Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020822APB_FTO_658235
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-02-005-020-001/140-A
(Kuruvattucheri) 		2902005000NRG23020820221153878 02/08/2022 Kasiyammal 2902005WL029199 Kasiyammal 00176 IDIB000G046 1290 1290 Processed 12/08/2022 016410748 Kasiyammal BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-020-020/108-A
(Kuruvattucheri) 		2902005000NRG23020820221153886 02/08/2022 MALLIKA 2902005WL029199 MALLIKA 00176 IDIB000G046 1290 1290 Processed 12/08/2022 016410748 MALLIKA INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-020-020/109-A
(Kuruvattucheri) 		2902005000NRG23020820221153887 02/08/2022 NIRMALA 2902005WL029199 NIRMALA 00176 IDIB000G046 1075 1075 Processed 12/08/2022 016410748 NIRMALA INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-020-020/112-a
(Kuruvattucheri) 		2902005000NRG23020820221153888 02/08/2022 VASANTHA 2902005WL029199 VASANTHA 00176 IDIB000G046 1290 1290 Processed 12/08/2022 016410748 VASANTHA INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-020-020/125-a
(Kuruvattucheri) 		2902005000NRG23020820221153889 02/08/2022 Ammulu 2902005WL029199 Ammulu 00176 IDIB000G046 1075 1075 Processed 12/08/2022 016410748 Ammulu INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-020-020/136-A
(Kuruvattucheri) 		2902005000NRG23020820221153891 02/08/2022 LAKSHMI 2902005WL029199 LAKSHMI 00176 IDIB000G046 860 860 Processed 12/08/2022 016410748 LAKSHMI INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-020-020/146-A
(Kuruvattucheri) 		2902005000NRG23020820221153892 02/08/2022 VENDAMMAL 2902005WL029199 VENDAMMAL 00176 IDIB000G046 1290 1290 Processed 12/08/2022 016410748 VENDAMMAL BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-020-020/152-A
(Kuruvattucheri) 		2902005000NRG23020820221153893 02/08/2022 SANTHI 2902005WL029199 SANTHI 00176 IDIB000G046 860 860 Processed 12/08/2022 016410748 SANTHI INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-020-020/154-a
(Kuruvattucheri) 		2902005000NRG23020820221153894 02/08/2022 Latha 2902005WL029199 Latha 00176 IDIB000G046 1290 1290 Processed 12/08/2022 016410748 Latha INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-020-020/162-a
(Kuruvattucheri) 		2902005000NRG23020820221153895 02/08/2022 Nagalakshmi 2902005WL029199 Nagalakshmi 00176 IDIB000G046 1075 1075 Processed 12/08/2022 016410748 Nagalakshmi INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-020-020/178-A
(Kuruvattucheri) 		2902005000NRG23020820221153896 02/08/2022 M. Geetha 2902005WL029199 M. Geetha 00176 IDIB000G046 1290 1290 Processed 12/08/2022 016410748 M. Geetha INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-020-020/73-A
(Kuruvattucheri) 		2902005000NRG23020820221153897 02/08/2022 KRISHNAVENI 2902005WL029199 KRISHNAVENI 00176 IDIB000G046 645 645 Processed 12/08/2022 016410748 KRISHNAVENI BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-020-020/78-a
(Kuruvattucheri) 		2902005000NRG23020820221153898 02/08/2022 GOPI 2902005WL029199 GOPI 00176 IDIB000G046 1075 1075 Processed 12/08/2022 016410748 GOPI INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-020-020/80-A
(Kuruvattucheri) 		2902005000NRG23020820221153899 02/08/2022 RANI 2902005WL029199 RANI 00176 IDIB000G046 645 645 Processed 12/08/2022 016410748 RANI INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-020-020/82-A
(Kuruvattucheri) 		2902005000NRG23020820221153900 02/08/2022 RAMU AMMAL 2902005WL029199 RAMU AMMAL 00176 IDIB000G046 1075 1075 Processed 12/08/2022 016410748 RAMU AMMAL BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-020-020/84-A
(Kuruvattucheri) 		2902005000NRG23020820221153901 02/08/2022 NAGARANI 2902005WL029199 NAGARANI 00176 IDIB000G046 1290 1290 Processed 12/08/2022 016410748 NAGARANI INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-020-020/86-A
(Kuruvattucheri) 		2902005000NRG23020820221153902 02/08/2022 Prabhavathy 2902005WL029199 Prabhavathy 00176 IDIB000G046 1290 1290 Processed 12/08/2022 016410748 Prabhavathy INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-020-020/88-A
(Kuruvattucheri) 		2902005000NRG23020820221153903 02/08/2022 Vasuki 2902005WL029199 Vasuki 00176 IDIB000G046 1290 1290 Processed 12/08/2022 016410748 Vasuki INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-020-020/89-A
(Kuruvattucheri) 		2902005000NRG23020820221153904 02/08/2022 PADMAVATHY 2902005WL029199 PADMAVATHY 00176 IDIB000G046 1290 1290 Processed 12/08/2022 016410748 PADMAVATHY INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-020-020/97-a
(Kuruvattucheri) 		2902005000NRG23020820221153906 02/08/2022 PUSHPA 2902005WL029199 PUSHPA 00176 IDIB000G046 1075 1075 Processed 12/08/2022 016410748 PUSHPA INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-020-020/98-A
(Kuruvattucheri) 		2902005000NRG23020820221153907 02/08/2022 malliga 2902005WL029199 malliga 00176 IDIB000G046 215 215 Processed 12/08/2022 016410748 malliga INDIAN BANK(607105)
SubTotal 22575 22575
Total 22575 22575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020822APB_FTO_658235 Indian Bank IDIB000G046 Gummidipoondi 15480
2 Gummidipoondi TN2902005_020822APB_FTO_658235 Indian Bank IDIB000G046 GUMMUDIPOONDI 7095

Download In Excel