Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1650688
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-02-014-002-002/375-A
(Annambedu) 		2902014000NRG23140320233039602 15/03/2023 Bindu S 2902014WL072927 Bindu S 00078 CNRB0016113 820 820 Processed 30/03/2023 025730239 Bindu S BANK OF INDIA(508505)
2 POONAMALLEE TN-02-014-002-002/382-A
(Annambedu) 		2902014000NRG23140320233039612 15/03/2023 Vidyalakshmi K 2902014WL072927 Vidyalakshmi K 00078 CNRB0016113 1025 1025 Processed 30/03/2023 025730239 Vidyalakshmi K CANARA BANK(508532)
SubTotal 1845 1845
3 POONAMALLEE TN-02-014-002-002/372-A
(Annambedu) 		2902014000NRG23140320233039599 15/03/2023 K Shanmugavadivu 2902014WL072927 K Shanmugavadivu 00176 IDIB000M140 1025 1025 Processed 31/03/2023 025730239 K Shanmugavadivu INDIAN BANK(607105)
SubTotal 1025 1025
4 POONAMALLEE TN-02-014-002-002/112
(Annambedu) 		2902014000NRG23140320233039538 15/03/2023 Suppulakshmi 2902014WL072927 Suppulakshmi 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Suppulakshmi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/116
(Annambedu) 		2902014000NRG23140320233039539 15/03/2023 Meera.S 2902014WL072927 Meera.S 00176 IDIB000P029 615 615 Processed 31/03/2023 025730239 Meera.S INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/12
(Annambedu) 		2902014000NRG23140320233039541 15/03/2023 Kuppu 2902014WL072927 Kuppu 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Kuppu INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-002-002/136
(Annambedu) 		2902014000NRG23140320233039542 15/03/2023 Deepa 2902014WL072927 Deepa 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Deepa INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-002-002/146
(Annambedu) 		2902014000NRG23140320233039543 15/03/2023 Alamelu 2902014WL072927 Alamelu 00176 IDIB000P029 615 615 Processed 30/03/2023 025730239 Alamelu IDBI BANK(607095)
9 POONAMALLEE TN-02-014-002-002/147
(Annambedu) 		2902014000NRG23140320233039545 15/03/2023 V Renuka 2902014WL072927 V Renuka 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 V Renuka INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-002-002/15
(Annambedu) 		2902014000NRG23140320233039546 15/03/2023 Govindammal 2902014WL072927 Govindammal 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Govindammal INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/160
(Annambedu) 		2902014000NRG23140320233039547 15/03/2023 Indrani 2902014WL072927 Indrani 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Indrani INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/161
(Annambedu) 		2902014000NRG23140320233039548 15/03/2023 Anjalam 2902014WL072927 Anjalam 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Anjalam INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/164
(Annambedu) 		2902014000NRG23140320233039550 15/03/2023 Rojammal 2902014WL072927 Rojammal 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Rojammal INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/168
(Annambedu) 		2902014000NRG23140320233039551 15/03/2023 Kowsalya 2902014WL072927 Kowsalya 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Kowsalya INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-002-002/169
(Annambedu) 		2902014000NRG23140320233039552 15/03/2023 Kokila.K 2902014WL072927 Kokila.K 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Kokila.K INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-002-002/172
(Annambedu) 		2902014000NRG23140320233039553 15/03/2023 Murugammal 2902014WL072927 Murugammal 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Murugammal INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-002/177
(Annambedu) 		2902014000NRG23140320233039555 15/03/2023 Samporanam.J 2902014WL072927 Samporanam.J 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Samporanam.J INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-002-002/203
(Annambedu) 		2902014000NRG23140320233039557 15/03/2023 Shanthi.K 2902014WL072927 Shanthi.K 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Shanthi.K INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-002-002/231
