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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_220822FTO_752906
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-02-014-022-022/508-A
(Parivakkam) 		2902014000NRG23220820221363678 22/08/2022 Kathirvelu C 2902014WL033871 Kathirvelu C 00078 CNRB0000935 615 615 Processed 27/08/2022 014512507 Kathirvelu C ()
2 POONAMALLEE TN-02-014-022-022/509-A
(Parivakkam) 		2902014000NRG23220820221363679 22/08/2022 Kokila.G 2902014WL033871 Kokila.G 00078 CNRB0000935 410 410 Processed 27/08/2022 014512507 Kokila.G ()
3 POONAMALLEE TN-02-014-022-022/765
(Parivakkam) 		2902014000NRG23220820221363688 22/08/2022 Saranya G 2902014WL033871 Saranya G 00078 CNRB0000935 410 410 Processed 27/08/2022 014512507 Saranya G ()
4 POONAMALLEE TN-02-014-022-023/760
(Parivakkam) 		2902014000NRG23220820221363693 22/08/2022 Elumalai P 2902014WL033871 Elumalai P 00078 CNRB0000935 843 843 Processed 27/08/2022 014512507 Elumalai P ()
5 POONAMALLEE TN-02-014-022-023/773
(Parivakkam) 		2902014000NRG23220820221363694 22/08/2022 Jayanthi 2902014WL033871 Jayanthi 00078 CNRB0000935 843 843 Processed 27/08/2022 014512507 Jayanthi ()
6 POONAMALLEE TN-02-014-022-023/782
(Parivakkam) 		2902014000NRG23220820221363695 22/08/2022 Usha K 2902014WL033871 Usha K 00078 CNRB0000935 843 843 Processed 27/08/2022 014512507 Usha K ()
SubTotal 3964 3964
7 POONAMALLEE TN-02-014-022-004/783
(Parivakkam) 		2902014000NRG23220820221363668 22/08/2022 Vennila K 2902014WL033871 Vennila K 00176 IDIB000P046 615 615 Processed 27/08/2022 014512507 Vennila K ()
8 POONAMALLEE TN-02-014-022-022/276
(Parivakkam) 		2902014000NRG23220820221363672 22/08/2022 Kuppamma 2902014WL033871 Kuppamma 00176 IDIB000P046 615 615 Processed 27/08/2022 014512507 Kuppamma ()
SubTotal 1230 1230
Total 5194 5194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_220822FTO_752906 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 3964
2 POONAMALLEE TN2902014_220822FTO_752906 Indian Bank IDIB000P046 POONAMALLEE 1230

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