Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140123APB_FTO_1448899
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-02-014-005-002/335
(Chittukadu) 		2902014000NRG23130120232723421 14/01/2023 Geetha 2902014WL066441 Geetha 00176 IDIB000P029 1050 1050 Processed 03/02/2023 037290154 Geetha INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-005-002/343
(Chittukadu) 		2902014000NRG23130120232723422 14/01/2023 Divya 2902014WL066441 Divya 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037290154 Divya INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-005-002/344
(Chittukadu) 		2902014000NRG23130120232723423 14/01/2023 Amutha 2902014WL066441 Amutha 00176 IDIB000P029 840 840 Processed 02/02/2023 037290154 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
4 POONAMALLEE TN-02-014-005-005/1
(Chittukadu) 		2902014000NRG23130120232723424 14/01/2023 Selvi 2902014WL066441 Selvi 00176 IDIB000P029 1260 1260 Processed 02/02/2023 037290154 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
5 POONAMALLEE TN-02-014-005-005/190
(Chittukadu) 		2902014000NRG23130120232723426 14/01/2023 Kalaivani 2902014WL066441 Kalaivani 00176 IDIB000P029 630 630 Processed 03/02/2023 037290154 Kalaivani INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-005-005/193
(Chittukadu) 		2902014000NRG23130120232723427 14/01/2023 Sathya 2902014WL066441 Sathya 00176 IDIB000P029 1260 1260 Processed 02/02/2023 037290154 Sathya UNION BANK OF INDIA(508500)
7 POONAMALLEE TN-02-014-005-005/271
(Chittukadu) 		2902014000NRG23130120232723432 14/01/2023 Meganathan 2902014WL066441 Meganathan 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037290154 Meganathan INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-005-005/350
(Chittukadu) 		2902014000NRG23130120232723438 14/01/2023 Jayalakshmi 2902014WL066441 Jayalakshmi 00176 IDIB000P029 1050 1050 Processed 03/02/2023 037290154 Jayalakshmi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-005-005/352
(Chittukadu) 		2902014000NRG23130120232723439 14/01/2023 Sangeetha 2902014WL066441 Sangeetha 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037290154 Sangeetha INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-005-005/354-A
(Chittukadu) 		2902014000NRG23130120232723440 14/01/2023 Harini 2902014WL066441 Harini 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037290154 Harini INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-005-005/7
(Chittukadu) 		2902014000NRG23130120232723445 14/01/2023 Parvathi 2902014WL066441 Parvathi 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037290154 Parvathi INDIAN BANK(607105)
SubTotal 12390 12390
12 POONAMALLEE TN-02-014-005-005/171
(Chittukadu) 		2902014000NRG23130120232723425 14/01/2023 Suhasini 2902014WL066441 Suhasini 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Suhasini INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-005-005/21
(Chittukadu) 		2902014000NRG23130120232723428 14/01/2023 Padmini.M 2902014WL066441 Padmini.M 00176 IDIB000T030 1260 1260 Processed 02/02/2023 037290154 Padmini.M UNION BANK OF INDIA(508500)
14 POONAMALLEE TN-02-014-005-005/236
(Chittukadu) 		2902014000NRG23130120232723429 14/01/2023 Vidyalakshmi.J 2902014WL066441 Vidyalakshmi.J 00176 IDIB000T030 630 630 Processed 02/02/2023 037290154 Vidyalakshmi.J FINCARE SMALL FINANCE BANK LTD(608304)
15 POONAMALLEE TN-02-014-005-005/24
(Chittukadu) 		2902014000NRG23130120232723430 14/01/2023 Desammal.V 2902014WL066441 Desammal.V 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037290154 Desammal.V INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-005-005/27
(Chittukadu) 		2902014000NRG23130120232723431 14/01/2023 Thamilarasi.K 2902014WL066441 Thamilarasi.K 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Thamilarasi.K INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-005-005/285
(Chittukadu) 		2902014000NRG23130120232723433 14/01/2023 Violet . C 2902014WL066441 Violet . C 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Violet . C INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-005-005/29
(Chittukadu) 		2902014000NRG23130120232723434 14/01/2023 Sumathy.A 2902014WL066441 Sumathy.A 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Sumathy.A INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-005-005/293
(Chittukadu) 		2902014000NRG23130120232723435 14/01/2023 Gayathri 2902014WL066441 Gayathri 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Gayathri INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-005-005/3
(Chittukadu) 		2902014000NRG23130120232723436 14/01/2023 Thenkumari.M 2902014WL066441 Thenkumari.M 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Thenkumari.M INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-005-005/34
(Chittukadu) 		2902014000NRG23130120232723437 14/01/2023 Nagavalli.M 2902014WL066441 Nagavalli.M 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037290154 Nagavalli.M INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-005-005/36
(Chittukadu) 		2902014000NRG23130120232723441 14/01/2023 Amudha 2902014WL066441 Amudha 00176 IDIB000T030 840 840 Processed 03/02/2023 037290154 Amudha INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-005-005/4
(Chittukadu) 		2902014000NRG23130120232723442 14/01/2023 Sakila.R 2902014WL066441 Sakila.R 00176 IDIB000T030 630 630 Processed 03/02/2023 037290154 Sakila.R INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-005-005/46
(Chittukadu) 		2902014000NRG23130120232723443 14/01/2023 Lakshmi.S 2902014WL066441 Lakshmi.S 00176 IDIB000T030 840 840 Processed 03/02/2023 037290154 Lakshmi.S INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-005-005/59
(Chittukadu) 		2902014000NRG23130120232723444 14/01/2023 Nadhiya 2902014WL066441 Nadhiya 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Nadhiya INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-005-005/78
(Chittukadu) 		2902014000NRG23130120232723446 14/01/2023 Kala.M 2902014WL066441 Kala.M 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Kala.M INDIAN BANK(607105)
SubTotal 13860 13860
Total 26250 26250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140123APB_FTO_1448899 Indian Bank IDIB000P029 PATTABHIRAM 12390
2 POONAMALLEE TN2902014_140123APB_FTO_1448899 Indian Bank IDIB000T030 IB - Thirumazhisai 13020
3 POONAMALLEE TN2902014_140123APB_FTO_1448899 Indian Bank IDIB000T030 TIRUMAZHISAI 840

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