Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080622APB_FTO_296746
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) 		2902014000NRG23070620220521777 08/06/2022 Selvi.M 2902014WL013528 Selvi.M 00176 IDIB000P029 615 615 Processed 14/06/2022 018937073 Selvi.M INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-002-002/100
(Annambedu) 		2902014000NRG23070620220521778 08/06/2022 Saradha 2902014WL013528 Saradha 00176 IDIB000P029 615 615 Processed 13/06/2022 018937073 Saradha FINCARE SMALL FINANCE BANK LTD(608304)
3 POONAMALLEE TN-02-014-002-002/102
(Annambedu) 		2902014000NRG23070620220521779 08/06/2022 Chinnaponnu 2902014WL013528 Chinnaponnu 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Chinnaponnu INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-002-002/105
(Annambedu) 		2902014000NRG23070620220521780 08/06/2022 Esammal 2902014WL013528 Esammal 00176 IDIB000P029 615 615 Processed 14/06/2022 018937073 Esammal INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-002-002/108
(Annambedu) 		2902014000NRG23070620220521781 08/06/2022 Saroja 2902014WL013528 Saroja 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Saroja INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-002-002/117
(Annambedu) 		2902014000NRG23070620220521782 08/06/2022 Rose.M 2902014WL013528 Rose.M 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Rose.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-002-002/120
(Annambedu) 		2902014000NRG23070620220521783 08/06/2022 Nagammal 2902014WL013528 Nagammal 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Nagammal INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-002-002/129
(Annambedu) 		2902014000NRG23070620220521784 08/06/2022 Shanthi 2902014WL013528 Shanthi 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Shanthi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-002-002/140
(Annambedu) 		2902014000NRG23070620220521785 08/06/2022 Lakshmi 2902014WL013528 Lakshmi 00176 IDIB000P029 615 615 Processed 14/06/2022 018937073 Lakshmi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-002-002/152
(Annambedu) 		2902014000NRG23070620220521786 08/06/2022 Daivanayagi 2902014WL013528 Daivanayagi 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Daivanayagi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-002-002/154
(Annambedu) 		2902014000NRG23070620220521787 08/06/2022 Pugazhenthi.D 2902014WL013528 Pugazhenthi.D 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Pugazhenthi.D INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-002-002/16
(Annambedu) 		2902014000NRG23070620220521788 08/06/2022 R.Illamallee 2902014WL013528 R.Illamallee 00176 IDIB000P029 615 615 Processed 14/06/2022 018937073 R.Illamallee INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-002-002/162
(Annambedu) 		2902014000NRG23070620220521789 08/06/2022 Komala 2902014WL013528 Komala 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Komala INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-002-002/167
(Annambedu) 		2902014000NRG23070620220521790 08/06/2022 Malliga 2902014WL013528 Malliga 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Malliga INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-002-002/17
(Annambedu) 		2902014000NRG23070620220521791 08/06/2022 Jayasree.R 2902014WL013528 Jayasree.R 00176 IDIB000P029 820 820 Processed 13/06/2022 018937073 Jayasree.R FINCARE SMALL FINANCE BANK LTD(608304)
16 POONAMALLEE TN-02-014-002-002/171
(Annambedu) 		2902014000NRG23070620220521792 08/06/2022 Pangujam 2902014WL013528 Pangujam 00176 IDIB000P029 615 615 Processed 14/06/2022 018937073 Pangujam INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-002-002/175
(Annambedu) 		2902014000NRG23070620220521793 08/06/2022 Vasantha.G 2902014WL013528 Vasantha.G 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Vasantha.G INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-002-002/188
(Annambedu) 		2902014000NRG23070620220521794 08/06/2022 Neelavathi 2902014WL013528 Neelavathi 00176 IDIB000P029 410 410 Processed 14/06/2022 018937073 Neelavathi INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-002-002/19
(Annambedu) 		2902014000NRG23070620220521795 08/06/2022 Anitha 2902014WL013528 Anitha 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Anitha INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-002-002/191
