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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140123APB_FTO_1448868
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-02-014-007-002/722
(Kannapalayam) 		2902014000NRG23130120232723483 14/01/2023 Kuppammal 2902014WL066444 Kuppammal 00176 IDIB000P046 1290 1290 Processed 03/02/2023 037290154 Kuppammal INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-005/735
(Kannapalayam) 		2902014000NRG23130120232723484 14/01/2023 Ponni 2902014WL066444 Ponni 00176 IDIB000P046 1290 1290 Processed 03/02/2023 037290154 Ponni INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-005/753
(Kannapalayam) 		2902014000NRG23130120232723485 14/01/2023 Gowthami 2902014WL066444 Gowthami 00176 IDIB000P046 430 430 Processed 03/02/2023 037290154 Gowthami INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-007/13
(Kannapalayam) 		2902014000NRG23130120232723487 14/01/2023 Arokiyam.I 2902014WL066444 Arokiyam.I 00176 IDIB000P046 1290 1290 Processed 03/02/2023 037290154 Arokiyam.I INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/135
(Kannapalayam) 		2902014000NRG23130120232723488 14/01/2023 Vijaya.V 2902014WL066444 Vijaya.V 00176 IDIB000P046 645 645 Processed 03/02/2023 037290154 Vijaya.V INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/147
(Kannapalayam) 		2902014000NRG23130120232723490 14/01/2023 K.Sundari 2902014WL066444 K.Sundari 00176 IDIB000P046 645 645 Processed 03/02/2023 037290154 K.Sundari INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/153
(Kannapalayam) 		2902014000NRG23130120232723491 14/01/2023 R.Susila 2902014WL066444 R.Susila 00176 IDIB000P046 1075 1075 Processed 03/02/2023 037290154 R.Susila INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-007-007/158
(Kannapalayam) 		2902014000NRG23130120232723492 14/01/2023 Thilagavathi 2902014WL066444 Thilagavathi 00176 IDIB000P046 645 645 Processed 03/02/2023 037290154 Thilagavathi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-007-007/183
(Kannapalayam) 		2902014000NRG23130120232723493 14/01/2023 Saroja.G 2902014WL066444 Saroja.G 00176 IDIB000P046 1290 1290 Processed 03/02/2023 037290154 Saroja.G INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/184
(Kannapalayam) 		2902014000NRG23130120232723494 14/01/2023 Muniyamal.S 2902014WL066444 Muniyamal.S 00176 IDIB000P046 1290 1290 Processed 03/02/2023 037290154 Muniyamal.S INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-007-007/186
(Kannapalayam) 		2902014000NRG23130120232723495 14/01/2023 Bharathi 2902014WL066444 Bharathi 00176 IDIB000P046 1290 1290 Processed 03/02/2023 037290154 Bharathi INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/191
(Kannapalayam) 		2902014000NRG23130120232723496 14/01/2023 Meera.S 2902014WL066444 Meera.S 00176 IDIB000P046 860 860 Processed 03/02/2023 037290154 Meera.S INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/224
(Kannapalayam) 		2902014000NRG23130120232723497 14/01/2023 Jayammal.K 2902014WL066444 Jayammal.K 00176 IDIB000P046 645 645 Processed 03/02/2023 037290154 Jayammal.K INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/235
(Kannapalayam) 		2902014000NRG23130120232723498 14/01/2023 Rani.A 2902014WL066444 Rani.A 00176 IDIB000P046 860 860 Processed 03/02/2023 037290154 Rani.A INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/239
(Kannapalayam) 		2902014000NRG23130120232723499 14/01/2023 Vasantha.E 2902014WL066444 Vasantha.E 00176 IDIB000P046 860 860 Processed 03/02/2023 037290154 Vasantha.E INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/279
(Kannapalayam) 		2902014000NRG23130120232723500 14/01/2023 Kaniyamal.V 2902014WL066444 Kaniyamal.V 00176 IDIB000P046 860 860 Processed 03/02/2023 037290154 Kaniyamal.V INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/288
(Kannapalayam) 		2902014000NRG23130120232723501 14/01/2023 Rajeswari Selvaraj 2902014WL066444 Rajeswari Selvaraj 00176 IDIB000P046 1290 1290 Processed 03/02/2023 037290154 Rajeswari Selvaraj INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/535
(Kannapalayam) 		2902014000NRG23130120232723502 14/01/2023 Shyamala.R 2902014WL066444 Shyamala.R 00176 IDIB000P046 1075 1075 Processed 03/02/2023 037290154 Shyamala.R INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/566
(Kannapalayam) 		2902014000NRG23130120232723503 14/01/2023 Komala.A 2902014WL066444 Komala.A 00176 IDIB000P046 215 215 Processed 03/02/2023 037290154 Komala.A INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/576
(Kannapalayam) 		2902014000NRG23130120232723504 14/01/2023 Saroja.N 2902014WL066444 Saroja.N 00176 IDIB000P046 1075 1075 Processed 03/02/2023 037290154 Saroja.N INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/583
(Kannapalayam) 		2902014000NRG23130120232723505 14/01/2023 Vachala.M 2902014WL066444 Vachala.M 00176 IDIB000P046 1075 1075 Processed 03/02/2023 037290154 Vachala.M INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-008/632
(Kannapalayam) 		2902014000NRG23130120232723506 14/01/2023 Sankari 2902014WL066444 Sankari 00176 IDIB000P046 1290 1290 Processed 03/02/2023 037290154 Sankari INDIAN BANK(607105)
SubTotal 21285 21285
Total 21285 21285

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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_1448868 Indian Bank IDIB000P046 POONAMALLEE 21285

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