Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:31:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1650786
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-02-014-022-002/802
(Parivakkam) 		2902014000NRG23140320233124073 15/03/2023 Suguna S 2902014WL073334 Suguna S 00078 CNRB0000935 1405 1405 Processed 31/03/2023 025730239 Suguna S INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-022-022/109
(Parivakkam) 		2902014000NRG23140320233124074 15/03/2023 Shanthi 2902014WL073334 Shanthi 00078 CNRB0000935 1380 1380 Processed 31/03/2023 025730239 Shanthi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-022-022/173
(Parivakkam) 		2902014000NRG23140320233124075 15/03/2023 Venkatesan 2902014WL073334 Venkatesan 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Venkatesan CANARA BANK(508532)
4 POONAMALLEE TN-02-014-022-022/238
(Parivakkam) 		2902014000NRG23140320233124076 15/03/2023 Mangailakshmi 2902014WL073334 Mangailakshmi 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Mangailakshmi CANARA BANK(508532)
5 POONAMALLEE TN-02-014-022-022/241
(Parivakkam) 		2902014000NRG23140320233124077 15/03/2023 Thayar 2902014WL073334 Thayar 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Thayar CANARA BANK(508532)
6 POONAMALLEE TN-02-014-022-022/243
(Parivakkam) 		2902014000NRG23140320233124078 15/03/2023 Janagi 2902014WL073334 Janagi 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Janagi CANARA BANK(508532)
7 POONAMALLEE TN-02-014-022-022/247
(Parivakkam) 		2902014000NRG23140320233124079 15/03/2023 Samboornam.L 2902014WL073334 Samboornam.L 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Samboornam.L CANARA BANK(508532)
8 POONAMALLEE TN-02-014-022-022/264
(Parivakkam) 		2902014000NRG23140320233124080 15/03/2023 Nagamalli.M 2902014WL073334 Nagamalli.M 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Nagamalli.M CANARA BANK(508532)
9 POONAMALLEE TN-02-014-022-022/356
(Parivakkam) 		2902014000NRG23140320233124081 15/03/2023 Jeebath 2902014WL073334 Jeebath 00078 CNRB0000935 1686 1686 Processed 30/03/2023 025730239 Jeebath CANARA BANK(508532)
10 POONAMALLEE TN-02-014-022-022/48
(Parivakkam) 		2902014000NRG23140320233124082 15/03/2023 Vanaja 2902014WL073334 Vanaja 00078 CNRB0000935 1380 1380 Processed 31/03/2023 025730239 Vanaja INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-022-022/522-A
(Parivakkam) 		2902014000NRG23140320233124083 15/03/2023 Logammal.J 2902014WL073334 Logammal.J 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Logammal.J CANARA BANK(508532)
12 POONAMALLEE TN-02-014-022-022/532-A
(Parivakkam) 		2902014000NRG23140320233124084 15/03/2023 Christie.Y 2902014WL073334 Christie.Y 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Christie.Y CANARA BANK(508532)
13 POONAMALLEE TN-02-014-022-022/549-A
(Parivakkam) 		2902014000NRG23140320233124085 15/03/2023 Natarajan 2902014WL073334 Natarajan 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Natarajan CANARA BANK(508532)
14 POONAMALLEE TN-02-014-022-022/55
(Parivakkam) 		2902014000NRG23140320233124086 15/03/2023 Kamalammal.D 2902014WL073334 Kamalammal.D 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Kamalammal.D CANARA BANK(508532)
15 POONAMALLEE TN-02-014-022-022/554-A
(Parivakkam) 		2902014000NRG23140320233124087 15/03/2023 Jeesi.S 2902014WL073334 Jeesi.S 00078 CNRB0000935 1380 1380 Processed 31/03/2023 025730239 Jeesi.S INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-022-022/623
(Parivakkam) 		2902014000NRG23140320233124088 15/03/2023 Kala.S 2902014WL073334 Kala.S 00078 CNRB0000935 1380 1380 Processed 31/03/2023 025730239 Kala.S INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-022-022/744
(Parivakkam) 		2902014000NRG23140320233124089 15/03/2023 Nirmala 2902014WL073334 Nirmala 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Nirmala CANARA BANK(508532)
18 POONAMALLEE TN-02-014-022-022/89
(Parivakkam) 		2902014000NRG23140320233124090 15/03/2023 Rani 2902014WL073334 Rani 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Rani CANARA BANK(508532)
19 POONAMALLEE TN-02-014-022-023/624
(Parivakkam) 		2902014000NRG23140320233124091 15/03/2023 Shanthi S 2902014WL073334 Shanthi S 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Shanthi S CANARA BANK(508532)
20 POONAMALLEE TN-02-014-022-023/719
(Parivakkam) 		2902014000NRG23140320233124092 15/03/2023 Selvamani 2902014WL073334 Selvamani 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Selvamani CANARA BANK(508532)
21 POONAMALLEE TN-02-014-022-024/722
(Parivakkam) 		2902014000NRG23140320233124093 15/03/2023 Vasuki 2902014WL073334 Vasuki 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Vasuki CANARA BANK(508532)
22 POONAMALLEE TN-02-014-022-024/763
(Parivakkam) 		2902014000NRG23140320233124094 15/03/2023 Megala 2902014WL073334 Megala 00078 CNRB0000935 1380 1380 Processed 31/03/2023 025730239 Megala INDIAN BANK(607105)
SubTotal 30691 30691
Total 30691 30691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_150323APB_FTO_1650786 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 18271
2 POONAMALLEE TN2902014_150323APB_FTO_1650786 Canara Bank CNRB0000935 Poonamallee 12420

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