Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1650719
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-02-014-015-015/113
(Melmanambedu) 		2902014000NRG23140320233115252 15/03/2023 D. Chinnaponnu 2902014WL073173 D. Chinnaponnu 00176 IDIB000T030 1150 1150 Processed 31/03/2023 025730239 D. Chinnaponnu INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-015-015/143
(Melmanambedu) 		2902014000NRG23140320233115253 15/03/2023 B.Jaya 2902014WL073173 B.Jaya 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 B.Jaya INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-015-015/145
(Melmanambedu) 		2902014000NRG23140320233115254 15/03/2023 T.Meera 2902014WL073173 T.Meera 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 T.Meera INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-015-015/159
(Melmanambedu) 		2902014000NRG23140320233115255 15/03/2023 Kasthuri . P 2902014WL073173 Kasthuri . P 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Kasthuri . P INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-015-015/364
(Melmanambedu) 		2902014000NRG23140320233115256 15/03/2023 Annammal.V 2902014WL073173 Annammal.V 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730239 Annammal.V CANARA BANK(508532)
6 POONAMALLEE TN-02-014-015-015/395
(Melmanambedu) 		2902014000NRG23140320233115257 15/03/2023 Murugammal 2902014WL073173 Murugammal 00176 IDIB000T030 1150 1150 Processed 31/03/2023 025730239 Murugammal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-015-015/410
(Melmanambedu) 		2902014000NRG23140320233115258 15/03/2023 Vimala.S 2902014WL073173 Vimala.S 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Vimala.S INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-015-015/420
(Melmanambedu) 		2902014000NRG23140320233115259 15/03/2023 Ponnammal 2902014WL073173 Ponnammal 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Ponnammal INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-015-015/429
(Melmanambedu) 		2902014000NRG23140320233115260 15/03/2023 E.Neelammall 2902014WL073173 E.Neelammall 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 E.Neelammall INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-015-015/437
(Melmanambedu) 		2902014000NRG23140320233115261 15/03/2023 Chandra.R 2902014WL073173 Chandra.R 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Chandra.R INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-015-015/439
(Melmanambedu) 		2902014000NRG23140320233115262 15/03/2023 Suseela.S 2902014WL073173 Suseela.S 00176 IDIB000T030 690 690 Processed 31/03/2023 025730239 Suseela.S INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-015-015/467
(Melmanambedu) 		2902014000NRG23140320233115263 15/03/2023 Sathyabama.D 2902014WL073173 Sathyabama.D 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Sathyabama.D INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-015-015/507
(Melmanambedu) 		2902014000NRG23140320233115264 15/03/2023 Sumithra 2902014WL073173 Sumithra 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Sumithra INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-015-015/514
(Melmanambedu) 		2902014000NRG23140320233115265 15/03/2023 Mangalakshmi.B 2902014WL073173 Mangalakshmi.B 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Mangalakshmi.B INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-015-015/52
(Melmanambedu) 		2902014000NRG23140320233115266 15/03/2023 Balamma . G 2902014WL073173 Balamma . G 00176 IDIB000T030 920 920 Processed 31/03/2023 025730239 Balamma . G INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-015-015/60
(Melmanambedu) 		2902014000NRG23140320233115267 15/03/2023 Thangam . G 2902014WL073173 Thangam . G 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Thangam . G INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-015-015/784
(Melmanambedu) 		2902014000NRG23140320233115268 15/03/2023 Mahalakshmi 2902014WL073173 Mahalakshmi 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Mahalakshmi INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-015-016/482
(Melmanambedu) 		2902014000NRG23140320233115269 15/03/2023 Kanimozhi 2902014WL073173 Kanimozhi 00176 IDIB000T030 1150 1150 Processed 30/03/2023 025730239 Kanimozhi PALLAVAN GRAMA BANK(607052)
19 POONAMALLEE TN-02-014-015-016/515
(Melmanambedu) 		2902014000NRG23140320233115270 15/03/2023 Venmathi 2902014WL073173 Venmathi 00176 IDIB000T030 1150 1150 Processed 31/03/2023 025730239 Venmathi INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-015-016/704
(Melmanambedu) 		2902014000NRG23140320233115271 15/03/2023 Thavamani 2902014WL073173 Thavamani 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025730239 Thavamani INDIAN BANK(607105)
SubTotal 25530 25530
Total 25530 25530

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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_1650719 Indian Bank IDIB000T030 Thirumazisai 20470
2 POONAMALLEE TN2902014_150323APB_FTO_1650719 Indian Bank IDIB000T030 TIRUMAZHISAI 5060

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