(Annambedu) 		2902014000NRG23140320233039559 15/03/2023 D. Lakshmi 2902014WL072927 D. Lakshmi 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 D. Lakshmi INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-002-002/232
(Annambedu) 		2902014000NRG23140320233039561 15/03/2023 Amla.Y 2902014WL072927 Amla.Y 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Amla.Y INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-002-002/238
(Annambedu) 		2902014000NRG23140320233039562 15/03/2023 Rukumani 2902014WL072927 Rukumani 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Rukumani INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-002-002/253
(Annambedu) 		2902014000NRG23140320233039564 15/03/2023 Durga 2902014WL072927 Durga 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Durga INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-002-002/257
(Annambedu) 		2902014000NRG23140320233039566 15/03/2023 Vimala 2902014WL072927 Vimala 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Vimala INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-002-002/259
(Annambedu) 		2902014000NRG23140320233039567 15/03/2023 Sakunthala 2902014WL072927 Sakunthala 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Sakunthala INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-002-002/26
(Annambedu) 		2902014000NRG23140320233039569 15/03/2023 Ammu 2902014WL072927 Ammu 00176 IDIB000P029 820 820 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 POONAMALLEE TN-02-014-002-002/279
(Annambedu) 		2902014000NRG23140320233039570 15/03/2023 Seetha Lakshmi 2902014WL072927 Seetha Lakshmi 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Seetha Lakshmi INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-002-002/28
(Annambedu) 		2902014000NRG23140320233039572 15/03/2023 Sandhya 2902014WL072927 Sandhya 00176 IDIB000P029 205 205 Processed 31/03/2023 025730239 Sandhya INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-002-002/284
(Annambedu) 		2902014000NRG23140320233039573 15/03/2023 Valli 2902014WL072927 Valli 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Valli INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-002-002/286
(Annambedu) 		2902014000NRG23140320233039574 15/03/2023 Rani.M 2902014WL072927 Rani.M 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Rani.M INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-002-002/291
(Annambedu) 		2902014000NRG23140320233039575 15/03/2023 Valli 2902014WL072927 Valli 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Valli INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-002-002/304
(Annambedu) 		2902014000NRG23140320233039577 15/03/2023 Meenakshi.M 2902014WL072927 Meenakshi.M 00176 IDIB000P029 1025 1025 Processed 30/03/2023 025730239 Meenakshi.M CANARA BANK(508532)
32 POONAMALLEE TN-02-014-002-002/305
(Annambedu) 		2902014000NRG23140320233039579 15/03/2023 Nandhini 2902014WL072927 Nandhini 00176 IDIB000P029 410 410 Processed 31/03/2023 025730239 Nandhini INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-002-002/313
(Annambedu) 		2902014000NRG23140320233039581 15/03/2023 Senkodiya.R 2902014WL072927 Senkodiya.R 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Senkodiya.R INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-002-002/321
(Annambedu) 		2902014000NRG23140320233039587 15/03/2023 Lavanya.K 2902014WL072927 Lavanya.K 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Lavanya.K INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-002-002/343
(Annambedu) 		2902014000NRG23140320233039590 15/03/2023 Vijaya 2902014WL072927 Vijaya 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Vijaya INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-002-002/354
(Annambedu) 		2902014000NRG23140320233039593 15/03/2023 Thilagavathi B 2902014WL072927 Thilagavathi B 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Thilagavathi B INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-002-002/355
(Annambedu) 		2902014000NRG23140320233039595 15/03/2023 K Prabavathi 2902014WL072927 K Prabavathi 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 K Prabavathi INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-002-002/360
