Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_270223APB_FTO_1595815
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-02-014-021-021/239
(Padur) 		2902014000NRG23270220232871682 27/02/2023 Pavithra 2902014WL070805 Pavithra 00078 CNRB0003752 1686 1686 Processed 02/04/2023 005713705 Pavithra CANARA BANK(508532)
SubTotal 1686 1686
2 POONAMALLEE TN-02-014-021-021/71
(Padur) 		2902014000NRG23270220232871683 27/02/2023 Barathi 2902014WL070805 Barathi 00177 IOBA0000606 1686 1686 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_270223APB_FTO_1595815 Canara Bank CNRB0003752 THIRUMAZHISAI 1686
2 POONAMALLEE TN2902014_270223APB_FTO_1595815 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 1686

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