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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130123APB_FTO_1439752
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-02-014-003-003/13
(Banavedu Thottam) 		2902014000NRG23130120232702174 13/01/2023 Pushparani 2902014WL065999 Pushparani 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Pushparani INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-003-003/142
(Banavedu Thottam) 		2902014000NRG23130120232702175 13/01/2023 Nagammal P 2902014WL065999 Nagammal P 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Nagammal P INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-003-003/143
(Banavedu Thottam) 		2902014000NRG23130120232702176 13/01/2023 Kumari.P 2902014WL065999 Kumari.P 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Kumari.P INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-003-003/144
(Banavedu Thottam) 		2902014000NRG23130120232702177 13/01/2023 Kala 2902014WL065999 Kala 00176 IDIB000P046 1260 1260 Processed 02/02/2023 037293709 Kala IDBI BANK(607095)
5 POONAMALLEE TN-02-014-003-003/148
(Banavedu Thottam) 		2902014000NRG23130120232702178 13/01/2023 Vijaya 2902014WL065999 Vijaya 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Vijaya INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-003-003/151
(Banavedu Thottam) 		2902014000NRG23130120232702179 13/01/2023 Chandra.M 2902014WL065999 Chandra.M 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Chandra.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-003-003/162
(Banavedu Thottam) 		2902014000NRG23130120232702180 13/01/2023 Easwari.S 2902014WL065999 Easwari.S 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Easwari.S INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-003-003/191
(Banavedu Thottam) 		2902014000NRG23130120232702181 13/01/2023 B.Suganthi 2902014WL065999 B.Suganthi 00176 IDIB000P046 1260 1260 Processed 02/02/2023 037293709 B.Suganthi UNION BANK OF INDIA(508500)
9 POONAMALLEE TN-02-014-003-003/202
(Banavedu Thottam) 		2902014000NRG23130120232702182 13/01/2023 Dhanalakshmi 2902014WL065999 Dhanalakshmi 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-003-003/31
(Banavedu Thottam) 		2902014000NRG23130120232702184 13/01/2023 Saraswathi.P 2902014WL065999 Saraswathi.P 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Saraswathi.P INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-003-003/317
(Banavedu Thottam) 		2902014000NRG23130120232702185 13/01/2023 Parimala 2902014WL065999 Parimala 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Parimala INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-003-003/41
(Banavedu Thottam) 		2902014000NRG23130120232702186 13/01/2023 Malliga 2902014WL065999 Malliga 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Malliga INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-003-003/44
(Banavedu Thottam) 		2902014000NRG23130120232702187 13/01/2023 Santhi 2902014WL065999 Santhi 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Santhi INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-003-003/49
(Banavedu Thottam) 		2902014000NRG23130120232702188 13/01/2023 Sumathi.G 2902014WL065999 Sumathi.G 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Sumathi.G INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-003-003/52
(Banavedu Thottam) 		2902014000NRG23130120232702189 13/01/2023 Nirmala.D 2902014WL065999 Nirmala.D 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Nirmala.D INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-003-003/54
(Banavedu Thottam) 		2902014000NRG23130120232702190 13/01/2023 Anjalai.M 2902014WL065999 Anjalai.M 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Anjalai.M INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-003-003/7
(Banavedu Thottam) 		2902014000NRG23130120232702192 13/01/2023 Saroja.K 2902014WL065999 Saroja.K 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Saroja.K INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-003-003/71
(Banavedu Thottam) 		2902014000NRG23130120232702193 13/01/2023 Soundari 2902014WL065999 Soundari 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Soundari INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-003-003/73
(Banavedu Thottam) 		2902014000NRG23130120232702194 13/01/2023 Mangayarkarasi 2902014WL065999 Mangayarkarasi 00176 IDIB000P046 1260 1260 Processed 02/02/2023 037293709 Mangayarkarasi CANARA BANK(508532)
20 POONAMALLEE TN-02-014-003-004/268
(Banavedu Thottam) 		2902014000NRG23130120232702195 13/01/2023 Vennila M 2902014WL065999 Vennila M 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Vennila M INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-003-004/269
(Banavedu Thottam) 		2902014000NRG23130120232702196 13/01/2023 Sakila G 2902014WL065999 Sakila G 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Sakila G INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-003-005/252
(Banavedu Thottam) 		2902014000NRG23130120232702197 13/01/2023 Gnanasoundari G 2902014WL065999 Gnanasoundari G 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037293709 Gnanasoundari G INDIAN BANK(607105)
SubTotal 27720 27720
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130123APB_FTO_1439752 Indian Bank IDIB000P046 POONAMALLEE 27720

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