Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:58:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130622APB_FTO_334848
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-02-014-002-002/101
(Annambedu) 		2902014000NRG23110620220579551 13/06/2022 Kanta.R 2902014WL015028 Kanta.R 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Kanta.R INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-002-002/106
(Annambedu) 		2902014000NRG23110620220579552 13/06/2022 Saraal.A 2902014WL015028 Saraal.A 00176 IDIB000P029 615 615 Processed 17/06/2022 011252298 Saraal.A INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-002-002/107
(Annambedu) 		2902014000NRG23110620220579553 13/06/2022 Lakshmi 2902014WL015028 Lakshmi 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Lakshmi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-002-002/112
(Annambedu) 		2902014000NRG23110620220579554 13/06/2022 Suppulakshmi 2902014WL015028 Suppulakshmi 00176 IDIB000P029 1025 1025 Processed 17/06/2022 011252298 Suppulakshmi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/116
(Annambedu) 		2902014000NRG23110620220579555 13/06/2022 Meera.S 2902014WL015028 Meera.S 00176 IDIB000P029 1025 1025 Processed 17/06/2022 011252298 Meera.S INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/12
(Annambedu) 		2902014000NRG23110620220579556 13/06/2022 Kuppu 2902014WL015028 Kuppu 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Kuppu INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-002-002/124
(Annambedu) 		2902014000NRG23110620220579557 13/06/2022 Anchalachi.B 2902014WL015028 Anchalachi.B 00176 IDIB000P029 205 205 Processed 17/06/2022 011252298 Anchalachi.B INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-002-002/136
(Annambedu) 		2902014000NRG23110620220579558 13/06/2022 Deepa 2902014WL015028 Deepa 00176 IDIB000P029 1025 1025 Processed 17/06/2022 011252298 Deepa INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-002-002/146
(Annambedu) 		2902014000NRG23110620220579559 13/06/2022 Alamelu 2902014WL015028 Alamelu 00176 IDIB000P029 1025 1025 Processed 17/06/2022 011252298 Alamelu IDBI BANK(607095)
10 POONAMALLEE TN-02-014-002-002/147
(Annambedu) 		2902014000NRG23110620220579560 13/06/2022 V Renuka 2902014WL015028 V Renuka 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 V Renuka INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/15
(Annambedu) 		2902014000NRG23110620220579561 13/06/2022 Govindammal 2902014WL015028 Govindammal 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Govindammal INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/160
(Annambedu) 		2902014000NRG23110620220579562 13/06/2022 Indrani 2902014WL015028 Indrani 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Indrani INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/161
(Annambedu) 		2902014000NRG23110620220579563 13/06/2022 Anjalam 2902014WL015028 Anjalam 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Anjalam INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/169
(Annambedu) 		2902014000NRG23110620220579564 13/06/2022 Kokila.K 2902014WL015028 Kokila.K 00176 IDIB000P029 820 820 Processed 17/06/2022 011252298 Kokila.K INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-002-002/172
(Annambedu) 		2902014000NRG23110620220579565 13/06/2022 Murugammal 2902014WL015028 Murugammal 00176 IDIB000P029 820 820 Processed 17/06/2022 011252298 Murugammal INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-002-002/203
(Annambedu) 		2902014000NRG23110620220579566 13/06/2022 Shanthi.K 2902014WL015028 Shanthi.K 00176 IDIB000P029 615 615 Processed 17/06/2022 011252298 Shanthi.K INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-002/216
(Annambedu) 		2902014000NRG23110620220579567 13/06/2022 Ravichandran 2902014WL015028 Ravichandran 00176 IDIB000P029 1686 1686 Processed 17/06/2022 011252298 Ravichandran INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-002-002/232
(Annambedu) 		2902014000NRG23110620220579569 13/06/2022 Amla.Y 2902014WL015028 Amla.Y 00176 IDIB000P029 820 820 Processed 17/06/2022 011252298 Amla.Y INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-002-002/253
(Annambedu) 		2902014000NRG23110620220579571 13/06/2022 Durga 2902014WL015028 Durga 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Durga INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-002-002/255
(Annambedu) 		2902014000NRG23110620220579572 13/06/2022 Iyappan 2902014WL015028 Iyappan 00176 IDIB000P029 1686 1686 Processed 17/06/2022 011252298 Iyappan INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-002-002/259
(Annambedu) 		2902014000NRG23110620220579573 13/06/2022 Sakunthala 2902014WL015028 Sakunthala 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Sakunthala INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-002-002/26
(Annambedu) 		2902014000NRG23110620220579574 13/06/2022 Ammu 2902014WL015028 Ammu 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Ammu INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-002-002/276
(Annambedu) 		2902014000NRG23110620220579575 13/06/2022 Victoriya.P 2902014WL015028 Victoriya.P 00176 IDIB000P029 615 615 Processed 17/06/2022 011252298 Victoriya.P INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-002-002/288
(Annambedu) 		2902014000NRG23110620220579576 13/06/2022 Sudha 2902014WL015028 Sudha 00176 IDIB000P029 410 410 Processed 17/06/2022 011252298 Sudha INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-002-002/289
(Annambedu) 		2902014000NRG23110620220579577 13/06/2022 Ramazhchi 2902014WL015028 Ramazhchi 00176 IDIB000P029 820 820 Processed 17/06/2022 011252298 Ramazhchi INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-002-002/291
