Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230123APB_FTO_1479851
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) 		2902014000NRG23220120232758181 23/01/2023 Nagapoosanam M 2902014WL067374 Nagapoosanam M 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Nagapoosanam M CANARA BANK(508532)
2 POONAMALLEE TN-02-014-022-022/108
(Parivakkam) 		2902014000NRG23220120232758183 23/01/2023 Gomathi 2902014WL067374 Gomathi 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Gomathi CANARA BANK(508532)
3 POONAMALLEE TN-02-014-022-022/109
(Parivakkam) 		2902014000NRG23220120232758184 23/01/2023 Shanthi 2902014WL067374 Shanthi 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Shanthi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-022-022/127
(Parivakkam) 		2902014000NRG23220120232758186 23/01/2023 Santhi.G 2902014WL067374 Santhi.G 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Santhi.G CANARA BANK(508532)
5 POONAMALLEE TN-02-014-022-022/131
(Parivakkam) 		2902014000NRG23220120232758187 23/01/2023 Nagammal.N 2902014WL067374 Nagammal.N 00078 CNRB0000935 630 630 Processed 01/02/2023 018558137 Nagammal.N INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-022-022/133
(Parivakkam) 		2902014000NRG23220120232758188 23/01/2023 Suguna 2902014WL067374 Suguna 00078 CNRB0000935 630 630 Processed 01/02/2023 018558137 Suguna CANARA BANK(508532)
7 POONAMALLEE TN-02-014-022-022/142
(Parivakkam) 		2902014000NRG23220120232758189 23/01/2023 Vanadhatchi 2902014WL067374 Vanadhatchi 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Vanadhatchi INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-022-022/159
(Parivakkam) 		2902014000NRG23220120232758190 23/01/2023 Chitra.C 2902014WL067374 Chitra.C 00078 CNRB0000935 630 630 Processed 01/02/2023 018558137 Chitra.C CANARA BANK(508532)
9 POONAMALLEE TN-02-014-022-022/238
(Parivakkam) 		2902014000NRG23220120232758192 23/01/2023 Mangailakshmi 2902014WL067374 Mangailakshmi 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Mangailakshmi CANARA BANK(508532)
10 POONAMALLEE TN-02-014-022-022/239
(Parivakkam) 		2902014000NRG23220120232758193 23/01/2023 Deivanai 2902014WL067374 Deivanai 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Deivanai CANARA BANK(508532)
11 POONAMALLEE TN-02-014-022-022/247
(Parivakkam) 		2902014000NRG23220120232758194 23/01/2023 Samboornam.L 2902014WL067374 Samboornam.L 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Samboornam.L CANARA BANK(508532)
12 POONAMALLEE TN-02-014-022-022/273
(Parivakkam) 		2902014000NRG23220120232758195 23/01/2023 Andal.D 2902014WL067374 Andal.D 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Andal.D CANARA BANK(508532)
13 POONAMALLEE TN-02-014-022-022/295
(Parivakkam) 		2902014000NRG23220120232758196 23/01/2023 Jayamani.J 2902014WL067374 Jayamani.J 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Jayamani.J CANARA BANK(508532)
14 POONAMALLEE TN-02-014-022-022/296
(Parivakkam) 		2902014000NRG23220120232758197 23/01/2023 Neela.M 2902014WL067374 Neela.M 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Neela.M INDIA POST PAYMENTS BANK LIMITED(508528)
15 POONAMALLEE TN-02-014-022-022/333
(Parivakkam) 		2902014000NRG23220120232758198 23/01/2023 Anjalatchi.N 2902014WL067374 Anjalatchi.N 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Anjalatchi.N CANARA BANK(508532)
16 POONAMALLEE TN-02-014-022-022/337
