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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_221022FTO_1055014
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-02-014-023-023/375
(Sennerkuppam) 		2902014000NRG23221020221983753 22/10/2022 Dhanusu 2902014WL048820 Dhanusu 00078 CNRB0000935 1025 1025 Processed 29/10/2022 014731502 Dhanusu ()
2 POONAMALLEE TN-02-014-023-023/380
(Sennerkuppam) 		2902014000NRG23221020221983754 22/10/2022 Padmavathy 2902014WL048820 Padmavathy 00078 CNRB0000935 1025 1025 Processed 29/10/2022 014731502 Padmavathy ()
3 POONAMALLEE TN-02-014-023-023/384
(Sennerkuppam) 		2902014000NRG23221020221983756 22/10/2022 Kavitha 2902014WL048820 Kavitha 00078 CNRB0000935 1230 1230 Processed 29/10/2022 014731502 Kavitha ()
4 POONAMALLEE TN-02-014-023-023/560
(Sennerkuppam) 		2902014000NRG23221020221983757 22/10/2022 Sathish B 2902014WL048820 Sathish B 00078 CNRB0000935 1686 1686 Processed 29/10/2022 014731502 Sathish B ()
5 POONAMALLEE TN-02-014-023-025/533
(Sennerkuppam) 		2902014000NRG23221020221983765 22/10/2022 Uthami 2902014WL048820 Uthami 00078 CNRB0000935 615 615 Processed 29/10/2022 014731502 Uthami ()
SubTotal 5581 5581
6 POONAMALLEE TN-02-014-023-025/542
(Sennerkuppam) 		2902014000NRG23221020221983766 22/10/2022 Amudha R 2902014WL048820 Amudha R 00078 CNRB0009214 1230 1230 Processed 29/10/2022 014731502 Amudha R ()
7 POONAMALLEE TN-02-014-023-025/545
(Sennerkuppam) 		2902014000NRG23221020221983767 22/10/2022 Megala R 2902014WL048820 Megala R 00078 CNRB0009214 615 615 Processed 29/10/2022 014731502 Megala R ()
8 POONAMALLEE TN-02-014-023-025/559
(Sennerkuppam) 		2902014000NRG23221020221983768 22/10/2022 Mani D 2902014WL048820 Mani D 00078 CNRB0009214 1686 1686 Processed 29/10/2022 014731502 Mani D ()
SubTotal 3531 3531
Total 9112 9112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_221022FTO_1055014 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 5581
2 POONAMALLEE TN2902014_221022FTO_1055014 Canara Bank CNRB0009214 Sennerkuppam 3531

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