Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_051222FTO_1238109
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-02-014-005-005/272
(Chittukadu) 		2902014000NRG23031220222353061 05/12/2022 Meena 2902014WL058141 Meena 00078 CNRB0003752 1025 1025 Processed 06/02/2023 017255193 Meena ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-005-002/318
(Chittukadu) 		2902014000NRG23031220222353031 05/12/2022 Kanchana 2902014WL058141 Kanchana 00176 IDIB000T030 1230 1230 Processed 06/02/2023 017255193 Kanchana ()
3 POONAMALLEE TN-02-014-005-002/319
(Chittukadu) 		2902014000NRG23031220222353032 05/12/2022 Ramya 2902014WL058141 Ramya 00176 IDIB000T030 615 615 Processed 06/02/2023 017255193 Ramya ()
4 POONAMALLEE TN-02-014-005-002/330
(Chittukadu) 		2902014000NRG23031220222353033 05/12/2022 Jayanthi 2902014WL058141 Jayanthi 00176 IDIB000T030 615 615 Processed 06/02/2023 017255193 Jayanthi ()
5 POONAMALLEE TN-02-014-005-002/337
(Chittukadu) 		2902014000NRG23031220222353034 05/12/2022 Ragapriya 2902014WL058141 Ragapriya 00176 IDIB000T030 1025 1025 Processed 06/02/2023 017255193 Ragapriya ()
6 POONAMALLEE TN-02-014-005-002/348
(Chittukadu) 		2902014000NRG23031220222353035 05/12/2022 Kuppammal 2902014WL058141 Kuppammal 00176 IDIB000T030 1230 1230 Processed 06/02/2023 017255193 Kuppammal ()
7 POONAMALLEE TN-02-014-005-005/121
(Chittukadu) 		2902014000NRG23031220222353041 05/12/2022 Guna 2902014WL058141 Guna 00176 IDIB000T030 1230 1230 Processed 06/02/2023 017255193 Guna ()
SubTotal 5945 5945
Total 6970 6970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_051222FTO_1238109 Canara Bank CNRB0003752 THIRUMAZHISAI 1025
2 POONAMALLEE TN2902014_051222FTO_1238109 Indian Bank IDIB000T030 IB - Thirumazhisai 1230
3 POONAMALLEE TN2902014_051222FTO_1238109 Indian Bank IDIB000T030 TIRUMAZHISAI 4715

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