Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_221122FTO_1182258
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-02-014-005-005/272
(Chittukadu) 		2902014000NRG23221120222280990 22/11/2022 Meena 2902014WL056186 Meena 00078 CNRB0003752 1025 1025 Processed 09/12/2022 026441953 Meena ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-005-002/318
(Chittukadu) 		2902014000NRG23221120222280960 22/11/2022 Kanchana 2902014WL056186 Kanchana 00176 IDIB000T030 1025 1025 Processed 09/12/2022 026441953 Kanchana ()
3 POONAMALLEE TN-02-014-005-002/319
(Chittukadu) 		2902014000NRG23221120222280961 22/11/2022 Ramya 2902014WL056186 Ramya 00176 IDIB000T030 820 820 Processed 09/12/2022 026441953 Ramya ()
4 POONAMALLEE TN-02-014-005-002/331
(Chittukadu) 		2902014000NRG23221120222280962 22/11/2022 Ranjitham 2902014WL056186 Ranjitham 00176 IDIB000T030 820 820 Processed 09/12/2022 026441953 Ranjitham ()
5 POONAMALLEE TN-02-014-005-002/337
(Chittukadu) 		2902014000NRG23221120222280963 22/11/2022 Ragapriya 2902014WL056186 Ragapriya 00176 IDIB000T030 820 820 Processed 09/12/2022 026441953 Ragapriya ()
6 POONAMALLEE TN-02-014-005-002/348
(Chittukadu) 		2902014000NRG23221120222280964 22/11/2022 Kuppammal 2902014WL056186 Kuppammal 00176 IDIB000T030 615 615 Processed 09/12/2022 026441953 Kuppammal ()
7 POONAMALLEE TN-02-014-005-005/114
(Chittukadu) 		2902014000NRG23221120222280967 22/11/2022 KARUNA 2902014WL056186 KARUNA 00176 IDIB000T030 1025 1025 Processed 09/12/2022 026441953 KARUNA ()
8 POONAMALLEE TN-02-014-005-005/121
(Chittukadu) 		2902014000NRG23221120222280969 22/11/2022 Guna 2902014WL056186 Guna 00176 IDIB000T030 1025 1025 Processed 09/12/2022 026441953 Guna ()
SubTotal 6150 6150
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_221122FTO_1182258 Canara Bank CNRB0003752 THIRUMAZHISAI 1025
2 POONAMALLEE TN2902014_221122FTO_1182258 Indian Bank IDIB000T030 IB - Thirumazhisai 1025
3 POONAMALLEE TN2902014_221122FTO_1182258 Indian Bank IDIB000T030 TIRUMAZHISAI 5125

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