Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_081122FTO_1124584
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-02-014-015-015/798
(Melmanambedu) 		2902014000NRG23071120222159183 08/11/2022 Manjula 2902014WL052955 Manjula 00078 CNRB0003752 615 615 Processed 15/11/2022 015842249 Manjula ()
SubTotal 615 615
2 POONAMALLEE TN-02-014-015-015/153
(Melmanambedu) 		2902014000NRG23071120222159166 08/11/2022 Jayalakshmi 2902014WL052955 Jayalakshmi 00176 IDIB000T030 820 820 Processed 15/11/2022 015842249 Jayalakshmi ()
3 POONAMALLEE TN-02-014-015-015/68
(Melmanambedu) 		2902014000NRG23071120222159180 08/11/2022 K Velmurugan 2902014WL052955 K Velmurugan 00176 IDIB000T030 820 820 Processed 15/11/2022 015842249 K Velmurugan ()
4 POONAMALLEE TN-02-014-015-015/693
(Melmanambedu) 		2902014000NRG23071120222159181 08/11/2022 Parimala 2902014WL052955 Parimala 00176 IDIB000T030 820 820 Processed 15/11/2022 015842249 Parimala ()
5 POONAMALLEE TN-02-014-015-015/849
(Melmanambedu) 		2902014000NRG23071120222159185 08/11/2022 Mageshwari K 2902014WL052955 Mageshwari K 00176 IDIB000T030 205 205 Processed 15/11/2022 015842249 Mageshwari K ()
6 POONAMALLEE TN-02-014-015-016/806
(Melmanambedu) 		2902014000NRG23071120222159194 08/11/2022 Mariyammal R 2902014WL052955 Mariyammal R 00176 IDIB000T030 820 820 Processed 15/11/2022 015842249 Mariyammal R ()
7 POONAMALLEE TN-02-014-015-016/807
(Melmanambedu) 		2902014000NRG23071120222159195 08/11/2022 Devi 2902014WL052955 Devi 00176 IDIB000T030 820 820 Processed 15/11/2022 015842249 Devi ()
SubTotal 4305 4305
8 POONAMALLEE TN-02-014-015-016/810
(Melmanambedu) 		2902014000NRG23071120222159196 08/11/2022 Chitra V 2902014WL052955 Chitra V 00468 UBIN0821284 615 615 Processed 15/11/2022 015842249 Chitra V ()
SubTotal 615 615
Total 5535 5535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_081122FTO_1124584 Canara Bank CNRB0003752 THIRUMAZHISAI 615
2 POONAMALLEE TN2902014_081122FTO_1124584 Indian Bank IDIB000T030 TIRUMAZHISAI 4305
3 POONAMALLEE TN2902014_081122FTO_1124584 Union Bank of India UBIN0821284 VELLAVEDU 615

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