Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250223APB_FTO_1591974
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-02-014-022-022/109
(Parivakkam) 		2902014000NRG23240220232857959 25/02/2023 Shanthi 2902014WL070411 Shanthi 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Shanthi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-022-022/173
(Parivakkam) 		2902014000NRG23240220232857960 25/02/2023 Venkatesan 2902014WL070411 Venkatesan 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Venkatesan CANARA BANK(508532)
3 POONAMALLEE TN-02-014-022-022/241
(Parivakkam) 		2902014000NRG23240220232857961 25/02/2023 Thayar 2902014WL070411 Thayar 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Thayar CANARA BANK(508532)
4 POONAMALLEE TN-02-014-022-022/243
(Parivakkam) 		2902014000NRG23240220232857962 25/02/2023 Janagi 2902014WL070411 Janagi 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Janagi CANARA BANK(508532)
5 POONAMALLEE TN-02-014-022-022/247
(Parivakkam) 		2902014000NRG23240220232857963 25/02/2023 Samboornam.L 2902014WL070411 Samboornam.L 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Samboornam.L CANARA BANK(508532)
6 POONAMALLEE TN-02-014-022-022/264
(Parivakkam) 		2902014000NRG23240220232857964 25/02/2023 Nagamalli.M 2902014WL070411 Nagamalli.M 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Nagamalli.M CANARA BANK(508532)
7 POONAMALLEE TN-02-014-022-022/337
(Parivakkam) 		2902014000NRG23240220232857965 25/02/2023 Amudha 2902014WL070411 Amudha 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Amudha CANARA BANK(508532)
8 POONAMALLEE TN-02-014-022-022/345
(Parivakkam) 		2902014000NRG23240220232857966 25/02/2023 Prabavathi 2902014WL070411 Prabavathi 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Prabavathi CANARA BANK(508532)
9 POONAMALLEE TN-02-014-022-022/48
(Parivakkam) 		2902014000NRG23240220232857967 25/02/2023 Vanaja 2902014WL070411 Vanaja 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Vanaja INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-022-022/522-A
(Parivakkam) 		2902014000NRG23240220232857969 25/02/2023 Logammal.J 2902014WL070411 Logammal.J 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Logammal.J CANARA BANK(508532)
11 POONAMALLEE TN-02-014-022-022/532-A
(Parivakkam) 		2902014000NRG23240220232857970 25/02/2023 Christie.Y 2902014WL070411 Christie.Y 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Christie.Y CANARA BANK(508532)
12 POONAMALLEE TN-02-014-022-022/536-A
(Parivakkam) 		2902014000NRG23240220232857971 25/02/2023 Lakshmi 2902014WL070411 Lakshmi 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Lakshmi CANARA BANK(508532)
13 POONAMALLEE TN-02-014-022-022/549-A
(Parivakkam) 		2902014000NRG23240220232857972 25/02/2023 Natarajan 2902014WL070411 Natarajan 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Natarajan CANARA BANK(508532)
14 POONAMALLEE TN-02-014-022-022/55
(Parivakkam) 		2902014000NRG23240220232857973 25/02/2023 Kamalammal.D 2902014WL070411 Kamalammal.D 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Kamalammal.D CANARA BANK(508532)
15 POONAMALLEE TN-02-014-022-022/554-A
(Parivakkam) 		2902014000NRG23240220232857974 25/02/2023 Jeesi.S 2902014WL070411 Jeesi.S 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Jeesi.S INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-022-022/623
(Parivakkam) 		2902014000NRG23240220232857975 25/02/2023 Kala.S 2902014WL070411 Kala.S 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Kala.S INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-022-022/724
(Parivakkam) 		2902014000NRG23240220232857976 25/02/2023 Govindammal 2902014WL070411 Govindammal 00078 CNRB0000935 230 230 Processed 02/04/2023 005716191 Govindammal CANARA BANK(508532)
18 POONAMALLEE TN-02-014-022-022/744
(Parivakkam) 		2902014000NRG23240220232857977 25/02/2023 Nirmala 2902014WL070411 Nirmala 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Nirmala CANARA BANK(508532)
19 POONAMALLEE TN-02-014-022-022/89
(Parivakkam) 		2902014000NRG23240220232857978 25/02/2023 Rani 2902014WL070411 Rani 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Rani CANARA BANK(508532)
20 POONAMALLEE TN-02-014-022-023/624
(Parivakkam) 		2902014000NRG23240220232857980 25/02/2023 Shanthi S 2902014WL070411 Shanthi S 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Shanthi S CANARA BANK(508532)
21 POONAMALLEE TN-02-014-022-023/712
(Parivakkam) 		2902014000NRG23240220232857981 25/02/2023 Parameshwari 2902014WL070411 Parameshwari 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Parameshwari CANARA BANK(508532)
22 POONAMALLEE TN-02-014-022-023/719
(Parivakkam) 		2902014000NRG23240220232857982 25/02/2023 Selvamani 2902014WL070411 Selvamani 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Selvamani CANARA BANK(508532)
23 POONAMALLEE TN-02-014-022-024/763
(Parivakkam) 		2902014000NRG23240220232857983 25/02/2023 Megala 2902014WL070411 Megala 00078 CNRB0000935 460 460 Processed 02/04/2023 005716191 Megala INDIAN BANK(607105)
SubTotal 10350 10350
24 POONAMALLEE TN-02-014-022-022/51
(Parivakkam) 		2902014000NRG23240220232857968 25/02/2023 Malliga G 2902014WL070411 Malliga G 00176 IDIB000P046 460 460 Processed 02/04/2023 005716191 Malliga G INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-022-022/95
(Parivakkam) 		2902014000NRG23240220232857979 25/02/2023 Kamala M 2902014WL070411 Kamala M 00176 IDIB000P046 460 460 Processed 02/04/2023 005716191 Kamala M INDIAN BANK(607105)
SubTotal 920 920
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250223APB_FTO_1591974 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 6210
2 POONAMALLEE TN2902014_250223APB_FTO_1591974 Canara Bank CNRB0000935 Poonamallee 4140
3 POONAMALLEE TN2902014_250223APB_FTO_1591974 Indian Bank IDIB000P046 POONAMALLEE 920

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