Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080822APB_FTO_690323
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-02-014-002-002/1
(Annambedu) 		2902014000NRG23080820221209816 08/08/2022 Selvi.M 2902014WL030563 Selvi.M 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Selvi.M INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-002-002/100
(Annambedu) 		2902014000NRG23080820221209817 08/08/2022 Saradha 2902014WL030563 Saradha 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Saradha FINCARE SMALL FINANCE BANK LTD(608304)
3 POONAMALLEE TN-02-014-002-002/102
(Annambedu) 		2902014000NRG23080820221209818 08/08/2022 Chinnaponnu 2902014WL030563 Chinnaponnu 00176 IDIB000P029 820 820 Processed 22/08/2022 017910781 Chinnaponnu INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-002-002/105
(Annambedu) 		2902014000NRG23080820221209819 08/08/2022 Esammal 2902014WL030563 Esammal 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Esammal INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/108
(Annambedu) 		2902014000NRG23080820221209820 08/08/2022 Saroja 2902014WL030563 Saroja 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/117
(Annambedu) 		2902014000NRG23080820221209821 08/08/2022 Rose.M 2902014WL030563 Rose.M 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Rose.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-002-002/120
(Annambedu) 		2902014000NRG23080820221209822 08/08/2022 Nagammal 2902014WL030563 Nagammal 00176 IDIB000P029 820 820 Processed 22/08/2022 017910781 Nagammal INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-002-002/140
(Annambedu) 		2902014000NRG23080820221209823 08/08/2022 Lakshmi 2902014WL030563 Lakshmi 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-002-002/151
(Annambedu) 		2902014000NRG23080820221209824 08/08/2022 Baby 2902014WL030563 Baby 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Baby INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-002-002/152
(Annambedu) 		2902014000NRG23080820221209825 08/08/2022 Daivanayagi 2902014WL030563 Daivanayagi 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Daivanayagi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/154
(Annambedu) 		2902014000NRG23080820221209826 08/08/2022 Pugazhenthi.D 2902014WL030563 Pugazhenthi.D 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Pugazhenthi.D INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/16
(Annambedu) 		2902014000NRG23080820221209827 08/08/2022 R.Illamallee 2902014WL030563 R.Illamallee 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 R.Illamallee INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/162
(Annambedu) 		2902014000NRG23080820221209828 08/08/2022 Komala 2902014WL030563 Komala 00176 IDIB000P029 820 820 Processed 22/08/2022 017910781 Komala INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/167
(Annambedu) 		2902014000NRG23080820221209829 08/08/2022 Malliga 2902014WL030563 Malliga 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Malliga INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-002-002/17
(Annambedu) 		2902014000NRG23080820221209830 08/08/2022 Jayasree.R 2902014WL030563 Jayasree.R 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Jayasree.R FINCARE SMALL FINANCE BANK LTD(608304)
16 POONAMALLEE TN-02-014-002-002/171
(Annambedu) 		2902014000NRG23080820221209831 08/08/2022 Pangujam 2902014WL030563 Pangujam 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Pangujam INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-002/175
(Annambedu) 		2902014000NRG23080820221209832 08/08/2022 Vasantha.G 2902014WL030563 Vasantha.G 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Vasantha.G INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-002-002/188
(Annambedu) 		2902014000NRG23080820221209833 08/08/2022 Neelavathi 2902014WL030563 Neelavathi 00176 IDIB000P029 820 820 Processed 22/08/2022 017910781 Neelavathi INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-002-002/19
(Annambedu) 		2902014000NRG23080820221209834 08/08/2022 Anitha 2902014WL030563 Anitha 00176 IDIB000P029 820 820 Processed 22/08/2022 017910781 Anitha INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-002-002/191
