Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_031022FTO_958132
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-02-005-010-008/1331-A
(Elavoor) 		2902005000NRG23011020221780484 03/10/2022 GAWRI 2902005WL043980 GAWRI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 GAWRI ()
2 Gummidipoondi TN-02-005-010-008/1341-A
(Elavoor) 		2902005000NRG23011020221780486 03/10/2022 thulasi 2902005WL043980 thulasi 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 thulasi ()
3 Gummidipoondi TN-02-005-010-008/1359-A
(Elavoor) 		2902005000NRG23011020221780489 03/10/2022 CHELLAN 2902005WL043980 CHELLAN 00078 CNRB0016104 860 860 Processed 09/10/2022 010261474 CHELLAN ()
4 Gummidipoondi TN-02-005-010-008/1365-A
(Elavoor) 		2902005000NRG23011020221780491 03/10/2022 SELLAMMAL 2902005WL043980 SELLAMMAL 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 SELLAMMAL ()
5 Gummidipoondi TN-02-005-010-008/1614-A
(Elavoor) 		2902005000NRG23011020221780492 03/10/2022 LAKSHMI 2902005WL043980 LAKSHMI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 LAKSHMI ()
6 Gummidipoondi TN-02-005-010-008/1692-A
(Elavoor) 		2902005000NRG23011020221780493 03/10/2022 INDHIRA 2902005WL043980 INDHIRA 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261474 INDHIRA ()
7 Gummidipoondi TN-02-005-010-010/13-B
(Elavoor) 		2902005000NRG23011020221780497 03/10/2022 DHANAMMAL E 2902005WL043980 DHANAMMAL E 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 DHANAMMAL E ()
8 Gummidipoondi TN-02-005-010-010/15-A
(Elavoor) 		2902005000NRG23011020221780499 03/10/2022 Vanitha 2902005WL043980 Vanitha 00078 CNRB0016104 430 430 Processed 09/10/2022 010261474 Vanitha ()
9 Gummidipoondi TN-02-005-010-010/16-A
(Elavoor) 		2902005000NRG23011020221780500 03/10/2022 MARIAMMAL A 2902005WL043980 MARIAMMAL A 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 MARIAMMAL A ()
10 Gummidipoondi TN-02-005-010-010/21-B
(Elavoor) 		2902005000NRG23011020221780504 03/10/2022 GOVINDASAMY 2902005WL043980 GOVINDASAMY 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 GOVINDASAMY ()
11 Gummidipoondi TN-02-005-010-010/22-B
(Elavoor) 		2902005000NRG23011020221780505 03/10/2022 NAVAMANI S 2902005WL043980 NAVAMANI S 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261474 NAVAMANI S ()
12 Gummidipoondi TN-02-005-010-010/26-A
(Elavoor) 		2902005000NRG23011020221780507 03/10/2022 ANJALI WO NAGAPPA ED 2902005WL043980 ANJALI WO NAGAPPA ED 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 ANJALI WO NAGAPPA ED ()
13 Gummidipoondi TN-02-005-010-010/38-B
(Elavoor) 		2902005000NRG23011020221780513 03/10/2022 Govindammal 2902005WL043980 Govindammal 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261474 Govindammal ()
14 Gummidipoondi TN-02-005-010-010/41-B
(Elavoor) 		2902005000NRG23011020221780514 03/10/2022 Rani 2902005WL043980 Rani 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 Rani ()
15 Gummidipoondi TN-02-005-010-010/44-B
(Elavoor) 		2902005000NRG23011020221780516 03/10/2022 GOVINDAMMAL S 2902005WL043980 GOVINDAMMAL S 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261474 GOVINDAMMAL S ()
16 Gummidipoondi TN-02-005-010-010/500-B
(Elavoor) 		2902005000NRG23011020221780520 03/10/2022 sumithra 2902005WL043980 sumithra 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261474 sumithra ()
17 Gummidipoondi TN-02-005-010-010/58-B
(Elavoor) 		2902005000NRG23011020221780524 03/10/2022 Dasarathan 2902005WL043980 Dasarathan 00078 CNRB0016104 215 215 Processed 09/10/2022 010261474 Dasarathan ()
