Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:10:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_010822FTO_649813
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-02-014-022-022/231
(Parivakkam) 		2902014000NRG23010820221113281 01/08/2022 Jayaprakash 2902014WL028354 Jayaprakash 00078 CNRB0000935 1686 1686 Processed 08/08/2022 018892528 Jayaprakash ()
2 POONAMALLEE TN-02-014-022-022/238
(Parivakkam) 		2902014000NRG23010820221113282 01/08/2022 Mangailakshmi 2902014WL028354 Mangailakshmi 00078 CNRB0000935 1230 1230 Processed 08/08/2022 018892528 Mangailakshmi ()
3 POONAMALLEE TN-02-014-022-022/337
(Parivakkam) 		2902014000NRG23010820221113289 01/08/2022 Amudha 2902014WL028354 Amudha 00078 CNRB0000935 1230 1230 Processed 08/08/2022 018892528 Amudha ()
4 POONAMALLEE TN-02-014-022-022/338
(Parivakkam) 		2902014000NRG23010820221113290 01/08/2022 Ruby 2902014WL028354 Ruby 00078 CNRB0000935 1230 1230 Processed 08/08/2022 018892528 Ruby ()
5 POONAMALLEE TN-02-014-022-022/393
(Parivakkam) 		2902014000NRG23010820221113293 01/08/2022 Selvi 2902014WL028354 Selvi 00078 CNRB0000935 1230 1230 Processed 08/08/2022 018892528 Selvi ()
6 POONAMALLEE TN-02-014-022-022/501-A
(Parivakkam) 		2902014000NRG23010820221113295 01/08/2022 Raman 2902014WL028354 Raman 00078 CNRB0000935 1405 1405 Processed 08/08/2022 018892528 Raman ()
7 POONAMALLEE TN-02-014-022-023/773
(Parivakkam) 		2902014000NRG23010820221113309 01/08/2022 Jayanthi 2902014WL028354 Jayanthi 00078 CNRB0000935 1686 1686 Processed 08/08/2022 018892528 Jayanthi ()
8 POONAMALLEE TN-02-014-022-023/779
(Parivakkam) 		2902014000NRG23010820221113310 01/08/2022 Sundhari B 2902014WL028354 Sundhari B 00078 CNRB0000935 1230 1230 Processed 08/08/2022 018892528 Sundhari B ()
9 POONAMALLEE TN-02-014-022-023/782
(Parivakkam) 		2902014000NRG23010820221113311 01/08/2022 Usha K 2902014WL028354 Usha K 00078 CNRB0000935 1686 1686 Processed 08/08/2022 018892528 Usha K ()
10 POONAMALLEE TN-02-014-022-024/763
(Parivakkam) 		2902014000NRG23010820221113312 01/08/2022 Megala 2902014WL028354 Megala 00078 CNRB0000935 1230 1230 Processed 08/08/2022 018892528 Megala ()
11 POONAMALLEE TN-02-014-022-024/767
(Parivakkam) 		2902014000NRG23010820221113313 01/08/2022 Vasantha 2902014WL028354 Vasantha 00078 CNRB0000935 1025 1025 Processed 08/08/2022 018892528 Vasantha ()
12 POONAMALLEE TN-02-014-022-024/774
(Parivakkam) 		2902014000NRG23010820221113314 01/08/2022 Parameswari M 2902014WL028354 Parameswari M 00078 CNRB0000935 1230 1230 Processed 08/08/2022 018892528 Parameswari M ()
SubTotal 16098 16098
13 POONAMALLEE TN-02-014-022-024/778
(Parivakkam) 		2902014000NRG23010820221113315 01/08/2022 Devi Kamatchi 2902014WL028354 Devi Kamatchi 00176 IDIB000V080 1230 1230 Processed 08/08/2022 018892528 Devi Kamatchi ()
SubTotal 1230 1230
14 POONAMALLEE TN-02-014-022-022/784
(Parivakkam) 		2902014000NRG23010820221113301 01/08/2022 Manju J 2902014WL028354 Manju J 00176 IDIB000V095 1230 1230 Processed 08/08/2022 018892528 Manju J ()
SubTotal 1230 1230
Total 18558 18558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_010822FTO_649813 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 16098
2 POONAMALLEE TN2902014_010822FTO_649813 Indian Bank IDIB000V080 VALASARAVAKKAM 1230
3 POONAMALLEE TN2902014_010822FTO_649813 Indian Bank IDIB000V095 VANAGARAM 1230

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