(Annambedu) 		2902014000NRG23070620220521796 08/06/2022 Kuppu 2902014WL013528 Kuppu 00176 IDIB000P029 615 615 Processed 14/06/2022 018937073 Kuppu INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-002-002/207
(Annambedu) 		2902014000NRG23070620220521797 08/06/2022 Arumugam 2902014WL013528 Arumugam 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Arumugam INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-002-002/209
(Annambedu) 		2902014000NRG23070620220521798 08/06/2022 Jagadambal 2902014WL013528 Jagadambal 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Jagadambal INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-002-002/216
(Annambedu) 		2902014000NRG23070620220521799 08/06/2022 Ravichandran 2902014WL013528 Ravichandran 00176 IDIB000P029 1124 1124 Processed 14/06/2022 018937073 Ravichandran INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-002-002/217
(Annambedu) 		2902014000NRG23070620220521800 08/06/2022 Lalitha 2902014WL013528 Lalitha 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Lalitha INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-002-002/25
(Annambedu) 		2902014000NRG23070620220521801 08/06/2022 Shanthi 2902014WL013528 Shanthi 00176 IDIB000P029 615 615 Processed 14/06/2022 018937073 Shanthi INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-002-002/251
(Annambedu) 		2902014000NRG23070620220521802 08/06/2022 Rani 2902014WL013528 Rani 00176 IDIB000P029 205 205 Processed 14/06/2022 018937073 Rani INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-002-002/255
(Annambedu) 		2902014000NRG23070620220521803 08/06/2022 Iyappan 2902014WL013528 Iyappan 00176 IDIB000P029 1124 1124 Processed 14/06/2022 018937073 Iyappan INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-002-002/27
(Annambedu) 		2902014000NRG23070620220521804 08/06/2022 Chandra 2902014WL013528 Chandra 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Chandra INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-002-002/287
(Annambedu) 		2902014000NRG23070620220521805 08/06/2022 Malliga 2902014WL013528 Malliga 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Malliga INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-002-002/303
(Annambedu) 		2902014000NRG23070620220521806 08/06/2022 Ramabai.U 2902014WL013528 Ramabai.U 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Ramabai.U INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-002-002/32
(Annambedu) 		2902014000NRG23070620220521807 08/06/2022 Padmavathy 2902014WL013528 Padmavathy 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Padmavathy INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-002-002/340
(Annambedu) 		2902014000NRG23070620220521808 08/06/2022 Raji 2902014WL013528 Raji 00176 IDIB000P029 1124 1124 Processed 14/06/2022 018937073 Raji INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-002-002/42
(Annambedu) 		2902014000NRG23070620220521811 08/06/2022 Kanniammal.M 2902014WL013528 Kanniammal.M 00176 IDIB000P029 615 615 Processed 14/06/2022 018937073 Kanniammal.M INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-002-002/43
(Annambedu) 		2902014000NRG23070620220521812 08/06/2022 Rajenderan 2902014WL013528 Rajenderan 00176 IDIB000P029 1124 1124 Processed 14/06/2022 018937073 Rajenderan INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-002-002/44
(Annambedu) 		2902014000NRG23070620220521813 08/06/2022 Metha 2902014WL013528 Metha 00176 IDIB000P029 820 820 Processed 13/06/2022 018937073 Metha CANARA BANK(508532)
36 POONAMALLEE TN-02-014-002-002/45
(Annambedu) 		2902014000NRG23070620220521814 08/06/2022 Parameshwari 2902014WL013528 Parameshwari 00176 IDIB000P029 615 615 Processed 14/06/2022 018937073 Parameshwari INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-002-002/47
(Annambedu) 		2902014000NRG23070620220521815 08/06/2022 Ealaiyan 2902014WL013528 Ealaiyan 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Ealaiyan INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-002-002/54
(Annambedu) 		2902014000NRG23070620220521816 08/06/2022 Murugammal 2902014WL013528 Murugammal 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Murugammal INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-002-002/55
(Annambedu) 		2902014000NRG23070620220521817 08/06/2022 Rani 2902014WL013528 Rani 00176 IDIB000P029 205 205 Processed 14/06/2022 018937073 Rani INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-002-002/59
