Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_280323APB_FTO_1703903
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-02-014-023-004/446
(Sennerkuppam) 		2902014000NRG23250320233378138 28/03/2023 Ponni .M 2902014WL078052 Ponni .M 00078 CNRB0000935 1405 1405 Processed 30/03/2023 025730258 Ponni .M CANARA BANK(508532)
2 POONAMALLEE TN-02-014-023-023/351
(Sennerkuppam) 		2902014000NRG23250320233378139 28/03/2023 Samanthi 2902014WL078052 Samanthi 00078 CNRB0000935 1405 1405 Processed 30/03/2023 025730258 Samanthi CANARA BANK(508532)
SubTotal 2810 2810
3 POONAMALLEE TN-02-014-023-026/491
(Sennerkuppam) 		2902014000NRG23250320233378140 28/03/2023 Kala S 2902014WL078052 Kala S 00078 CNRB0009214 1405 1405 Processed 30/03/2023 025730258 Kala S CANARA BANK(508532)
4 POONAMALLEE TN-02-014-023-026/511
(Sennerkuppam) 		2902014000NRG23250320233378141 28/03/2023 Palaniyammal 2902014WL078052 Palaniyammal 00078 CNRB0009214 1405 1405 Processed 30/03/2023 025730258 Palaniyammal CANARA BANK(508532)
SubTotal 2810 2810
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_280323APB_FTO_1703903 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 2810
2 POONAMALLEE TN2902014_280323APB_FTO_1703903 Canara Bank CNRB0009214 Sennerkuppam 2810

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