Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200223APB_FTO_1571961
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-02-014-022-004/636
(Parivakkam) 		2902014000NRG23200220232842927 20/02/2023 Nagapoosanam M 2902014WL069936 Nagapoosanam M 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Nagapoosanam M CANARA BANK(508532)
2 POONAMALLEE TN-02-014-022-022/109
(Parivakkam) 		2902014000NRG23200220232842928 20/02/2023 Shanthi 2902014WL069936 Shanthi 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-022-022/127
(Parivakkam) 		2902014000NRG23200220232842929 20/02/2023 Santhi.G 2902014WL069936 Santhi.G 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Santhi.G CANARA BANK(508532)
4 POONAMALLEE TN-02-014-022-022/173
(Parivakkam) 		2902014000NRG23200220232842930 20/02/2023 Venkatesan 2902014WL069936 Venkatesan 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Venkatesan CANARA BANK(508532)
5 POONAMALLEE TN-02-014-022-022/238
(Parivakkam) 		2902014000NRG23200220232842931 20/02/2023 Mangailakshmi 2902014WL069936 Mangailakshmi 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Mangailakshmi CANARA BANK(508532)
6 POONAMALLEE TN-02-014-022-022/243
(Parivakkam) 		2902014000NRG23200220232842932 20/02/2023 Janagi 2902014WL069936 Janagi 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Janagi CANARA BANK(508532)
7 POONAMALLEE TN-02-014-022-022/247
(Parivakkam) 		2902014000NRG23200220232842933 20/02/2023 Samboornam.L 2902014WL069936 Samboornam.L 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Samboornam.L CANARA BANK(508532)
8 POONAMALLEE TN-02-014-022-022/253
(Parivakkam) 		2902014000NRG23200220232842934 20/02/2023 Gowri 2902014WL069936 Gowri 00078 CNRB0000935 204 204 Processed 02/04/2023 005713912 Gowri CANARA BANK(508532)
9 POONAMALLEE TN-02-014-022-022/264
(Parivakkam) 		2902014000NRG23200220232842935 20/02/2023 Nagamalli.M 2902014WL069936 Nagamalli.M 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Nagamalli.M CANARA BANK(508532)
10 POONAMALLEE TN-02-014-022-022/273
(Parivakkam) 		2902014000NRG23200220232842936 20/02/2023 Andal.D 2902014WL069936 Andal.D 00078 CNRB0000935 612 612 Processed 02/04/2023 005713912 Andal.D CANARA BANK(508532)
11 POONAMALLEE TN-02-014-022-022/337
(Parivakkam) 		2902014000NRG23200220232842937 20/02/2023 Amudha 2902014WL069936 Amudha 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Amudha CANARA BANK(508532)
12 POONAMALLEE TN-02-014-022-022/345
(Parivakkam) 		2902014000NRG23200220232842938 20/02/2023 Prabavathi 2902014WL069936 Prabavathi 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Prabavathi CANARA BANK(508532)
13 POONAMALLEE TN-02-014-022-022/356
(Parivakkam) 		2902014000NRG23200220232842939 20/02/2023 Jeebath 2902014WL069936 Jeebath 00078 CNRB0000935 1124 1124 Processed 02/04/2023 005713912 Jeebath CANARA BANK(508532)
14 POONAMALLEE TN-02-014-022-022/365
(Parivakkam) 		2902014000NRG23200220232842940 20/02/2023 Ekavalli.P 2902014WL069936 Ekavalli.P 00078 CNRB0000935 612 612 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 POONAMALLEE TN-02-014-022-022/430
(Parivakkam) 		2902014000NRG23200220232842941 20/02/2023 Yasodha.J 2902014WL069936 Yasodha.J 00078 CNRB0000935 612 612 Processed 02/04/2023 005713912 Yasodha.J CANARA BANK(508532)
16 POONAMALLEE TN-02-014-022-022/48
(Parivakkam) 		2902014000NRG23200220232842942 20/02/2023 Vanaja 2902014WL069936 Vanaja 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Vanaja INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-022-022/503-A
(Parivakkam) 		2902014000NRG23200220232842943 20/02/2023 Kantha.N 2902014WL069936 Kantha.N 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Kantha.N CANARA BANK(508532)
18 POONAMALLEE TN-02-014-022-022/504-A
(Parivakkam) 		2902014000NRG23200220232842944 20/02/2023 Pushanam 2902014WL069936 Pushanam 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Pushanam CANARA BANK(508532)
19 POONAMALLEE TN-02-014-022-022/508-A
(Parivakkam) 		2902014000NRG23200220232842945 20/02/2023 Kathirvelu C 2902014WL069936 Kathirvelu C 00078 CNRB0000935 612 612 Processed 02/04/2023 005713912 Kathirvelu C CANARA BANK(508532)
20 POONAMALLEE TN-02-014-022-022/516-A
(Parivakkam) 		2902014000NRG23200220232842947 20/02/2023 Padmavathi 2902014WL069936 Padmavathi 00078 CNRB0000935 612 612 Processed 02/04/2023 005713912 Padmavathi CANARA BANK(508532)
21 POONAMALLEE TN-02-014-022-022/522-A
(Parivakkam) 		2902014000NRG23200220232842948 20/02/2023 Logammal.J 2902014WL069936 Logammal.J 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Logammal.J CANARA BANK(508532)
22 POONAMALLEE TN-02-014-022-022/532-A
(Parivakkam) 		2902014000NRG23200220232842949 20/02/2023 Christie.Y 2902014WL069936 Christie.Y 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Christie.Y CANARA BANK(508532)
23 POONAMALLEE TN-02-014-022-022/536-A
(Parivakkam) 		2902014000NRG23200220232842950 20/02/2023 Lakshmi 2902014WL069936 Lakshmi 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Lakshmi CANARA BANK(508532)
