Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_140123FTO_1447702
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-02-005-034-001/1054-A
(Obasamudram) 		2902005000NRG23130120232724639 14/01/2023 Deepika 2902005WL066461 Deepika 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037269405 Deepika ()
2 Gummidipoondi TN-02-005-034-001/929-A
(Obasamudram) 		2902005000NRG23130120232724645 14/01/2023 Sharmila 2902005WL066461 Sharmila 00078 CNRB0016104 440 440 Processed 02/02/2023 037269405 Sharmila ()
3 Gummidipoondi TN-02-005-034-001/967-A
(Obasamudram) 		2902005000NRG23130120232724647 14/01/2023 Amshavalli 2902005WL066461 Amshavalli 00078 CNRB0016104 660 660 Processed 02/02/2023 037269405 Amshavalli ()
4 Gummidipoondi TN-02-005-034-005/1032-A
(Obasamudram) 		2902005000NRG23130120232724648 14/01/2023 Karpagam 2902005WL066461 Karpagam 00078 CNRB0016104 281 281 Processed 02/02/2023 037269405 Karpagam ()
5 Gummidipoondi TN-02-005-034-034/1007-A
(Obasamudram) 		2902005000NRG23130120232724657 14/01/2023 Zaina Fathima 2902005WL066461 Zaina Fathima 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037269405 Zaina Fathima ()
6 Gummidipoondi TN-02-005-034-034/1009-A
(Obasamudram) 		2902005000NRG23130120232724658 14/01/2023 Sowmiya 2902005WL066461 Sowmiya 00078 CNRB0016104 220 220 Processed 02/02/2023 037269405 Sowmiya ()
7 Gummidipoondi TN-02-005-034-034/164-A
(Obasamudram) 		2902005000NRG23130120232724663 14/01/2023 Nirmala T 2902005WL066461 Nirmala T 00078 CNRB0016104 220 220 Processed 02/02/2023 037269405 Nirmala T ()
8 Gummidipoondi TN-02-005-034-034/207-A
(Obasamudram) 		2902005000NRG23130120232724664 14/01/2023 SELVI S 2902005WL066461 SELVI S 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037269405 SELVI S ()
9 Gummidipoondi TN-02-005-034-034/214-A
(Obasamudram) 		2902005000NRG23130120232724668 14/01/2023 PARATHAMAN 2902005WL066461 PARATHAMAN 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037269405 PARATHAMAN ()
10 Gummidipoondi TN-02-005-034-034/321-A
(Obasamudram) 		2902005000NRG23130120232724679 14/01/2023 Lakshmi 2902005WL066461 Lakshmi 00078 CNRB0016104 440 440 Processed 02/02/2023 037269405 Lakshmi ()
11 Gummidipoondi TN-02-005-034-034/323-A
(Obasamudram) 		2902005000NRG23130120232724681 14/01/2023 Dhasaradhan 2902005WL066461 Dhasaradhan 00078 CNRB0016104 1100 1100 Processed 02/02/2023 037269405 Dhasaradhan ()
12 Gummidipoondi TN-02-005-034-034/348-A
(Obasamudram) 		2902005000NRG23130120232724683 14/01/2023 KOWSALYA A 2902005WL066461 KOWSALYA A 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037269405 KOWSALYA A ()
13 Gummidipoondi TN-02-005-034-034/434-A
(Obasamudram) 		2902005000NRG23130120232724691 14/01/2023 RANI C 2902005WL066461 RANI C 00078 CNRB0016104 1100 1100 Processed 02/02/2023 037269405 RANI C ()
14 Gummidipoondi TN-02-005-034-034/527-A
(Obasamudram) 		2902005000NRG23130120232724698 14/01/2023 AMSA 2902005WL066461 AMSA 00078 CNRB0016104 660 660 Processed 02/02/2023 037269405 AMSA ()
15 Gummidipoondi TN-02-005-034-034/586-A
(Obasamudram) 		2902005000NRG23130120232724707 14/01/2023 DESAMMAL P 2902005WL066461 DESAMMAL P 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037269405 DESAMMAL P ()
16 Gummidipoondi TN-02-005-034-034/588-A
(Obasamudram) 		2902005000NRG23130120232724708 14/01/2023 MANJULA B 2902005WL066461 MANJULA B 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037269405 MANJULA B ()
17 Gummidipoondi TN-02-005-034-034/631-A
(Obasamudram) 		2902005000NRG23130120232724717 14/01/2023 KASTHURI K 2902005WL066461 KASTHURI K 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037269405 KASTHURI K ()
18 Gummidipoondi TN-02-005-034-034/692-A
(Obasamudram) 		2902005000NRG23130120232724724 14/01/2023 THAVASELVI A 2902005WL066461 THAVASELVI A 00078 CNRB0016104 880 880 Processed 02/02/2023 037269405 THAVASELVI A ()
19 Gummidipoondi TN-02-005-034-034/693-A
(Obasamudram) 		2902005000NRG23130120232724725 14/01/2023 DESARANI G 2902005WL066461 DESARANI G 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037269405 DESARANI G ()
20 Gummidipoondi TN-02-005-034-034/700-A
(Obasamudram) 		2902005000NRG23130120232724729 14/01/2023 PANCHACHARAM 2902005WL066461 PANCHACHARAM 00078 CNRB0016104 1100 1100 Processed 02/02/2023 037269405 PANCHACHARAM ()
21 Gummidipoondi TN-02-005-034-034/721-A
(Obasamudram) 		2902005000NRG23130120232724732 14/01/2023 RANI T 2902005WL066461 RANI T 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037269405 RANI T ()
22 Gummidipoondi TN-02-005-034-034/788-A
(Obasamudram) 		2902005000NRG23130120232724739 14/01/2023 ANNAPURANI 2902005WL066461 ANNAPURANI 00078 CNRB0016104 440 440 Processed 02/02/2023 037269405 ANNAPURANI ()
23 Gummidipoondi TN-02-005-034-034/861-A
(Obasamudram) 		2902005000NRG23130120232724743 14/01/2023 KAVARI 2902005WL066461 KAVARI 00078 CNRB0016104 1686 1686 Processed 02/02/2023 037269405 KAVARI ()
24 Gummidipoondi TN-02-005-034-034/928-A
(Obasamudram) 		2902005000NRG23130120232724745 14/01/2023 Rani 2902005WL066461 Rani 00078 CNRB0016104 1100 1100 Processed 02/02/2023 037269405 Rani ()
SubTotal 23527 23527
Total 23527 23527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_140123FTO_1447702 Canara Bank CNRB0016104 Thorapallam Bazar 23527

Download In Excel