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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300822APB_FTO_804434
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-02-014-013-001/454
(Kosavanpalayam) 		2902014000NRG23300820221480121 30/08/2022 Devagi 2902014WL036646 Devagi 00176 IDIB000T018 820 820 Processed 14/10/2022 035857920 Devagi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-013-007/427
(Kosavanpalayam) 		2902014000NRG23300820221480125 30/08/2022 Muthulakshmi 2902014WL036646 Muthulakshmi 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Muthulakshmi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-013-007/430
(Kosavanpalayam) 		2902014000NRG23300820221480126 30/08/2022 Nadiya 2902014WL036646 Nadiya 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Nadiya INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-013-007/431
(Kosavanpalayam) 		2902014000NRG23300820221480127 30/08/2022 Rajeshwari 2902014WL036646 Rajeshwari 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Rajeshwari INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-013-007/444
(Kosavanpalayam) 		2902014000NRG23300820221480129 30/08/2022 Elangovan 2902014WL036646 Elangovan 00176 IDIB000T018 1405 1405 Processed 14/10/2022 035857920 Elangovan INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-013-007/464
(Kosavanpalayam) 		2902014000NRG23300820221480130 30/08/2022 Bhunvaneshwari 2902014WL036646 Bhunvaneshwari 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Bhunvaneshwari INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-013-007/468
(Kosavanpalayam) 		2902014000NRG23300820221480131 30/08/2022 Mohanapriya 2902014WL036646 Mohanapriya 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Mohanapriya INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-013-007/484
(Kosavanpalayam) 		2902014000NRG23300820221480132 30/08/2022 Saraswathi 2902014WL036646 Saraswathi 00176 IDIB000T018 820 820 Processed 14/10/2022 035857920 Saraswathi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-013-007/498
(Kosavanpalayam) 		2902014000NRG23300820221480133 30/08/2022 Amulrani 2902014WL036646 Amulrani 00176 IDIB000T018 410 410 Processed 14/10/2022 035857920 Amulrani INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-013-007/536
(Kosavanpalayam) 		2902014000NRG23300820221480134 30/08/2022 Arputham 2902014WL036646 Arputham 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Arputham INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-013-013/340
(Kosavanpalayam) 		2902014000NRG23300820221480136 30/08/2022 A.Chinnaponnu 2902014WL036646 A.Chinnaponnu 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 A.Chinnaponnu INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-013-013/348
(Kosavanpalayam) 		2902014000NRG23300820221480137 30/08/2022 Mariyammal 2902014WL036646 Mariyammal 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Mariyammal INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-013-013/351
(Kosavanpalayam) 		2902014000NRG23300820221480138 30/08/2022 E.Meenakshi 2902014WL036646 E.Meenakshi 00176 IDIB000T018 615 615 Processed 14/10/2022 035857920 E.Meenakshi INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-013-013/364
(Kosavanpalayam) 		2902014000NRG23300820221480139 30/08/2022 Sarala 2902014WL036646 Sarala 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Sarala INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-013-013/380
(Kosavanpalayam) 		2902014000NRG23300820221480140 30/08/2022 M.Anbazhagi 2902014WL036646 M.Anbazhagi 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 M.Anbazhagi INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-013-013/390
(Kosavanpalayam) 		2902014000NRG23300820221480141 30/08/2022 M.Sulochana 2902014WL036646 M.Sulochana 00176 IDIB000T018 820 820 Processed 14/10/2022 035857920 M.Sulochana INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-013-013/391
(Kosavanpalayam) 		2902014000NRG23300820221480142 30/08/2022 Vennila 2902014WL036646 Vennila 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Vennila INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-013-013/393
(Kosavanpalayam) 		2902014000NRG23300820221480143 30/08/2022 Dharani 2902014WL036646 Dharani 00176 IDIB000T018 820 820 Processed 14/10/2022 035857920 Dharani INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-013-013/414
(Kosavanpalayam) 		2902014000NRG23300820221480145 30/08/2022 Vimala 2902014WL036646 Vimala 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Vimala INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-013-013/71
(Kosavanpalayam) 		2902014000NRG23300820221480147 30/08/2022 Anjugam 2902014WL036646 Anjugam 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Anjugam INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-013-013/81
(Kosavanpalayam) 		2902014000NRG23300820221480150 30/08/2022 Uma 2902014WL036646 Uma 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Uma INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-013-013/83
(Kosavanpalayam) 		2902014000NRG23300820221480151 30/08/2022 Inbavalli 2902014WL036646 Inbavalli 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Inbavalli INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-013-013/91
(Kosavanpalayam) 		2902014000NRG23300820221480152 30/08/2022 Sumathi 2902014WL036646 Sumathi 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
SubTotal 22110 22110
Total 22110 22110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300822APB_FTO_804434 Indian Bank IDIB000T018 Thiruninravur 4510
2 POONAMALLEE TN2902014_300822APB_FTO_804434 Indian Bank IDIB000T018 TIRUNINRAVUR 17600

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