18 Gummidipoondi TN-02-005-010-014/1332-A
(Elavoor) 		2902005000NRG23011020221780531 03/10/2022 MALLIGA 2902005WL043980 MALLIGA 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 MALLIGA ()
19 Gummidipoondi TN-02-005-010-014/1615-A
(Elavoor) 		2902005000NRG23011020221780534 03/10/2022 JEYANTHI 2902005WL043980 JEYANTHI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 JEYANTHI ()
20 Gummidipoondi TN-02-005-010-014/1693-A
(Elavoor) 		2902005000NRG23011020221780535 03/10/2022 TAMILSELVI 2902005WL043980 TAMILSELVI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 TAMILSELVI ()
21 Gummidipoondi TN-02-005-010-014/1846-A
(Elavoor) 		2902005000NRG23011020221780536 03/10/2022 ARTHI 2902005WL043980 ARTHI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 ARTHI ()
22 Gummidipoondi TN-02-005-010-014/1847-A
(Elavoor) 		2902005000NRG23011020221780537 03/10/2022 GAYATHRI SARAVANAN 2902005WL043980 GAYATHRI SARAVANAN 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261474 GAYATHRI SARAVANAN ()
23 Gummidipoondi TN-02-005-010-014/1848-A
(Elavoor) 		2902005000NRG23011020221780538 03/10/2022 KUMUDHAVALLI 2902005WL043980 KUMUDHAVALLI 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261474 KUMUDHAVALLI ()
24 Gummidipoondi TN-02-005-010-014/1849-A
(Elavoor) 		2902005000NRG23011020221780539 03/10/2022 NARMADHA 2902005WL043980 NARMADHA 00078 CNRB0016104 430 430 Processed 09/10/2022 010261474 NARMADHA ()
25 Gummidipoondi TN-02-005-010-014/1850-A
(Elavoor) 		2902005000NRG23011020221780540 03/10/2022 KARTHIKA 2902005WL043980 KARTHIKA 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 KARTHIKA ()
26 Gummidipoondi TN-02-005-010-014/1851-A
(Elavoor) 		2902005000NRG23011020221780541 03/10/2022 RAMYA 2902005WL043980 RAMYA 00078 CNRB0016104 645 645 Processed 09/10/2022 010261474 RAMYA ()
27 Gummidipoondi TN-02-005-010-014/1852-A
(Elavoor) 		2902005000NRG23011020221780542 03/10/2022 KOWSALYA 2902005WL043980 KOWSALYA 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 KOWSALYA ()
28 Gummidipoondi TN-02-005-010-014/1853-A
(Elavoor) 		2902005000NRG23011020221780543 03/10/2022 VALLI 2902005WL043980 VALLI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 VALLI ()
29 Gummidipoondi TN-02-005-010-014/1857-A
(Elavoor) 		2902005000NRG23011020221780544 03/10/2022 KAMATCHI 2902005WL043980 KAMATCHI 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261474 KAMATCHI ()
30 Gummidipoondi TN-02-005-010-014/1905-A
(Elavoor) 		2902005000NRG23011020221780545 03/10/2022 NAGAMMA 2902005WL043980 NAGAMMA 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261474 NAGAMMA ()
31 Gummidipoondi TN-02-005-010-014/1911-A
(Elavoor) 		2902005000NRG23011020221780546 03/10/2022 REVATHI 2902005WL043980 REVATHI 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261474 REVATHI ()
32 Gummidipoondi TN-02-005-010-014/20-A
(Elavoor) 		2902005000NRG23011020221780547 03/10/2022 SUGUNA 2902005WL043980 SUGUNA 00078 CNRB0016104 215 215 Processed 09/10/2022 010261474 SUGUNA ()
SubTotal 34400 34400
33 Gummidipoondi TN-02-005-010-010/1755-A
(Elavoor) 		2902005000NRG23011020221780502 03/10/2022 ARUL E 2902005WL043980 ARUL E 00176 IDIB000G046 1290 1290 Processed 09/10/2022 010261474 ARUL E ()
SubTotal 1290 1290
Total 35690 35690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_031022FTO_958132 Canara Bank CNRB0016104 Thorapallam Bazar 34400
2 Gummidipoondi TN2902005_031022FTO_958132 Indian Bank IDIB000G046 GUMMUDIPOONDI 1290

Download In Excel