Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_190922FTO_896014
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-02-014-006-006/1427
(Gudapakkam) 		2902014000NRG23190920221663908 19/09/2022 Rajendran 2902014WL041265 Rajendran 00078 CNRB0003752 1686 1686 Processed 14/10/2022 035857959 Rajendran ()
SubTotal 1686 1686
2 POONAMALLEE TN-02-014-006-006/1538
(Gudapakkam) 		2902014000NRG23190920221663909 19/09/2022 Suman 2902014WL041265 Suman 00176 IDIB000T030 1124 1124 Processed 14/10/2022 035857959 Suman ()
3 POONAMALLEE TN-02-014-006-006/241
(Gudapakkam) 		2902014000NRG23190920221663839 19/09/2022 Chuthirai 2902014WL041263 Chuthirai 00176 IDIB000T030 1124 1124 Processed 14/10/2022 035857959 Chuthirai ()
4 POONAMALLEE TN-02-014-006-006/510
(Gudapakkam) 		2902014000NRG23190920221663912 19/09/2022 Kuppusamy 2902014WL041265 Kuppusamy 00176 IDIB000T030 1686 1686 Processed 14/10/2022 035857959 Kuppusamy ()
5 POONAMALLEE TN-02-014-006-006/838
(Gudapakkam) 		2902014000NRG23190920221663914 19/09/2022 Suriya 2902014WL041265 Suriya 00176 IDIB000T030 1686 1686 Processed 14/10/2022 035857959 Suriya ()
SubTotal 5620 5620
Total 7306 7306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_190922FTO_896014 Canara Bank CNRB0003752 THIRUMAZHISAI 1686
2 POONAMALLEE TN2902014_190922FTO_896014 Indian Bank IDIB000T030 TIRUMAZHISAI 5620

Download In Excel