(Annambedu) 		2902014000NRG23070620220521818 08/06/2022 Ponnammal.M 2902014WL013528 Ponnammal.M 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Ponnammal.M INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-002-002/61
(Annambedu) 		2902014000NRG23070620220521819 08/06/2022 Sagila 2902014WL013528 Sagila 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Sagila INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-002-002/62
(Annambedu) 		2902014000NRG23070620220521820 08/06/2022 Agilandeshwari 2902014WL013528 Agilandeshwari 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Agilandeshwari INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-002-002/69
(Annambedu) 		2902014000NRG23070620220521821 08/06/2022 Annapurani 2902014WL013528 Annapurani 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Annapurani INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-002-002/73
(Annambedu) 		2902014000NRG23070620220521822 08/06/2022 Palayam 2902014WL013528 Palayam 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Palayam INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-002-002/8
(Annambedu) 		2902014000NRG23070620220521823 08/06/2022 Jothi 2902014WL013528 Jothi 00176 IDIB000P029 615 615 Processed 14/06/2022 018937073 Jothi INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-002-002/82
(Annambedu) 		2902014000NRG23070620220521824 08/06/2022 Jamuna.S 2902014WL013528 Jamuna.S 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Jamuna.S INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-002-002/85
(Annambedu) 		2902014000NRG23070620220521825 08/06/2022 Rathinam.K 2902014WL013528 Rathinam.K 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Rathinam.K INDIAN BANK(607105)
48 POONAMALLEE TN-02-014-002-002/88
(Annambedu) 		2902014000NRG23070620220521826 08/06/2022 Indirani 2902014WL013528 Indirani 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Indirani INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-002-002/9
(Annambedu) 		2902014000NRG23070620220521827 08/06/2022 Bharathi 2902014WL013528 Bharathi 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Bharathi INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-002-002/90
(Annambedu) 		2902014000NRG23070620220521828 08/06/2022 Prema 2902014WL013528 Prema 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Prema INDIAN BANK(607105)
51 POONAMALLEE TN-02-014-002-002/91
(Annambedu) 		2902014000NRG23070620220521829 08/06/2022 Jayanthi 2902014WL013528 Jayanthi 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Jayanthi INDIAN BANK(607105)
52 POONAMALLEE TN-02-014-002-002/94
(Annambedu) 		2902014000NRG23070620220521830 08/06/2022 Devi 2902014WL013528 Devi 00176 IDIB000P029 615 615 Processed 14/06/2022 018937073 Devi INDIAN BANK(607105)
53 POONAMALLEE TN-02-014-002-002/95
(Annambedu) 		2902014000NRG23070620220521831 08/06/2022 Visalakchi 2902014WL013528 Visalakchi 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Visalakchi INDIAN BANK(607105)
54 POONAMALLEE TN-02-014-002-012/338
(Annambedu) 		2902014000NRG23070620220521832 08/06/2022 Anitha 2902014WL013528 Anitha 00176 IDIB000P029 410 410 Processed 14/06/2022 018937073 Anitha INDIAN BANK(607105)
55 POONAMALLEE TN-02-014-002-012/344
(Annambedu) 		2902014000NRG23070620220521833 08/06/2022 Malliga 2902014WL013528 Malliga 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Malliga INDIAN BANK(607105)
56 POONAMALLEE TN-02-014-002-012/346
(Annambedu) 		2902014000NRG23070620220521834 08/06/2022 Nalina 2902014WL013528 Nalina 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Nalina INDIAN BANK(607105)
57 POONAMALLEE TN-02-014-002-012/348
(Annambedu) 		2902014000NRG23070620220521835 08/06/2022 Vijayashanthi 2902014WL013528 Vijayashanthi 00176 IDIB000P029 820 820 Processed 14/06/2022 018937073 Vijayashanthi INDIAN BANK(607105)
58 POONAMALLEE TN-02-014-002-012/351
(Annambedu) 		2902014000NRG23070620220521836 08/06/2022 Saraswathy 2902014WL013528 Saraswathy 00176 IDIB000P029 615 615 Processed 14/06/2022 018937073 Saraswathy INDIAN BANK(607105)
SubTotal 44061 44061
Total 44061 44061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080622APB_FTO_296746 Indian Bank IDIB000P029 PATTABHIRAM 33606
2 POONAMALLEE TN2902014_080622APB_FTO_296746 Indian Bank IDIB000P029 Pattabiram 10455

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