Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_020822FTO_654918
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-02-014-005-005/272
(Chittukadu) 		2902014000NRG23010820221126964 02/08/2022 Meena 2902014WL028640 Meena 00078 CNRB0003752 1230 1230 Processed 08/08/2022 018892495 Meena ()
SubTotal 1230 1230
2 POONAMALLEE TN-02-014-005-002/318
(Chittukadu) 		2902014000NRG23010820221126933 02/08/2022 Kanchana 2902014WL028640 Kanchana 00176 IDIB000T030 1230 1230 Processed 08/08/2022 018892495 Kanchana ()
3 POONAMALLEE TN-02-014-005-002/330
(Chittukadu) 		2902014000NRG23010820221126934 02/08/2022 Jayanthi 2902014WL028640 Jayanthi 00176 IDIB000T030 1025 1025 Processed 08/08/2022 018892495 Jayanthi ()
4 POONAMALLEE TN-02-014-005-002/348
(Chittukadu) 		2902014000NRG23010820221126935 02/08/2022 Kuppammal 2902014WL028640 Kuppammal 00176 IDIB000T030 1230 1230 Processed 08/08/2022 018892495 Kuppammal ()
5 POONAMALLEE TN-02-014-005-005/107
(Chittukadu) 		2902014000NRG23010820221126937 02/08/2022 Sagunthala 2902014WL028640 Sagunthala 00176 IDIB000T030 1230 1230 Processed 08/08/2022 018892495 Sagunthala ()
SubTotal 4715 4715
Total 5945 5945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_020822FTO_654918 Canara Bank CNRB0003752 THIRUMAZHISAI 1230
2 POONAMALLEE TN2902014_020822FTO_654918 Indian Bank IDIB000T030 TIRUMAZHISAI 4715

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