Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1650646
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-02-014-002-002/100
(Annambedu) 		2902014000NRG23140320233024450 15/03/2023 Saradha 2902014WL072865 Saradha 00176 IDIB000P029 820 820 Processed 30/03/2023 025730239 Saradha FINCARE SMALL FINANCE BANK LTD(608304)
2 POONAMALLEE TN-02-014-002-002/102
(Annambedu) 		2902014000NRG23140320233024452 15/03/2023 Chinnaponnu 2902014WL072865 Chinnaponnu 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Chinnaponnu INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-002-002/105
(Annambedu) 		2902014000NRG23140320233024453 15/03/2023 Esammal 2902014WL072865 Esammal 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Esammal INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-002-002/107
(Annambedu) 		2902014000NRG23140320233024454 15/03/2023 Lakshmi 2902014WL072865 Lakshmi 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Lakshmi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/108
(Annambedu) 		2902014000NRG23140320233024455 15/03/2023 Saroja 2902014WL072865 Saroja 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Saroja INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/117
(Annambedu) 		2902014000NRG23140320233024456 15/03/2023 Rose.M 2902014WL072865 Rose.M 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Rose.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-002-002/120
(Annambedu) 		2902014000NRG23140320233024457 15/03/2023 Nagammal 2902014WL072865 Nagammal 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Nagammal INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-002-002/129
(Annambedu) 		2902014000NRG23140320233024458 15/03/2023 Shanthi 2902014WL072865 Shanthi 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Shanthi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-002-002/140
(Annambedu) 		2902014000NRG23140320233024460 15/03/2023 Lakshmi 2902014WL072865 Lakshmi 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Lakshmi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-002-002/151
(Annambedu) 		2902014000NRG23140320233024461 15/03/2023 Baby 2902014WL072865 Baby 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Baby INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/154
(Annambedu) 		2902014000NRG23140320233024463 15/03/2023 Pugazhenthi.D 2902014WL072865 Pugazhenthi.D 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Pugazhenthi.D INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/16
(Annambedu) 		2902014000NRG23140320233024466 15/03/2023 R.Illamallee 2902014WL072865 R.Illamallee 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 R.Illamallee INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/162
(Annambedu) 		2902014000NRG23140320233024467 15/03/2023 Komala 2902014WL072865 Komala 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Komala INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/167
(Annambedu) 		2902014000NRG23140320233024469 15/03/2023 Malliga 2902014WL072865 Malliga 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Malliga INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-002-002/17
(Annambedu) 		2902014000NRG23140320233024471 15/03/2023 Jayasree.R 2902014WL072865 Jayasree.R 00176 IDIB000P029 410 410 Processed 30/03/2023 025730239 Jayasree.R FINCARE SMALL FINANCE BANK LTD(608304)
16 POONAMALLEE TN-02-014-002-002/171
(Annambedu) 		2902014000NRG23140320233024473 15/03/2023 Pangujam 2902014WL072865 Pangujam 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Pangujam INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-002/175
(Annambedu) 		2902014000NRG23140320233024474 15/03/2023 Vasantha.G 2902014WL072865 Vasantha.G 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Vasantha.G INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-002-002/185
(Annambedu) 		2902014000NRG23140320233024475 15/03/2023 Rambai 2902014WL072865 Rambai 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Rambai INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-002-002/188
