Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_040422FTO_21743
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-02-014-022-022/112
(Parivakkam) 		2902014000NRG22010420223165819 04/04/2022 Chinnapappa.R 2902014WL073110 Chinnapappa.R 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Chinnapappa.R ()
2 POONAMALLEE TN-02-014-022-022/337
(Parivakkam) 		2902014000NRG22010420223165824 04/04/2022 Amudha 2902014WL073110 Amudha 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Amudha ()
3 POONAMALLEE TN-02-014-022-022/358
(Parivakkam) 		2902014000NRG22010420223165825 04/04/2022 Gomathi 2902014WL073110 Gomathi 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Gomathi ()
4 POONAMALLEE TN-02-014-022-022/509-A
(Parivakkam) 		2902014000NRG22010420223165831 04/04/2022 Kokila.G 2902014WL073110 Kokila.G 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Kokila.G ()
5 POONAMALLEE TN-02-014-022-022/650
(Parivakkam) 		2902014000NRG22010420223165839 04/04/2022 Pommi M 2902014WL073110 Pommi M 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Pommi M ()
6 POONAMALLEE TN-02-014-022-022/73
(Parivakkam) 		2902014000NRG22010420223165843 04/04/2022 Shanthi R 2902014WL073110 Shanthi R 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Shanthi R ()
7 POONAMALLEE TN-02-014-022-022/758
(Parivakkam) 		2902014000NRG22010420223165844 04/04/2022 Jamuna 2902014WL073110 Jamuna 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Jamuna ()
8 POONAMALLEE TN-02-014-022-022/766
(Parivakkam) 		2902014000NRG22010420223165845 04/04/2022 Sathya 2902014WL073110 Sathya 00078 CNRB0000935 820 820 Processed 05/05/2022 020520398 Sathya ()
9 POONAMALLEE TN-02-014-022-022/82
(Parivakkam) 		2902014000NRG22010420223165847 04/04/2022 Umapathy G 2902014WL073110 Umapathy G 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Umapathy G ()
10 POONAMALLEE TN-02-014-022-023/760
(Parivakkam) 		2902014000NRG22010420223165858 04/04/2022 Elumalai P 2902014WL073110 Elumalai P 00078 CNRB0000935 1092 1092 Processed 05/05/2022 020520398 Elumalai P ()
11 POONAMALLEE TN-02-014-022-023/772
(Parivakkam) 		2902014000NRG22010420223165859 04/04/2022 Bhavani S 2902014WL073110 Bhavani S 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Bhavani S ()
12 POONAMALLEE TN-02-014-022-023/775
(Parivakkam) 		2902014000NRG22010420223165860 04/04/2022 Uma A 2902014WL073110 Uma A 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Uma A ()
13 POONAMALLEE TN-02-014-022-023/776
(Parivakkam) 		2902014000NRG22010420223165861 04/04/2022 Bharathi V 2902014WL073110 Bharathi V 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Bharathi V ()
14 POONAMALLEE TN-02-014-022-023/782
(Parivakkam) 		2902014000NRG22010420223165862 04/04/2022 Usha K 2902014WL073110 Usha K 00078 CNRB0000935 273 273 Processed 05/05/2022 020520398 Usha K ()
15 POONAMALLEE TN-02-014-022-024/767
(Parivakkam) 		2902014000NRG22010420223165865 04/04/2022 Vasantha 2902014WL073110 Vasantha 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Vasantha ()
16 POONAMALLEE TN-02-014-022-024/774
(Parivakkam) 		2902014000NRG22010420223165866 04/04/2022 Parameswari M 2902014WL073110 Parameswari M 00078 CNRB0000935 1230 1230 Processed 05/05/2022 020520398 Parameswari M ()
SubTotal 18175 18175
17 POONAMALLEE TN-02-014-022-004/783
(Parivakkam) 		2902014000NRG22010420223165818 04/04/2022 Vennila K 2902014WL073110 Vennila K 00176 IDIB000P046 205 205 Processed 05/05/2022 020520398 Vennila K ()
18 POONAMALLEE TN-02-014-022-022/95
(Parivakkam) 		2902014000NRG22010420223165849 04/04/2022 Kamala M 2902014WL073110 Kamala M 00176 IDIB000P046 1230 1230 Processed 05/05/2022 020520398 Kamala M ()
SubTotal 1435 1435
19 POONAMALLEE TN-02-014-022-022/784
(Parivakkam) 		2902014000NRG22010420223165846 04/04/2022 Manju J 2902014WL073110 Manju J 00176 IDIB000V095 1025 1025 Processed 05/05/2022 020520398 Manju J ()
SubTotal 1025 1025
Total 20635 20635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_040422FTO_21743 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 16945
2 POONAMALLEE TN2902014_040422FTO_21743 Canara Bank CNRB0000935 Poonamallee 1230
3 POONAMALLEE TN2902014_040422FTO_21743 Indian Bank IDIB000P046 POONAMALLEE 1435
4 POONAMALLEE TN2902014_040422FTO_21743 Indian Bank IDIB000V095 VANAGARAM 1025

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