(Annambedu) 		2902014000NRG23080820221209835 08/08/2022 Kuppu 2902014WL030563 Kuppu 00176 IDIB000P029 615 615 Processed 22/08/2022 017910781 Kuppu INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-002-002/207
(Annambedu) 		2902014000NRG23080820221209836 08/08/2022 Arumugam 2902014WL030563 Arumugam 00176 IDIB000P029 820 820 Processed 22/08/2022 017910781 Arumugam INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-002-002/209
(Annambedu) 		2902014000NRG23080820221209837 08/08/2022 Jagadambal 2902014WL030563 Jagadambal 00176 IDIB000P029 615 615 Processed 22/08/2022 017910781 Jagadambal INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-002-002/216
(Annambedu) 		2902014000NRG23080820221209838 08/08/2022 Ravichandran 2902014WL030563 Ravichandran 00176 IDIB000P029 1405 1405 Processed 22/08/2022 017910781 Ravichandran INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-002-002/217
(Annambedu) 		2902014000NRG23080820221209839 08/08/2022 Lalitha 2902014WL030563 Lalitha 00176 IDIB000P029 410 410 Processed 22/08/2022 017910781 Lalitha INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-002-002/25
(Annambedu) 		2902014000NRG23080820221209840 08/08/2022 Shanthi 2902014WL030563 Shanthi 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Shanthi INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-002-002/251
(Annambedu) 		2902014000NRG23080820221209841 08/08/2022 Rani 2902014WL030563 Rani 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Rani INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-002-002/255
(Annambedu) 		2902014000NRG23080820221209842 08/08/2022 Iyappan 2902014WL030563 Iyappan 00176 IDIB000P029 1405 1405 Processed 22/08/2022 017910781 Iyappan INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-002-002/27
(Annambedu) 		2902014000NRG23080820221209843 08/08/2022 Chandra 2902014WL030563 Chandra 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Chandra INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-002-002/287
(Annambedu) 		2902014000NRG23080820221209844 08/08/2022 Malliga 2902014WL030563 Malliga 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Malliga INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-002-002/303
(Annambedu) 		2902014000NRG23080820221209845 08/08/2022 Ramabai.U 2902014WL030563 Ramabai.U 00176 IDIB000P029 205 205 Processed 22/08/2022 017910781 Ramabai.U INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-002-002/32
(Annambedu) 		2902014000NRG23080820221209846 08/08/2022 Padmavathy 2902014WL030563 Padmavathy 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Padmavathy INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-002-002/340
(Annambedu) 		2902014000NRG23080820221209847 08/08/2022 Raji 2902014WL030563 Raji 00176 IDIB000P029 1405 1405 Processed 22/08/2022 017910781 Raji INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-002-002/342
(Annambedu) 		2902014000NRG23080820221209848 08/08/2022 Susheela 2902014WL030563 Susheela 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Susheela STATE BANK OF INDIA(508548)
34 POONAMALLEE TN-02-014-002-002/42
(Annambedu) 		2902014000NRG23080820221209851 08/08/2022 Kanniammal.M 2902014WL030563 Kanniammal.M 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Kanniammal.M INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-002-002/43
(Annambedu) 		2902014000NRG23080820221209852 08/08/2022 Rajenderan 2902014WL030563 Rajenderan 00176 IDIB000P029 1405 1405 Processed 22/08/2022 017910781 Rajenderan INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-002-002/44
(Annambedu) 		2902014000NRG23080820221209853 08/08/2022 Metha 2902014WL030563 Metha 00176 IDIB000P029 410 410 Processed 22/08/2022 017910781 Metha CANARA BANK(508532)
37 POONAMALLEE TN-02-014-002-002/45
(Annambedu) 		2902014000NRG23080820221209854 08/08/2022 Parameshwari 2902014WL030563 Parameshwari 00176 IDIB000P029 820 820 Processed 22/08/2022 017910781 Parameshwari INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-002-002/47
(Annambedu) 		2902014000NRG23080820221209855 08/08/2022 Ealaiyan 2902014WL030563 Ealaiyan 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Ealaiyan INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-002-002/54
