Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_221022FTO_1053420
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-02-014-027-027/651-A
(Vellavedu) 		2902014000NRG23211020221972261 22/10/2022 Vijayalakshmi 2902014WL048536 Vijayalakshmi 00078 CNRB0003752 1025 1025 Processed 29/10/2022 014731502 Vijayalakshmi ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-027-027/121
(Vellavedu) 		2902014000NRG23211020221972214 22/10/2022 Mani 2902014WL048536 Mani 00176 IDIB000T030 1230 1230 Processed 29/10/2022 014731502 Mani ()
3 POONAMALLEE TN-02-014-027-027/15
(Vellavedu) 		2902014000NRG23211020221972219 22/10/2022 Lalitha.D 2902014WL048536 Lalitha.D 00176 IDIB000T030 1230 1230 Processed 29/10/2022 014731502 Lalitha.D ()
4 POONAMALLEE TN-02-014-027-027/160
(Vellavedu) 		2902014000NRG23211020221972223 22/10/2022 V Shanthi 2902014WL048536 V Shanthi 00176 IDIB000T030 820 820 Processed 29/10/2022 014731502 V Shanthi ()
5 POONAMALLEE TN-02-014-027-027/195
(Vellavedu) 		2902014000NRG23211020221972230 22/10/2022 Vanadatchi.E 2902014WL048536 Vanadatchi.E 00176 IDIB000T030 1025 1025 Processed 29/10/2022 014731502 Vanadatchi.E ()
6 POONAMALLEE TN-02-014-027-027/489
(Vellavedu) 		2902014000NRG23211020221972250 22/10/2022 Pennarasi.M 2902014WL048536 Pennarasi.M 00176 IDIB000T030 820 820 Processed 29/10/2022 014731502 Pennarasi.M ()
7 POONAMALLEE TN-02-014-027-027/519
(Vellavedu) 		2902014000NRG23211020221972253 22/10/2022 Dillirani 2902014WL048536 Dillirani 00176 IDIB000T030 1230 1230 Processed 29/10/2022 014731502 Dillirani ()
8 POONAMALLEE TN-02-014-027-027/585
(Vellavedu) 		2902014000NRG23211020221972257 22/10/2022 Navaneetham 2902014WL048536 Navaneetham 00176 IDIB000T030 1230 1230 Processed 29/10/2022 014731502 Navaneetham ()
SubTotal 7585 7585
9 POONAMALLEE TN-02-014-027-027/464
(Vellavedu) 		2902014000NRG23211020221972248 22/10/2022 Anjalakshi 2902014WL048536 Anjalakshi 00176 IDIB000V019 1230 1230 Processed 29/10/2022 014731502 Anjalakshi ()
SubTotal 1230 1230
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_221022FTO_1053420 Canara Bank CNRB0003752 THIRUMAZHISAI 1025
2 POONAMALLEE TN2902014_221022FTO_1053420 Indian Bank IDIB000T030 Thirumazisai 2255
3 POONAMALLEE TN2902014_221022FTO_1053420 Indian Bank IDIB000T030 TIRUMAZHISAI 5330
4 POONAMALLEE TN2902014_221022FTO_1053420 Indian Bank IDIB000V019 VIKRAVANDI 1230

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