(Annambedu) 		2902014000NRG23140320233039596 15/03/2023 S Jayanthi 2902014WL072927 S Jayanthi 00176 IDIB000P029 410 410 Processed 30/03/2023 025730239 S Jayanthi CANARA BANK(508532)
39 POONAMALLEE TN-02-014-002-002/376-A
(Annambedu) 		2902014000NRG23140320233039603 15/03/2023 Y Andal 2902014WL072927 Y Andal 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Y Andal INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-002-002/377-A
(Annambedu) 		2902014000NRG23140320233039606 15/03/2023 Raja Lakshmi D 2902014WL072927 Raja Lakshmi D 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Raja Lakshmi D INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-002-002/378-A
(Annambedu) 		2902014000NRG23140320233039607 15/03/2023 K Rathi 2902014WL072927 K Rathi 00176 IDIB000P029 410 410 Processed 31/03/2023 025730239 K Rathi INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-002-002/379-A
(Annambedu) 		2902014000NRG23140320233039608 15/03/2023 Gomathi P 2902014WL072927 Gomathi P 00176 IDIB000P029 1230 1230 Processed 30/03/2023 025730239 Gomathi P INDUSIND BANK(607189)
43 POONAMALLEE TN-02-014-002-002/38
(Annambedu) 		2902014000NRG23140320233039610 15/03/2023 Manochitra 2902014WL072927 Manochitra 00176 IDIB000P029 205 205 Processed 31/03/2023 025730239 Manochitra INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-002-002/380-A
(Annambedu) 		2902014000NRG23140320233039611 15/03/2023 Priya S 2902014WL072927 Priya S 00176 IDIB000P029 1230 1230 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 POONAMALLEE TN-02-014-002-002/383-A
(Annambedu) 		2902014000NRG23140320233039613 15/03/2023 V Sheela 2902014WL072927 V Sheela 00176 IDIB000P029 205 205 Processed 31/03/2023 025730239 V Sheela INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-002-002/384-A
(Annambedu) 		2902014000NRG23140320233039616 15/03/2023 M Deepa 2902014WL072927 M Deepa 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 M Deepa INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-002-002/398-A
(Annambedu) 		2902014000NRG23140320233039619 15/03/2023 K Mala 2902014WL072927 K Mala 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 K Mala INDIAN BANK(607105)
48 POONAMALLEE TN-02-014-002-002/4
(Annambedu) 		2902014000NRG23140320233039622 15/03/2023 Nagammal 2902014WL072927 Nagammal 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Nagammal INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-002-002/5
(Annambedu) 		2902014000NRG23140320233039624 15/03/2023 Gunavathi 2902014WL072927 Gunavathi 00176 IDIB000P029 1230 1230 Processed 30/03/2023 025730239 Gunavathi FINCARE SMALL FINANCE BANK LTD(608304)
50 POONAMALLEE TN-02-014-002-002/53
(Annambedu) 		2902014000NRG23140320233039627 15/03/2023 Alamelu.G 2902014WL072927 Alamelu.G 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Alamelu.G INDIAN BANK(607105)
51 POONAMALLEE TN-02-014-002-002/57
(Annambedu) 		2902014000NRG23140320233039629 15/03/2023 Muniammal.A 2902014WL072927 Muniammal.A 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Muniammal.A INDIAN BANK(607105)
52 POONAMALLEE TN-02-014-002-002/63
(Annambedu) 		2902014000NRG23140320233039630 15/03/2023 Magila 2902014WL072927 Magila 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Magila INDIAN BANK(607105)
53 POONAMALLEE TN-02-014-002-002/67
(Annambedu) 		2902014000NRG23140320233039632 15/03/2023 Malliga.A 2902014WL072927 Malliga.A 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Malliga.A INDIAN BANK(607105)
54 POONAMALLEE TN-02-014-002-002/7
(Annambedu) 		2902014000NRG23140320233039633 15/03/2023 Chandra 2902014WL072927 Chandra 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Chandra INDIAN BANK(607105)
55 POONAMALLEE TN-02-014-002-002/74
(Annambedu) 		2902014000NRG23140320233039635 15/03/2023 Kalyani 2902014WL072927 Kalyani 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Kalyani INDIAN BANK(607105)
56 POONAMALLEE TN-02-014-002-002/77
