Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140123APB_FTO_1449591
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-02-014-010-010/1
(kavalcheri) 		2902014000NRG23130120232717250 14/01/2023 Saroja.R 2902014WL066301 Saroja.R 00176 IDIB000T030 210 210 Processed 03/02/2023 037290154 Saroja.R INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-010-010/117
(kavalcheri) 		2902014000NRG23130120232717251 14/01/2023 Padmavathi.G 2902014WL066301 Padmavathi.G 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Padmavathi.G INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-010-010/12
(kavalcheri) 		2902014000NRG23130120232717252 14/01/2023 Egavalli.P 2902014WL066301 Egavalli.P 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Egavalli.P INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-010-010/142
(kavalcheri) 		2902014000NRG23130120232717253 14/01/2023 S.Mariammal 2902014WL066301 S.Mariammal 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 S.Mariammal INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-010-010/143
(kavalcheri) 		2902014000NRG23130120232717254 14/01/2023 Sivalingam.K 2902014WL066301 Sivalingam.K 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Sivalingam.K INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-010-010/15
(kavalcheri) 		2902014000NRG23130120232717255 14/01/2023 Kumar.S 2902014WL066301 Kumar.S 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Kumar.S INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-010-010/152
(kavalcheri) 		2902014000NRG23130120232717256 14/01/2023 Amudha.R 2902014WL066301 Amudha.R 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Amudha.R INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-010-010/16
(kavalcheri) 		2902014000NRG23130120232717257 14/01/2023 Seetha.A 2902014WL066301 Seetha.A 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Seetha.A INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-010-010/168
(kavalcheri) 		2902014000NRG23130120232717258 14/01/2023 Amsa K 2902014WL066301 Amsa K 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Amsa K INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-010-010/168
(kavalcheri) 		2902014000NRG23130120232717259 14/01/2023 Kaliyammal 2902014WL066301 Kaliyammal 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Kaliyammal INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-010-010/17
(kavalcheri) 		2902014000NRG23130120232717260 14/01/2023 Ramayi.M 2902014WL066301 Ramayi.M 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Ramayi.M INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-010-010/176
(kavalcheri) 		2902014000NRG23130120232717262 14/01/2023 Hemavathi S 2902014WL066301 Hemavathi S 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Hemavathi S INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-010-010/20
(kavalcheri) 		2902014000NRG23130120232717263 14/01/2023 Annammal.V 2902014WL066301 Annammal.V 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Annammal.V INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-010-010/40
(kavalcheri) 		2902014000NRG23130120232717264 14/01/2023 Lakshmipathi 2902014WL066301 Lakshmipathi 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Lakshmipathi INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-010-010/41
(kavalcheri) 		2902014000NRG23130120232717265 14/01/2023 Sangari 2902014WL066301 Sangari 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Sangari INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-010-010/45
(kavalcheri) 		2902014000NRG23130120232717266 14/01/2023 R.Thirupooram 2902014WL066301 R.Thirupooram 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 R.Thirupooram INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-010-010/5
(kavalcheri) 		2902014000NRG23130120232717267 14/01/2023 Kuppammal.S 2902014WL066301 Kuppammal.S 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Kuppammal.S INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-010-010/55
(kavalcheri) 		2902014000NRG23130120232717268 14/01/2023 Thangamani.S 2902014WL066301 Thangamani.S 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Thangamani.S INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-010-010/67
(kavalcheri) 		2902014000NRG23130120232717269 14/01/2023 Devaki.R 2902014WL066301 Devaki.R 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Devaki.R INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-010-010/76
(kavalcheri) 		2902014000NRG23130120232717270 14/01/2023 Meena.D 2902014WL066301 Meena.D 00176 IDIB000T030 210 210 Processed 03/02/2023 037290154 Meena.D INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-010-010/84
(kavalcheri) 		2902014000NRG23130120232717271 14/01/2023 Nagappan.M 2902014WL066301 Nagappan.M 00176 IDIB000T030 420 420 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8400 8400
Total 8400 8400

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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_1449591 Indian Bank IDIB000T030 Indian Bank - Thirumazhisai 6300
2 POONAMALLEE TN2902014_140123APB_FTO_1449591 Indian Bank IDIB000T030 TIRUMAZHISAI 2100

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