24 POONAMALLEE TN-02-014-022-022/539-A
(Parivakkam) 		2902014000NRG23200220232842951 20/02/2023 Alagammal 2902014WL069936 Alagammal 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Alagammal CANARA BANK(508532)
25 POONAMALLEE TN-02-014-022-022/549-A
(Parivakkam) 		2902014000NRG23200220232842952 20/02/2023 Natarajan 2902014WL069936 Natarajan 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Natarajan CANARA BANK(508532)
26 POONAMALLEE TN-02-014-022-022/553-A
(Parivakkam) 		2902014000NRG23200220232842953 20/02/2023 Kanaga.V 2902014WL069936 Kanaga.V 00078 CNRB0000935 612 612 Processed 02/04/2023 005713912 Kanaga.V INDIA POST PAYMENTS BANK LIMITED(508528)
27 POONAMALLEE TN-02-014-022-022/554-A
(Parivakkam) 		2902014000NRG23200220232842954 20/02/2023 Jeesi.S 2902014WL069936 Jeesi.S 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Jeesi.S INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-022-022/620-A
(Parivakkam) 		2902014000NRG23200220232842955 20/02/2023 Santhi.M 2902014WL069936 Santhi.M 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Santhi.M CANARA BANK(508532)
29 POONAMALLEE TN-02-014-022-022/623
(Parivakkam) 		2902014000NRG23200220232842956 20/02/2023 Kala.S 2902014WL069936 Kala.S 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Kala.S INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-022-022/637
(Parivakkam) 		2902014000NRG23200220232842957 20/02/2023 Sarasu 2902014WL069936 Sarasu 00078 CNRB0000935 612 612 Processed 02/04/2023 005713912 Sarasu CANARA BANK(508532)
31 POONAMALLEE TN-02-014-022-022/72
(Parivakkam) 		2902014000NRG23200220232842958 20/02/2023 Kanniyammal.J 2902014WL069936 Kanniyammal.J 00078 CNRB0000935 612 612 Processed 02/04/2023 005713912 Kanniyammal.J CANARA BANK(508532)
32 POONAMALLEE TN-02-014-022-022/724
(Parivakkam) 		2902014000NRG23200220232842959 20/02/2023 Govindammal 2902014WL069936 Govindammal 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Govindammal CANARA BANK(508532)
33 POONAMALLEE TN-02-014-022-022/744
(Parivakkam) 		2902014000NRG23200220232842960 20/02/2023 Nirmala 2902014WL069936 Nirmala 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Nirmala CANARA BANK(508532)
34 POONAMALLEE TN-02-014-022-022/82
(Parivakkam) 		2902014000NRG23200220232842961 20/02/2023 Umapathy G 2902014WL069936 Umapathy G 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Umapathy G INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-022-022/89
(Parivakkam) 		2902014000NRG23200220232842962 20/02/2023 Rani 2902014WL069936 Rani 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Rani CANARA BANK(508532)
36 POONAMALLEE TN-02-014-022-023/624
(Parivakkam) 		2902014000NRG23200220232842964 20/02/2023 Shanthi S 2902014WL069936 Shanthi S 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Shanthi S CANARA BANK(508532)
37 POONAMALLEE TN-02-014-022-023/632
(Parivakkam) 		2902014000NRG23200220232842965 20/02/2023 Ranjitham 2902014WL069936 Ranjitham 00078 CNRB0000935 612 612 Processed 02/04/2023 005713912 Ranjitham INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-022-023/644
(Parivakkam) 		2902014000NRG23200220232842966 20/02/2023 Radha 2902014WL069936 Radha 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Radha CANARA BANK(508532)
39 POONAMALLEE TN-02-014-022-023/712
(Parivakkam) 		2902014000NRG23200220232842967 20/02/2023 Parameshwari 2902014WL069936 Parameshwari 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Parameshwari CANARA BANK(508532)
40 POONAMALLEE TN-02-014-022-023/717
(Parivakkam) 		2902014000NRG23200220232842968 20/02/2023 Sheela 2902014WL069936 Sheela 00078 CNRB0000935 612 612 Processed 02/04/2023 005713912 Sheela CANARA BANK(508532)
41 POONAMALLEE TN-02-014-022-023/719
(Parivakkam) 		2902014000NRG23200220232842969 20/02/2023 Selvamani 2902014WL069936 Selvamani 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Selvamani CANARA BANK(508532)
42 POONAMALLEE TN-02-014-022-024/763
(Parivakkam) 		2902014000NRG23200220232842970 20/02/2023 Megala 2902014WL069936 Megala 00078 CNRB0000935 816 816 Processed 02/04/2023 005713912 Megala INDIAN BANK(607105)
SubTotal 31928 31928
43 POONAMALLEE TN-02-014-022-022/51
(Parivakkam) 		2902014000NRG23200220232842946 20/02/2023 Malliga G 2902014WL069936 Malliga G 00176 IDIB000P046 816 816 Processed 02/04/2023 005713912 Malliga G INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-022-022/95
(Parivakkam) 		2902014000NRG23200220232842963 20/02/2023 Kamala M 2902014WL069936 Kamala M 00176 IDIB000P046 816 816 Processed 02/04/2023 005713912 Kamala M INDIAN BANK(607105)
SubTotal 1632 1632
Total 33560 33560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200223APB_FTO_1571961 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 20708
2 POONAMALLEE TN2902014_200223APB_FTO_1571961 Canara Bank CNRB0000935 Poonamallee 11220
3 POONAMALLEE TN2902014_200223APB_FTO_1571961 Indian Bank IDIB000P046 POONAMALLEE 1632

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