Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_060622FTO_278688
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-02-005-040-040/105-A
(Pudupalayam)
2902005000NRG23040620220482674 06/06/2022 MUTHU A 2902005WL012649 MUTHU A 00177 IOBA0000147 1266 1266 Processed 13/06/2022 018937027 MUTHU A ()
2 Gummidipoondi TN-02-005-040-040/119-a
(Pudupalayam)
2902005000NRG23040620220482686 06/06/2022 VIJAYALAKSHMI 2902005WL012649 VIJAYALAKSHMI 00177 IOBA0000147 1055 1055 Processed 13/06/2022 018937027 VIJAYALAKSHMI ()
3 Gummidipoondi TN-02-005-040-040/125-a
(Pudupalayam)
2902005000NRG23040620220482689 06/06/2022 Radha krishnan 2902005WL012649 Radha krishnan 00177 IOBA0000147 1266 1266 Processed 13/06/2022 018937027 Radha krishnan ()
4 Gummidipoondi TN-02-005-040-040/134
(Pudupalayam)
2902005000NRG23040620220482691 06/06/2022 PARIMELA 2902005WL012649 PARIMELA 00177 IOBA0000147 1266 1266 Processed 13/06/2022 018937027 PARIMELA ()
5 Gummidipoondi TN-02-005-040-040/140-a
(Pudupalayam)
2902005000NRG23040620220482695 06/06/2022 Chandramuli 2902005WL012649 Chandramuli 00177 IOBA0000147 1266 1266 Processed 13/06/2022 018937027 Chandramuli ()
6 Gummidipoondi TN-02-005-040-040/141-a
(Pudupalayam)
2902005000NRG23040620220482696 06/06/2022 Roja 2902005WL012649 Roja 00177 IOBA0000147 844 844 Processed 13/06/2022 018937027 Roja ()
7 Gummidipoondi TN-02-005-040-040/162-A
(Pudupalayam)
2902005000NRG23040620220482704 06/06/2022 SWAMYNATHAN 2902005WL012649 SWAMYNATHAN 00177 IOBA0000147 633 633 Processed 13/06/2022 018937027 SWAMYNATHAN ()
8 Gummidipoondi TN-02-005-040-040/184-A
(Pudupalayam)
2902005000NRG23040620220482710 06/06/2022 padmavathi 2902005WL012649 padmavathi 00177 IOBA0000147 633 633 Processed 13/06/2022 018937027 padmavathi ()
9 Gummidipoondi TN-02-005-040-040/189-A
(Pudupalayam)
2902005000NRG23040620220482712 06/06/2022 VARADHAMMAL 2902005WL012649 VARADHAMMAL 00177 IOBA0000147 1055 1055 Processed 13/06/2022 018937027 VARADHAMMAL ()
10 Gummidipoondi TN-02-005-040-040/208-A
(Pudupalayam)
2902005000NRG23040620220482718 06/06/2022 Indhra 2902005WL012649 Indhra 00177 IOBA0000147 844 844 Processed 13/06/2022 018937027 Indhra ()
11 Gummidipoondi TN-02-005-040-040/209-A
(Pudupalayam)
2902005000NRG23040620220482719 06/06/2022 Sumithra 2902005WL012649 Sumithra 00177 IOBA0000147 1266 1266 Processed 13/06/2022 018937027 Sumithra ()
12 Gummidipoondi TN-02-005-040-040/213-A
(Pudupalayam)
2902005000NRG23040620220482721 06/06/2022 Valliayammal 2902005WL012649 Valliayammal 00177 IOBA0000147 1266 1266 Processed 13/06/2022 018937027 Valliayammal ()
13 Gummidipoondi TN-02-005-040-040/217-A
(Pudupalayam)
2902005000NRG23040620220482722 06/06/2022 Nagarani 2902005WL012649 Nagarani 00177 IOBA0000147 1055 1055 Processed 13/06/2022 018937027 Nagarani ()
14 Gummidipoondi TN-02-005-040-040/218-A
(Pudupalayam)
2902005000NRG23040620220482723 06/06/2022 Eshwari 2902005WL012649 Eshwari 00177 IOBA0000147 1055 1055 Processed 13/06/2022 018937027 Eshwari ()
15 Gummidipoondi TN-02-005-040-040/59-A
(Pudupalayam)
2902005000NRG23040620220482734 06/06/2022 UMA 2902005WL012649 UMA 00177 IOBA0000147 422 422 Processed 13/06/2022 018937027 UMA ()
SubTotal 15192 15192
Total 15192 15192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_060622FTO_278688 Indian Overseas Bank IOBA0000147 ARANI 14770
2 Gummidipoondi TN2902005_060622FTO_278688 Indian Overseas Bank IOBA0000147 IOB - Arani 422

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