Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_211122FTO_1180485
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-02-014-023-023/375
(Sennerkuppam)
2902014000NRG23191120222246691 21/11/2022 Dhanusu 2902014WL055326 Dhanusu 00078 CNRB0000935 820 820 Processed 09/12/2022 026441953 Dhanusu ()
2 POONAMALLEE TN-02-014-023-023/380
(Sennerkuppam)
2902014000NRG23191120222246692 21/11/2022 Padmavathy 2902014WL055326 Padmavathy 00078 CNRB0000935 205 205 Processed 09/12/2022 026441953 Padmavathy ()
3 POONAMALLEE TN-02-014-023-023/560
(Sennerkuppam)
2902014000NRG23191120222246693 21/11/2022 Sathish B 2902014WL055326 Sathish B 00078 CNRB0000935 615 615 Processed 09/12/2022 026441953 Sathish B ()
4 POONAMALLEE TN-02-014-023-023/561
(Sennerkuppam)
2902014000NRG23191120222246694 21/11/2022 S. Ponnusamy 2902014WL055326 S. Ponnusamy 00078 CNRB0000935 820 820 Processed 09/12/2022 026441953 S. Ponnusamy ()
SubTotal 2460 2460
5 POONAMALLEE TN-02-014-023-023/562
(Sennerkuppam)
2902014000NRG23191120222246695 21/11/2022 Vanitha M 2902014WL055326 Vanitha M 00078 CNRB0009214 410 410 Processed 09/12/2022 026441953 Vanitha M ()
6 POONAMALLEE TN-02-014-023-025/545
(Sennerkuppam)
2902014000NRG23191120222246700 21/11/2022 Megala R 2902014WL055326 Megala R 00078 CNRB0009214 820 820 Processed 09/12/2022 026441953 Megala R ()
7 POONAMALLEE TN-02-014-023-025/559
(Sennerkuppam)
2902014000NRG23191120222246701 21/11/2022 Mani D 2902014WL055326 Mani D 00078 CNRB0009214 820 820 Processed 09/12/2022 026441953 Mani D ()
SubTotal 2050 2050
Total 4510 4510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_211122FTO_1180485 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 2460
2 POONAMALLEE TN2902014_211122FTO_1180485 Canara Bank CNRB0009214 Sennerkuppam 2050

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