Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170722FTO_556670
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-02-005-043-003/361-A
(Peddikuppam)
2902005000NRG23170720220953568 17/07/2022 VASANTHA. J 2902005WL024641 VASANTHA. J 00176 IDIB000G046 636 636 Processed 25/07/2022 014734172 VASANTHA. J ()
2 Gummidipoondi TN-02-005-043-003/47-A
(Peddikuppam)
2902005000NRG23170720220953587 17/07/2022 ARPUTHAM. K 2902005WL024641 ARPUTHAM. K 00176 IDIB000G046 1065 1065 Processed 25/07/2022 014734172 ARPUTHAM. K ()
3 Gummidipoondi TN-02-005-043-006/985-B
(Peddikuppam)
2902005000NRG23170720220953607 17/07/2022 Bharathi 2902005WL024641 Bharathi 00176 IDIB000G046 1278 1278 Processed 25/07/2022 014734172 Bharathi ()
4 Gummidipoondi TN-02-005-043-043/782-A
(Peddikuppam)
2902005000NRG23170720220953626 17/07/2022 MANJULA 2902005WL024641 MANJULA 00176 IDIB000G046 1266 1266 Processed 25/07/2022 014734172 MANJULA ()
5 Gummidipoondi TN-02-005-043-043/814-A
(Peddikuppam)
2902005000NRG23170720220953627 17/07/2022 VASANTHA 2902005WL024641 VASANTHA 00176 IDIB000G046 1065 1065 Processed 25/07/2022 014734172 VASANTHA ()
6 Gummidipoondi TN-02-005-043-043/927-A
(Peddikuppam)
2902005000NRG23170720220953635 17/07/2022 Surya 2902005WL024641 Surya 00176 IDIB000G046 211 211 Processed 25/07/2022 014734172 Surya ()
7 Gummidipoondi TN-02-005-043-043/935-A
(Peddikuppam)
2902005000NRG23170720220953638 17/07/2022 Avaranji 2902005WL024641 Avaranji 00176 IDIB000G046 1055 1055 Processed 25/07/2022 014734172 Avaranji ()
8 Gummidipoondi TN-02-005-043-043/936-A
(Peddikuppam)
2902005000NRG23170720220953639 17/07/2022 Mariyapushpam 2902005WL024641 Mariyapushpam 00176 IDIB000G046 1278 1278 Processed 25/07/2022 014734172 Mariyapushpam ()
9 Gummidipoondi TN-02-005-043-043/938-A
(Peddikuppam)
2902005000NRG23170720220953640 17/07/2022 Nagam 2902005WL024641 Nagam 00176 IDIB000G046 1278 1278 Processed 25/07/2022 014734172 Nagam ()
10 Gummidipoondi TN-02-005-043-043/939-A
(Peddikuppam)
2902005000NRG23170720220953641 17/07/2022 Jayanathi 2902005WL024641 Jayanathi 00176 IDIB000G046 1055 1055 Processed 25/07/2022 014734172 Jayanathi ()
11 Gummidipoondi TN-02-005-043-043/950-A
(Peddikuppam)
2902005000NRG23170720220953642 17/07/2022 Vinothini 2902005WL024641 Vinothini 00176 IDIB000G046 1266 1266 Processed 25/07/2022 014734172 Vinothini ()
12 Gummidipoondi TN-02-005-043-044/902-A
(Peddikuppam)
2902005000NRG23170720220953648 17/07/2022 S Latha 2902005WL024641 S Latha 00176 IDIB000G046 1055 1055 Processed 25/07/2022 014734172 S Latha ()
13 Gummidipoondi TN-02-005-043-044/905-A
(Peddikuppam)
2902005000NRG23170720220953649 17/07/2022 Radhika 2902005WL024641 Radhika 00176 IDIB000G046 1055 1055 Processed 25/07/2022 014734172 Radhika ()
14 Gummidipoondi TN-02-005-043-044/906-A
(Peddikuppam)
2902005000NRG23170720220953650 17/07/2022 Akila 2902005WL024641 Akila 00176 IDIB000G046 1055 1055 Processed 25/07/2022 014734172 Akila ()
15 Gummidipoondi TN-02-005-043-044/981-A
(Peddikuppam)
2902005000NRG23170720220953652 17/07/2022 Geetha 2902005WL024641 Geetha 00176 IDIB000G046 1055 1055 Processed 25/07/2022 014734172 Geetha ()
SubTotal 15673 15673
16 Gummidipoondi TN-02-005-043-001/918-A
(Peddikuppam)
2902005000NRG23170720220953544 17/07/2022 Nandhini 2902005WL024641 Nandhini 00176 IDIB000T179 852 852 Processed 25/07/2022 014734172 Nandhini ()
17 Gummidipoondi TN-02-005-043-001/922-A
(Peddikuppam)
2902005000NRG23170720220953545 17/07/2022 Manimekalai 2902005WL024641 Manimekalai 00176 IDIB000T179 1065 1065 Processed 25/07/2022 014734172 Manimekalai ()
18 Gummidipoondi TN-02-005-043-043/570-A
(Peddikuppam)
2902005000NRG23170720220953608 17/07/2022 Bhuvaneswari 2902005WL024641 Bhuvaneswari 00176 IDIB000T179 1260 1260 Processed 25/07/2022 014734172 Bhuvaneswari ()
19 Gummidipoondi TN-02-005-043-043/931-A
(Peddikuppam)
2902005000NRG23170720220953636 17/07/2022 Anbarasi 2902005WL024641 Anbarasi 00176 IDIB000T179 1055 1055 Processed 25/07/2022 014734172 Anbarasi ()
20 Gummidipoondi TN-02-005-043-043/932-A
(Peddikuppam)
2902005000NRG23170720220953637 17/07/2022 Kuppammal 2902005WL024641 Kuppammal 00176 IDIB000T179 633 633 Processed 25/07/2022 014734172 Kuppammal ()
21 Gummidipoondi TN-02-005-043-043/980-A
(Peddikuppam)
2902005000NRG23170720220953643 17/07/2022 Jothimani 2902005WL024641 Jothimani 00176 IDIB000T179 1278 1278 Processed 25/07/2022 014734172 Jothimani ()
22 Gummidipoondi TN-02-005-043-044/911-A
(Peddikuppam)
2902005000NRG23170720220953651 17/07/2022 Sri Devi 2902005WL024641 Sri Devi 00176 IDIB000T179 1055 1055 Processed 25/07/2022 014734172 Sri Devi ()
23 Gummidipoondi TN-02-005-043-046/930-A
(Peddikuppam)
2902005000NRG23170720220953656 17/07/2022 Malini 2902005WL024641 Malini 00176 IDIB000T179 1055 1055 Processed 25/07/2022 014734172 Malini ()
SubTotal 8253 8253
Total 23926 23926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170722FTO_556670 Indian Bank IDIB000G046 Gummidipoondi 1701
2 Gummidipoondi TN2902005_170722FTO_556670 Indian Bank IDIB000G046 GUMMUDIPOONDI 13972
3 Gummidipoondi TN2902005_170722FTO_556670 Indian Bank IDIB000T179 THERVAZHI 8253

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