Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:33:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_290822FTO_796455
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-02-014-005-005/272
(Chittukadu) 		2902014000NRG23290820221444318 29/08/2022 Meena 2902014WL036005 Meena 00078 CNRB0003752 1025 1025 Processed 05/09/2022 011286912 Meena ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-005-002/319
(Chittukadu) 		2902014000NRG23290820221444289 29/08/2022 Ramya 2902014WL036005 Ramya 00176 IDIB000T030 1025 1025 Processed 05/09/2022 011286912 Ramya ()
3 POONAMALLEE TN-02-014-005-002/330
(Chittukadu) 		2902014000NRG23290820221444290 29/08/2022 Jayanthi 2902014WL036005 Jayanthi 00176 IDIB000T030 1025 1025 Processed 05/09/2022 011286912 Jayanthi ()
4 POONAMALLEE TN-02-014-005-002/348
(Chittukadu) 		2902014000NRG23290820221444291 29/08/2022 Kuppammal 2902014WL036005 Kuppammal 00176 IDIB000T030 1025 1025 Processed 05/09/2022 011286912 Kuppammal ()
5 POONAMALLEE TN-02-014-005-005/107
(Chittukadu) 		2902014000NRG23290820221444293 29/08/2022 Sagunthala 2902014WL036005 Sagunthala 00176 IDIB000T030 1025 1025 Processed 05/09/2022 011286912 Sagunthala ()
SubTotal 4100 4100
Total 5125 5125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_290822FTO_796455 Canara Bank CNRB0003752 THIRUMAZHISAI 1025
2 POONAMALLEE TN2902014_290822FTO_796455 Indian Bank IDIB000T030 TIRUMAZHISAI 4100

Download In Excel