Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_291022FTO_1080219
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-02-014-004-004/832
(Chembarambakkam) 		2902014000NRG23291020222042412 29/10/2022 Sumathi M 2902014WL050321 Sumathi M 00078 CNRB0016407 840 840 Processed 05/11/2022 015710881 Sumathi M ()
SubTotal 840 840
2 POONAMALLEE TN-02-014-004-003/1295
(Chembarambakkam) 		2902014000NRG23291020222042408 29/10/2022 Rasathi S 2902014WL050321 Rasathi S 00177 IOBA0000606 630 630 Processed 05/11/2022 015710881 Rasathi S ()
3 POONAMALLEE TN-02-014-004-003/1297
(Chembarambakkam) 		2902014000NRG23291020222042409 29/10/2022 S Bhavani 2902014WL050321 S Bhavani 00177 IOBA0000606 840 840 Processed 05/11/2022 015710881 S Bhavani ()
4 POONAMALLEE TN-02-014-004-003/1298
(Chembarambakkam) 		2902014000NRG23291020222042410 29/10/2022 Kavitha 2902014WL050321 Kavitha 00177 IOBA0000606 840 840 Processed 05/11/2022 015710881 Kavitha ()
5 POONAMALLEE TN-02-014-004-004/542
(Chembarambakkam) 		2902014000NRG23291020222042411 29/10/2022 S Selvi 2902014WL050321 S Selvi 00177 IOBA0000606 210 210 Processed 05/11/2022 015710881 S Selvi ()
SubTotal 2520 2520
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_291022FTO_1080219 Canara Bank CNRB0016407 SEMBARAMBAKKAM 840
2 POONAMALLEE TN2902014_291022FTO_1080219 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 2520

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