Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_010822FTO_651274
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-02-005-015-004/586-A
(karadipudur) 		2902005000NRG23010820221129403 01/08/2022 Vimala 2902005WL028680 Vimala 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 Vimala ()
2 Gummidipoondi TN-02-005-015-015/152-A
(karadipudur) 		2902005000NRG23010820221129433 01/08/2022 SELVI 2902005WL028680 SELVI 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 SELVI ()
3 Gummidipoondi TN-02-005-015-015/181-A
(karadipudur) 		2902005000NRG23010820221129444 01/08/2022 RAMILA 2902005WL028680 RAMILA 00176 IDIB000P114 840 840 Processed 08/08/2022 018892495 RAMILA ()
4 Gummidipoondi TN-02-005-015-015/200-A
(karadipudur) 		2902005000NRG23010820221129461 01/08/2022 VASANTHA 2902005WL028680 VASANTHA 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 VASANTHA ()
5 Gummidipoondi TN-02-005-015-015/203-A
(karadipudur) 		2902005000NRG23010820221129464 01/08/2022 ANGAMMAL 2902005WL028680 ANGAMMAL 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 ANGAMMAL ()
6 Gummidipoondi TN-02-005-015-015/217-A
(karadipudur) 		2902005000NRG23010820221129468 01/08/2022 GANGAMMAL 2902005WL028680 GANGAMMAL 00176 IDIB000P114 840 840 Processed 08/08/2022 018892495 GANGAMMAL ()
7 Gummidipoondi TN-02-005-015-015/218-A
(karadipudur) 		2902005000NRG23010820221129469 01/08/2022 MAINAVATHI 2902005WL028680 MAINAVATHI 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 MAINAVATHI ()
8 Gummidipoondi TN-02-005-015-015/251-A
(karadipudur) 		2902005000NRG23010820221129478 01/08/2022 RASATHI 2902005WL028680 RASATHI 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 RASATHI ()
9 Gummidipoondi TN-02-005-015-015/275-A
(karadipudur) 		2902005000NRG23010820221129484 01/08/2022 KAMSALA 2902005WL028680 KAMSALA 00176 IDIB000P114 1405 1405 Processed 08/08/2022 018892495 KAMSALA ()
10 Gummidipoondi TN-02-005-015-015/36-A
(karadipudur) 		2902005000NRG23010820221129490 01/08/2022 ANNAPOORNI 2902005WL028680 ANNAPOORNI 00176 IDIB000P114 840 840 Processed 08/08/2022 018892495 ANNAPOORNI ()
11 Gummidipoondi TN-02-005-015-015/426-a
(karadipudur) 		2902005000NRG23010820221129492 01/08/2022 ASHA 2902005WL028680 ASHA 00176 IDIB000P114 840 840 Processed 08/08/2022 018892495 ASHA ()
12 Gummidipoondi TN-02-005-015-015/439-A
(karadipudur) 		2902005000NRG23010820221129493 01/08/2022 PATTAMMAL 2902005WL028680 PATTAMMAL 00176 IDIB000P114 630 630 Processed 08/08/2022 018892495 PATTAMMAL ()
13 Gummidipoondi TN-02-005-015-015/440-A
(karadipudur) 		2902005000NRG23010820221129494 01/08/2022 PUSHPA 2902005WL028680 PUSHPA 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 PUSHPA ()
14 Gummidipoondi TN-02-005-015-015/462-A
(karadipudur) 		2902005000NRG23010820221129497 01/08/2022 SARPOONBI 2902005WL028680 SARPOONBI 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 SARPOONBI ()
15 Gummidipoondi TN-02-005-015-015/537-B
(karadipudur) 		2902005000NRG23010820221129507 01/08/2022 DIVYA BHARATHI 2902005WL028680 DIVYA BHARATHI 00176 IDIB000P114 840 840 Processed 08/08/2022 018892495 DIVYA BHARATHI ()
16 Gummidipoondi TN-02-005-015-015/561-A
(karadipudur) 		2902005000NRG23010820221129516 01/08/2022 JAYALAKSHMI 2902005WL028680 JAYALAKSHMI 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 JAYALAKSHMI ()
17 Gummidipoondi TN-02-005-015-015/564-A
(karadipudur) 		2902005000NRG23010820221129518 01/08/2022 Meera 2902005WL028680 Meera 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 Meera ()
18 Gummidipoondi TN-02-005-015-015/63-A
(karadipudur) 		2902005000NRG23010820221129522 01/08/2022 MURUGAN 2902005WL028680 MURUGAN 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 MURUGAN ()
19 Gummidipoondi TN-02-005-015-015/65-A
(karadipudur) 		2902005000NRG23010820221129524 01/08/2022 RANI 2902005WL028680 RANI 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 RANI ()
20 Gummidipoondi TN-02-005-015-015/92-A
(karadipudur) 		2902005000NRG23010820221129540 01/08/2022 BARATHY 2902005WL028680 BARATHY 00176 IDIB000P114 1050 1050 Processed 08/08/2022 018892495 BARATHY ()
SubTotal 19885 19885
Total 19885 19885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_010822FTO_651274 Indian Bank IDIB000P114 PALAVAKKAM 19885

Download In Excel