Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_070123FTO_1404314
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-02-005-009-001/481-A
(Erukkuvoy) 		2902005000NRG23060120232636183 07/01/2023 Vasantha 2902005WL064440 Vasantha 00048 BKID0008260 1332 1332 Processed 12/01/2023 008358108 Vasantha ()
2 Gummidipoondi TN-02-005-009-001/482-A
(Erukkuvoy) 		2902005000NRG23060120232636184 07/01/2023 Thatchayani 2902005WL064440 Thatchayani 00048 BKID0008260 666 666 Processed 12/01/2023 008358108 Thatchayani ()
3 Gummidipoondi TN-02-005-009-001/483-A
(Erukkuvoy) 		2902005000NRG23060120232636185 07/01/2023 Nandhini 2902005WL064440 Nandhini 00048 BKID0008260 444 444 Processed 12/01/2023 008358108 Nandhini ()
4 Gummidipoondi TN-02-005-009-001/557-A
(Erukkuvoy) 		2902005000NRG23060120232636191 07/01/2023 Priya 2902005WL064440 Priya 00048 BKID0008260 1110 1110 Processed 12/01/2023 008358108 Priya ()
5 Gummidipoondi TN-02-005-009-001/558-A
(Erukkuvoy) 		2902005000NRG23060120232636192 07/01/2023 Anitha 2902005WL064440 Anitha 00048 BKID0008260 444 444 Rejected 13/01/2023 008358108 No Such Account
6 Gummidipoondi TN-02-005-009-005/306-A
(Erukkuvoy) 		2902005000NRG23060120232636196 07/01/2023 Anandhi 2902005WL064440 Anandhi 00048 BKID0008260 1110 1110 Processed 12/01/2023 008358108 Anandhi ()
7 Gummidipoondi TN-02-005-009-005/476-A
(Erukkuvoy) 		2902005000NRG23060120232636198 07/01/2023 Susila 2902005WL064440 Susila 00048 BKID0008260 888 888 Processed 12/01/2023 008358108 Susila ()
8 Gummidipoondi TN-02-005-009-005/550-A
(Erukkuvoy) 		2902005000NRG23060120232636203 07/01/2023 Selvi 2902005WL064440 Selvi 00048 BKID0008260 666 666 Processed 12/01/2023 008358108 Selvi ()
9 Gummidipoondi TN-02-005-009-009/150-A
(Erukkuvoy) 		2902005000NRG23060120232636207 07/01/2023 Meenatchi 2902005WL064440 Meenatchi 00048 BKID0008260 1110 1110 Processed 12/01/2023 008358108 Meenatchi ()
10 Gummidipoondi TN-02-005-009-009/319-A
(Erukkuvoy) 		2902005000NRG23060120232636212 07/01/2023 Subramani 2902005WL064440 Subramani 00048 BKID0008260 1332 1332 Processed 12/01/2023 008358108 Subramani ()
11 Gummidipoondi TN-02-005-009-009/323-a
(Erukkuvoy) 		2902005000NRG23060120232636213 07/01/2023 Sampuranam R 2902005WL064440 Sampuranam R 00048 BKID0008260 222 222 Processed 12/01/2023 008358108 Sampuranam R ()
12 Gummidipoondi TN-02-005-009-009/360-a
(Erukkuvoy) 		2902005000NRG23060120232636226 07/01/2023 Yasotha R 2902005WL064440 Yasotha R 00048 BKID0008260 1110 1110 Processed 12/01/2023 008358108 Yasotha R ()
SubTotal 10434 10434
Total 10434 10434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_070123FTO_1404314 Bank of India BKID0008260 POOVALAMBEDU 10434

Download In Excel