(Parivakkam) 		2902014000NRG23220120232758199 23/01/2023 Amudha 2902014WL067374 Amudha 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Amudha CANARA BANK(508532)
17 POONAMALLEE TN-02-014-022-022/345
(Parivakkam) 		2902014000NRG23220120232758200 23/01/2023 Prabavathi 2902014WL067374 Prabavathi 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Prabavathi CANARA BANK(508532)
18 POONAMALLEE TN-02-014-022-022/358
(Parivakkam) 		2902014000NRG23220120232758201 23/01/2023 Gomathi 2902014WL067374 Gomathi 00078 CNRB0000935 420 420 Processed 01/02/2023 018558137 Gomathi CANARA BANK(508532)
19 POONAMALLEE TN-02-014-022-022/361
(Parivakkam) 		2902014000NRG23220120232758202 23/01/2023 Karpagam 2902014WL067374 Karpagam 00078 CNRB0000935 210 210 Processed 01/02/2023 018558137 Karpagam CANARA BANK(508532)
20 POONAMALLEE TN-02-014-022-022/365
(Parivakkam) 		2902014000NRG23220120232758203 23/01/2023 Ekavalli.P 2902014WL067374 Ekavalli.P 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Ekavalli.P CANARA BANK(508532)
21 POONAMALLEE TN-02-014-022-022/430
(Parivakkam) 		2902014000NRG23220120232758204 23/01/2023 Yasodha.J 2902014WL067374 Yasodha.J 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Yasodha.J CANARA BANK(508532)
22 POONAMALLEE TN-02-014-022-022/436
(Parivakkam) 		2902014000NRG23220120232758205 23/01/2023 Radhi 2902014WL067374 Radhi 00078 CNRB0000935 630 630 Processed 01/02/2023 018558137 Radhi INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-022-022/48
(Parivakkam) 		2902014000NRG23220120232758206 23/01/2023 Vanaja 2902014WL067374 Vanaja 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Vanaja INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-022-022/507-A
(Parivakkam) 		2902014000NRG23220120232758207 23/01/2023 Jeeva 2902014WL067374 Jeeva 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Jeeva CANARA BANK(508532)
25 POONAMALLEE TN-02-014-022-022/518-A
(Parivakkam) 		2902014000NRG23220120232758210 23/01/2023 Kumudha 2902014WL067374 Kumudha 00078 CNRB0000935 630 630 Processed 01/02/2023 018558137 Kumudha CANARA BANK(508532)
26 POONAMALLEE TN-02-014-022-022/536-A
(Parivakkam) 		2902014000NRG23220120232758211 23/01/2023 Lakshmi 2902014WL067374 Lakshmi 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Lakshmi CANARA BANK(508532)
27 POONAMALLEE TN-02-014-022-022/539-A
(Parivakkam) 		2902014000NRG23220120232758212 23/01/2023 Alagammal 2902014WL067374 Alagammal 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Alagammal CANARA BANK(508532)
28 POONAMALLEE TN-02-014-022-022/55
(Parivakkam) 		2902014000NRG23220120232758213 23/01/2023 Kamalammal.D 2902014WL067374 Kamalammal.D 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Kamalammal.D CANARA BANK(508532)
29 POONAMALLEE TN-02-014-022-022/623
(Parivakkam) 		2902014000NRG23220120232758214 23/01/2023 Kala.S 2902014WL067374 Kala.S 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Kala.S INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-022-022/637
(Parivakkam) 		2902014000NRG23220120232758215 23/01/2023 Sarasu 2902014WL067374 Sarasu 00078 CNRB0000935 630 630 Processed 01/02/2023 018558137 Sarasu CANARA BANK(508532)
31 POONAMALLEE TN-02-014-022-022/642
(Parivakkam) 		2902014000NRG23220120232758216 23/01/2023 Neelaveni 2902014WL067374 Neelaveni 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Neelaveni CANARA BANK(508532)
32 POONAMALLEE TN-02-014-022-022/72
