Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200223APB_FTO_1571943
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-02-014-002-002/100
(Annambedu) 		2902014000NRG23200220232842971 20/02/2023 Saradha 2902014WL069937 Saradha 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Saradha FINCARE SMALL FINANCE BANK LTD(608304)
2 POONAMALLEE TN-02-014-002-002/102
(Annambedu) 		2902014000NRG23200220232842972 20/02/2023 Chinnaponnu 2902014WL069937 Chinnaponnu 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Chinnaponnu INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-002-002/105
(Annambedu) 		2902014000NRG23200220232842973 20/02/2023 Esammal 2902014WL069937 Esammal 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Esammal INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-002-002/108
(Annambedu) 		2902014000NRG23200220232842974 20/02/2023 Saroja 2902014WL069937 Saroja 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/117
(Annambedu) 		2902014000NRG23200220232842975 20/02/2023 Rose.M 2902014WL069937 Rose.M 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Rose.M INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/120
(Annambedu) 		2902014000NRG23200220232842976 20/02/2023 Nagammal 2902014WL069937 Nagammal 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Nagammal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-002-002/129
(Annambedu) 		2902014000NRG23200220232842977 20/02/2023 Shanthi 2902014WL069937 Shanthi 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-002-002/13
(Annambedu) 		2902014000NRG23200220232842978 20/02/2023 Valli.K 2902014WL069937 Valli.K 00176 IDIB000P029 205 205 Processed 02/04/2023 005713912 Valli.K INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-002-002/140
(Annambedu) 		2902014000NRG23200220232842979 20/02/2023 Lakshmi 2902014WL069937 Lakshmi 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-002-002/151
(Annambedu) 		2902014000NRG23200220232842980 20/02/2023 Baby 2902014WL069937 Baby 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Baby INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/154
(Annambedu) 		2902014000NRG23200220232842981 20/02/2023 Pugazhenthi.D 2902014WL069937 Pugazhenthi.D 00176 IDIB000P029 615 615 Processed 02/04/2023 005713912 Pugazhenthi.D INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/16
(Annambedu) 		2902014000NRG23200220232842982 20/02/2023 R.Illamallee 2902014WL069937 R.Illamallee 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 R.Illamallee INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/162
(Annambedu) 		2902014000NRG23200220232842983 20/02/2023 Komala 2902014WL069937 Komala 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Komala INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/167
(Annambedu) 		2902014000NRG23200220232842984 20/02/2023 Malliga 2902014WL069937 Malliga 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-002-002/17
(Annambedu) 		2902014000NRG23200220232842985 20/02/2023 Jayasree.R 2902014WL069937 Jayasree.R 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Jayasree.R FINCARE SMALL FINANCE BANK LTD(608304)
16 POONAMALLEE TN-02-014-002-002/171
(Annambedu) 		2902014000NRG23200220232842986 20/02/2023 Pangujam 2902014WL069937 Pangujam 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Pangujam INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-002/175
(Annambedu) 		2902014000NRG23200220232842987 20/02/2023 Vasantha.G 2902014WL069937 Vasantha.G 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Vasantha.G INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-002-002/188
(Annambedu) 		2902014000NRG23200220232842988 20/02/2023 Neelavathi 2902014WL069937 Neelavathi 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Neelavathi INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-002-002/19
(Annambedu) 		2902014000NRG23200220232842989 20/02/2023 Anitha 2902014WL069937 Anitha 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Anitha INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-002-002/190
(Annambedu) 		2902014000NRG23200220232842990 20/02/2023 N Manoharan 2902014WL069937 N Manoharan 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 N Manoharan INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-002-002/191
(Annambedu) 		2902014000NRG23200220232842991 20/02/2023 Kuppu 2902014WL069937 Kuppu 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Kuppu INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-002-002/201
