Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030123APB_FTO_1386985
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-02-014-022-022/108
(Parivakkam) 		2902014000NRG23020120232612139 03/01/2023 Gomathi 2902014WL063908 Gomathi 00078 CNRB0000935 1050 1050 Processed 02/02/2023 037292498 Gomathi CANARA BANK(508532)
2 POONAMALLEE TN-02-014-022-022/109
(Parivakkam) 		2902014000NRG23020120232612140 03/01/2023 Shanthi 2902014WL063908 Shanthi 00078 CNRB0000935 1260 1260 Processed 03/02/2023 037292498 Shanthi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-022-022/127
(Parivakkam) 		2902014000NRG23020120232612142 03/01/2023 Santhi.G 2902014WL063908 Santhi.G 00078 CNRB0000935 1050 1050 Processed 02/02/2023 037292498 Santhi.G CANARA BANK(508532)
4 POONAMALLEE TN-02-014-022-022/131
(Parivakkam) 		2902014000NRG23020120232612143 03/01/2023 Nagammal.N 2902014WL063908 Nagammal.N 00078 CNRB0000935 630 630 Processed 03/02/2023 037292498 Nagammal.N INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-022-022/133
(Parivakkam) 		2902014000NRG23020120232612144 03/01/2023 Suguna 2902014WL063908 Suguna 00078 CNRB0000935 1050 1050 Processed 02/02/2023 037292498 Suguna CANARA BANK(508532)
6 POONAMALLEE TN-02-014-022-022/142
(Parivakkam) 		2902014000NRG23020120232612145 03/01/2023 Vanadhatchi 2902014WL063908 Vanadhatchi 00078 CNRB0000935 1050 1050 Processed 03/02/2023 037292498 Vanadhatchi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-022-022/151
(Parivakkam) 		2902014000NRG23020120232612146 03/01/2023 Kala 2902014WL063908 Kala 00078 CNRB0000935 840 840 Processed 02/02/2023 037292498 Kala CANARA BANK(508532)
8 POONAMALLEE TN-02-014-022-022/159
(Parivakkam) 		2902014000NRG23020120232612147 03/01/2023 Chitra.C 2902014WL063908 Chitra.C 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Chitra.C CANARA BANK(508532)
9 POONAMALLEE TN-02-014-022-022/173
(Parivakkam) 		2902014000NRG23020120232612148 03/01/2023 Venkatesan 2902014WL063908 Venkatesan 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Venkatesan CANARA BANK(508532)
10 POONAMALLEE TN-02-014-022-022/239
(Parivakkam) 		2902014000NRG23020120232612149 03/01/2023 Deivanai 2902014WL063908 Deivanai 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Deivanai CANARA BANK(508532)
11 POONAMALLEE TN-02-014-022-022/247
(Parivakkam) 		2902014000NRG23020120232612150 03/01/2023 Samboornam.L 2902014WL063908 Samboornam.L 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Samboornam.L CANARA BANK(508532)
12 POONAMALLEE TN-02-014-022-022/345
(Parivakkam) 		2902014000NRG23020120232612151 03/01/2023 Prabavathi 2902014WL063908 Prabavathi 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Prabavathi CANARA BANK(508532)
13 POONAMALLEE TN-02-014-022-022/365
(Parivakkam) 		2902014000NRG23020120232612152 03/01/2023 Ekavalli.P 2902014WL063908 Ekavalli.P 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Ekavalli.P CANARA BANK(508532)
14 POONAMALLEE TN-02-014-022-022/430
(Parivakkam) 		2902014000NRG23020120232612153 03/01/2023 Yasodha.J 2902014WL063908 Yasodha.J 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Yasodha.J CANARA BANK(508532)
15 POONAMALLEE TN-02-014-022-022/436
(Parivakkam) 		2902014000NRG23020120232612154 03/01/2023 Radhi 2902014WL063908 Radhi 00078 CNRB0000935 1260 1260 Processed 03/02/2023 037292498 Radhi INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-022-022/48
(Parivakkam) 		2902014000NRG23020120232612155 03/01/2023 Vanaja 2902014WL063908 Vanaja 00078 CNRB0000935 1260 1260 Processed 03/02/2023 037292498 Vanaja INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-022-022/508-A
(Parivakkam) 		2902014000NRG23020120232612156 03/01/2023 Kathirvelu C 2902014WL063908 Kathirvelu C 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Kathirvelu C CANARA BANK(508532)
18 POONAMALLEE TN-02-014-022-022/536-A
(Parivakkam) 		2902014000NRG23020120232612158 03/01/2023 Lakshmi 2902014WL063908 Lakshmi 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
19 POONAMALLEE TN-02-014-022-022/549-A
(Parivakkam) 		2902014000NRG23020120232612159 03/01/2023 Natarajan 2902014WL063908 Natarajan 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Natarajan CANARA BANK(508532)
20 POONAMALLEE TN-02-014-022-022/55
(Parivakkam) 		2902014000NRG23020120232612160 03/01/2023 Kamalammal.D 2902014WL063908 Kamalammal.D 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Kamalammal.D CANARA BANK(508532)
21 POONAMALLEE TN-02-014-022-022/623
(Parivakkam) 		2902014000NRG23020120232612161 03/01/2023 Kala.S 2902014WL063908 Kala.S 00078 CNRB0000935 1050 1050 Processed 03/02/2023 037292498 Kala.S INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-022-022/637