(Parivakkam) 		2902014000NRG23220120232758217 23/01/2023 Kanniyammal.J 2902014WL067374 Kanniyammal.J 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Kanniyammal.J CANARA BANK(508532)
33 POONAMALLEE TN-02-014-022-022/724
(Parivakkam) 		2902014000NRG23220120232758218 23/01/2023 Govindammal 2902014WL067374 Govindammal 00078 CNRB0000935 630 630 Processed 01/02/2023 018558137 Govindammal CANARA BANK(508532)
34 POONAMALLEE TN-02-014-022-022/73
(Parivakkam) 		2902014000NRG23220120232758219 23/01/2023 Shanthi R 2902014WL067374 Shanthi R 00078 CNRB0000935 630 630 Processed 01/02/2023 018558137 Shanthi R CANARA BANK(508532)
35 POONAMALLEE TN-02-014-022-022/744
(Parivakkam) 		2902014000NRG23220120232758220 23/01/2023 Nirmala 2902014WL067374 Nirmala 00078 CNRB0000935 630 630 Processed 01/02/2023 018558137 Nirmala CANARA BANK(508532)
36 POONAMALLEE TN-02-014-022-022/82
(Parivakkam) 		2902014000NRG23220120232758221 23/01/2023 Umapathy G 2902014WL067374 Umapathy G 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Umapathy G INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-022-022/89
(Parivakkam) 		2902014000NRG23220120232758222 23/01/2023 Rani 2902014WL067374 Rani 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Rani CANARA BANK(508532)
38 POONAMALLEE TN-02-014-022-022/96
(Parivakkam) 		2902014000NRG23220120232758224 23/01/2023 Adhilakshmi 2902014WL067374 Adhilakshmi 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Adhilakshmi INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-022-023/624
(Parivakkam) 		2902014000NRG23220120232758225 23/01/2023 Shanthi S 2902014WL067374 Shanthi S 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Shanthi S CANARA BANK(508532)
40 POONAMALLEE TN-02-014-022-023/632
(Parivakkam) 		2902014000NRG23220120232758226 23/01/2023 Ranjitham 2902014WL067374 Ranjitham 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Ranjitham INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-022-023/742
(Parivakkam) 		2902014000NRG23220120232758227 23/01/2023 Anjalidevi 2902014WL067374 Anjalidevi 00078 CNRB0000935 840 840 Processed 01/02/2023 018558137 Anjalidevi CANARA BANK(508532)
42 POONAMALLEE TN-02-014-022-023/775
(Parivakkam) 		2902014000NRG23220120232758228 23/01/2023 Uma A 2902014WL067374 Uma A 00078 CNRB0000935 630 630 Processed 01/02/2023 018558137 Uma A BANK OF BARODA(606985)
SubTotal 32130 32130
43 POONAMALLEE TN-02-014-022-004/783
(Parivakkam) 		2902014000NRG23220120232758182 23/01/2023 Vennila K 2902014WL067374 Vennila K 00176 IDIB000P046 840 840 Processed 01/02/2023 018558137 Vennila K UNION BANK OF INDIA(508500)
44 POONAMALLEE TN-02-014-022-022/51
(Parivakkam) 		2902014000NRG23220120232758209 23/01/2023 Malliga G 2902014WL067374 Malliga G 00176 IDIB000P046 840 840 Processed 01/02/2023 018558137 Malliga G INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-022-022/95
(Parivakkam) 		2902014000NRG23220120232758223 23/01/2023 Kamala M 2902014WL067374 Kamala M 00176 IDIB000P046 840 840 Processed 01/02/2023 018558137 Kamala M INDIAN BANK(607105)
SubTotal 2520 2520
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_230123APB_FTO_1479851 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 23100
2 POONAMALLEE TN2902014_230123APB_FTO_1479851 Canara Bank CNRB0000935 Poonamallee 9030
3 POONAMALLEE TN2902014_230123APB_FTO_1479851 Indian Bank IDIB000P046 POONAMALLEE 2520

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