Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_271222FTO_1352512
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-02-005-007-007/1037-A
(Eguvarpalayam) 		2902005000NRG23271220222561669 27/12/2022 GOVINDHAMMAL 2902005WL062910 GOVINDHAMMAL 00177 IOBA0000627 860 860 Processed 06/02/2023 017255306 GOVINDHAMMAL ()
2 Gummidipoondi TN-02-005-007-007/1126-A
(Eguvarpalayam) 		2902005000NRG23271220222561671 27/12/2022 Usha 2902005WL062910 Usha 00177 IOBA0000627 1075 1075 Processed 06/02/2023 017255306 Usha ()
3 Gummidipoondi TN-02-005-007-007/1338-A
(Eguvarpalayam) 		2902005000NRG23271220222561683 27/12/2022 VIJAYA R 2902005WL062910 VIJAYA R 00177 IOBA0000627 215 215 Processed 06/02/2023 017255306 VIJAYA R ()
4 Gummidipoondi TN-02-005-007-007/1441-A
(Eguvarpalayam) 		2902005000NRG23271220222561688 27/12/2022 K BHUVANESWARI 2902005WL062910 K BHUVANESWARI 00177 IOBA0000627 1075 1075 Processed 06/02/2023 017255306 K BHUVANESWARI ()
5 Gummidipoondi TN-02-005-007-007/1452-A
(Eguvarpalayam) 		2902005000NRG23271220222561689 27/12/2022 PREMALATHA 2902005WL062910 PREMALATHA 00177 IOBA0000627 645 645 Rejected 07/02/2023 017255306 No Such Account
6 Gummidipoondi TN-02-005-007-007/698
(Eguvarpalayam) 		2902005000NRG23271220222561729 27/12/2022 N BALRAJ 2902005WL062910 N BALRAJ 00177 IOBA0000627 860 860 Processed 06/02/2023 017255306 N BALRAJ ()
7 Gummidipoondi TN-02-005-007-007/893-A
(Eguvarpalayam) 		2902005000NRG23271220222561760 27/12/2022 Senjuvarma 2902005WL062910 Senjuvarma 00177 IOBA0000627 645 645 Processed 06/02/2023 017255306 Senjuvarma ()
8 Gummidipoondi TN-02-005-007-012/1275-A
(Eguvarpalayam) 		2902005000NRG23271220222561777 27/12/2022 Dhanalakshmi 2902005WL062910 Dhanalakshmi 00177 IOBA0000627 1075 1075 Processed 06/02/2023 017255306 Dhanalakshmi ()
9 Gummidipoondi TN-02-005-007-012/1279-A
(Eguvarpalayam) 		2902005000NRG23271220222561778 27/12/2022 Amaravathi 2902005WL062910 Amaravathi 00177 IOBA0000627 1075 1075 Processed 06/02/2023 017255306 Amaravathi ()
SubTotal 7525 7525
10 Gummidipoondi TN-02-005-007-007/1348-A
(Eguvarpalayam) 		2902005000NRG23271220222561685 27/12/2022 SUPRIYA 2902005WL062910 SUPRIYA 00177 IOBA0001799 860 860 Processed 06/02/2023 017255306 SUPRIYA ()
11 Gummidipoondi TN-02-005-007-007/436-A
(Eguvarpalayam) 		2902005000NRG23271220222561707 27/12/2022 SUBBAMMAL 2902005WL062910 SUBBAMMAL 00177 IOBA0001799 1075 1075 Processed 06/02/2023 017255306 SUBBAMMAL ()
SubTotal 1935 1935
Total 9460 9460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_271222FTO_1352512 Indian Overseas Bank IOBA0000627 PADIRIVEDU 7525
2 Gummidipoondi TN2902005_271222FTO_1352512 Indian Overseas Bank IOBA0001799 GUMMIDIPOONDI 1935

Download In Excel