Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_311022APB_FTO_1088652
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) 		2902014000NRG23311020222060809 31/10/2022 Selvi.M 2902014WL050785 Selvi.M 00176 IDIB000P029 205 205 Processed 05/11/2022 015710848 Selvi.M INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-002-002/100
(Annambedu) 		2902014000NRG23311020222060810 31/10/2022 Saradha 2902014WL050785 Saradha 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Saradha FINCARE SMALL FINANCE BANK LTD(608304)
3 POONAMALLEE TN-02-014-002-002/102
(Annambedu) 		2902014000NRG23311020222060811 31/10/2022 Chinnaponnu 2902014WL050785 Chinnaponnu 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Chinnaponnu INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-002-002/105
(Annambedu) 		2902014000NRG23311020222060812 31/10/2022 Esammal 2902014WL050785 Esammal 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Esammal INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/108
(Annambedu) 		2902014000NRG23311020222060813 31/10/2022 Saroja 2902014WL050785 Saroja 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Saroja INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/117
(Annambedu) 		2902014000NRG23311020222060814 31/10/2022 Rose.M 2902014WL050785 Rose.M 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Rose.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-002-002/120
(Annambedu) 		2902014000NRG23311020222060815 31/10/2022 Nagammal 2902014WL050785 Nagammal 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Nagammal INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-002-002/129
(Annambedu) 		2902014000NRG23311020222060816 31/10/2022 Shanthi 2902014WL050785 Shanthi 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Shanthi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-002-002/140
(Annambedu) 		2902014000NRG23311020222060817 31/10/2022 Lakshmi 2902014WL050785 Lakshmi 00176 IDIB000P029 820 820 Processed 05/11/2022 015710848 Lakshmi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-002-002/151
(Annambedu) 		2902014000NRG23311020222060818 31/10/2022 Baby 2902014WL050785 Baby 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Baby INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/152
(Annambedu) 		2902014000NRG23311020222060819 31/10/2022 Daivanayagi 2902014WL050785 Daivanayagi 00176 IDIB000P029 820 820 Processed 05/11/2022 015710848 Daivanayagi INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/154
(Annambedu) 		2902014000NRG23311020222060820 31/10/2022 Pugazhenthi.D 2902014WL050785 Pugazhenthi.D 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Pugazhenthi.D INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/162
(Annambedu) 		2902014000NRG23311020222060821 31/10/2022 Komala 2902014WL050785 Komala 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Komala INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/167
(Annambedu) 		2902014000NRG23311020222060822 31/10/2022 Malliga 2902014WL050785 Malliga 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Malliga INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-002-002/17
(Annambedu) 		2902014000NRG23311020222060823 31/10/2022 Jayasree.R 2902014WL050785 Jayasree.R 00176 IDIB000P029 410 410 Processed 05/11/2022 015710848 Jayasree.R FINCARE SMALL FINANCE BANK LTD(608304)
16 POONAMALLEE TN-02-014-002-002/171
(Annambedu) 		2902014000NRG23311020222060824 31/10/2022 Pangujam 2902014WL050785 Pangujam 00176 IDIB000P029 820 820 Processed 05/11/2022 015710848 Pangujam INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-002/175
(Annambedu) 		2902014000NRG23311020222060825 31/10/2022 Vasantha.G 2902014WL050785 Vasantha.G 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Vasantha.G INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-002-002/188
(Annambedu) 		2902014000NRG23311020222060826 31/10/2022 Neelavathi 2902014WL050785 Neelavathi 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Neelavathi INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-002-002/19
(Annambedu) 		2902014000NRG23311020222060827 31/10/2022 Anitha 2902014WL050785 Anitha 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Anitha INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-002-002/207
(Annambedu) 		2902014000NRG23311020222060829 31/10/2022 Arumugam 2902014WL050785 Arumugam 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Arumugam INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-002-002/209
(Annambedu) 		2902014000NRG23311020222060830 31/10/2022 Jagadambal 2902014WL050785 Jagadambal 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Jagadambal INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-002-002/217
(Annambedu) 		2902014000NRG23311020222060831 31/10/2022 Lalitha 2902014WL050785 Lalitha 00176 IDIB000P029 205 205 Processed 05/11/2022 015710848 Lalitha INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-002-002/25
(Annambedu) 		2902014000NRG23311020222060833 31/10/2022 Shanthi 2902014WL050785 Shanthi 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Shanthi INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-002-002/251
(Annambedu) 		2902014000NRG23311020222060834 31/10/2022 Rani 2902014WL050785 Rani 00176 IDIB000P029 820 820 Processed 05/11/2022 015710848 Rani INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-002-002/27
(Annambedu) 		2902014000NRG23311020222060835 31/10/2022 Chandra 2902014WL050785 Chandra 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Chandra INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-002-002/277
(Annambedu) 		2902014000NRG23311020222060836 31/10/2022 Bommi 2902014WL050785 Bommi 00176 IDIB000P029 820 820 Processed 05/11/2022 015710848 Bommi INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-002-002/287
(Annambedu) 		2902014000NRG23311020222060837 31/10/2022 Malliga 2902014WL050785 Malliga 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Malliga INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-002-002/32
