari 2902014WL068030 Sundhari 00176 IDIB000P046 1272 1272 Processed 01/02/2023 018558566 Sundhari AXIS BANK(607153)
8 POONAMALLEE TN-02-014-003-003/23
(Banavedu Thottam) 		2902014000NRG23280120232781119 30/01/2023 Vasantha 2902014WL068030 Vasantha 00176 IDIB000P046 1272 1272 Processed 01/02/2023 018558566 Vasantha CANARA BANK(508532)
9 POONAMALLEE TN-02-014-003-003/25
(Banavedu Thottam) 		2902014000NRG23280120232781120 30/01/2023 Mageswari.D 2902014WL068030 Mageswari.D 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Mageswari.D INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-003-003/33
(Banavedu Thottam) 		2902014000NRG23280120232781121 30/01/2023 Santhi.S 2902014WL068030 Santhi.S 00176 IDIB000P046 1060 1060 Processed 02/02/2023 018558566 Santhi.S INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-003-003/48
(Banavedu Thottam) 		2902014000NRG23280120232781122 30/01/2023 Tamilselvi.G 2902014WL068030 Tamilselvi.G 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Tamilselvi.G INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-003-003/58
(Banavedu Thottam) 		2902014000NRG23280120232781123 30/01/2023 Baby.S 2902014WL068030 Baby.S 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Baby.S INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-003-003/61
(Banavedu Thottam) 		2902014000NRG23280120232781124 30/01/2023 Ezhumalai 2902014WL068030 Ezhumalai 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Ezhumalai INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-003-003/63
(Banavedu Thottam) 		2902014000NRG23280120232781125 30/01/2023 Dhanapooshnam.U 2902014WL068030 Dhanapooshnam.U 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Dhanapooshnam.U INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-003-003/72
(Banavedu Thottam) 		2902014000NRG23280120232781126 30/01/2023 Arasu 2902014WL068030 Arasu 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Arasu INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-003-003/74
(Banavedu Thottam) 		2902014000NRG23280120232781127 30/01/2023 B.KALA 2902014WL068030 B.KALA 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 B.KALA INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-003-003/77
(Banavedu Thottam) 		2902014000NRG23280120232781128 30/01/2023 Chandrasekar 2902014WL068030 Chandrasekar 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Chandrasekar INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-003-003/81
(Banavedu Thottam) 		2902014000NRG23280120232781129 30/01/2023 Kasthuri.J 2902014WL068030 Kasthuri.J 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Kasthuri.J INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-003-003/9
(Banavedu Thottam) 		2902014000NRG23280120232781130 30/01/2023 Santhi.A 2902014WL068030 Santhi.A 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Santhi.A INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-003-004/223
(Banavedu Thottam) 		2902014000NRG23280120232781131 30/01/2023 Manivannan 2902014WL068030 Manivannan 00176 IDIB000P046 1272 1272 Processed 01/02/2023 018558566 Manivannan IDBI BANK(607095)
21 POONAMALLEE TN-02-014-003-004/311
(Banavedu Thottam) 		2902014000NRG23280120232781132 30/01/2023 Vinochala R 2902014WL068030 Vinochala R 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 Vinochala R INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-003-004/314
(Banavedu Thottam) 		2902014000NRG23280120232781133 30/01/2023 R Anitha 2902014WL068030 R Anitha 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 R Anitha INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-003-004/318-A
(Banavedu Thottam) 		2902014000NRG23280120232781134 30/01/2023 shruthi 2902014WL068030 shruthi 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 shruthi INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-003-004/319-A
(Banavedu Thottam) 		2902014000NRG23280120232781135 30/01/2023 sundhari 2902014WL068030 sundhari 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018558566 sundhari INDIAN BANK(607105)
SubTotal 30104 30104
Total 30104 30104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300123APB_FTO_1503341 Indian Bank IDIB000P046 POONAMALLEE 30104

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