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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:58:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_071022APB_FTO_978879
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-02-014-008-003/449-A
(Karunakaracheri) 		2902014000NRG23071020221824519 07/10/2022 Daniyal 2902014WL044969 Daniyal 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 Daniyal INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-008-003/473
(Karunakaracheri) 		2902014000NRG23071020221824520 07/10/2022 Jeyreena S 2902014WL044969 Jeyreena S 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 Jeyreena S INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-008-008/123
(Karunakaracheri) 		2902014000NRG23071020221824521 07/10/2022 R. Ponnammal 2902014WL044969 R. Ponnammal 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 R. Ponnammal INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-008-008/129
(Karunakaracheri) 		2902014000NRG23071020221824522 07/10/2022 S. Murukammal 2902014WL044969 S. Murukammal 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 S. Murukammal INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-008-008/151
(Karunakaracheri) 		2902014000NRG23071020221824523 07/10/2022 S. Selvi 2902014WL044969 S. Selvi 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 S. Selvi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-008-008/153
(Karunakaracheri) 		2902014000NRG23071020221824524 07/10/2022 S. Poovalli 2902014WL044969 S. Poovalli 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 S. Poovalli INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-008-008/154
(Karunakaracheri) 		2902014000NRG23071020221824525 07/10/2022 A. Renuka 2902014WL044969 A. Renuka 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 A. Renuka INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-008-008/161
(Karunakaracheri) 		2902014000NRG23071020221824526 07/10/2022 Marthammal 2902014WL044969 Marthammal 00176 IDIB000P029 410 410 Processed 14/10/2022 033431862 Marthammal INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-008-008/169
(Karunakaracheri) 		2902014000NRG23071020221824527 07/10/2022 P. Devakirubai 2902014WL044969 P. Devakirubai 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 P. Devakirubai INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-008-008/176
(Karunakaracheri) 		2902014000NRG23071020221824528 07/10/2022 K. Shanthi 2902014WL044969 K. Shanthi 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 K. Shanthi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-008-008/184
(Karunakaracheri) 		2902014000NRG23071020221824529 07/10/2022 G. Panjammal 2902014WL044969 G. Panjammal 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 G. Panjammal INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-008-008/189
(Karunakaracheri) 		2902014000NRG23071020221824530 07/10/2022 M. Vimala 2902014WL044969 M. Vimala 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 M. Vimala INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-008-008/192
(Karunakaracheri) 		2902014000NRG23071020221824531 07/10/2022 P. Vijayalakshmi 2902014WL044969 P. Vijayalakshmi 00176 IDIB000P029 410 410 Processed 14/10/2022 033431862 P. Vijayalakshmi INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-008-008/194
(Karunakaracheri) 		2902014000NRG23071020221824532 07/10/2022 Kothandammal.E 2902014WL044969 Kothandammal.E 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 Kothandammal.E INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-008-008/195
(Karunakaracheri) 		2902014000NRG23071020221824533 07/10/2022 D. Janaki 2902014WL044969 D. Janaki 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 D. Janaki INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-008-008/202
(Karunakaracheri) 		2902014000NRG23071020221824534 07/10/2022 M.Meena 2902014WL044969 M.Meena 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 M.Meena INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-008-008/204
(Karunakaracheri) 		2902014000NRG23071020221824535 07/10/2022 B.Vimala 2902014WL044969 B.Vimala 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 B.Vimala INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-008-008/207
(Karunakaracheri) 		2902014000NRG23071020221824536 07/10/2022 S.Nagammal 2902014WL044969 S.Nagammal 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 S.Nagammal INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-008-008/210
(Karunakaracheri) 		2902014000NRG23071020221824537 07/10/2022 S.Kala 2902014WL044969 S.Kala 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 S.Kala INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-008-008/211
(Karunakaracheri) 		2902014000NRG23071020221824538 07/10/2022 E.Nirmala 2902014WL044969 E.Nirmala 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 E.Nirmala INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-008-008/214
(Karunakaracheri) 		2902014000NRG23071020221824539 07/10/2022 K.Rajammal 2902014WL044969 K.Rajammal 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 K.Rajammal INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-008-008/231
(Karunakaracheri) 		2902014000NRG23071020221824540 07/10/2022 P.Devagi 2902014WL044969 P.Devagi 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 P.Devagi INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-008-008/233
(Karunakaracheri) 		2902014000NRG23071020221824541 07/10/2022 R.Ettiyammal 2902014WL044969 R.Ettiyammal 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 R.Ettiyammal INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-008-008/243
(Karunakaracheri) 		2902014000NRG23071020221824542 07/10/2022 L.Murugammal 2902014WL044969 L.Murugammal 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 L.Murugammal INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-008-008/261
(Karunakaracheri) 		2902014000NRG23071020221824543 07/10/2022 Gnanam 2902014WL044969 Gnanam 00176 IDIB000P029 410 410 Processed 14/10/2022 033431862 Gnanam INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-008-008/291
(Karunakaracheri) 		2902014000NRG23071020221824544 07/10/2022 Gayathri 2902014WL044969 Gayathri 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 Gayathri INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-008-008/299
(Karunakaracheri) 		2902014000NRG23071020221824545 07/10/2022 N.Ruckmani 2902014WL044969 N.Ruckmani 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 N.Ruckmani INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-008-008/321
(Karunakaracheri) 		2902014000NRG23071020221824546 07/10/2022 Arasu.G 2902014WL044969 Arasu.G 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 Arasu.G INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-008-008/33
(Karunakaracheri) 		2902014000NRG23071020221824547 07/10/2022 K. Manimegalai 2902014WL044969 K. Manimegalai 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 K. Manimegalai INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-008-008/337
(Karunakaracheri) 		2902014000NRG23071020221824548 07/10/2022 M.Devi 2902014WL044969 M.Devi 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 M.Devi INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-008-008/345
(Karunakaracheri) 		2902014000NRG23071020221824549 07/10/2022 Usha.L 2902014WL044969 Usha.L 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 Usha.L INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-008-008/348
(Karunakaracheri) 		2902014000NRG23071020221824550 07/10/2022 L.Kala 2902014WL044969 L.Kala 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 L.Kala INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-008-008/384
(Karunakaracheri) 		2902014000NRG23071020221824551 07/10/2022 Annammal.S 2902014WL044969 Annammal.S 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 Annammal.S FINCARE SMALL FINANCE BANK LTD(608304)
34 POONAMALLEE TN-02-014-008-008/398
(Karunakaracheri) 		2902014000NRG23071020221824553 07/10/2022 Devi 2902014WL044969 Devi 00176 IDIB000P029 205 205 Processed 14/10/2022 033431862 Devi INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-008-008/48
(Karunakaracheri) 		2902014000NRG23071020221824554 07/10/2022 K.Vijaya Chitra 2902014WL044969 K.Vijaya Chitra 00176 IDIB000P029 820 820 Processed 14/10/2022 033431862 K.Vijaya Chitra INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-008-008/98
(Karunakaracheri) 		2902014000NRG23071020221824555 07/10/2022 J. Kuppammal 2902014WL044969 J. Kuppammal 00176 IDIB000P029 615 615 Processed 14/10/2022 033431862 J. Kuppammal INDIAN BANK(607105)
SubTotal 25010 25010
Total 25010 25010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_071022APB_FTO_978879 Indian Bank IDIB000P029 PATTABHIRAM 4510
2 POONAMALLEE TN2902014_071022APB_FTO_978879 Indian Bank IDIB000P029 Pattabiram 20500

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