(Annambedu) 		2902014000NRG23140320233024476 15/03/2023 Neelavathi 2902014WL072865 Neelavathi 00176 IDIB000P029 615 615 Processed 31/03/2023 025730239 Neelavathi INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-002-002/19
(Annambedu) 		2902014000NRG23140320233024477 15/03/2023 Anitha 2902014WL072865 Anitha 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Anitha INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-002-002/190
(Annambedu) 		2902014000NRG23140320233024478 15/03/2023 N Manoharan 2902014WL072865 N Manoharan 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 N Manoharan INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-002-002/191
(Annambedu) 		2902014000NRG23140320233024479 15/03/2023 Kuppu 2902014WL072865 Kuppu 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Kuppu INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-002-002/207
(Annambedu) 		2902014000NRG23140320233024480 15/03/2023 Arumugam 2902014WL072865 Arumugam 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Arumugam INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-002-002/209
(Annambedu) 		2902014000NRG23140320233024481 15/03/2023 Jagadambal 2902014WL072865 Jagadambal 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Jagadambal INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-002-002/217
(Annambedu) 		2902014000NRG23140320233024482 15/03/2023 Lalitha 2902014WL072865 Lalitha 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Lalitha INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-002-002/219
(Annambedu) 		2902014000NRG23140320233024483 15/03/2023 R Ramani Bai 2902014WL072865 R Ramani Bai 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 R Ramani Bai INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-002-002/235
(Annambedu) 		2902014000NRG23140320233024484 15/03/2023 Suguna.L 2902014WL072865 Suguna.L 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Suguna.L INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-002-002/25
(Annambedu) 		2902014000NRG23140320233024485 15/03/2023 Shanthi 2902014WL072865 Shanthi 00176 IDIB000P029 820 820 Processed 31/03/2023 025730239 Shanthi INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-002-002/251
(Annambedu) 		2902014000NRG23140320233024486 15/03/2023 Rani 2902014WL072865 Rani 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Rani INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-002-002/27
(Annambedu) 		2902014000NRG23140320233024487 15/03/2023 Chandra 2902014WL072865 Chandra 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Chandra INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-002-002/277
(Annambedu) 		2902014000NRG23140320233024488 15/03/2023 Bommi 2902014WL072865 Bommi 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Bommi INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-002-002/287
(Annambedu) 		2902014000NRG23140320233024489 15/03/2023 Malliga 2902014WL072865 Malliga 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Malliga INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-002-002/288
(Annambedu) 		2902014000NRG23140320233024490 15/03/2023 Sudha 2902014WL072865 Sudha 00176 IDIB000P029 615 615 Processed 31/03/2023 025730239 Sudha INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-002-002/29
(Annambedu) 		2902014000NRG23140320233024491 15/03/2023 Manjula 2902014WL072865 Manjula 00176 IDIB000P029 410 410 Processed 30/03/2023 025730239 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
35 POONAMALLEE TN-02-014-002-002/312
(Annambedu) 		2902014000NRG23140320233024492 15/03/2023 Malini.N 2902014WL072865 Malini.N 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Malini.N INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-002-002/32
(Annambedu) 		2902014000NRG23140320233024493 15/03/2023 Padmavathy 2902014WL072865 Padmavathy 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Padmavathy INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-002-002/34
