Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300123APB_FTO_1507481
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-02-014-022-022/173
(Parivakkam) 		2902014000NRG23290120232789849 30/01/2023 Venkatesan 2902014WL068227 Venkatesan 00078 CNRB0000935 1050 1050 Processed 01/02/2023 018558566 Venkatesan CANARA BANK(508532)
2 POONAMALLEE TN-02-014-022-022/232
(Parivakkam) 		2902014000NRG23290120232789850 30/01/2023 Vijaya.T 2902014WL068227 Vijaya.T 00078 CNRB0000935 630 630 Processed 01/02/2023 018558566 Vijaya.T UNION BANK OF INDIA(508500)
3 POONAMALLEE TN-02-014-022-022/243
(Parivakkam) 		2902014000NRG23290120232789851 30/01/2023 Janagi 2902014WL068227 Janagi 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Janagi CANARA BANK(508532)
4 POONAMALLEE TN-02-014-022-022/246
(Parivakkam) 		2902014000NRG23290120232789852 30/01/2023 Indra 2902014WL068227 Indra 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Indra CANARA BANK(508532)
5 POONAMALLEE TN-02-014-022-022/264
(Parivakkam) 		2902014000NRG23290120232789853 30/01/2023 Nagamalli.M 2902014WL068227 Nagamalli.M 00078 CNRB0000935 1050 1050 Processed 01/02/2023 018558566 Nagamalli.M CANARA BANK(508532)
6 POONAMALLEE TN-02-014-022-022/268
(Parivakkam) 		2902014000NRG23290120232789854 30/01/2023 Selvi 2902014WL068227 Selvi 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Selvi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-022-022/290
(Parivakkam) 		2902014000NRG23290120232789856 30/01/2023 Vijaya 2902014WL068227 Vijaya 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Vijaya CANARA BANK(508532)
8 POONAMALLEE TN-02-014-022-022/306
(Parivakkam) 		2902014000NRG23290120232789857 30/01/2023 Mary 2902014WL068227 Mary 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Mary CANARA BANK(508532)
9 POONAMALLEE TN-02-014-022-022/328
(Parivakkam) 		2902014000NRG23290120232789858 30/01/2023 Jagadha 2902014WL068227 Jagadha 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Jagadha CANARA BANK(508532)
10 POONAMALLEE TN-02-014-022-022/333
(Parivakkam) 		2902014000NRG23290120232789859 30/01/2023 Anjalatchi.N 2902014WL068227 Anjalatchi.N 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Anjalatchi.N CANARA BANK(508532)
11 POONAMALLEE TN-02-014-022-022/334
(Parivakkam) 		2902014000NRG23290120232789860 30/01/2023 Sakuthala 2902014WL068227 Sakuthala 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Sakuthala CANARA BANK(508532)
12 POONAMALLEE TN-02-014-022-022/368
(Parivakkam) 		2902014000NRG23290120232789861 30/01/2023 Indra 2902014WL068227 Indra 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Indra CANARA BANK(508532)
13 POONAMALLEE TN-02-014-022-022/371
(Parivakkam) 		2902014000NRG23290120232789862 30/01/2023 Maga 2902014WL068227 Maga 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Maga CANARA BANK(508532)
14 POONAMALLEE TN-02-014-022-022/373
(Parivakkam) 		2902014000NRG23290120232789863 30/01/2023 Rajathi 2902014WL068227 Rajathi 00078 CNRB0000935 1050 1050 Processed 01/02/2023 018558566 Rajathi CANARA BANK(508532)
15 POONAMALLEE TN-02-014-022-022/374
(Parivakkam) 		2902014000NRG23290120232789864 30/01/2023 Kumudha 2902014WL068227 Kumudha 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Kumudha CANARA BANK(508532)
16 POONAMALLEE TN-02-014-022-022/375
(Parivakkam) 		2902014000NRG23290120232789865 30/01/2023 Pilomi G 2902014WL068227 Pilomi G 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Pilomi G CANARA BANK(508532)
17 POONAMALLEE TN-02-014-022-022/503-A
(Parivakkam) 		2902014000NRG23290120232789866 30/01/2023 Kantha.N 2902014WL068227 Kantha.N 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Kantha.N CANARA BANK(508532)
18 POONAMALLEE TN-02-014-022-022/508-A
(Parivakkam) 		2902014000NRG23290120232789867 30/01/2023 Kathirvelu C 2902014WL068227 Kathirvelu C 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Kathirvelu C CANARA BANK(508532)
19 POONAMALLEE TN-02-014-022-022/522-A
(Parivakkam) 		2902014000NRG23290120232789868 30/01/2023 Logammal.J 2902014WL068227 Logammal.J 00078 CNRB0000935 630 630 Processed 01/02/2023 018558566 Logammal.J CANARA BANK(508532)
