Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250722APB_FTO_599620
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-02-014-011-011/116
(kolappancheri)
2902014000NRG23220720220996494 25/07/2022 Bhuvaneshwari 2902014WL025728 Bhuvaneshwari 00078 CNRB0000935 1686 1686 Processed 04/08/2022 015746041 Bhuvaneshwari CANARA BANK(508532)
2 POONAMALLEE TN-02-014-011-011/153
(kolappancheri)
2902014000NRG23220720220996495 25/07/2022 Bhavani 2902014WL025728 Bhavani 00078 CNRB0000935 1686 1686 Processed 04/08/2022 015746041 Bhavani CANARA BANK(508532)
3 POONAMALLEE TN-02-014-011-011/193
(kolappancheri)
2902014000NRG23220720220996497 25/07/2022 Malar 2902014WL025728 Malar 00078 CNRB0000935 1686 1686 Processed 04/08/2022 015746041 Malar CANARA BANK(508532)
4 POONAMALLEE TN-02-014-011-011/219
(kolappancheri)
2902014000NRG23220720220996498 25/07/2022 Ponnurangam 2902014WL025728 Ponnurangam 00078 CNRB0000935 1686 1686 Processed 04/08/2022 015746041 Ponnurangam PALLAVAN GRAMA BANK(607052)
5 POONAMALLEE TN-02-014-011-011/53
(kolappancheri)
2902014000NRG23220720220996499 25/07/2022 Ranganayagi . S 2902014WL025728 Ranganayagi . S 00078 CNRB0000935 1686 1686 Processed 04/08/2022 015746041 Ranganayagi . S INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-011-012/217
(kolappancheri)
2902014000NRG23220720220996500 25/07/2022 Varalakshmi 2902014WL025728 Varalakshmi 00078 CNRB0000935 1686 1686 Processed 04/08/2022 015746041 Varalakshmi CANARA BANK(508532)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250722APB_FTO_599620 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 8430
2 POONAMALLEE TN2902014_250722APB_FTO_599620 Canara Bank CNRB0000935 Poonamallee 1686

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