Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:24:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080622FTO_296861
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-02-014-023-023/552
(Sennerkuppam) 		2902014000NRG23070620220527030 08/06/2022 Kanaga 2902014WL013672 Kanaga 00078 CNRB0009214 1686 1686 Processed 13/06/2022 018936994 Kanaga ()
SubTotal 1686 1686
2 POONAMALLEE TN-02-014-023-001/550
(Sennerkuppam) 		2902014000NRG23070620220527028 08/06/2022 Gayathri 2902014WL013672 Gayathri 00176 IDIB000S262 1686 1686 Processed 14/06/2022 018936994 Gayathri ()
SubTotal 1686 1686
3 POONAMALLEE TN-02-014-023-001/551
(Sennerkuppam) 		2902014000NRG23070620220527029 08/06/2022 Sudha Sree 2902014WL013672 Sudha Sree 00177 IOBA0003767 1686 1686 Processed 13/06/2022 018936994 Sudha Sree ()
SubTotal 1686 1686
4 POONAMALLEE TN-02-014-023-023/555
(Sennerkuppam) 		2902014000NRG23070620220527031 08/06/2022 Chitra K 2902014WL013672 Chitra K 00415 SBIN0005201 1686 1686 Processed 13/06/2022 018936994 Chitra K ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080622FTO_296861 Canara Bank CNRB0009214 Sennerkuppam 1686
2 POONAMALLEE TN2902014_080622FTO_296861 Indian Bank IDIB000S262 SENNEERKUPPAM 1686
3 POONAMALLEE TN2902014_080622FTO_296861 Indian Overseas Bank IOBA0003767 Seneerkuppam Branch 1686
4 POONAMALLEE TN2902014_080622FTO_296861 State Bank of India SBIN0005201 POONAMALEE 1686

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