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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:30:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300522FTO_245015
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-02-014-006-009/1533
(Gudapakkam) 		2902014000NRG23280520220417646 30/05/2022 Malar 2902014WL011100 Malar 00078 CNRB0003752 615 615 Processed 02/06/2022 010787585 Malar ()
SubTotal 615 615
2 POONAMALLEE TN-02-014-006-006/1071
(Gudapakkam) 		2902014000NRG23280520220417616 30/05/2022 Poongodi 2902014WL011100 Poongodi 00176 IDIB000T030 1230 1230 Processed 02/06/2022 010787585 Poongodi ()
3 POONAMALLEE TN-02-014-006-006/819
(Gudapakkam) 		2902014000NRG23280520220417633 30/05/2022 Santhamarai 2902014WL011100 Santhamarai 00176 IDIB000T030 1230 1230 Processed 02/06/2022 010787585 Santhamarai ()
4 POONAMALLEE TN-02-014-006-006/822
(Gudapakkam) 		2902014000NRG23280520220417634 30/05/2022 Kanniyammal 2902014WL011100 Kanniyammal 00176 IDIB000T030 615 615 Processed 02/06/2022 010787585 Kanniyammal ()
5 POONAMALLEE TN-02-014-006-009/1214
(Gudapakkam) 		2902014000NRG23280520220417636 30/05/2022 Kamatchi 2902014WL011100 Kamatchi 00176 IDIB000T030 1230 1230 Processed 02/06/2022 010787585 Kamatchi ()
6 POONAMALLEE TN-02-014-006-009/1324
(Gudapakkam) 		2902014000NRG23280520220417641 30/05/2022 Ponrani 2902014WL011100 Ponrani 00176 IDIB000T030 1230 1230 Processed 02/06/2022 010787585 Ponrani ()
SubTotal 5535 5535
7 POONAMALLEE TN-02-014-006-009/1431
(Gudapakkam) 		2902014000NRG23280520220417645 30/05/2022 Mohan 2902014WL011100 Mohan 00176 IDIB000V095 1025 1025 Processed 02/06/2022 010787585 Mohan ()
SubTotal 1025 1025
Total 7175 7175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300522FTO_245015 Canara Bank CNRB0003752 THIRUMAZHISAI 615
2 POONAMALLEE TN2902014_300522FTO_245015 Indian Bank IDIB000T030 TIRUMAZHISAI 5535
3 POONAMALLEE TN2902014_300522FTO_245015 Indian Bank IDIB000V095 VANAGARAM 1025

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