Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250223APB_FTO_1591932
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) 		2902014000NRG23240220232857807 25/02/2023 Kanta.R 2902014WL070405 Kanta.R 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Kanta.R INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-002-002/106
(Annambedu) 		2902014000NRG23240220232857808 25/02/2023 Saraal.A 2902014WL070405 Saraal.A 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005716191 Saraal.A INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-002-002/112
(Annambedu) 		2902014000NRG23240220232857809 25/02/2023 Suppulakshmi 2902014WL070405 Suppulakshmi 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Suppulakshmi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-002-002/116
(Annambedu) 		2902014000NRG23240220232857810 25/02/2023 Meera.S 2902014WL070405 Meera.S 00176 IDIB000P029 615 615 Processed 02/04/2023 005716191 Meera.S INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/12
(Annambedu) 		2902014000NRG23240220232857811 25/02/2023 Kuppu 2902014WL070405 Kuppu 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Kuppu INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/136
(Annambedu) 		2902014000NRG23240220232857812 25/02/2023 Deepa 2902014WL070405 Deepa 00176 IDIB000P029 205 205 Processed 02/04/2023 005716191 Deepa INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-002-002/146
(Annambedu) 		2902014000NRG23240220232857813 25/02/2023 Alamelu 2902014WL070405 Alamelu 00176 IDIB000P029 615 615 Processed 02/04/2023 005716191 Alamelu IDBI BANK(607095)
8 POONAMALLEE TN-02-014-002-002/147
(Annambedu) 		2902014000NRG23240220232857814 25/02/2023 V Renuka 2902014WL070405 V Renuka 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005716191 V Renuka INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-002-002/15
(Annambedu) 		2902014000NRG23240220232857815 25/02/2023 Govindammal 2902014WL070405 Govindammal 00176 IDIB000P029 820 820 Processed 02/04/2023 005716191 Govindammal INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-002-002/160
(Annambedu) 		2902014000NRG23240220232857816 25/02/2023 Indrani 2902014WL070405 Indrani 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Indrani INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/161
(Annambedu) 		2902014000NRG23240220232857817 25/02/2023 Anjalam 2902014WL070405 Anjalam 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Anjalam INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/164
(Annambedu) 		2902014000NRG23240220232857818 25/02/2023 Rojammal 2902014WL070405 Rojammal 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005716191 Rojammal INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/168
(Annambedu) 		2902014000NRG23240220232857819 25/02/2023 Kowsalya 2902014WL070405 Kowsalya 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Kowsalya INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/169
(Annambedu) 		2902014000NRG23240220232857820 25/02/2023 Kokila.K 2902014WL070405 Kokila.K 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Kokila.K INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-002-002/172
(Annambedu) 		2902014000NRG23240220232857821 25/02/2023 Murugammal 2902014WL070405 Murugammal 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Murugammal INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-002-002/177
(Annambedu) 		2902014000NRG23240220232857822 25/02/2023 Samporanam.J 2902014WL070405 Samporanam.J 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Samporanam.J INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-002/203
(Annambedu) 		2902014000NRG23240220232857823 25/02/2023 Shanthi.K 2902014WL070405 Shanthi.K 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Shanthi.K INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-002-002/231
(Annambedu) 		2902014000NRG23240220232857824 25/02/2023 D. Lakshmi 2902014WL070405 D. Lakshmi 00176 IDIB000P029 410 410 Processed 02/04/2023 005716191 D. Lakshmi INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-002-002/232
(Annambedu) 		2902014000NRG23240220232857825 25/02/2023 Amla.Y 2902014WL070405 Amla.Y 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Amla.Y INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-002-002/253
(Annambedu) 		2902014000NRG23240220232857826 25/02/2023 Durga 2902014WL070405 Durga 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Durga INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-002-002/257
(Annambedu) 		2902014000NRG23240220232857827 25/02/2023 Vimala 2902014WL070405 Vimala 00176 IDIB000P029 615 615 Processed 02/04/2023 005716191 Vimala INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-002-002/259
(Annambedu) 		2902014000NRG23240220232857828 25/02/2023 Sakunthala 2902014WL070405 Sakunthala 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Sakunthala INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-002-002/26
(Annambedu) 		2902014000NRG23240220232857829 25/02/2023 Ammu 2902014WL070405 Ammu 00176 IDIB000P029 1230 1230 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 POONAMALLEE TN-02-014-002-002/291
