Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1628603
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) 		2902014000NRG23060320232896114 07/03/2023 Ranganathan 2902014WL071515 Ranganathan 00078 CNRB0000935 1405 1405 Processed 02/04/2023 005715345 Ranganathan CANARA BANK(508532)
2 POONAMALLEE TN-02-014-022-022/140
(Parivakkam) 		2902014000NRG23060320232896115 07/03/2023 Thenmozhi M 2902014WL071515 Thenmozhi M 00078 CNRB0000935 1405 1405 Processed 02/04/2023 005715345 Thenmozhi M CANARA BANK(508532)
3 POONAMALLEE TN-02-014-022-022/53
(Parivakkam) 		2902014000NRG23060320232896116 07/03/2023 Thirumalai A 2902014WL071515 Thirumalai A 00078 CNRB0000935 1405 1405 Rejected 04/04/2023 005715345 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) 		2902014000NRG23060320232896117 07/03/2023 Amsha 2902014WL071515 Amsha 00176 IDIB000P046 1405 1405 Processed 02/04/2023 005715345 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_070323APB_FTO_1628603 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 4215
2 POONAMALLEE TN2902014_070323APB_FTO_1628603 Indian Bank IDIB000P046 POONAMALLEE 1405

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