(Annambedu) 		2902014000NRG23140320233024494 15/03/2023 Latha 2902014WL072865 Latha 00176 IDIB000P029 1025 1025 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 POONAMALLEE TN-02-014-002-002/342
(Annambedu) 		2902014000NRG23140320233024495 15/03/2023 Susheela 2902014WL072865 Susheela 00176 IDIB000P029 1025 1025 Processed 30/03/2023 025730239 Susheela STATE BANK OF INDIA(508548)
39 POONAMALLEE TN-02-014-002-002/358
(Annambedu) 		2902014000NRG23140320233024496 15/03/2023 Vijaya 2902014WL072865 Vijaya 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Vijaya INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-002-002/359-A
(Annambedu) 		2902014000NRG23140320233024497 15/03/2023 Saraladevi M 2902014WL072865 Saraladevi M 00176 IDIB000P029 615 615 Processed 31/03/2023 025730239 Saraladevi M INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-002-002/362-A
(Annambedu) 		2902014000NRG23140320233024498 15/03/2023 Sandhani K 2902014WL072865 Sandhani K 00176 IDIB000P029 615 615 Processed 30/03/2023 025730239 Sandhani K FINCARE SMALL FINANCE BANK LTD(608304)
42 POONAMALLEE TN-02-014-002-002/381-A
(Annambedu) 		2902014000NRG23140320233024504 15/03/2023 Vijaya Lakshmi K 2902014WL072865 Vijaya Lakshmi K 00176 IDIB000P029 1025 1025 Processed 30/03/2023 025730239 Vijaya Lakshmi K INDUSIND BANK(607189)
43 POONAMALLEE TN-02-014-002-002/42
(Annambedu) 		2902014000NRG23140320233024506 15/03/2023 Kanniammal.M 2902014WL072865 Kanniammal.M 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Kanniammal.M INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-002-002/44
(Annambedu) 		2902014000NRG23140320233024507 15/03/2023 Metha 2902014WL072865 Metha 00176 IDIB000P029 410 410 Processed 30/03/2023 025730239 Metha CANARA BANK(508532)
45 POONAMALLEE TN-02-014-002-002/45
(Annambedu) 		2902014000NRG23140320233024509 15/03/2023 Parameshwari 2902014WL072865 Parameshwari 00176 IDIB000P029 615 615 Processed 31/03/2023 025730239 Parameshwari INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-002-002/47
(Annambedu) 		2902014000NRG23140320233024511 15/03/2023 Ealaiyan 2902014WL072865 Ealaiyan 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Ealaiyan INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-002-002/54
(Annambedu) 		2902014000NRG23140320233024513 15/03/2023 Murugammal 2902014WL072865 Murugammal 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Murugammal INDIAN BANK(607105)
48 POONAMALLEE TN-02-014-002-002/59
(Annambedu) 		2902014000NRG23140320233024514 15/03/2023 Ponnammal.M 2902014WL072865 Ponnammal.M 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Ponnammal.M INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-002-002/60
(Annambedu) 		2902014000NRG23140320233024516 15/03/2023 Padmavathi 2902014WL072865 Padmavathi 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Padmavathi INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-002-002/61
(Annambedu) 		2902014000NRG23140320233024517 15/03/2023 Sagila 2902014WL072865 Sagila 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Sagila INDIAN BANK(607105)
51 POONAMALLEE TN-02-014-002-002/66
(Annambedu) 		2902014000NRG23140320233024519 15/03/2023 Sumithra 2902014WL072865 Sumithra 00176 IDIB000P029 615 615 Processed 31/03/2023 025730239 Sumithra INDIAN BANK(607105)
52 POONAMALLEE TN-02-014-002-002/69
(Annambedu) 		2902014000NRG23140320233024520 15/03/2023 Annapurani 2902014WL072865 Annapurani 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Annapurani INDIAN BANK(607105)
53 POONAMALLEE TN-02-014-002-002/70
(Annambedu) 		2902014000NRG23140320233024522 15/03/2023 Anandhi 2902014WL072865 Anandhi 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Anandhi INDIAN BANK(607105)
54 POONAMALLEE TN-02-014-002-002/73
(Annambedu) 		2902014000NRG23140320233024523 15/03/2023 Palayam 2902014WL072865 Palayam 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Palayam INDIAN BANK(607105)
55 POONAMALLEE TN-02-014-002-002/8
(Annambedu) 		2902014000NRG23140320233024525 15/03/2023 Jothi 2902014WL072865 Jothi 00176 IDIB000P029 615 615 Processed 31/03/2023 025730239 Jothi INDIAN BANK(607105)
