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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_121222FTO_1268832
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-02-014-023-023/375
(Sennerkuppam) 		2902014000NRG23101220222429130 12/12/2022 Dhanusu 2902014WL059834 Dhanusu 00078 CNRB0000935 1230 1230 Processed 06/02/2023 017254868 Dhanusu ()
2 POONAMALLEE TN-02-014-023-023/560
(Sennerkuppam) 		2902014000NRG23101220222429132 12/12/2022 Sathish B 2902014WL059834 Sathish B 00078 CNRB0000935 1230 1230 Processed 06/02/2023 017254868 Sathish B ()
3 POONAMALLEE TN-02-014-023-023/561
(Sennerkuppam) 		2902014000NRG23101220222429133 12/12/2022 S. Ponnusamy 2902014WL059834 S. Ponnusamy 00078 CNRB0000935 1230 1230 Processed 06/02/2023 017254868 S. Ponnusamy ()
SubTotal 3690 3690
4 POONAMALLEE TN-02-014-023-023/562
(Sennerkuppam) 		2902014000NRG23101220222429134 12/12/2022 Vanitha M 2902014WL059834 Vanitha M 00078 CNRB0009214 1230 1230 Processed 06/02/2023 017254868 Vanitha M ()
5 POONAMALLEE TN-02-014-023-025/559
(Sennerkuppam) 		2902014000NRG23101220222429140 12/12/2022 Mani D 2902014WL059834 Mani D 00078 CNRB0009214 1230 1230 Processed 06/02/2023 017254868 Mani D ()
SubTotal 2460 2460
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_121222FTO_1268832 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 3690
2 POONAMALLEE TN2902014_121222FTO_1268832 Canara Bank CNRB0009214 Sennerkuppam 2460

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