Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250223APB_FTO_1591699
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) 		2902014000NRG23240220232855992 25/02/2023 Ranganathan 2902014WL070348 Ranganathan 00078 CNRB0000935 1686 1686 Processed 02/04/2023 005716191 Ranganathan CANARA BANK(508532)
2 POONAMALLEE TN-02-014-022-022/140
(Parivakkam) 		2902014000NRG23240220232855993 25/02/2023 Thenmozhi M 2902014WL070348 Thenmozhi M 00078 CNRB0000935 1686 1686 Processed 02/04/2023 005716191 Thenmozhi M CANARA BANK(508532)
3 POONAMALLEE TN-02-014-022-022/53
(Parivakkam) 		2902014000NRG23240220232855994 25/02/2023 Thirumalai A 2902014WL070348 Thirumalai A 00078 CNRB0000935 1686 1686 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5058 5058
4 POONAMALLEE TN-02-014-022-022/85
(Parivakkam) 		2902014000NRG23240220232855995 25/02/2023 Amsha 2902014WL070348 Amsha 00176 IDIB000P046 1686 1686 Processed 02/04/2023 005716191 Amsha INDIAN BANK(607105)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250223APB_FTO_1591699 Canara Bank CNRB0000935 POONAMALLE,CHENNAI 5058
2 POONAMALLEE TN2902014_250223APB_FTO_1591699 Indian Bank IDIB000P046 POONAMALLEE 1686

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