56 POONAMALLEE TN-02-014-002-002/82
(Annambedu) 		2902014000NRG23140320233024527 15/03/2023 Jamuna.S 2902014WL072865 Jamuna.S 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Jamuna.S INDIAN BANK(607105)
57 POONAMALLEE TN-02-014-002-002/85
(Annambedu) 		2902014000NRG23140320233024529 15/03/2023 Rathinam.K 2902014WL072865 Rathinam.K 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Rathinam.K INDIAN BANK(607105)
58 POONAMALLEE TN-02-014-002-002/88
(Annambedu) 		2902014000NRG23140320233024531 15/03/2023 Indirani 2902014WL072865 Indirani 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Indirani INDIAN BANK(607105)
59 POONAMALLEE TN-02-014-002-002/9
(Annambedu) 		2902014000NRG23140320233024532 15/03/2023 Bharathi 2902014WL072865 Bharathi 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Bharathi INDIAN BANK(607105)
60 POONAMALLEE TN-02-014-002-002/90
(Annambedu) 		2902014000NRG23140320233024533 15/03/2023 Prema 2902014WL072865 Prema 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Prema INDIAN BANK(607105)
61 POONAMALLEE TN-02-014-002-002/91
(Annambedu) 		2902014000NRG23140320233024534 15/03/2023 Jayanthi 2902014WL072865 Jayanthi 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Jayanthi INDIAN BANK(607105)
62 POONAMALLEE TN-02-014-002-002/93
(Annambedu) 		2902014000NRG23140320233024536 15/03/2023 Mathiyalagan 2902014WL072865 Mathiyalagan 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Mathiyalagan INDIAN BANK(607105)
63 POONAMALLEE TN-02-014-002-002/94
(Annambedu) 		2902014000NRG23140320233024537 15/03/2023 Devi 2902014WL072865 Devi 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Devi INDIAN BANK(607105)
64 POONAMALLEE TN-02-014-002-006/390-A
(Annambedu) 		2902014000NRG23140320233024539 15/03/2023 P Nageswari 2902014WL072865 P Nageswari 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 P Nageswari INDIAN BANK(607105)
65 POONAMALLEE TN-02-014-002-012/337
(Annambedu) 		2902014000NRG23140320233024540 15/03/2023 Vanaja 2902014WL072865 Vanaja 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Vanaja INDIAN BANK(607105)
66 POONAMALLEE TN-02-014-002-012/338
(Annambedu) 		2902014000NRG23140320233024542 15/03/2023 Anitha 2902014WL072865 Anitha 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Anitha INDIAN BANK(607105)
67 POONAMALLEE TN-02-014-002-012/344
(Annambedu) 		2902014000NRG23140320233024543 15/03/2023 Malliga 2902014WL072865 Malliga 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Malliga INDIAN BANK(607105)
68 POONAMALLEE TN-02-014-002-012/346
(Annambedu) 		2902014000NRG23140320233024544 15/03/2023 Nalina 2902014WL072865 Nalina 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Nalina INDIAN BANK(607105)
69 POONAMALLEE TN-02-014-002-012/351
(Annambedu) 		2902014000NRG23140320233024545 15/03/2023 Saraswathy 2902014WL072865 Saraswathy 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Saraswathy INDIAN BANK(607105)
70 POONAMALLEE TN-02-014-002-012/363-A
(Annambedu) 		2902014000NRG23140320233024547 15/03/2023 Indhumathi 2902014WL072865 Indhumathi 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 Indhumathi INDIAN BANK(607105)
71 POONAMALLEE TN-02-014-002-012/367-A
(Annambedu) 		2902014000NRG23140320233024548 15/03/2023 P Bharathi 2902014WL072865 P Bharathi 00176 IDIB000P029 1025 1025 Processed 31/03/2023 025730239 P Bharathi INDIAN BANK(607105)
SubTotal 65600 65600
72 POONAMALLEE TN-02-014-002-006/333-B
(Annambedu) 		2902014000NRG23140320233024538 15/03/2023 Murali 2902014WL072865 Murali 00176 IDIB000T018 1405 1405 Processed 31/03/2023 025730239 Murali INDIAN BANK(607105)
SubTotal 1405 1405
Total 67005 67005

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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_1650646 Indian Bank IDIB000P029 PATTABHIRAM 51660
2 POONAMALLEE TN2902014_150323APB_FTO_1650646 Indian Bank IDIB000P029 Pattabiram 13940
3 POONAMALLEE TN2902014_150323APB_FTO_1650646 Indian Bank IDIB000T018 TIRUNINRAVUR 1405

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