(Annambedu) 		2902014000NRG23140320233039636 15/03/2023 Devagi 2902014WL072927 Devagi 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Devagi INDIAN BANK(607105)
57 POONAMALLEE TN-02-014-002-002/84
(Annambedu) 		2902014000NRG23140320233039640 15/03/2023 Kuppammal 2902014WL072927 Kuppammal 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Kuppammal INDIAN BANK(607105)
58 POONAMALLEE TN-02-014-002-002/89
(Annambedu) 		2902014000NRG23140320233039642 15/03/2023 Pappy 2902014WL072927 Pappy 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Pappy INDIAN BANK(607105)
59 POONAMALLEE TN-02-014-002-002/92
(Annambedu) 		2902014000NRG23140320233039643 15/03/2023 Rajeshwari 2902014WL072927 Rajeshwari 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Rajeshwari INDIAN BANK(607105)
60 POONAMALLEE TN-02-014-002-006/389-A
(Annambedu) 		2902014000NRG23140320233039649 15/03/2023 E Hemavathy 2902014WL072927 E Hemavathy 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 E Hemavathy INDIAN BANK(607105)
61 POONAMALLEE TN-02-014-002-010/392-A
(Annambedu) 		2902014000NRG23140320233039653 15/03/2023 Deepalakshmi V 2902014WL072927 Deepalakshmi V 00176 IDIB000P029 205 205 Processed 31/03/2023 025730239 Deepalakshmi V INDIAN BANK(607105)
62 POONAMALLEE TN-02-014-002-010/394-A
(Annambedu) 		2902014000NRG23140320233039657 15/03/2023 S Sabeetha 2902014WL072927 S Sabeetha 00176 IDIB000P029 615 615 Processed 31/03/2023 025730239 S Sabeetha INDIAN BANK(607105)
63 POONAMALLEE TN-02-014-002-010/395-A
(Annambedu) 		2902014000NRG23140320233039662 15/03/2023 Subbulakshmi 2902014WL072927 Subbulakshmi 00176 IDIB000P029 820 820 Processed 30/03/2023 025730239 Subbulakshmi INDIAN OVERSEAS BANK(508541)
64 POONAMALLEE TN-02-014-002-010/399-A
(Annambedu) 		2902014000NRG23140320233039665 15/03/2023 Vidya P 2902014WL072927 Vidya P 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Vidya P INDIAN BANK(607105)
65 POONAMALLEE TN-02-014-002-012/336
(Annambedu) 		2902014000NRG23140320233039670 15/03/2023 Ramalakshmi 2902014WL072927 Ramalakshmi 00176 IDIB000P029 1230 1230 Processed 31/03/2023 025730239 Ramalakshmi INDIAN BANK(607105)
66 POONAMALLEE TN-02-014-002-012/341
(Annambedu) 		2902014000NRG23140320233039672 15/03/2023 Boomadevi 2902014WL072927 Boomadevi 00176 IDIB000P029 205 205 Processed 31/03/2023 025730239 Boomadevi INDIAN BANK(607105)
67 POONAMALLEE TN-02-014-002-012/349
(Annambedu) 		2902014000NRG23140320233039673 15/03/2023 Anitha 2902014WL072927 Anitha 00176 IDIB000P029 410 410 Processed 31/03/2023 025730239 Anitha INDIAN BANK(607105)
SubTotal 64370 64370
68 POONAMALLEE TN-02-014-002-002/353
(Annambedu) 		2902014000NRG23140320233039592 15/03/2023 Parvathy 2902014WL072927 Parvathy 00176 IDIB000R016 205 205 Processed 31/03/2023 025730239 Parvathy INDIAN BANK(607105)
SubTotal 205 205
69 POONAMALLEE TN-02-014-002-002/373-A
(Annambedu) 		2902014000NRG23140320233039601 15/03/2023 Revathi M 2902014WL072927 Revathi M 00415 SBIN0010666 1230 1230 Processed 31/03/2023 025730239 Revathi M INDIAN BANK(607105)
70 POONAMALLEE TN-02-014-002-002/385-A
(Annambedu) 		2902014000NRG23140320233039617 15/03/2023 Kalyani H 2902014WL072927 Kalyani H 00415 SBIN0010666 1230 1230 Processed 31/03/2023 025730239 Kalyani H INDIAN BANK(607105)
71 POONAMALLEE TN-02-014-002-006/388-A
(Annambedu) 		2902014000NRG23140320233039647 15/03/2023 Usha R 2902014WL072927 Usha R 00415 SBIN0010666 1230 1230 Processed 30/03/2023 025730239 Usha R STATE BANK OF INDIA(508548)
SubTotal 3690 3690
Total 71135 71135

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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_1650688 Canara Bank CNRB0016113 PATTABHIRAM 1845
2 POONAMALLEE TN2902014_150323APB_FTO_1650688 Indian Bank IDIB000M140 MINJUR 1025
3 POONAMALLEE TN2902014_150323APB_FTO_1650688 Indian Bank IDIB000P029 PATTABHIRAM 45100
4 POONAMALLEE TN2902014_150323APB_FTO_1650688 Indian Bank IDIB000P029 Pattabiram 19270
5 POONAMALLEE TN2902014_150323APB_FTO_1650688 Indian Bank IDIB000R016 RED HILLS 205
6 POONAMALLEE TN2902014_150323APB_FTO_1650688 State Bank of India SBIN0010666 CVRDE, AVADI 3690

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