Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300123APB_FTO_1507218
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-02-014-002-002/112
(Annambedu) 		2902014000NRG23290120232789886 30/01/2023 Suppulakshmi 2902014WL068228 Suppulakshmi 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Suppulakshmi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-002-002/113
(Annambedu) 		2902014000NRG23290120232789887 30/01/2023 Nadhiya.S 2902014WL068228 Nadhiya.S 00176 IDIB000P029 1025 1025 Processed 02/02/2023 018558566 Nadhiya.S INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-002-002/116
(Annambedu) 		2902014000NRG23290120232789888 30/01/2023 Meera.S 2902014WL068228 Meera.S 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Meera.S INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-002-002/12
(Annambedu) 		2902014000NRG23290120232789889 30/01/2023 Kuppu 2902014WL068228 Kuppu 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Kuppu INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/136
(Annambedu) 		2902014000NRG23290120232789890 30/01/2023 Deepa 2902014WL068228 Deepa 00176 IDIB000P029 615 615 Processed 02/02/2023 018558566 Deepa INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/146
(Annambedu) 		2902014000NRG23290120232789891 30/01/2023 Alamelu 2902014WL068228 Alamelu 00176 IDIB000P029 615 615 Processed 01/02/2023 018558566 Alamelu IDBI BANK(607095)
7 POONAMALLEE TN-02-014-002-002/147
(Annambedu) 		2902014000NRG23290120232789892 30/01/2023 V Renuka 2902014WL068228 V Renuka 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 V Renuka INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-002-002/15
(Annambedu) 		2902014000NRG23290120232789893 30/01/2023 Govindammal 2902014WL068228 Govindammal 00176 IDIB000P029 1025 1025 Processed 02/02/2023 018558566 Govindammal INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-002-002/160
(Annambedu) 		2902014000NRG23290120232789894 30/01/2023 Indrani 2902014WL068228 Indrani 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Indrani INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-002-002/161
(Annambedu) 		2902014000NRG23290120232789895 30/01/2023 Anjalam 2902014WL068228 Anjalam 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Anjalam INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/169
(Annambedu) 		2902014000NRG23290120232789896 30/01/2023 Kokila.K 2902014WL068228 Kokila.K 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Kokila.K INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/172
(Annambedu) 		2902014000NRG23290120232789897 30/01/2023 Murugammal 2902014WL068228 Murugammal 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Murugammal INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/203
(Annambedu) 		2902014000NRG23290120232789898 30/01/2023 Shanthi.K 2902014WL068228 Shanthi.K 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Shanthi.K INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/232
(Annambedu) 		2902014000NRG23290120232789900 30/01/2023 Amla.Y 2902014WL068228 Amla.Y 00176 IDIB000P029 410 410 Processed 02/02/2023 018558566 Amla.Y INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-002-002/253
(Annambedu) 		2902014000NRG23290120232789902 30/01/2023 Durga 2902014WL068228 Durga 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Durga INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-002-002/259
(Annambedu) 		2902014000NRG23290120232789903 30/01/2023 Sakunthala 2902014WL068228 Sakunthala 00176 IDIB000P029 615 615 Processed 02/02/2023 018558566 Sakunthala INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-002/26
(Annambedu) 		2902014000NRG23290120232789904 30/01/2023 Ammu 2902014WL068228 Ammu 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Ammu INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-002-002/279
(Annambedu) 		2902014000NRG23290120232789905 30/01/2023 Seetha Lakshmi 2902014WL068228 Seetha Lakshmi 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Seetha Lakshmi INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-002-002/291
(Annambedu) 		2902014000NRG23290120232789906 30/01/2023 Valli 2902014WL068228 Valli 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Valli INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-002-002/34
(Annambedu) 		2902014000NRG23290120232789907 30/01/2023 Latha 2902014WL068228 Latha 00176 IDIB000P029 1230 1230 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 POONAMALLEE TN-02-014-002-002/4
(Annambedu) 		2902014000NRG23290120232789909 30/01/2023 Nagammal 2902014WL068228 Nagammal 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Nagammal INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-002-002/5
(Annambedu) 		2902014000NRG23290120232789910 30/01/2023 Gunavathi 2902014WL068228 Gunavathi 00176 IDIB000P029 820 820 Processed 01/02/2023 018558566 Gunavathi FINCARE SMALL FINANCE BANK LTD(608304)
23 POONAMALLEE TN-02-014-002-002/53
(Annambedu) 		2902014000NRG23290120232789911 30/01/2023 Alamelu.G 2902014WL068228 Alamelu.G 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Alamelu.G INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-002-002/60
(Annambedu) 		2902014000NRG23290120232789912 30/01/2023 Padmavathi 2902014WL068228 Padmavathi 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Padmavathi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-002-002/63
(Annambedu) 		2902014000NRG23290120232789913 30/01/2023 Magila 2902014WL068228 Magila 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Magila INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-002-002/67
(Annambedu) 		2902014000NRG23290120232789914 30/01/2023 Malliga.A 2902014WL068228 Malliga.A 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Malliga.A INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-002-002/7
(Annambedu) 		2902014000NRG23290120232789915 30/01/2023 Chandra 2902014WL068228 Chandra 00176 IDIB000P029 820 820 Processed 02/02/2023 018558566 Chandra INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-002-002/70
(Annambedu) 		2902014000NRG23290120232789916 30/01/2023 Anandhi 2902014WL068228 Anandhi 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Anandhi INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-002-002/74
(Annambedu) 		2902014000NRG23290120232789917 30/01/2023 Kalyani 2902014WL068228 Kalyani 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Kalyani INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-002-002/77
(Annambedu) 		2902014000NRG23290120232789918 30/01/2023 Devagi 2902014WL068228 Devagi 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Devagi INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-002-002/84
(Annambedu) 		2902014000NRG23290120232789919 30/01/2023 Kuppammal 2902014WL068228 Kuppammal 00176 IDIB000P029 1230 1230 Processed 02/02/2023 018558566 Kuppammal INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-002-002/92
(Annambedu) 		2902014000NRG23290120232789920 30/01/2023 Rajeshwari 2902014WL068228 Rajeshwari 00176 IDIB000P029 1025 1025 Processed 02/02/2023 018558566 Rajeshwari INDIAN BANK(607105)
SubTotal 35260 35260
33 POONAMALLEE TN-02-014-002-006/333-B
(Annambedu) 		2902014000NRG23290120232789921 30/01/2023 Murali 2902014WL068228 Murali 00176 IDIB000T018 1686 1686 Processed 02/02/2023 018558566 Murali INDIAN BANK(607105)
SubTotal 1686 1686
Total 36946 36946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300123APB_FTO_1507218 Indian Bank IDIB000P029 PATTABHIRAM 25830
2 POONAMALLEE TN2902014_300123APB_FTO_1507218 Indian Bank IDIB000P029 Pattabiram 9430
3 POONAMALLEE TN2902014_300123APB_FTO_1507218 Indian Bank IDIB000T018 TIRUNINRAVUR 1686

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