Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080822FTO_690559
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-02-014-015-016/776
(Melmanambedu) 		2902014000NRG23080820221214123 08/08/2022 Selvi 2902014WL030651 Selvi 00078 CNRB0003752 1025 1025 Processed 22/08/2022 017910923 Selvi ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-015-015/25
(Melmanambedu) 		2902014000NRG23080820221214084 08/08/2022 Gowri M 2902014WL030651 Gowri M 00176 IDIB000T030 1405 1405 Processed 22/08/2022 017910923 Gowri M ()
3 POONAMALLEE TN-02-014-015-015/30
(Melmanambedu) 		2902014000NRG23080820221214093 08/08/2022 Selvi V 2902014WL030651 Selvi V 00176 IDIB000T030 1025 1025 Processed 22/08/2022 017910923 Selvi V ()
4 POONAMALLEE TN-02-014-015-015/781
(Melmanambedu) 		2902014000NRG23080820221214118 08/08/2022 Meena B 2902014WL030651 Meena B 00176 IDIB000T030 1025 1025 Processed 22/08/2022 017910923 Meena B ()
5 POONAMALLEE TN-02-014-015-016/733
(Melmanambedu) 		2902014000NRG23080820221214121 08/08/2022 Tharani 2902014WL030651 Tharani 00176 IDIB000T030 843 843 Processed 22/08/2022 017910923 Tharani ()
6 POONAMALLEE TN-02-014-015-016/778
(Melmanambedu) 		2902014000NRG23080820221214124 08/08/2022 Chitra 2902014WL030651 Chitra 00176 IDIB000T030 1025 1025 Processed 22/08/2022 017910923 Chitra ()
7 POONAMALLEE TN-02-014-015-016/779
(Melmanambedu) 		2902014000NRG23080820221214125 08/08/2022 Meena 2902014WL030651 Meena 00176 IDIB000T030 1025 1025 Processed 22/08/2022 017910923 Meena ()
8 POONAMALLEE TN-02-014-015-016/782
(Melmanambedu) 		2902014000NRG23080820221214126 08/08/2022 Malarvizhi 2902014WL030651 Malarvizhi 00176 IDIB000T030 1025 1025 Processed 22/08/2022 017910923 Malarvizhi ()
SubTotal 7373 7373
9 POONAMALLEE TN-02-014-015-015/285
(Melmanambedu) 		2902014000NRG23080820221214088 08/08/2022 A Latha 2902014WL030651 A Latha 00177 IOBA0002524 1025 1025 Processed 22/08/2022 017910923 A Latha ()
SubTotal 1025 1025
Total 9423 9423

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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_690559 Canara Bank CNRB0003752 THIRUMAZHISAI 1025
2 POONAMALLEE TN2902014_080822FTO_690559 Indian Bank IDIB000T030 TIRUMAZHISAI 7373
3 POONAMALLEE TN2902014_080822FTO_690559 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 1025

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