Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_121222APB_FTO_1268952
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) 		2902014000NRG23101220222426367 12/12/2022 Selvi.M 2902014WL059767 Selvi.M 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Selvi.M INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-002-002/100
(Annambedu) 		2902014000NRG23101220222426368 12/12/2022 Saradha 2902014WL059767 Saradha 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Saradha FINCARE SMALL FINANCE BANK LTD(608304)
3 POONAMALLEE TN-02-014-002-002/102
(Annambedu) 		2902014000NRG23101220222426369 12/12/2022 Chinnaponnu 2902014WL059767 Chinnaponnu 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Chinnaponnu INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-002-002/105
(Annambedu) 		2902014000NRG23101220222426370 12/12/2022 Esammal 2902014WL059767 Esammal 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Esammal INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/108
(Annambedu) 		2902014000NRG23101220222426371 12/12/2022 Saroja 2902014WL059767 Saroja 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Saroja INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/117
(Annambedu) 		2902014000NRG23101220222426372 12/12/2022 Rose.M 2902014WL059767 Rose.M 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Rose.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-002-002/120
(Annambedu) 		2902014000NRG23101220222426373 12/12/2022 Nagammal 2902014WL059767 Nagammal 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Nagammal INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-002-002/129
(Annambedu) 		2902014000NRG23101220222426374 12/12/2022 Shanthi 2902014WL059767 Shanthi 00176 IDIB000P029 820 820 Processed 06/02/2023 017255019 Shanthi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-002-002/151
(Annambedu) 		2902014000NRG23101220222426375 12/12/2022 Baby 2902014WL059767 Baby 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Baby INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-002-002/152
(Annambedu) 		2902014000NRG23101220222426376 12/12/2022 Daivanayagi 2902014WL059767 Daivanayagi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Daivanayagi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/154
(Annambedu) 		2902014000NRG23101220222426377 12/12/2022 Pugazhenthi.D 2902014WL059767 Pugazhenthi.D 00176 IDIB000P029 820 820 Processed 06/02/2023 017255019 Pugazhenthi.D INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/16
(Annambedu) 		2902014000NRG23101220222426378 12/12/2022 R.Illamallee 2902014WL059767 R.Illamallee 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 R.Illamallee INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/162
(Annambedu) 		2902014000NRG23101220222426379 12/12/2022 Komala 2902014WL059767 Komala 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Komala INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/167
(Annambedu) 		2902014000NRG23101220222426380 12/12/2022 Malliga 2902014WL059767 Malliga 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Malliga INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-002-002/17
(Annambedu) 		2902014000NRG23101220222426381 12/12/2022 Jayasree.R 2902014WL059767 Jayasree.R 00176 IDIB000P029 615 615 Processed 06/02/2023 017255019 Jayasree.R FINCARE SMALL FINANCE BANK LTD(608304)
16 POONAMALLEE TN-02-014-002-002/171
(Annambedu) 		2902014000NRG23101220222426382 12/12/2022 Pangujam 2902014WL059767 Pangujam 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Pangujam INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-002/175
(Annambedu) 		2902014000NRG23101220222426383 12/12/2022 Vasantha.G 2902014WL059767 Vasantha.G 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Vasantha.G INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-002-002/188
(Annambedu) 		2902014000NRG23101220222426384 12/12/2022 Neelavathi 2902014WL059767 Neelavathi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Neelavathi INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-002-002/19
(Annambedu) 		2902014000NRG23101220222426385 12/12/2022 Anitha 2902014WL059767 Anitha 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Anitha INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-002-002/191
(Annambedu) 		2902014000NRG23101220222426387 12/12/2022 Kuppu 2902014WL059767 Kuppu 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Kuppu INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-002-002/207
(Annambedu) 		2902014000NRG23101220222426388 12/12/2022 Arumugam 2902014WL059767 Arumugam 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Arumugam INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-002-002/209
(Annambedu) 		2902014000NRG23101220222426389 12/12/2022 Jagadambal 2902014WL059767 Jagadambal 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Jagadambal INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-002-002/235
(Annambedu) 		2902014000NRG23101220222426390 12/12/2022 Suguna.L 2902014WL059767 Suguna.L 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Suguna.L INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-002-002/25
(Annambedu) 		2902014000NRG23101220222426391 12/12/2022 Shanthi 2902014WL059767 Shanthi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Shanthi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-002-002/251
(Annambedu) 		2902014000NRG23101220222426392 12/12/2022 Rani 2902014WL059767 Rani 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Rani INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-002-002/27
(Annambedu) 		2902014000NRG23101220222426393 12/12/2022 Chandra 2902014WL059767 Chandra 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Chandra INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-002-002/287
