Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1650728
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-02-014-015-005/637
(Melmanambedu) 		2902014000NRG23140320233099074 15/03/2023 Vasanthi 2902014WL073062 Vasanthi 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Vasanthi UNION BANK OF INDIA(508500)
2 POONAMALLEE TN-02-014-015-005/638
(Melmanambedu) 		2902014000NRG23140320233099075 15/03/2023 Selvi 2902014WL073062 Selvi 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Selvi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-015-005/641
(Melmanambedu) 		2902014000NRG23140320233099076 15/03/2023 Thilagavathi 2902014WL073062 Thilagavathi 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730239 Thilagavathi PALLAVAN GRAMA BANK(607052)
4 POONAMALLEE TN-02-014-015-015/179
(Melmanambedu) 		2902014000NRG23140320233099077 15/03/2023 Selvi.S 2902014WL073062 Selvi.S 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Selvi.S INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-015-015/186
(Melmanambedu) 		2902014000NRG23140320233099078 15/03/2023 Rani 2902014WL073062 Rani 00176 IDIB000T030 230 230 Processed 31/03/2023 025730239 Rani INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-015-015/235
(Melmanambedu) 		2902014000NRG23140320233099079 15/03/2023 Amulu 2902014WL073062 Amulu 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Amulu INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-015-015/237
(Melmanambedu) 		2902014000NRG23140320233099080 15/03/2023 Vasantha 2902014WL073062 Vasantha 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Vasantha INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-015-015/275
(Melmanambedu) 		2902014000NRG23140320233099081 15/03/2023 Indira 2902014WL073062 Indira 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Indira INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-015-015/318
(Melmanambedu) 		2902014000NRG23140320233099082 15/03/2023 Pushpa 2902014WL073062 Pushpa 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730239 Pushpa PALLAVAN GRAMA BANK(607052)
10 POONAMALLEE TN-02-014-015-015/380
(Melmanambedu) 		2902014000NRG23140320233099083 15/03/2023 Nirmala 2902014WL073062 Nirmala 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Nirmala INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-015-015/398
(Melmanambedu) 		2902014000NRG23140320233099084 15/03/2023 Amudha.L 2902014WL073062 Amudha.L 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Amudha.L INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-015-015/4
(Melmanambedu) 		2902014000NRG23140320233099085 15/03/2023 Chinaponu 2902014WL073062 Chinaponu 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Chinaponu INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-015-015/423
(Melmanambedu) 		2902014000NRG23140320233099086 15/03/2023 T.Elizabeth 2902014WL073062 T.Elizabeth 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 T.Elizabeth INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-015-015/424
(Melmanambedu) 		2902014000NRG23140320233099087 15/03/2023 Santhi 2902014WL073062 Santhi 00176 IDIB000T030 920 920 Processed 30/03/2023 025730239 Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
15 POONAMALLEE TN-02-014-015-015/575
(Melmanambedu) 		2902014000NRG23140320233099088 15/03/2023 Amul.S 2902014WL073062 Amul.S 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Amul.S INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-015-015/631
(Melmanambedu) 		2902014000NRG23140320233099089 15/03/2023 Chandra 2902014WL073062 Chandra 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Chandra INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-015-015/7
(Melmanambedu) 		2902014000NRG23140320233099090 15/03/2023 Saratha 2902014WL073062 Saratha 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Saratha INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-015-015/775
(Melmanambedu) 		2902014000NRG23140320233099091 15/03/2023 Padmini D 2902014WL073062 Padmini D 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Padmini D INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-015-016/745
(Melmanambedu) 		2902014000NRG23140320233099092 15/03/2023 Devi 2902014WL073062 Devi 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Devi INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-015-016/759
(Melmanambedu) 		2902014000NRG23140320233099093 15/03/2023 Mari 2902014WL073062 Mari 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Mari INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-015-016/760
(Melmanambedu) 		2902014000NRG23140320233099094 15/03/2023 Sasikala 2902014WL073062 Sasikala 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Sasikala INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-015-017/747
(Melmanambedu) 		2902014000NRG23140320233099095 15/03/2023 Chandra 2902014WL073062 Chandra 00176 IDIB000T030 1150 1150 Processed 31/03/2023 025730239 Chandra INDIAN BANK(607105)
SubTotal 28520 28520
23 POONAMALLEE TN-02-014-015-003/868
(Melmanambedu) 		2902014000NRG23140320233099073 15/03/2023 Saranya Devi R 2902014WL073062 Saranya Devi R 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730239 Saranya Devi R PALLAVAN GRAMA BANK(607052)
SubTotal 1124 1124
Total 29644 29644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_150323APB_FTO_1650728 Indian Bank IDIB000T030 Thirumazisai 10580
2 POONAMALLEE TN2902014_150323APB_FTO_1650728 Indian Bank IDIB000T030 TIRUMAZHISAI 17940
3 POONAMALLEE TN2902014_150323APB_FTO_1650728 Tamil Nadu Grama Bank IDIB0PLB001 Vellavedu 1124

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