Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_260922FTO_922527
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-02-014-006-009/1533
(Gudapakkam) 		2902014000NRG23260920221723556 26/09/2022 Malar 2902014WL042612 Malar 00078 CNRB0003752 1230 1230 Processed 12/10/2022 030361571 Malar ()
SubTotal 1230 1230
2 POONAMALLEE TN-02-014-006-006/121
(Gudapakkam) 		2902014000NRG23260920221723541 26/09/2022 Poongodai 2902014WL042612 Poongodai 00176 IDIB000T030 1230 1230 Processed 12/10/2022 030361571 Poongodai ()
3 POONAMALLEE TN-02-014-006-006/416
(Gudapakkam) 		2902014000NRG23260920221723549 26/09/2022 Arumugam 2902014WL042612 Arumugam 00176 IDIB000T030 1230 1230 Processed 12/10/2022 030361571 Arumugam ()
4 POONAMALLEE TN-02-014-006-009/1324
(Gudapakkam) 		2902014000NRG23260920221723555 26/09/2022 Ponrani 2902014WL042612 Ponrani 00176 IDIB000T030 1230 1230 Processed 12/10/2022 030361571 Ponrani ()
5 POONAMALLEE TN-02-014-006-009/1534
(Gudapakkam) 		2902014000NRG23260920221723557 26/09/2022 Vinitha 2902014WL042612 Vinitha 00176 IDIB000T030 1230 1230 Processed 12/10/2022 030361571 Vinitha ()
SubTotal 4920 4920
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_260922FTO_922527 Canara Bank CNRB0003752 THIRUMAZHISAI 1230
2 POONAMALLEE TN2902014_260922FTO_922527 Indian Bank IDIB000T030 TIRUMAZHISAI 4920

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