(Annambedu) 		2902014000NRG23240220232857830 25/02/2023 Valli 2902014WL070405 Valli 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005716191 Valli INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-002-002/305
(Annambedu) 		2902014000NRG23240220232857831 25/02/2023 Nandhini 2902014WL070405 Nandhini 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005716191 Nandhini INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-002-002/313
(Annambedu) 		2902014000NRG23240220232857832 25/02/2023 Senkodiya.R 2902014WL070405 Senkodiya.R 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005716191 Senkodiya.R INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-002-002/343
(Annambedu) 		2902014000NRG23240220232857833 25/02/2023 Vijaya 2902014WL070405 Vijaya 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Vijaya INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-002-002/354
(Annambedu) 		2902014000NRG23240220232857835 25/02/2023 Thilagavathi B 2902014WL070405 Thilagavathi B 00176 IDIB000P029 410 410 Processed 02/04/2023 005716191 Thilagavathi B INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-002-002/355
(Annambedu) 		2902014000NRG23240220232857836 25/02/2023 K Prabavathi 2902014WL070405 K Prabavathi 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005716191 K Prabavathi INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-002-002/4
(Annambedu) 		2902014000NRG23240220232857837 25/02/2023 Nagammal 2902014WL070405 Nagammal 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Nagammal INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-002-002/5
(Annambedu) 		2902014000NRG23240220232857838 25/02/2023 Gunavathi 2902014WL070405 Gunavathi 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Gunavathi FINCARE SMALL FINANCE BANK LTD(608304)
32 POONAMALLEE TN-02-014-002-002/53
(Annambedu) 		2902014000NRG23240220232857839 25/02/2023 Alamelu.G 2902014WL070405 Alamelu.G 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Alamelu.G INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-002-002/57
(Annambedu) 		2902014000NRG23240220232857840 25/02/2023 Muniammal.A 2902014WL070405 Muniammal.A 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Muniammal.A INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-002-002/63
(Annambedu) 		2902014000NRG23240220232857841 25/02/2023 Magila 2902014WL070405 Magila 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005716191 Magila INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-002-002/67
(Annambedu) 		2902014000NRG23240220232857842 25/02/2023 Malliga.A 2902014WL070405 Malliga.A 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Malliga.A INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-002-002/7
(Annambedu) 		2902014000NRG23240220232857843 25/02/2023 Chandra 2902014WL070405 Chandra 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Chandra INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-002-002/74
(Annambedu) 		2902014000NRG23240220232857844 25/02/2023 Kalyani 2902014WL070405 Kalyani 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005716191 Kalyani INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-002-002/77
(Annambedu) 		2902014000NRG23240220232857845 25/02/2023 Devagi 2902014WL070405 Devagi 00176 IDIB000P029 820 820 Processed 02/04/2023 005716191 Devagi INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-002-002/84
(Annambedu) 		2902014000NRG23240220232857846 25/02/2023 Kuppammal 2902014WL070405 Kuppammal 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Kuppammal INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-002-002/89
(Annambedu) 		2902014000NRG23240220232857847 25/02/2023 Pappy 2902014WL070405 Pappy 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Pappy INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-002-002/92
(Annambedu) 		2902014000NRG23240220232857848 25/02/2023 Rajeshwari 2902014WL070405 Rajeshwari 00176 IDIB000P029 1230 1230 Processed 02/04/2023 005716191 Rajeshwari INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-002-012/336
(Annambedu) 		2902014000NRG23240220232857849 25/02/2023 Ramalakshmi 2902014WL070405 Ramalakshmi 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005716191 Ramalakshmi INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-002-012/349
(Annambedu) 		2902014000NRG23240220232857850 25/02/2023 Anitha 2902014WL070405 Anitha 00176 IDIB000P029 410 410 Processed 02/04/2023 005716191 Anitha INDIAN BANK(607105)
SubTotal 44690 44690
44 POONAMALLEE TN-02-014-002-002/353
(Annambedu) 		2902014000NRG23240220232857834 25/02/2023 Parvathy 2902014WL070405 Parvathy 00176 IDIB000R016 615 615 Processed 02/04/2023 005716191 Parvathy INDIAN BANK(607105)
SubTotal 615 615
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250223APB_FTO_1591932 Indian Bank IDIB000P029 PATTABHIRAM 29110
2 POONAMALLEE TN2902014_250223APB_FTO_1591932 Indian Bank IDIB000P029 Pattabiram 15580
3 POONAMALLEE TN2902014_250223APB_FTO_1591932 Indian Bank IDIB000R016 RED HILLS 615

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