Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_071022FTO_978792
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-02-014-022-022/375
(Parivakkam) 		2902014000NRG23071020221831503 07/10/2022 Pilomi G 2902014WL045121 Pilomi G 00078 CNRB0000935 820 820 Processed 13/10/2022 033431856 Pilomi G ()
2 POONAMALLEE TN-02-014-022-022/48
(Parivakkam) 		2902014000NRG23071020221831504 07/10/2022 Vanaja 2902014WL045121 Vanaja 00078 CNRB0000935 820 820 Processed 13/10/2022 033431856 Vanaja ()
3 POONAMALLEE TN-02-014-022-022/756
(Parivakkam) 		2902014000NRG23071020221831509 07/10/2022 Ammu 2902014WL045121 Ammu 00078 CNRB0000935 820 820 Processed 13/10/2022 033431856 Ammu ()
4 POONAMALLEE TN-02-014-022-022/758
(Parivakkam) 		2902014000NRG23071020221831510 07/10/2022 Jamuna 2902014WL045121 Jamuna 00078 CNRB0000935 820 820 Processed 13/10/2022 033431856 Jamuna ()
5 POONAMALLEE TN-02-014-022-022/762
(Parivakkam) 		2902014000NRG23071020221831511 07/10/2022 Sasitha 2902014WL045121 Sasitha 00078 CNRB0000935 820 820 Processed 13/10/2022 033431856 Sasitha ()
6 POONAMALLEE TN-02-014-022-023/736
(Parivakkam) 		2902014000NRG23071020221831517 07/10/2022 Muniyammal 2902014WL045121 Muniyammal 00078 CNRB0000935 820 820 Processed 13/10/2022 033431856 Muniyammal ()
7 POONAMALLEE TN-02-014-022-023/760
(Parivakkam) 		2902014000NRG23071020221831518 07/10/2022 Elumalai P 2902014WL045121 Elumalai P 00078 CNRB0000935 1124 1124 Processed 13/10/2022 033431856 Elumalai P ()
8 POONAMALLEE TN-02-014-022-023/772
(Parivakkam) 		2902014000NRG23071020221831519 07/10/2022 Bhavani S 2902014WL045121 Bhavani S 00078 CNRB0000935 615 615 Processed 13/10/2022 033431856 Bhavani S ()
9 POONAMALLEE TN-02-014-022-023/776
(Parivakkam) 		2902014000NRG23071020221831520 07/10/2022 Bharathi V 2902014WL045121 Bharathi V 00078 CNRB0000935 615 615 Processed 13/10/2022 033431856 Bharathi V ()
10 POONAMALLEE TN-02-014-022-023/782
(Parivakkam) 		2902014000NRG23071020221831521 07/10/2022 Usha K 2902014WL045121 Usha K 00078 CNRB0000935 1124 1124 Processed 13/10/2022 033431856 Usha K ()
SubTotal 8398 8398
11 POONAMALLEE TN-02-014-022-022/51
(Parivakkam) 		2902014000NRG23071020221831505 07/10/2022 Malliga G 2902014WL045121 Malliga G 00176 IDIB000P046 820 820 Processed 13/10/2022 033431856 Malliga G ()
SubTotal 820 820
Total 9218 9218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_071022FTO_978792 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 8398
2 POONAMALLEE TN2902014_071022FTO_978792 Indian Bank IDIB000P046 POONAMALLEE 820

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