Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_210622FTO_390640
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-02-005-002-002/60-A
(Ayanallur) 		2902005000NRG23180620220651032 21/06/2022 Rani 2902005WL0016918 Rani 00045 BARB0VJGUMM 1266 1266 Processed 25/06/2022 009596914 Rani ()
2 Gummidipoondi TN-02-005-003-003/252-B
(Athupakkam) 		2902005000NRG23180620220651030 21/06/2022 SARASU 2902005WL0016917 SARASU 00045 BARB0VJGUMM 1278 1278 Processed 25/06/2022 009596914 SARASU ()
3 Gummidipoondi TN-02-005-003-003/655-A
(Athupakkam) 		2902005000NRG23180620220651031 21/06/2022 UMA 2902005WL0016917 UMA 00045 BARB0VJGUMM 1266 1266 Processed 25/06/2022 009596914 UMA ()
SubTotal 3810 3810
4 Gummidipoondi TN-02-005-060-004/54-a
(Thokkamur) 		2902005000NRG23180620220651028 21/06/2022 MUTHU 2902005WL0016916 MUTHU 00048 BKID0008222 1266 1266 Processed 25/06/2022 009596914 MUTHU ()
5 Gummidipoondi TN-02-005-060-004/56-a
(Thokkamur) 		2902005000NRG23180620220651029 21/06/2022 NAGARATHINAM 2902005WL0016916 NAGARATHINAM 00048 BKID0008222 1266 1266 Processed 25/06/2022 009596914 NAGARATHINAM ()
SubTotal 2532 2532
Total 6342 6342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_210622FTO_390640 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 3810
2 Gummidipoondi TN2902005_210622FTO_390640 Bank of India BKID0008222 ARAMBAKKAM 2532

Download In Excel