(Annambedu) 		2902014000NRG23311020222060838 31/10/2022 Padmavathy 2902014WL050785 Padmavathy 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Padmavathy INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-002-002/340
(Annambedu) 		2902014000NRG23311020222060839 31/10/2022 Raji 2902014WL050785 Raji 00176 IDIB000P029 562 562 Processed 05/11/2022 015710848 Raji INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-002-002/342
(Annambedu) 		2902014000NRG23311020222060840 31/10/2022 Susheela 2902014WL050785 Susheela 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Susheela STATE BANK OF INDIA(508548)
31 POONAMALLEE TN-02-014-002-002/42
(Annambedu) 		2902014000NRG23311020222060843 31/10/2022 Kanniammal.M 2902014WL050785 Kanniammal.M 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Kanniammal.M INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-002-002/43
(Annambedu) 		2902014000NRG23311020222060844 31/10/2022 Rajenderan 2902014WL050785 Rajenderan 00176 IDIB000P029 1124 1124 Processed 05/11/2022 015710848 Rajenderan INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-002-002/44
(Annambedu) 		2902014000NRG23311020222060845 31/10/2022 Metha 2902014WL050785 Metha 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Metha CANARA BANK(508532)
34 POONAMALLEE TN-02-014-002-002/45
(Annambedu) 		2902014000NRG23311020222060846 31/10/2022 Parameshwari 2902014WL050785 Parameshwari 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Parameshwari INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-002-002/47
(Annambedu) 		2902014000NRG23311020222060847 31/10/2022 Ealaiyan 2902014WL050785 Ealaiyan 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Ealaiyan INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-002-002/54
(Annambedu) 		2902014000NRG23311020222060848 31/10/2022 Murugammal 2902014WL050785 Murugammal 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Murugammal INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-002-002/59
(Annambedu) 		2902014000NRG23311020222060849 31/10/2022 Ponnammal.M 2902014WL050785 Ponnammal.M 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Ponnammal.M INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-002-002/61
(Annambedu) 		2902014000NRG23311020222060850 31/10/2022 Sagila 2902014WL050785 Sagila 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Sagila INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-002-002/66
(Annambedu) 		2902014000NRG23311020222060851 31/10/2022 Sumithra 2902014WL050785 Sumithra 00176 IDIB000P029 820 820 Processed 05/11/2022 015710848 Sumithra INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-002-002/69
(Annambedu) 		2902014000NRG23311020222060852 31/10/2022 Annapurani 2902014WL050785 Annapurani 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Annapurani INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-002-002/73
(Annambedu) 		2902014000NRG23311020222060853 31/10/2022 Palayam 2902014WL050785 Palayam 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Palayam INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-002-002/8
(Annambedu) 		2902014000NRG23311020222060854 31/10/2022 Jothi 2902014WL050785 Jothi 00176 IDIB000P029 615 615 Processed 05/11/2022 015710848 Jothi INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-002-002/82
(Annambedu) 		2902014000NRG23311020222060855 31/10/2022 Jamuna.S 2902014WL050785 Jamuna.S 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Jamuna.S INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-002-002/85
(Annambedu) 		2902014000NRG23311020222060856 31/10/2022 Rathinam.K 2902014WL050785 Rathinam.K 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Rathinam.K INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-002-002/88
(Annambedu) 		2902014000NRG23311020222060857 31/10/2022 Indirani 2902014WL050785 Indirani 00176 IDIB000P029 820 820 Processed 05/11/2022 015710848 Indirani INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-002-002/9
(Annambedu) 		2902014000NRG23311020222060858 31/10/2022 Bharathi 2902014WL050785 Bharathi 00176 IDIB000P029 820 820 Processed 05/11/2022 015710848 Bharathi INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-002-002/90
(Annambedu) 		2902014000NRG23311020222060859 31/10/2022 Prema 2902014WL050785 Prema 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Prema INDIAN BANK(607105)
48 POONAMALLEE TN-02-014-002-002/91
(Annambedu) 		2902014000NRG23311020222060860 31/10/2022 Jayanthi 2902014WL050785 Jayanthi 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Jayanthi INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-002-002/93
(Annambedu) 		2902014000NRG23311020222060861 31/10/2022 Mathiyalagan 2902014WL050785 Mathiyalagan 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Mathiyalagan INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-002-002/95
(Annambedu) 		2902014000NRG23311020222060862 31/10/2022 Visalakchi 2902014WL050785 Visalakchi 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Visalakchi INDIAN BANK(607105)
51 POONAMALLEE TN-02-014-002-012/338
(Annambedu) 		2902014000NRG23311020222060863 31/10/2022 Anitha 2902014WL050785 Anitha 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Anitha INDIAN BANK(607105)
52 POONAMALLEE TN-02-014-002-012/344
(Annambedu) 		2902014000NRG23311020222060864 31/10/2022 Malliga 2902014WL050785 Malliga 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Malliga INDIAN BANK(607105)
53 POONAMALLEE TN-02-014-002-012/346
(Annambedu) 		2902014000NRG23311020222060865 31/10/2022 Nalina 2902014WL050785 Nalina 00176 IDIB000P029 1025 1025 Processed 05/11/2022 015710848 Nalina INDIAN BANK(607105)
54 POONAMALLEE TN-02-014-002-012/351
(Annambedu) 		2902014000NRG23311020222060866 31/10/2022 Saraswathy 2902014WL050785 Saraswathy 00176 IDIB000P029 820 820 Processed 05/11/2022 015710848 Saraswathy INDIAN BANK(607105)
SubTotal 50476 50476
Total 50476 50476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_311022APB_FTO_1088652 Indian Bank IDIB000P029 PATTABHIRAM 40226
2 POONAMALLEE TN2902014_311022APB_FTO_1088652 Indian Bank IDIB000P029 Pattabiram 10250

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