(Annambedu) 		2902014000NRG23200220232842992 20/02/2023 Vanaja 2902014WL069937 Vanaja 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Vanaja INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-002-002/207
(Annambedu) 		2902014000NRG23200220232842993 20/02/2023 Arumugam 2902014WL069937 Arumugam 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Arumugam INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-002-002/209
(Annambedu) 		2902014000NRG23200220232842994 20/02/2023 Jagadambal 2902014WL069937 Jagadambal 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Jagadambal INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-002-002/217
(Annambedu) 		2902014000NRG23200220232842995 20/02/2023 Lalitha 2902014WL069937 Lalitha 00176 IDIB000P029 410 410 Processed 02/04/2023 005713912 Lalitha INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-002-002/235
(Annambedu) 		2902014000NRG23200220232842996 20/02/2023 Suguna.L 2902014WL069937 Suguna.L 00176 IDIB000P029 410 410 Processed 02/04/2023 005713912 Suguna.L INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-002-002/25
(Annambedu) 		2902014000NRG23200220232842997 20/02/2023 Shanthi 2902014WL069937 Shanthi 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-002-002/27
(Annambedu) 		2902014000NRG23200220232842998 20/02/2023 Chandra 2902014WL069937 Chandra 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Chandra INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-002-002/277
(Annambedu) 		2902014000NRG23200220232842999 20/02/2023 Bommi 2902014WL069937 Bommi 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Bommi INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-002-002/287
(Annambedu) 		2902014000NRG23200220232843000 20/02/2023 Malliga 2902014WL069937 Malliga 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-002-002/288
(Annambedu) 		2902014000NRG23200220232843001 20/02/2023 Sudha 2902014WL069937 Sudha 00176 IDIB000P029 615 615 Processed 02/04/2023 005713912 Sudha INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-002-002/312
(Annambedu) 		2902014000NRG23200220232843002 20/02/2023 Malini.N 2902014WL069937 Malini.N 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Malini.N INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-002-002/32
(Annambedu) 		2902014000NRG23200220232843003 20/02/2023 Padmavathy 2902014WL069937 Padmavathy 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Padmavathy INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-002-002/34
(Annambedu) 		2902014000NRG23200220232843004 20/02/2023 Latha 2902014WL069937 Latha 00176 IDIB000P029 1025 1025 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 POONAMALLEE TN-02-014-002-002/342
(Annambedu) 		2902014000NRG23200220232843005 20/02/2023 Susheela 2902014WL069937 Susheela 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Susheela STATE BANK OF INDIA(508548)
36 POONAMALLEE TN-02-014-002-002/356
(Annambedu) 		2902014000NRG23200220232843006 20/02/2023 Premalatha 2902014WL069937 Premalatha 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Premalatha INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-002-002/358
(Annambedu) 		2902014000NRG23200220232843007 20/02/2023 Vijaya 2902014WL069937 Vijaya 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-002-002/42
(Annambedu) 		2902014000NRG23200220232843008 20/02/2023 Kanniammal.M 2902014WL069937 Kanniammal.M 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Kanniammal.M INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-002-002/44
(Annambedu) 		2902014000NRG23200220232843009 20/02/2023 Metha 2902014WL069937 Metha 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Metha CANARA BANK(508532)
40 POONAMALLEE TN-02-014-002-002/45
(Annambedu) 		2902014000NRG23200220232843010 20/02/2023 Parameshwari 2902014WL069937 Parameshwari 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Parameshwari INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-002-002/47
(Annambedu) 		2902014000NRG23200220232843011 20/02/2023 Ealaiyan 2902014WL069937 Ealaiyan 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Ealaiyan INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-002-002/54
(Annambedu) 		2902014000NRG23200220232843012 20/02/2023 Murugammal 2902014WL069937 Murugammal 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Murugammal INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-002-002/59