(Annambedu) 		2902014000NRG23110620220579578 13/06/2022 Valli 2902014WL015028 Valli 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Valli INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-002-002/293
(Annambedu) 		2902014000NRG23110620220579579 13/06/2022 Rajeshwari 2902014WL015028 Rajeshwari 00176 IDIB000P029 1025 1025 Processed 17/06/2022 011252298 Rajeshwari INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-002-002/3
(Annambedu) 		2902014000NRG23110620220579580 13/06/2022 Nilavathi 2902014WL015028 Nilavathi 00176 IDIB000P029 820 820 Processed 17/06/2022 011252298 Nilavathi FINCARE SMALL FINANCE BANK LTD(608304)
29 POONAMALLEE TN-02-014-002-002/34
(Annambedu) 		2902014000NRG23110620220579581 13/06/2022 Latha 2902014WL015028 Latha 00176 IDIB000P029 1230 1230 Rejected 23/06/2022 011252298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 POONAMALLEE TN-02-014-002-002/340
(Annambedu) 		2902014000NRG23110620220579582 13/06/2022 Raji 2902014WL015028 Raji 00176 IDIB000P029 1405 1405 Processed 17/06/2022 011252298 Raji INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-002-002/4
(Annambedu) 		2902014000NRG23110620220579583 13/06/2022 Nagammal 2902014WL015028 Nagammal 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Nagammal INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-002-002/43
(Annambedu) 		2902014000NRG23110620220579584 13/06/2022 Rajenderan 2902014WL015028 Rajenderan 00176 IDIB000P029 1686 1686 Processed 17/06/2022 011252298 Rajenderan INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-002-002/5
(Annambedu) 		2902014000NRG23110620220579585 13/06/2022 Gunavathi 2902014WL015028 Gunavathi 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Gunavathi FINCARE SMALL FINANCE BANK LTD(608304)
34 POONAMALLEE TN-02-014-002-002/51
(Annambedu) 		2902014000NRG23110620220579586 13/06/2022 Mary 2902014WL015028 Mary 00176 IDIB000P029 1025 1025 Processed 17/06/2022 011252298 Mary INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-002-002/53
(Annambedu) 		2902014000NRG23110620220579587 13/06/2022 Alamelu.G 2902014WL015028 Alamelu.G 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Alamelu.G INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-002-002/57
(Annambedu) 		2902014000NRG23110620220579588 13/06/2022 Muniammal.A 2902014WL015028 Muniammal.A 00176 IDIB000P029 1025 1025 Processed 17/06/2022 011252298 Muniammal.A INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-002-002/58
(Annambedu) 		2902014000NRG23110620220579589 13/06/2022 Kalaiselvi 2902014WL015028 Kalaiselvi 00176 IDIB000P029 1025 1025 Processed 17/06/2022 011252298 Kalaiselvi INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-002-002/60
(Annambedu) 		2902014000NRG23110620220579590 13/06/2022 Padmavathi 2902014WL015028 Padmavathi 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Padmavathi INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-002-002/63
(Annambedu) 		2902014000NRG23110620220579591 13/06/2022 Magila 2902014WL015028 Magila 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Magila INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-002-002/67
(Annambedu) 		2902014000NRG23110620220579592 13/06/2022 Malliga.A 2902014WL015028 Malliga.A 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Malliga.A INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-002-002/7
(Annambedu) 		2902014000NRG23110620220579593 13/06/2022 Chandra 2902014WL015028 Chandra 00176 IDIB000P029 205 205 Processed 17/06/2022 011252298 Chandra INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-002-002/70
(Annambedu) 		2902014000NRG23110620220579594 13/06/2022 Anandhi 2902014WL015028 Anandhi 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Anandhi INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-002-002/74
(Annambedu) 		2902014000NRG23110620220579595 13/06/2022 Kalyani 2902014WL015028 Kalyani 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Kalyani INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-002-002/76
(Annambedu) 		2902014000NRG23110620220579596 13/06/2022 Lakshmi.P 2902014WL015028 Lakshmi.P 00176 IDIB000P029 615 615 Processed 17/06/2022 011252298 Lakshmi.P INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-002-002/77
(Annambedu) 		2902014000NRG23110620220579597 13/06/2022 Devagi 2902014WL015028 Devagi 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Devagi INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-002-002/84
(Annambedu) 		2902014000NRG23110620220579598 13/06/2022 Kuppammal 2902014WL015028 Kuppammal 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Kuppammal INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-002-002/92
(Annambedu) 		2902014000NRG23110620220579599 13/06/2022 Rajeshwari 2902014WL015028 Rajeshwari 00176 IDIB000P029 1230 1230 Processed 17/06/2022 011252298 Rajeshwari INDIAN BANK(607105)
48 POONAMALLEE TN-02-014-002-002/93
(Annambedu) 		2902014000NRG23110620220579600 13/06/2022 Mathiyalagan 2902014WL015028 Mathiyalagan 00176 IDIB000P029 820 820 Processed 17/06/2022 011252298 Mathiyalagan INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-002-002/96
(Annambedu) 		2902014000NRG23110620220579601 13/06/2022 Maragatham 2902014WL015028 Maragatham 00176 IDIB000P029 1025 1025 Processed 17/06/2022 011252298 Maragatham INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-002-002/97
(Annambedu) 		2902014000NRG23110620220579602 13/06/2022 Shanthi 2902014WL015028 Shanthi 00176 IDIB000P029 205 205 Processed 17/06/2022 011252298 Shanthi INDIAN BANK(607105)
SubTotal 52383 52383
Total 52383 52383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130622APB_FTO_334848 Indian Bank IDIB000P029 PATTABHIRAM 38648
2 POONAMALLEE TN2902014_130622APB_FTO_334848 Indian Bank IDIB000P029 Pattabiram 13735

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