Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150522FTO_205971
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-02-014-015-015/785
(Melmanambedu) 		2902014000NRG23140520220271013 15/05/2022 Valli V 2902014WL007511 Valli V 00078 CNRB0003752 1025 1025 Processed 27/05/2022 015437983 Valli V ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-015-002/777
(Melmanambedu) 		2902014000NRG23140520220270968 15/05/2022 Jaya Sudha J 2902014WL007511 Jaya Sudha J 00176 IDIB000T030 820 820 Processed 27/05/2022 015437983 Jaya Sudha J ()
3 POONAMALLEE TN-02-014-015-015/187
(Melmanambedu) 		2902014000NRG23140520220270979 15/05/2022 Ranjitham 2902014WL007511 Ranjitham 00176 IDIB000T030 1025 1025 Processed 27/05/2022 015437983 Ranjitham ()
4 POONAMALLEE TN-02-014-015-015/775
(Melmanambedu) 		2902014000NRG23140520220271011 15/05/2022 Padmini D 2902014WL007511 Padmini D 00176 IDIB000T030 1025 1025 Processed 27/05/2022 015437983 Padmini D ()
5 POONAMALLEE TN-02-014-015-015/781
(Melmanambedu) 		2902014000NRG23140520220271012 15/05/2022 Meena B 2902014WL007511 Meena B 00176 IDIB000T030 1025 1025 Processed 27/05/2022 015437983 Meena B ()
6 POONAMALLEE TN-02-014-015-016/181
(Melmanambedu) 		2902014000NRG23140520220271014 15/05/2022 Valliammal 2902014WL007511 Valliammal 00176 IDIB000T030 1025 1025 Processed 27/05/2022 015437983 Valliammal ()
7 POONAMALLEE TN-02-014-015-016/779
(Melmanambedu) 		2902014000NRG23140520220271019 15/05/2022 Meena 2902014WL007511 Meena 00176 IDIB000T030 820 820 Processed 27/05/2022 015437983 Meena ()
SubTotal 5740 5740
Total 6765 6765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_150522FTO_205971 Canara Bank CNRB0003752 THIRUMAZHISAI 1025
2 POONAMALLEE TN2902014_150522FTO_205971 Indian Bank IDIB000T030 TIRUMAZHISAI 5740

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