(Annambedu) 		2902014000NRG23200220232843013 20/02/2023 Ponnammal.M 2902014WL069937 Ponnammal.M 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Ponnammal.M INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-002-002/60
(Annambedu) 		2902014000NRG23200220232843014 20/02/2023 Padmavathi 2902014WL069937 Padmavathi 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Padmavathi INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-002-002/61
(Annambedu) 		2902014000NRG23200220232843015 20/02/2023 Sagila 2902014WL069937 Sagila 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Sagila INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-002-002/66
(Annambedu) 		2902014000NRG23200220232843016 20/02/2023 Sumithra 2902014WL069937 Sumithra 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Sumithra INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-002-002/69
(Annambedu) 		2902014000NRG23200220232843017 20/02/2023 Annapurani 2902014WL069937 Annapurani 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Annapurani INDIAN BANK(607105)
48 POONAMALLEE TN-02-014-002-002/70
(Annambedu) 		2902014000NRG23200220232843018 20/02/2023 Anandhi 2902014WL069937 Anandhi 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Anandhi INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-002-002/73
(Annambedu) 		2902014000NRG23200220232843019 20/02/2023 Palayam 2902014WL069937 Palayam 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Palayam INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-002-002/82
(Annambedu) 		2902014000NRG23200220232843020 20/02/2023 Jamuna.S 2902014WL069937 Jamuna.S 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Jamuna.S INDIAN BANK(607105)
51 POONAMALLEE TN-02-014-002-002/85
(Annambedu) 		2902014000NRG23200220232843021 20/02/2023 Rathinam.K 2902014WL069937 Rathinam.K 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Rathinam.K INDIAN BANK(607105)
52 POONAMALLEE TN-02-014-002-002/88
(Annambedu) 		2902014000NRG23200220232843022 20/02/2023 Indirani 2902014WL069937 Indirani 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Indirani INDIAN BANK(607105)
53 POONAMALLEE TN-02-014-002-002/9
(Annambedu) 		2902014000NRG23200220232843023 20/02/2023 Bharathi 2902014WL069937 Bharathi 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Bharathi INDIAN BANK(607105)
54 POONAMALLEE TN-02-014-002-002/90
(Annambedu) 		2902014000NRG23200220232843024 20/02/2023 Prema 2902014WL069937 Prema 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Prema INDIAN BANK(607105)
55 POONAMALLEE TN-02-014-002-002/91
(Annambedu) 		2902014000NRG23200220232843025 20/02/2023 Jayanthi 2902014WL069937 Jayanthi 00176 IDIB000P029 615 615 Processed 02/04/2023 005713912 Jayanthi INDIAN BANK(607105)
56 POONAMALLEE TN-02-014-002-002/93
(Annambedu) 		2902014000NRG23200220232843026 20/02/2023 Mathiyalagan 2902014WL069937 Mathiyalagan 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Mathiyalagan INDIAN BANK(607105)
57 POONAMALLEE TN-02-014-002-002/94
(Annambedu) 		2902014000NRG23200220232843027 20/02/2023 Devi 2902014WL069937 Devi 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Devi INDIAN BANK(607105)
58 POONAMALLEE TN-02-014-002-002/95
(Annambedu) 		2902014000NRG23200220232843028 20/02/2023 Visalakchi 2902014WL069937 Visalakchi 00176 IDIB000P029 615 615 Processed 02/04/2023 005713912 Visalakchi INDIAN BANK(607105)
59 POONAMALLEE TN-02-014-002-012/338
(Annambedu) 		2902014000NRG23200220232843029 20/02/2023 Anitha 2902014WL069937 Anitha 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Anitha INDIAN BANK(607105)
60 POONAMALLEE TN-02-014-002-012/344
(Annambedu) 		2902014000NRG23200220232843030 20/02/2023 Malliga 2902014WL069937 Malliga 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
61 POONAMALLEE TN-02-014-002-012/346
(Annambedu) 		2902014000NRG23200220232843031 20/02/2023 Nalina 2902014WL069937 Nalina 00176 IDIB000P029 1025 1025 Processed 02/04/2023 005713912 Nalina INDIAN BANK(607105)
62 POONAMALLEE TN-02-014-002-012/351
(Annambedu) 		2902014000NRG23200220232843032 20/02/2023 Saraswathy 2902014WL069937 Saraswathy 00176 IDIB000P029 820 820 Processed 02/04/2023 005713912 Saraswathy INDIAN BANK(607105)
SubTotal 56785 56785
Total 56785 56785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200223APB_FTO_1571943 Indian Bank IDIB000P029 PATTABHIRAM 43460
2 POONAMALLEE TN2902014_200223APB_FTO_1571943 Indian Bank IDIB000P029 Pattabiram 13325

Download In Excel