(Annambedu) 		2902014000NRG23101220222426394 12/12/2022 Malliga 2902014WL059767 Malliga 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Malliga INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-002-002/32
(Annambedu) 		2902014000NRG23101220222426395 12/12/2022 Padmavathy 2902014WL059767 Padmavathy 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Padmavathy INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-002-002/342
(Annambedu) 		2902014000NRG23101220222426396 12/12/2022 Susheela 2902014WL059767 Susheela 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Susheela STATE BANK OF INDIA(508548)
30 POONAMALLEE TN-02-014-002-002/358
(Annambedu) 		2902014000NRG23101220222426397 12/12/2022 Vijaya 2902014WL059767 Vijaya 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Vijaya INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-002-002/42
(Annambedu) 		2902014000NRG23101220222426398 12/12/2022 Kanniammal.M 2902014WL059767 Kanniammal.M 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Kanniammal.M INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-002-002/44
(Annambedu) 		2902014000NRG23101220222426399 12/12/2022 Metha 2902014WL059767 Metha 00176 IDIB000P029 820 820 Processed 06/02/2023 017255019 Metha CANARA BANK(508532)
33 POONAMALLEE TN-02-014-002-002/45
(Annambedu) 		2902014000NRG23101220222426400 12/12/2022 Parameshwari 2902014WL059767 Parameshwari 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Parameshwari INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-002-002/47
(Annambedu) 		2902014000NRG23101220222426401 12/12/2022 Ealaiyan 2902014WL059767 Ealaiyan 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Ealaiyan INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-002-002/54
(Annambedu) 		2902014000NRG23101220222426402 12/12/2022 Murugammal 2902014WL059767 Murugammal 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Murugammal INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-002-002/59
(Annambedu) 		2902014000NRG23101220222426403 12/12/2022 Ponnammal.M 2902014WL059767 Ponnammal.M 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Ponnammal.M INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-002-002/61
(Annambedu) 		2902014000NRG23101220222426404 12/12/2022 Sagila 2902014WL059767 Sagila 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Sagila INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-002-002/66
(Annambedu) 		2902014000NRG23101220222426405 12/12/2022 Sumithra 2902014WL059767 Sumithra 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Sumithra INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-002-002/69
(Annambedu) 		2902014000NRG23101220222426406 12/12/2022 Annapurani 2902014WL059767 Annapurani 00176 IDIB000P029 615 615 Processed 06/02/2023 017255019 Annapurani INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-002-002/73
(Annambedu) 		2902014000NRG23101220222426407 12/12/2022 Palayam 2902014WL059767 Palayam 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Palayam INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-002-002/82
(Annambedu) 		2902014000NRG23101220222426408 12/12/2022 Jamuna.S 2902014WL059767 Jamuna.S 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Jamuna.S INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-002-002/85
(Annambedu) 		2902014000NRG23101220222426409 12/12/2022 Rathinam.K 2902014WL059767 Rathinam.K 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Rathinam.K INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-002-002/88
(Annambedu) 		2902014000NRG23101220222426410 12/12/2022 Indirani 2902014WL059767 Indirani 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Indirani INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-002-002/90
(Annambedu) 		2902014000NRG23101220222426411 12/12/2022 Prema 2902014WL059767 Prema 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Prema INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-002-002/91
(Annambedu) 		2902014000NRG23101220222426412 12/12/2022 Jayanthi 2902014WL059767 Jayanthi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Jayanthi INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-002-002/93
(Annambedu) 		2902014000NRG23101220222426413 12/12/2022 Mathiyalagan 2902014WL059767 Mathiyalagan 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Mathiyalagan INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-002-002/94
(Annambedu) 		2902014000NRG23101220222426414 12/12/2022 Devi 2902014WL059767 Devi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Devi INDIAN BANK(607105)
48 POONAMALLEE TN-02-014-002-002/95
(Annambedu) 		2902014000NRG23101220222426415 12/12/2022 Visalakchi 2902014WL059767 Visalakchi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Visalakchi INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-002-012/338
(Annambedu) 		2902014000NRG23101220222426417 12/12/2022 Anitha 2902014WL059767 Anitha 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Anitha INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-002-012/344
(Annambedu) 		2902014000NRG23101220222426418 12/12/2022 Malliga 2902014WL059767 Malliga 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Malliga INDIAN BANK(607105)
51 POONAMALLEE TN-02-014-002-012/346
(Annambedu) 		2902014000NRG23101220222426419 12/12/2022 Nalina 2902014WL059767 Nalina 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Nalina INDIAN BANK(607105)
52 POONAMALLEE TN-02-014-002-012/351
(Annambedu) 		2902014000NRG23101220222426420 12/12/2022 Saraswathy 2902014WL059767 Saraswathy 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Saraswathy INDIAN BANK(607105)
SubTotal 60270 60270
Total 60270 60270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_121222APB_FTO_1268952 Indian Bank IDIB000P029 PATTABHIRAM 44485
2 POONAMALLEE TN2902014_121222APB_FTO_1268952 Indian Bank IDIB000P029 Pattabiram 15785

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