(Annambedu) 		2902014000NRG23080820221209856 08/08/2022 Murugammal 2902014WL030563 Murugammal 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Murugammal INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-002-002/59
(Annambedu) 		2902014000NRG23080820221209857 08/08/2022 Ponnammal.M 2902014WL030563 Ponnammal.M 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Ponnammal.M INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-002-002/61
(Annambedu) 		2902014000NRG23080820221209858 08/08/2022 Sagila 2902014WL030563 Sagila 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Sagila INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-002-002/69
(Annambedu) 		2902014000NRG23080820221209859 08/08/2022 Annapurani 2902014WL030563 Annapurani 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Annapurani INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-002-002/73
(Annambedu) 		2902014000NRG23080820221209860 08/08/2022 Palayam 2902014WL030563 Palayam 00176 IDIB000P029 615 615 Processed 22/08/2022 017910781 Palayam INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-002-002/8
(Annambedu) 		2902014000NRG23080820221209861 08/08/2022 Jothi 2902014WL030563 Jothi 00176 IDIB000P029 410 410 Processed 22/08/2022 017910781 Jothi INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-002-002/82
(Annambedu) 		2902014000NRG23080820221209862 08/08/2022 Jamuna.S 2902014WL030563 Jamuna.S 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Jamuna.S INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-002-002/85
(Annambedu) 		2902014000NRG23080820221209863 08/08/2022 Rathinam.K 2902014WL030563 Rathinam.K 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Rathinam.K INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-002-002/88
(Annambedu) 		2902014000NRG23080820221209864 08/08/2022 Indirani 2902014WL030563 Indirani 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Indirani INDIAN BANK(607105)
48 POONAMALLEE TN-02-014-002-002/9
(Annambedu) 		2902014000NRG23080820221209865 08/08/2022 Bharathi 2902014WL030563 Bharathi 00176 IDIB000P029 615 615 Processed 22/08/2022 017910781 Bharathi INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-002-002/90
(Annambedu) 		2902014000NRG23080820221209866 08/08/2022 Prema 2902014WL030563 Prema 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Prema INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-002-002/91
(Annambedu) 		2902014000NRG23080820221209867 08/08/2022 Jayanthi 2902014WL030563 Jayanthi 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Jayanthi INDIAN BANK(607105)
51 POONAMALLEE TN-02-014-002-002/94
(Annambedu) 		2902014000NRG23080820221209868 08/08/2022 Devi 2902014WL030563 Devi 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Devi INDIAN BANK(607105)
52 POONAMALLEE TN-02-014-002-002/95
(Annambedu) 		2902014000NRG23080820221209869 08/08/2022 Visalakchi 2902014WL030563 Visalakchi 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Visalakchi INDIAN BANK(607105)
53 POONAMALLEE TN-02-014-002-012/338
(Annambedu) 		2902014000NRG23080820221209870 08/08/2022 Anitha 2902014WL030563 Anitha 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Anitha INDIAN BANK(607105)
54 POONAMALLEE TN-02-014-002-012/344
(Annambedu) 		2902014000NRG23080820221209871 08/08/2022 Malliga 2902014WL030563 Malliga 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Malliga INDIAN BANK(607105)
55 POONAMALLEE TN-02-014-002-012/346
(Annambedu) 		2902014000NRG23080820221209872 08/08/2022 Nalina 2902014WL030563 Nalina 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Nalina INDIAN BANK(607105)
56 POONAMALLEE TN-02-014-002-012/348
(Annambedu) 		2902014000NRG23080820221209873 08/08/2022 Vijayashanthi 2902014WL030563 Vijayashanthi 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Vijayashanthi INDIAN BANK(607105)
57 POONAMALLEE TN-02-014-002-012/351
(Annambedu) 		2902014000NRG23080820221209874 08/08/2022 Saraswathy 2902014WL030563 Saraswathy 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910781 Saraswathy INDIAN BANK(607105)
SubTotal 54205 54205
Total 54205 54205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080822APB_FTO_690323 Indian Bank IDIB000P029 PATTABHIRAM 41085
2 POONAMALLEE TN2902014_080822APB_FTO_690323 Indian Bank IDIB000P029 Pattabiram 13120

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