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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_261122FTO_1202443
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) 		2902014000NRG23261120222296891 26/11/2022 Venkatesan 2902014WL056782 Venkatesan 00078 CNRB0000935 820 820 Processed 09/12/2022 026441123 Venkatesan ()
2 POONAMALLEE TN-02-014-022-022/375
(Parivakkam) 		2902014000NRG23261120222296905 26/11/2022 Pilomi G 2902014WL056782 Pilomi G 00078 CNRB0000935 615 615 Processed 09/12/2022 026441123 Pilomi G ()
3 POONAMALLEE TN-02-014-022-022/508-A
(Parivakkam) 		2902014000NRG23261120222296907 26/11/2022 Kathirvelu C 2902014WL056782 Kathirvelu C 00078 CNRB0000935 615 615 Processed 09/12/2022 026441123 Kathirvelu C ()
4 POONAMALLEE TN-02-014-022-022/756
(Parivakkam) 		2902014000NRG23261120222296913 26/11/2022 Ammu 2902014WL056782 Ammu 00078 CNRB0000935 820 820 Processed 09/12/2022 026441123 Ammu ()
5 POONAMALLEE TN-02-014-022-022/762
(Parivakkam) 		2902014000NRG23261120222296914 26/11/2022 Sasitha 2902014WL056782 Sasitha 00078 CNRB0000935 820 820 Processed 09/12/2022 026441123 Sasitha ()
6 POONAMALLEE TN-02-014-022-023/760
(Parivakkam) 		2902014000NRG23261120222296924 26/11/2022 Elumalai P 2902014WL056782 Elumalai P 00078 CNRB0000935 562 562 Processed 09/12/2022 026441123 Elumalai P ()
7 POONAMALLEE TN-02-014-022-024/767
(Parivakkam) 		2902014000NRG23261120222296926 26/11/2022 Vasantha 2902014WL056782 Vasantha 00078 CNRB0000935 615 615 Processed 09/12/2022 026441123 Vasantha ()
SubTotal 4867 4867
8 POONAMALLEE TN-02-014-022-022/276
(Parivakkam) 		2902014000NRG23261120222296897 26/11/2022 Kuppamma 2902014WL056782 Kuppamma 00176 IDIB000P046 820 820 Processed 09/12/2022 026441123 Kuppamma ()
SubTotal 820 820
Total 5687 5687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_261122FTO_1202443 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 4867
2 POONAMALLEE TN2902014_261122FTO_1202443 Indian Bank IDIB000P046 POONAMALLEE 820

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