Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030123APB_FTO_1386954
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) 		2902014000NRG23020120232612036 03/01/2023 Saradha 2902014WL063906 Saradha 00176 IDIB000P029 1260 1260 Processed 02/02/2023 037292498 Saradha FINCARE SMALL FINANCE BANK LTD(608304)
2 POONAMALLEE TN-02-014-002-002/105
(Annambedu) 		2902014000NRG23020120232612037 03/01/2023 Esammal 2902014WL063906 Esammal 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Esammal INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-002-002/108
(Annambedu) 		2902014000NRG23020120232612039 03/01/2023 Saroja 2902014WL063906 Saroja 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Saroja INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-002-002/117
(Annambedu) 		2902014000NRG23020120232612040 03/01/2023 Rose.M 2902014WL063906 Rose.M 00176 IDIB000P029 1050 1050 Processed 03/02/2023 037292498 Rose.M INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/120
(Annambedu) 		2902014000NRG23020120232612041 03/01/2023 Nagammal 2902014WL063906 Nagammal 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Nagammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/129
(Annambedu) 		2902014000NRG23020120232612042 03/01/2023 Shanthi 2902014WL063906 Shanthi 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Shanthi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-002-002/140
(Annambedu) 		2902014000NRG23020120232612043 03/01/2023 Lakshmi 2902014WL063906 Lakshmi 00176 IDIB000P029 840 840 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-002-002/151
(Annambedu) 		2902014000NRG23020120232612044 03/01/2023 Baby 2902014WL063906 Baby 00176 IDIB000P029 840 840 Processed 03/02/2023 037292498 Baby INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-002-002/152
(Annambedu) 		2902014000NRG23020120232612045 03/01/2023 Daivanayagi 2902014WL063906 Daivanayagi 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Daivanayagi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-002-002/154
(Annambedu) 		2902014000NRG23020120232612046 03/01/2023 Pugazhenthi.D 2902014WL063906 Pugazhenthi.D 00176 IDIB000P029 1050 1050 Processed 03/02/2023 037292498 Pugazhenthi.D INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/16
(Annambedu) 		2902014000NRG23020120232612047 03/01/2023 R.Illamallee 2902014WL063906 R.Illamallee 00176 IDIB000P029 630 630 Processed 03/02/2023 037292498 R.Illamallee INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/162
(Annambedu) 		2902014000NRG23020120232612048 03/01/2023 Komala 2902014WL063906 Komala 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Komala INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/167
(Annambedu) 		2902014000NRG23020120232612049 03/01/2023 Malliga 2902014WL063906 Malliga 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Malliga INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/17
(Annambedu) 		2902014000NRG23020120232612050 03/01/2023 Jayasree.R 2902014WL063906 Jayasree.R 00176 IDIB000P029 420 420 Processed 02/02/2023 037292498 Jayasree.R FINCARE SMALL FINANCE BANK LTD(608304)
15 POONAMALLEE TN-02-014-002-002/171
(Annambedu) 		2902014000NRG23020120232612051 03/01/2023 Pangujam 2902014WL063906 Pangujam 00176 IDIB000P029 1050 1050 Processed 03/02/2023 037292498 Pangujam INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-002-002/175
(Annambedu) 		2902014000NRG23020120232612052 03/01/2023 Vasantha.G 2902014WL063906 Vasantha.G 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Vasantha.G INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-002/188
(Annambedu) 		2902014000NRG23020120232612053 03/01/2023 Neelavathi 2902014WL063906 Neelavathi 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Neelavathi INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-002-002/19
(Annambedu) 		2902014000NRG23020120232612054 03/01/2023 Anitha 2902014WL063906 Anitha 00176 IDIB000P029 1050 1050 Processed 03/02/2023 037292498 Anitha INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-002-002/190
(Annambedu) 		2902014000NRG23020120232612055 03/01/2023 N Manoharan 2902014WL063906 N Manoharan 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 N Manoharan INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-002-002/191
(Annambedu) 		2902014000NRG23020120232612056 03/01/2023 Kuppu 2902014WL063906 Kuppu 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Kuppu INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-002-002/207
(Annambedu) 		2902014000NRG23020120232612057 03/01/2023 Arumugam 2902014WL063906 Arumugam 00176 IDIB000P029 420 420 Processed 03/02/2023 037292498 Arumugam INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-002-002/209
(Annambedu) 		2902014000NRG23020120232612058 03/01/2023 Jagadambal 2902014WL063906 Jagadambal 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Jagadambal INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-002-002/217
(Annambedu) 		2902014000NRG23020120232612059 03/01/2023 Lalitha 2902014WL063906 Lalitha 00176 IDIB000P029 1050 1050 Processed 03/02/2023 037292498 Lalitha INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-002-002/235
(Annambedu) 		2902014000NRG23020120232612060 03/01/2023 Suguna.L 2902014WL063906 Suguna.L 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Suguna.L INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-002-002/25
(Annambedu) 		2902014000NRG23020120232612061 03/01/2023 Shanthi 2902014WL063906 Shanthi 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Shanthi INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-002-002/27
(Annambedu) 		2902014000NRG23020120232612062 03/01/2023 Chandra 2902014WL063906 Chandra 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Chandra INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-002-002/277
(Annambedu) 		2902014000NRG23020120232612063 03/01/2023 Bommi 2902014WL063906 Bommi 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Bommi INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-002-002/287
