Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140323APB_FTO_1648421
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-02-014-022-022/126
(Parivakkam) 		2902014000NRG23130320232920381 14/03/2023 Ranganathan 2902014WL072242 Ranganathan 00078 CNRB0000935 1405 1405 Processed 30/03/2023 025730239 Ranganathan CANARA BANK(508532)
2 POONAMALLEE TN-02-014-022-022/140
(Parivakkam) 		2902014000NRG23130320232920382 14/03/2023 Thenmozhi M 2902014WL072242 Thenmozhi M 00078 CNRB0000935 1405 1405 Processed 30/03/2023 025730239 Thenmozhi M CANARA BANK(508532)
3 POONAMALLEE TN-02-014-022-022/53
(Parivakkam) 		2902014000NRG23130320232920383 14/03/2023 Thirumalai A 2902014WL072242 Thirumalai A 00078 CNRB0000935 1405 1405 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4215 4215
4 POONAMALLEE TN-02-014-022-022/85
(Parivakkam) 		2902014000NRG23130320232920384 14/03/2023 Amsha 2902014WL072242 Amsha 00176 IDIB000P046 1405 1405 Processed 31/03/2023 025730239 Amsha INDIAN BANK(607105)
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140323APB_FTO_1648421 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 4215
2 POONAMALLEE TN2902014_140323APB_FTO_1648421 Indian Bank IDIB000P046 POONAMALLEE 1405

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