Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_290722FTO_632013
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-02-014-011-011/106
(kolappancheri) 		2902014000NRG23290720221074797 29/07/2022 Malliga 2902014WL027471 Malliga 00078 CNRB0000935 843 843 Processed 06/08/2022 015632535 Malliga ()
2 POONAMALLEE TN-02-014-011-011/157
(kolappancheri) 		2902014000NRG23280720221074026 29/07/2022 Tamilselvi . G 2902014WL027443 Tamilselvi . G 00078 CNRB0000935 1686 1686 Processed 06/08/2022 015632535 Tamilselvi . G ()
3 POONAMALLEE TN-02-014-011-011/310
(kolappancheri) 		2902014000NRG23280720221074030 29/07/2022 Devi 2902014WL027444 Devi 00078 CNRB0000935 281 281 Processed 06/08/2022 015632535 Devi ()
4 POONAMALLEE TN-02-014-011-012/186
(kolappancheri) 		2902014000NRG23280720221074032 29/07/2022 Sivagami 2902014WL027444 Sivagami 00078 CNRB0000935 281 281 Processed 06/08/2022 015632535 Sivagami ()
5 POONAMALLEE TN-02-014-011-012/198
(kolappancheri) 		2902014000NRG23280720221074033 29/07/2022 Tamilselvi 2902014WL027444 Tamilselvi 00078 CNRB0000935 843 843 Processed 06/08/2022 015632535 Tamilselvi ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_290722FTO_632013 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 2248
2 POONAMALLEE TN2902014_290722FTO_632013 Canara Bank CNRB0000935 Poonamallee 1686

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