Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_091122FTO_1127001
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-02-014-006-009/1533
(Gudapakkam) 		2902014000NRG23051120222121038 09/11/2022 Malar 2902014WL052191 Malar 00078 CNRB0003752 1025 1025 Processed 16/11/2022 014668455 Malar ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-006-006/1013
(Gudapakkam) 		2902014000NRG23051120222121011 09/11/2022 Rajathi 2902014WL052191 Rajathi 00176 IDIB000T030 1025 1025 Processed 16/11/2022 014668455 Rajathi ()
3 POONAMALLEE TN-02-014-006-006/121
(Gudapakkam) 		2902014000NRG23051120222121015 09/11/2022 Poongodai 2902014WL052191 Poongodai 00176 IDIB000T030 1025 1025 Processed 16/11/2022 014668455 Poongodai ()
4 POONAMALLEE TN-02-014-006-006/416
(Gudapakkam) 		2902014000NRG23051120222121025 09/11/2022 Arumugam 2902014WL052191 Arumugam 00176 IDIB000T030 1025 1025 Processed 16/11/2022 014668455 Arumugam ()
5 POONAMALLEE TN-02-014-006-009/1324
(Gudapakkam) 		2902014000NRG23051120222121035 09/11/2022 Ponrani 2902014WL052191 Ponrani 00176 IDIB000T030 1025 1025 Processed 16/11/2022 014668455 Ponrani ()
6 POONAMALLEE TN-02-014-006-009/1545
(Gudapakkam) 		2902014000NRG23051120222121039 09/11/2022 Kesavan 2902014WL052191 Kesavan 00176 IDIB000T030 1405 1405 Processed 16/11/2022 014668455 Kesavan ()
7 POONAMALLEE TN-02-014-006-009/1550
(Gudapakkam) 		2902014000NRG23051120222121040 09/11/2022 Shankar 2902014WL052191 Shankar 00176 IDIB000T030 1405 1405 Processed 16/11/2022 014668455 Shankar ()
SubTotal 6910 6910
Total 7935 7935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_091122FTO_1127001 Canara Bank CNRB0003752 THIRUMAZHISAI 1025
2 POONAMALLEE TN2902014_091122FTO_1127001 Indian Bank IDIB000T030 Thirumazisai 1025
3 POONAMALLEE TN2902014_091122FTO_1127001 Indian Bank IDIB000T030 TIRUMAZHISAI 5885

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