(Parivakkam) 		2902014000NRG23020120232612162 03/01/2023 Sarasu 2902014WL063908 Sarasu 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Sarasu CANARA BANK(508532)
23 POONAMALLEE TN-02-014-022-022/72
(Parivakkam) 		2902014000NRG23020120232612163 03/01/2023 Kanniyammal.J 2902014WL063908 Kanniyammal.J 00078 CNRB0000935 840 840 Processed 02/02/2023 037292498 Kanniyammal.J CANARA BANK(508532)
24 POONAMALLEE TN-02-014-022-022/724
(Parivakkam) 		2902014000NRG23020120232612164 03/01/2023 Govindammal 2902014WL063908 Govindammal 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Govindammal CANARA BANK(508532)
25 POONAMALLEE TN-02-014-022-022/73
(Parivakkam) 		2902014000NRG23020120232612165 03/01/2023 Shanthi R 2902014WL063908 Shanthi R 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Shanthi R CANARA BANK(508532)
26 POONAMALLEE TN-02-014-022-022/744
(Parivakkam) 		2902014000NRG23020120232612166 03/01/2023 Nirmala 2902014WL063908 Nirmala 00078 CNRB0000935 1050 1050 Processed 02/02/2023 037292498 Nirmala CANARA BANK(508532)
27 POONAMALLEE TN-02-014-022-022/82
(Parivakkam) 		2902014000NRG23020120232612167 03/01/2023 Umapathy G 2902014WL063908 Umapathy G 00078 CNRB0000935 1260 1260 Processed 03/02/2023 037292498 Umapathy G INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-022-022/89
(Parivakkam) 		2902014000NRG23020120232612168 03/01/2023 Rani 2902014WL063908 Rani 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Rani CANARA BANK(508532)
29 POONAMALLEE TN-02-014-022-022/96
(Parivakkam) 		2902014000NRG23020120232612170 03/01/2023 Adhilakshmi 2902014WL063908 Adhilakshmi 00078 CNRB0000935 1260 1260 Processed 03/02/2023 037292498 Adhilakshmi INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-022-023/624
(Parivakkam) 		2902014000NRG23020120232612171 03/01/2023 Shanthi S 2902014WL063908 Shanthi S 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Shanthi S CANARA BANK(508532)
31 POONAMALLEE TN-02-014-022-023/632
(Parivakkam) 		2902014000NRG23020120232612172 03/01/2023 Ranjitham 2902014WL063908 Ranjitham 00078 CNRB0000935 1260 1260 Processed 03/02/2023 037292498 Ranjitham INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-022-023/712
(Parivakkam) 		2902014000NRG23020120232612173 03/01/2023 Parameshwari 2902014WL063908 Parameshwari 00078 CNRB0000935 1050 1050 Processed 02/02/2023 037292498 Parameshwari CANARA BANK(508532)
33 POONAMALLEE TN-02-014-022-023/742
(Parivakkam) 		2902014000NRG23020120232612175 03/01/2023 Anjalidevi 2902014WL063908 Anjalidevi 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Anjalidevi CANARA BANK(508532)
34 POONAMALLEE TN-02-014-022-023/760
(Parivakkam) 		2902014000NRG23020120232612176 03/01/2023 Elumalai P 2902014WL063908 Elumalai P 00078 CNRB0000935 1686 1686 Processed 02/02/2023 037292498 Elumalai P CANARA BANK(508532)
35 POONAMALLEE TN-02-014-022-023/775
(Parivakkam) 		2902014000NRG23020120232612177 03/01/2023 Uma A 2902014WL063908 Uma A 00078 CNRB0000935 1050 1050 Processed 02/02/2023 037292498 Uma A BANK OF BARODA(606985)
36 POONAMALLEE TN-02-014-022-023/782
(Parivakkam) 		2902014000NRG23020120232612178 03/01/2023 Usha K 2902014WL063908 Usha K 00078 CNRB0000935 281 281 Processed 03/02/2023 037292498 Usha K INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-022-024/722
(Parivakkam) 		2902014000NRG23020120232612179 03/01/2023 Vasuki 2902014WL063908 Vasuki 00078 CNRB0000935 1260 1260 Processed 02/02/2023 037292498 Vasuki CANARA BANK(508532)
38 POONAMALLEE TN-02-014-022-024/763
(Parivakkam) 		2902014000NRG23020120232612180 03/01/2023 Megala 2902014WL063908 Megala 00078 CNRB0000935 1260 1260 Processed 03/02/2023 037292498 Megala INDIAN BANK(607105)
SubTotal 44177 44177
39 POONAMALLEE TN-02-014-022-022/51
(Parivakkam) 		2902014000NRG23020120232612157 03/01/2023 Malliga G 2902014WL063908 Malliga G 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037292498 Malliga G INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-022-022/95
(Parivakkam) 		2902014000NRG23020120232612169 03/01/2023 Kamala M 2902014WL063908 Kamala M 00176 IDIB000P046 1260 1260 Processed 03/02/2023 037292498 Kamala M INDIAN BANK(607105)
SubTotal 2520 2520
Total 46697 46697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_030123APB_FTO_1386985 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 33677
2 POONAMALLEE TN2902014_030123APB_FTO_1386985 Canara Bank CNRB0000935 Poonamallee 10500
3 POONAMALLEE TN2902014_030123APB_FTO_1386985 Indian Bank IDIB000P046 POONAMALLEE 2520

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