Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170522FTO_212227
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 Gummidipoondi TN-02-005-045-003/404-D
(Poovalambedu) 		2902005000NRG23170520220305041 17/05/2022 Dhanalakshmi 2902005WL008465 Dhanalakshmi 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 Dhanalakshmi ()
2 Gummidipoondi TN-02-005-045-003/510-A
(Poovalambedu) 		2902005000NRG23170520220305045 17/05/2022 DHANAPAL 2902005WL008465 DHANAPAL 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 DHANAPAL ()
3 Gummidipoondi TN-02-005-045-003/518-A
(Poovalambedu) 		2902005000NRG23170520220305046 17/05/2022 SUGUNA 2902005WL008465 SUGUNA 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 SUGUNA ()
4 Gummidipoondi TN-02-005-045-003/532-A
(Poovalambedu) 		2902005000NRG23170520220305047 17/05/2022 Sulochana 2902005WL008465 Sulochana 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 Sulochana ()
5 Gummidipoondi TN-02-005-045-003/607-A
(Poovalambedu) 		2902005000NRG23170520220305049 17/05/2022 Kileya 2902005WL008465 Kileya 00048 BKID0008260 812 812 Processed 27/05/2022 015438017 Kileya ()
6 Gummidipoondi TN-02-005-045-003/621-A
(Poovalambedu) 		2902005000NRG23170520220305050 17/05/2022 REVATHI 2902005WL008465 REVATHI 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 REVATHI ()
7 Gummidipoondi TN-02-005-045-003/661-A
(Poovalambedu) 		2902005000NRG23170520220305053 17/05/2022 MARAGATHAM 2902005WL008465 MARAGATHAM 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 MARAGATHAM ()
8 Gummidipoondi TN-02-005-045-003/817-A
(Poovalambedu) 		2902005000NRG23170520220305058 17/05/2022 Balaraman 2902005WL008465 Balaraman 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 Balaraman ()
9 Gummidipoondi TN-02-005-045-003/903-A
(Poovalambedu) 		2902005000NRG23170520220305060 17/05/2022 Sujatha 2902005WL008465 Sujatha 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 Sujatha ()
10 Gummidipoondi TN-02-005-045-045/411-A
(Poovalambedu) 		2902005000NRG23170520220305074 17/05/2022 GOVINDHAMMAL 2902005WL008465 GOVINDHAMMAL 00048 BKID0008260 812 812 Processed 27/05/2022 015438017 GOVINDHAMMAL ()
11 Gummidipoondi TN-02-005-045-045/422-A
(Poovalambedu) 		2902005000NRG23170520220305079 17/05/2022 VIJAYA G 2902005WL008465 VIJAYA G 00048 BKID0008260 812 812 Processed 27/05/2022 015438017 VIJAYA G ()
12 Gummidipoondi TN-02-005-045-045/431-A
(Poovalambedu) 		2902005000NRG23170520220305085 17/05/2022 Anuseya 2902005WL008465 Anuseya 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 Anuseya ()
13 Gummidipoondi TN-02-005-045-045/448-A
(Poovalambedu) 		2902005000NRG23170520220305097 17/05/2022 MANIYAMMAL P 2902005WL008465 MANIYAMMAL P 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 MANIYAMMAL P ()
14 Gummidipoondi TN-02-005-045-045/455-A
(Poovalambedu) 		2902005000NRG23170520220305103 17/05/2022 SANTHIYA 2902005WL008465 SANTHIYA 00048 BKID0008260 406 406 Processed 27/05/2022 015438017 SANTHIYA ()
15 Gummidipoondi TN-02-005-045-045/458-A
(Poovalambedu) 		2902005000NRG23170520220305106 17/05/2022 Priya 2902005WL008465 Priya 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 Priya ()
16 Gummidipoondi TN-02-005-045-045/474-A
(Poovalambedu) 		2902005000NRG23170520220305115 17/05/2022 SILAKAMMAL 2902005WL008465 SILAKAMMAL 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 SILAKAMMAL ()
17 Gummidipoondi TN-02-005-045-045/477-A
(Poovalambedu) 		2902005000NRG23170520220305117 17/05/2022 MARAGATHAM T 2902005WL008465 MARAGATHAM T 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 MARAGATHAM T ()
