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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_190922FTO_892379
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-02-014-011-011/106
(kolappancheri) 		2902014000NRG23180920221651368 19/09/2022 Malliga 2902014WL040949 Malliga 00078 CNRB0000935 1686 1686 Processed 14/10/2022 035858023 Malliga ()
2 POONAMALLEE TN-02-014-011-011/310
(kolappancheri) 		2902014000NRG23180920221651371 19/09/2022 Devi 2902014WL040949 Devi 00078 CNRB0000935 1686 1686 Processed 14/10/2022 035858023 Devi ()
3 POONAMALLEE TN-02-014-011-011/63
(kolappancheri) 		2902014000NRG23180920221651372 19/09/2022 Vijaya 2902014WL040949 Vijaya 00078 CNRB0000935 1686 1686 Processed 14/10/2022 035858023 Vijaya ()
4 POONAMALLEE TN-02-014-011-012/198
(kolappancheri) 		2902014000NRG23180920221651373 19/09/2022 Tamilselvi 2902014WL040949 Tamilselvi 00078 CNRB0000935 1686 1686 Processed 14/10/2022 035858023 Tamilselvi ()
SubTotal 6744 6744
5 POONAMALLEE TN-02-014-011-011/199
(kolappancheri) 		2902014000NRG23180920221651370 19/09/2022 Gnanalakshmi D 2902014WL040949 Gnanalakshmi D 00177 IOBA0002280 1686 1686 Processed 14/10/2022 035858023 Gnanalakshmi D ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_190922FTO_892379 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 6744
2 POONAMALLEE TN2902014_190922FTO_892379 Indian Overseas Bank IOBA0002280 IYYAPPANTHANGAL 1686

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