(Annambedu) 		2902014000NRG23020120232612064 03/01/2023 Malliga 2902014WL063906 Malliga 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Malliga INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-002-002/32
(Annambedu) 		2902014000NRG23020120232612065 03/01/2023 Padmavathy 2902014WL063906 Padmavathy 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Padmavathy INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-002-002/342
(Annambedu) 		2902014000NRG23020120232612066 03/01/2023 Susheela 2902014WL063906 Susheela 00176 IDIB000P029 1260 1260 Processed 02/02/2023 037292498 Susheela STATE BANK OF INDIA(508548)
31 POONAMALLEE TN-02-014-002-002/358
(Annambedu) 		2902014000NRG23020120232612067 03/01/2023 Vijaya 2902014WL063906 Vijaya 00176 IDIB000P029 840 840 Processed 03/02/2023 037292498 Vijaya INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-002-002/44
(Annambedu) 		2902014000NRG23020120232612068 03/01/2023 Metha 2902014WL063906 Metha 00176 IDIB000P029 1260 1260 Processed 02/02/2023 037292498 Metha CANARA BANK(508532)
33 POONAMALLEE TN-02-014-002-002/45
(Annambedu) 		2902014000NRG23020120232612069 03/01/2023 Parameshwari 2902014WL063906 Parameshwari 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Parameshwari INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-002-002/47
(Annambedu) 		2902014000NRG23020120232612070 03/01/2023 Ealaiyan 2902014WL063906 Ealaiyan 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Ealaiyan INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-002-002/54
(Annambedu) 		2902014000NRG23020120232612071 03/01/2023 Murugammal 2902014WL063906 Murugammal 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Murugammal INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-002-002/59
(Annambedu) 		2902014000NRG23020120232612072 03/01/2023 Ponnammal.M 2902014WL063906 Ponnammal.M 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Ponnammal.M INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-002-002/61
(Annambedu) 		2902014000NRG23020120232612073 03/01/2023 Sagila 2902014WL063906 Sagila 00176 IDIB000P029 1050 1050 Processed 03/02/2023 037292498 Sagila INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-002-002/66
(Annambedu) 		2902014000NRG23020120232612074 03/01/2023 Sumithra 2902014WL063906 Sumithra 00176 IDIB000P029 1050 1050 Processed 03/02/2023 037292498 Sumithra INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-002-002/69
(Annambedu) 		2902014000NRG23020120232612075 03/01/2023 Annapurani 2902014WL063906 Annapurani 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Annapurani INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-002-002/73
(Annambedu) 		2902014000NRG23020120232612076 03/01/2023 Palayam 2902014WL063906 Palayam 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Palayam INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-002-002/82
(Annambedu) 		2902014000NRG23020120232612077 03/01/2023 Jamuna.S 2902014WL063906 Jamuna.S 00176 IDIB000P029 840 840 Processed 03/02/2023 037292498 Jamuna.S INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-002-002/85
(Annambedu) 		2902014000NRG23020120232612078 03/01/2023 Rathinam.K 2902014WL063906 Rathinam.K 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Rathinam.K INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-002-002/88
(Annambedu) 		2902014000NRG23020120232612079 03/01/2023 Indirani 2902014WL063906 Indirani 00176 IDIB000P029 1050 1050 Processed 03/02/2023 037292498 Indirani INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-002-002/90
(Annambedu) 		2902014000NRG23020120232612080 03/01/2023 Prema 2902014WL063906 Prema 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Prema INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-002-002/91
(Annambedu) 		2902014000NRG23020120232612081 03/01/2023 Jayanthi 2902014WL063906 Jayanthi 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Jayanthi INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-002-002/93
(Annambedu) 		2902014000NRG23020120232612082 03/01/2023 Mathiyalagan 2902014WL063906 Mathiyalagan 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Mathiyalagan INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-002-002/94
(Annambedu) 		2902014000NRG23020120232612083 03/01/2023 Devi 2902014WL063906 Devi 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Devi INDIAN BANK(607105)
48 POONAMALLEE TN-02-014-002-002/95
(Annambedu) 		2902014000NRG23020120232612084 03/01/2023 Visalakchi 2902014WL063906 Visalakchi 00176 IDIB000P029 1050 1050 Processed 03/02/2023 037292498 Visalakchi INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-002-012/338
(Annambedu) 		2902014000NRG23020120232612086 03/01/2023 Anitha 2902014WL063906 Anitha 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Anitha INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-002-012/344
(Annambedu) 		2902014000NRG23020120232612087 03/01/2023 Malliga 2902014WL063906 Malliga 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Malliga INDIAN BANK(607105)
51 POONAMALLEE TN-02-014-002-012/346
(Annambedu) 		2902014000NRG23020120232612088 03/01/2023 Nalina 2902014WL063906 Nalina 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Nalina INDIAN BANK(607105)
52 POONAMALLEE TN-02-014-002-012/351
(Annambedu) 		2902014000NRG23020120232612089 03/01/2023 Saraswathy 2902014WL063906 Saraswathy 00176 IDIB000P029 1260 1260 Processed 03/02/2023 037292498 Saraswathy INDIAN BANK(607105)
SubTotal 59640 59640
53 POONAMALLEE TN-02-014-002-006/333-B
(Annambedu) 		2902014000NRG23020120232612085 03/01/2023 Murali 2902014WL063906 Murali 00176 IDIB000T018 1124 1124 Processed 03/02/2023 037292498 Murali INDIAN BANK(607105)
SubTotal 1124 1124
Total 60764 60764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_030123APB_FTO_1386954 Indian Bank IDIB000P029 PATTABHIRAM 45780
2 POONAMALLEE TN2902014_030123APB_FTO_1386954 Indian Bank IDIB000P029 Pattabiram 13860
3 POONAMALLEE TN2902014_030123APB_FTO_1386954 Indian Bank IDIB000T018 TIRUNINRAVUR 1124

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