18 Gummidipoondi TN-02-005-045-045/487-A
(Poovalambedu) 		2902005000NRG23170520220305121 17/05/2022 Saroja 2902005WL008465 Saroja 00048 BKID0008260 812 812 Processed 27/05/2022 015438017 Saroja ()
19 Gummidipoondi TN-02-005-045-045/493-A
(Poovalambedu) 		2902005000NRG23170520220305124 17/05/2022 RAJARATHINAM 2902005WL008465 RAJARATHINAM 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 RAJARATHINAM ()
20 Gummidipoondi TN-02-005-045-045/498-A
(Poovalambedu) 		2902005000NRG23170520220305128 17/05/2022 KENAMMAL 2902005WL008465 KENAMMAL 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 KENAMMAL ()
21 Gummidipoondi TN-02-005-045-045/501-A
(Poovalambedu) 		2902005000NRG23170520220305130 17/05/2022 Sampathi 2902005WL008465 Sampathi 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 Sampathi ()
22 Gummidipoondi TN-02-005-045-045/502-A
(Poovalambedu) 		2902005000NRG23170520220305131 17/05/2022 GOWRI V 2902005WL008465 GOWRI V 00048 BKID0008260 812 812 Processed 27/05/2022 015438017 GOWRI V ()
23 Gummidipoondi TN-02-005-045-045/506-A
(Poovalambedu) 		2902005000NRG23170520220305134 17/05/2022 PRAMILA 2902005WL008465 PRAMILA 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 PRAMILA ()
24 Gummidipoondi TN-02-005-045-045/512-A
(Poovalambedu) 		2902005000NRG23170520220305136 17/05/2022 SALAMMA 2902005WL008465 SALAMMA 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 SALAMMA ()
25 Gummidipoondi TN-02-005-045-045/520-A
(Poovalambedu) 		2902005000NRG23170520220305140 17/05/2022 SAI 2902005WL008465 SAI 00048 BKID0008260 812 812 Processed 27/05/2022 015438017 SAI ()
26 Gummidipoondi TN-02-005-045-045/522-A
(Poovalambedu) 		2902005000NRG23170520220305141 17/05/2022 MANIYAMMA S 2902005WL008465 MANIYAMMA S 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 MANIYAMMA S ()
27 Gummidipoondi TN-02-005-045-045/524-A
(Poovalambedu) 		2902005000NRG23170520220305142 17/05/2022 AMSA S 2902005WL008465 AMSA S 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 AMSA S ()
28 Gummidipoondi TN-02-005-045-045/534
(Poovalambedu) 		2902005000NRG23170520220305144 17/05/2022 ADHILAKSHMI A 2902005WL008465 ADHILAKSHMI A 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 ADHILAKSHMI A ()
29 Gummidipoondi TN-02-005-045-045/630-A
(Poovalambedu) 		2902005000NRG23170520220305152 17/05/2022 VIDHYA 2902005WL008465 VIDHYA 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 VIDHYA ()
30 Gummidipoondi TN-02-005-045-045/671-A
(Poovalambedu) 		2902005000NRG23170520220305153 17/05/2022 KALYANI 2902005WL008465 KALYANI 00048 BKID0008260 812 812 Processed 27/05/2022 015438017 KALYANI ()
31 Gummidipoondi TN-02-005-045-045/77-A
(Poovalambedu) 		2902005000NRG23170520220305154 17/05/2022 Geetha 2902005WL008465 Geetha 00048 BKID0008260 1015 1015 Processed 27/05/2022 015438017 Geetha ()
32 Gummidipoondi TN-02-005-045-047/635-A
(Poovalambedu) 		2902005000NRG23170520220305158 17/05/2022 MANJULA 2902005WL008465 MANJULA 00048 BKID0008260 609 609 Processed 27/05/2022 015438017 MANJULA ()
33 Gummidipoondi TN-02-005-045-047/645-A
(Poovalambedu) 		2902005000NRG23170520220305159 17/05/2022 Viji 2902005WL008465 Viji 00048 BKID0008260 203 203 Processed 27/05/2022 015438017 Viji ()
34 Gummidipoondi TN-02-005-045-047/650-A
(Poovalambedu) 		2902005000NRG23170520220305160 17/05/2022 ANJALI 2902005WL008465 ANJALI 00048 BKID0008260 812 812 Processed 27/05/2022 015438017 ANJALI ()
SubTotal 31059 31059
Total 31059 31059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170522FTO_212227 Bank of India BKID0008260 POOVALAMBEDU 31059

Download In Excel