Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080822FTO_688705
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-02-014-011-011/106
(kolappancheri) 		2902014000NRG23080820221204687 08/08/2022 Malliga 2902014WL030442 Malliga 00078 CNRB0000935 1405 1405 Processed 22/08/2022 017910923 Malliga ()
2 POONAMALLEE TN-02-014-011-011/157
(kolappancheri) 		2902014000NRG23080820221204683 08/08/2022 Tamilselvi . G 2902014WL030441 Tamilselvi . G 00078 CNRB0000935 1405 1405 Processed 22/08/2022 017910923 Tamilselvi . G ()
3 POONAMALLEE TN-02-014-011-011/310
(kolappancheri) 		2902014000NRG23080820221204688 08/08/2022 Devi 2902014WL030442 Devi 00078 CNRB0000935 1405 1405 Processed 22/08/2022 017910923 Devi ()
4 POONAMALLEE TN-02-014-011-012/186
(kolappancheri) 		2902014000NRG23080820221204690 08/08/2022 Sivagami 2902014WL030442 Sivagami 00078 CNRB0000935 1405 1405 Processed 22/08/2022 017910923 Sivagami ()
5 POONAMALLEE TN-02-014-011-012/198
(kolappancheri) 		2902014000NRG23080820221204691 08/08/2022 Tamilselvi 2902014WL030442 Tamilselvi 00078 CNRB0000935 1405 1405 Processed 22/08/2022 017910923 Tamilselvi ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080822FTO_688705 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 5620
2 POONAMALLEE TN2902014_080822FTO_688705 Canara Bank CNRB0000935 Poonamallee 1405

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