20 POONAMALLEE TN-02-014-022-022/523-A
(Parivakkam) 		2902014000NRG23290120232789869 30/01/2023 Malar.D 2902014WL068227 Malar.D 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Malar.D CANARA BANK(508532)
21 POONAMALLEE TN-02-014-022-022/540-A
(Parivakkam) 		2902014000NRG23290120232789870 30/01/2023 Malar.S 2902014WL068227 Malar.S 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Malar.S CANARA BANK(508532)
22 POONAMALLEE TN-02-014-022-022/549-A
(Parivakkam) 		2902014000NRG23290120232789871 30/01/2023 Natarajan 2902014WL068227 Natarajan 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Natarajan CANARA BANK(508532)
23 POONAMALLEE TN-02-014-022-022/620-A
(Parivakkam) 		2902014000NRG23290120232789872 30/01/2023 Santhi.M 2902014WL068227 Santhi.M 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Santhi.M CANARA BANK(508532)
24 POONAMALLEE TN-02-014-022-022/756
(Parivakkam) 		2902014000NRG23290120232789873 30/01/2023 Ammu 2902014WL068227 Ammu 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Ammu CANARA BANK(508532)
25 POONAMALLEE TN-02-014-022-022/757
(Parivakkam) 		2902014000NRG23290120232789874 30/01/2023 Menagi 2902014WL068227 Menagi 00078 CNRB0000935 1050 1050 Processed 01/02/2023 018558566 Menagi CANARA BANK(508532)
26 POONAMALLEE TN-02-014-022-022/762
(Parivakkam) 		2902014000NRG23290120232789875 30/01/2023 Sasitha 2902014WL068227 Sasitha 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Sasitha CANARA BANK(508532)
27 POONAMALLEE TN-02-014-022-023/625
(Parivakkam) 		2902014000NRG23290120232789877 30/01/2023 Muniyammal G 2902014WL068227 Muniyammal G 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Muniyammal G CANARA BANK(508532)
28 POONAMALLEE TN-02-014-022-023/631
(Parivakkam) 		2902014000NRG23290120232789878 30/01/2023 Arulmani S 2902014WL068227 Arulmani S 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Arulmani S CANARA BANK(508532)
29 POONAMALLEE TN-02-014-022-023/633
(Parivakkam) 		2902014000NRG23290120232789879 30/01/2023 Rekha V 2902014WL068227 Rekha V 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Rekha V CANARA BANK(508532)
30 POONAMALLEE TN-02-014-022-023/634
(Parivakkam) 		2902014000NRG23290120232789880 30/01/2023 Mahadevi S 2902014WL068227 Mahadevi S 00078 CNRB0000935 1050 1050 Processed 01/02/2023 018558566 Mahadevi S CANARA BANK(508532)
31 POONAMALLEE TN-02-014-022-023/644
(Parivakkam) 		2902014000NRG23290120232789881 30/01/2023 Radha 2902014WL068227 Radha 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Radha CANARA BANK(508532)
32 POONAMALLEE TN-02-014-022-023/708
(Parivakkam) 		2902014000NRG23290120232789882 30/01/2023 Mariyammal.P 2902014WL068227 Mariyammal.P 00078 CNRB0000935 1050 1050 Processed 01/02/2023 018558566 Mariyammal.P CANARA BANK(508532)
33 POONAMALLEE TN-02-014-022-023/711
(Parivakkam) 		2902014000NRG23290120232789883 30/01/2023 Radha 2902014WL068227 Radha 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Radha CANARA BANK(508532)
34 POONAMALLEE TN-02-014-022-023/717
(Parivakkam) 		2902014000NRG23290120232789884 30/01/2023 Sheela 2902014WL068227 Sheela 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Sheela CANARA BANK(508532)
35 POONAMALLEE TN-02-014-022-023/719
(Parivakkam) 		2902014000NRG23290120232789885 30/01/2023 Selvamani 2902014WL068227 Selvamani 00078 CNRB0000935 1260 1260 Processed 01/02/2023 018558566 Selvamani CANARA BANK(508532)
SubTotal 41580 41580
36 POONAMALLEE TN-02-014-022-022/784
(Parivakkam) 		2902014000NRG23290120232789876 30/01/2023 Manju J 2902014WL068227 Manju J 00176 IDIB000V095 1260 1260 Processed 01/02/2023 018558566 Manju J INDIAN BANK(607105)
SubTotal 1260 1260
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300123APB_FTO_1507481 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 29190
2 POONAMALLEE TN2902014_300123APB_FTO_1507481 Canara Bank CNRB0000935 Poonamallee 12390
3 POONAMALLEE TN2902014_300123APB_FTO_1507481 Indian Bank IDIB000V095 VANAGARAM 1260

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