Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1628655
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-02-014-011-011/113
(kolappancheri) 		2902014000NRG23060320232896250 07/03/2023 Patha 2902014WL071523 Patha 00078 CNRB0000935 240 240 Processed 02/04/2023 005715345 Patha CANARA BANK(508532)
2 POONAMALLEE TN-02-014-011-011/137
(kolappancheri) 		2902014000NRG23060320232896251 07/03/2023 Pavani 2902014WL071523 Pavani 00078 CNRB0000935 960 960 Processed 02/04/2023 005715345 Pavani CANARA BANK(508532)
3 POONAMALLEE TN-02-014-011-011/169
(kolappancheri) 		2902014000NRG23060320232896252 07/03/2023 Sampoornam 2902014WL071523 Sampoornam 00078 CNRB0000935 1440 1440 Processed 02/04/2023 005715345 Sampoornam CANARA BANK(508532)
4 POONAMALLEE TN-02-014-011-011/23
(kolappancheri) 		2902014000NRG23060320232896253 07/03/2023 Loganayaki 2902014WL071523 Loganayaki 00078 CNRB0000935 1440 1440 Processed 02/04/2023 005715345 Loganayaki CANARA BANK(508532)
5 POONAMALLEE TN-02-014-011-011/28
(kolappancheri) 		2902014000NRG23060320232896254 07/03/2023 Pramila D 2902014WL071523 Pramila D 00078 CNRB0000935 1686 1686 Processed 02/04/2023 005715345 Pramila D CANARA BANK(508532)
6 POONAMALLEE TN-02-014-011-011/80
(kolappancheri) 		2902014000NRG23060320232896256 07/03/2023 Mariyammal 2902014WL071523 Mariyammal 00078 CNRB0000935 1440 1440 Processed 02/04/2023 005715345 Mariyammal CANARA BANK(508532)
7 POONAMALLEE TN-02-014-011-011/88
(kolappancheri) 		2902014000NRG23060320232896257 07/03/2023 Kasturi 2902014WL071523 Kasturi 00078 CNRB0000935 240 240 Processed 02/04/2023 005715345 Kasturi CANARA BANK(508532)
8 POONAMALLEE TN-02-014-011-012/183
(kolappancheri) 		2902014000NRG23060320232896258 07/03/2023 Pathi 2902014WL071523 Pathi 00078 CNRB0000935 480 480 Processed 02/04/2023 005715345 Pathi CANARA BANK(508532)
9 POONAMALLEE TN-02-014-011-012/185
(kolappancheri) 		2902014000NRG23060320232896259 07/03/2023 Thirumani 2902014WL071523 Thirumani 00078 CNRB0000935 1440 1440 Processed 02/04/2023 005715345 Thirumani CANARA BANK(508532)
10 POONAMALLEE TN-02-014-011-012/272
(kolappancheri) 		2902014000NRG23060320232896260 07/03/2023 Sarala.M 2902014WL071523 Sarala.M 00078 CNRB0000935 1440 1440 Processed 02/04/2023 005715345 Sarala.M CANARA BANK(508532)
SubTotal 10806 10806
11 POONAMALLEE TN-02-014-011-012/318
(kolappancheri) 		2902014000NRG23060320232896261 07/03/2023 Mala S 2902014WL071523 Mala S 00078 CNRB0009214 1440 1440 Processed 02/04/2023 005715345 Mala S AXIS BANK(607153)
SubTotal 1440 1440
12 POONAMALLEE TN-02-014-011-011/316
(kolappancheri) 		2902014000NRG23060320232896255 07/03/2023 K Manimala 2902014WL071523 K Manimala 00176 IDIB000P046 960 960 Processed 02/04/2023 005715345 K Manimala INDIAN BANK(607105)
SubTotal 960 960
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_070323APB_FTO_1628655 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 10806
2 POONAMALLEE TN2902014_070323APB_FTO_1628655 Canara Bank CNRB0009214 Sennerkuppam 1440
3 POONAMALLEE TN2902014_070323APB_FTO_1628655 Indian Bank IDIB000P046 POONAMALLEE 960

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