Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1650771
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-02-014-011-011/137
(kolappancheri) 		2902014000NRG23140320233124167 15/03/2023 Pavani 2902014WL073336 Pavani 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Pavani CANARA BANK(508532)
2 POONAMALLEE TN-02-014-011-011/153
(kolappancheri) 		2902014000NRG23140320233124168 15/03/2023 Bhavani 2902014WL073336 Bhavani 00078 CNRB0000935 230 230 Processed 30/03/2023 025730239 Bhavani CANARA BANK(508532)
3 POONAMALLEE TN-02-014-011-011/169
(kolappancheri) 		2902014000NRG23140320233124169 15/03/2023 Sampoornam 2902014WL073336 Sampoornam 00078 CNRB0000935 690 690 Processed 30/03/2023 025730239 Sampoornam CANARA BANK(508532)
4 POONAMALLEE TN-02-014-011-011/23
(kolappancheri) 		2902014000NRG23140320233124170 15/03/2023 Loganayaki 2902014WL073336 Loganayaki 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Loganayaki CANARA BANK(508532)
5 POONAMALLEE TN-02-014-011-011/28
(kolappancheri) 		2902014000NRG23140320233124171 15/03/2023 Pramila D 2902014WL073336 Pramila D 00078 CNRB0000935 1686 1686 Processed 30/03/2023 025730239 Pramila D CANARA BANK(508532)
6 POONAMALLEE TN-02-014-011-011/7
(kolappancheri) 		2902014000NRG23140320233124173 15/03/2023 Lalli.S 2902014WL073336 Lalli.S 00078 CNRB0000935 230 230 Processed 30/03/2023 025730239 Lalli.S CANARA BANK(508532)
7 POONAMALLEE TN-02-014-011-011/80
(kolappancheri) 		2902014000NRG23140320233124174 15/03/2023 Mariyammal 2902014WL073336 Mariyammal 00078 CNRB0000935 1150 1150 Processed 30/03/2023 025730239 Mariyammal CANARA BANK(508532)
8 POONAMALLEE TN-02-014-011-012/185
(kolappancheri) 		2902014000NRG23140320233124175 15/03/2023 Thirumani 2902014WL073336 Thirumani 00078 CNRB0000935 1380 1380 Processed 30/03/2023 025730239 Thirumani CANARA BANK(508532)
9 POONAMALLEE TN-02-014-011-012/272
(kolappancheri) 		2902014000NRG23140320233124177 15/03/2023 Sarala.M 2902014WL073336 Sarala.M 00078 CNRB0000935 920 920 Processed 30/03/2023 025730239 Sarala.M CANARA BANK(508532)
SubTotal 9046 9046
10 POONAMALLEE TN-02-014-011-012/318
(kolappancheri) 		2902014000NRG23140320233124179 15/03/2023 Mala S 2902014WL073336 Mala S 00078 CNRB0009214 1380 1380 Processed 30/03/2023 025730239 Mala S AXIS BANK(607153)
SubTotal 1380 1380
11 POONAMALLEE TN-02-014-011-011/316
(kolappancheri) 		2902014000NRG23140320233124172 15/03/2023 K Manimala 2902014WL073336 K Manimala 00176 IDIB000P046 920 920 Processed 31/03/2023 025730239 K Manimala INDIAN BANK(607105)
SubTotal 920 920
Total 11346 11346

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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_1650771 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 8816
2 POONAMALLEE TN2902014_150323APB_FTO_1650771 Canara Bank CNRB0000935 Poonamallee 230
3 POONAMALLEE TN2902014_150323APB_FTO_1650771 Canara Bank CNRB0009214 Sennerkuppam 1380
4 POONAMALLEE TN2902014_150323APB_FTO_1650771 Indian Bank IDIB000P046 POONAMALLEE 920

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