Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_100123APB_FTO_1423107
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-02-014-002-002/106
(Annambedu) 		2902014000NRG23090120232676011 10/01/2023 Saraal.A 2902014WL065358 Saraal.A 00176 IDIB000P029 1050 1050 Processed 02/02/2023 018559682 Saraal.A INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-002-002/112
(Annambedu) 		2902014000NRG23090120232676012 10/01/2023 Suppulakshmi 2902014WL065358 Suppulakshmi 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Suppulakshmi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-002-002/113
(Annambedu) 		2902014000NRG23090120232676013 10/01/2023 Nadhiya.S 2902014WL065358 Nadhiya.S 00176 IDIB000P029 630 630 Processed 02/02/2023 018559682 Nadhiya.S INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-002-002/116
(Annambedu) 		2902014000NRG23090120232676014 10/01/2023 Meera.S 2902014WL065358 Meera.S 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Meera.S INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/12
(Annambedu) 		2902014000NRG23090120232676015 10/01/2023 Kuppu 2902014WL065358 Kuppu 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Kuppu INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/136
(Annambedu) 		2902014000NRG23090120232676016 10/01/2023 Deepa 2902014WL065358 Deepa 00176 IDIB000P029 1050 1050 Processed 02/02/2023 018559682 Deepa INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-002-002/146
(Annambedu) 		2902014000NRG23090120232676017 10/01/2023 Alamelu 2902014WL065358 Alamelu 00176 IDIB000P029 630 630 Processed 01/02/2023 018559682 Alamelu IDBI BANK(607095)
8 POONAMALLEE TN-02-014-002-002/147
(Annambedu) 		2902014000NRG23090120232676018 10/01/2023 V Renuka 2902014WL065358 V Renuka 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 V Renuka INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-002-002/160
(Annambedu) 		2902014000NRG23090120232676020 10/01/2023 Indrani 2902014WL065358 Indrani 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Indrani INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-002-002/161
(Annambedu) 		2902014000NRG23090120232676021 10/01/2023 Anjalam 2902014WL065358 Anjalam 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Anjalam INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/169
(Annambedu) 		2902014000NRG23090120232676022 10/01/2023 Kokila.K 2902014WL065358 Kokila.K 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Kokila.K INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/172
(Annambedu) 		2902014000NRG23090120232676023 10/01/2023 Murugammal 2902014WL065358 Murugammal 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Murugammal INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/203
(Annambedu) 		2902014000NRG23090120232676024 10/01/2023 Shanthi.K 2902014WL065358 Shanthi.K 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Shanthi.K INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/232
(Annambedu) 		2902014000NRG23090120232676026 10/01/2023 Amla.Y 2902014WL065358 Amla.Y 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Amla.Y INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-002-002/253
(Annambedu) 		2902014000NRG23090120232676028 10/01/2023 Durga 2902014WL065358 Durga 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Durga INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-002-002/259
(Annambedu) 		2902014000NRG23090120232676029 10/01/2023 Sakunthala 2902014WL065358 Sakunthala 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Sakunthala INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-002/26
(Annambedu) 		2902014000NRG23090120232676030 10/01/2023 Ammu 2902014WL065358 Ammu 00176 IDIB000P029 630 630 Processed 02/02/2023 018559682 Ammu INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-002-002/279
(Annambedu) 		2902014000NRG23090120232676031 10/01/2023 Seetha Lakshmi 2902014WL065358 Seetha Lakshmi 00176 IDIB000P029 1050 1050 Processed 02/02/2023 018559682 Seetha Lakshmi INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-002-002/291
(Annambedu) 		2902014000NRG23090120232676032 10/01/2023 Valli 2902014WL065358 Valli 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Valli INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-002-002/34
(Annambedu) 		2902014000NRG23090120232676033 10/01/2023 Latha 2902014WL065358 Latha 00176 IDIB000P029 1260 1260 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 POONAMALLEE TN-02-014-002-002/4
(Annambedu) 		2902014000NRG23090120232676034 10/01/2023 Nagammal 2902014WL065358 Nagammal 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Nagammal INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-002-002/5
(Annambedu) 		2902014000NRG23090120232676035 10/01/2023 Gunavathi 2902014WL065358 Gunavathi 00176 IDIB000P029 840 840 Processed 01/02/2023 018559682 Gunavathi FINCARE SMALL FINANCE BANK LTD(608304)
23 POONAMALLEE TN-02-014-002-002/53
(Annambedu) 		2902014000NRG23090120232676036 10/01/2023 Alamelu.G 2902014WL065358 Alamelu.G 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Alamelu.G INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-002-002/57
(Annambedu) 		2902014000NRG23090120232676037 10/01/2023 Muniammal.A 2902014WL065358 Muniammal.A 00176 IDIB000P029 840 840 Processed 02/02/2023 018559682 Muniammal.A INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-002-002/58
(Annambedu) 		2902014000NRG23090120232676038 10/01/2023 Kalaiselvi 2902014WL065358 Kalaiselvi 00176 IDIB000P029 630 630 Processed 02/02/2023 018559682 Kalaiselvi INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-002-002/60
(Annambedu) 		2902014000NRG23090120232676039 10/01/2023 Padmavathi 2902014WL065358 Padmavathi 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Padmavathi INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-002-002/63
(Annambedu) 		2902014000NRG23090120232676040 10/01/2023 Magila 2902014WL065358 Magila 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Magila INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-002-002/67
(Annambedu) 		2902014000NRG23090120232676041 10/01/2023 Malliga.A 2902014WL065358 Malliga.A 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Malliga.A INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-002-002/7
(Annambedu) 		2902014000NRG23090120232676042 10/01/2023 Chandra 2902014WL065358 Chandra 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Chandra INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-002-002/70
(Annambedu) 		2902014000NRG23090120232676043 10/01/2023 Anandhi 2902014WL065358 Anandhi 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Anandhi INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-002-002/74
(Annambedu) 		2902014000NRG23090120232676044 10/01/2023 Kalyani 2902014WL065358 Kalyani 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Kalyani INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-002-002/76
(Annambedu) 		2902014000NRG23090120232676045 10/01/2023 Lakshmi.P 2902014WL065358 Lakshmi.P 00176 IDIB000P029 630 630 Processed 02/02/2023 018559682 Lakshmi.P INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-002-002/77
(Annambedu) 		2902014000NRG23090120232676046 10/01/2023 Devagi 2902014WL065358 Devagi 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Devagi INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-002-002/84
(Annambedu) 		2902014000NRG23090120232676047 10/01/2023 Kuppammal 2902014WL065358 Kuppammal 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Kuppammal INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-002-002/92
(Annambedu) 		2902014000NRG23090120232676048 10/01/2023 Rajeshwari 2902014WL065358 Rajeshwari 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559682 Rajeshwari INDIAN BANK(607105)
SubTotal 39480 39480
36 POONAMALLEE TN-02-014-002-006/333-B
(Annambedu) 		2902014000NRG23090120232676049 10/01/2023 Murali 2902014WL065358 Murali 00176 IDIB000T018 1686 1686 Processed 02/02/2023 018559682 Murali INDIAN BANK(607105)
SubTotal 1686 1686
Total 41166 41166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_100123APB_FTO_1423107 Indian Bank IDIB000P029 PATTABHIRAM 26460
2 POONAMALLEE TN2902014_100123APB_FTO_1423107 Indian Bank IDIB000P029 Pattabiram 13020
3 POONAMALLEE TN2902014_100123APB_FTO_1423107 Indian Bank IDIB000T018 TIRUNINRAVUR 1686

Download In Excel