Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_031222FTO_1232355
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-02-005-018-004/1062-A
(Kilmudalambedu) 		2902005000NRG23031220222357211 03/12/2022 GOMATHI 2902005WL058280 GOMATHI 00177 IOBA0000622 1050 1050 Processed 09/12/2022 026442634 GOMATHI ()
2 Gummidipoondi TN-02-005-018-004/1125-A
(Kilmudalambedu) 		2902005000NRG23031220222357212 03/12/2022 JOTHI 2902005WL058280 JOTHI 00177 IOBA0000622 1050 1050 Processed 09/12/2022 026442634 JOTHI ()
3 Gummidipoondi TN-02-005-018-006/1006-A
(Kilmudalambedu) 		2902005000NRG23031220222357213 03/12/2022 AMUDHA 2902005WL058280 AMUDHA 00177 IOBA0000622 630 630 Processed 09/12/2022 026442634 AMUDHA ()
4 Gummidipoondi TN-02-005-018-009/1098-A
(Kilmudalambedu) 		2902005000NRG23031220222357214 03/12/2022 NITHYA 2902005WL058280 NITHYA 00177 IOBA0000622 840 840 Processed 09/12/2022 026442634 NITHYA ()
5 Gummidipoondi TN-02-005-018-018/1040-A
(Kilmudalambedu) 		2902005000NRG23031220222357216 03/12/2022 MALLIGA 2902005WL058280 MALLIGA 00177 IOBA0000622 1050 1050 Processed 09/12/2022 026442634 MALLIGA ()
6 Gummidipoondi TN-02-005-018-018/1070-A
(Kilmudalambedu) 		2902005000NRG23031220222357217 03/12/2022 JHANSI 2902005WL058280 JHANSI 00177 IOBA0000622 1050 1050 Processed 09/12/2022 026442634 JHANSI ()
7 Gummidipoondi TN-02-005-018-018/1094-A
(Kilmudalambedu) 		2902005000NRG23031220222357218 03/12/2022 PRIYA 2902005WL058280 PRIYA 00177 IOBA0000622 840 840 Processed 09/12/2022 026442634 PRIYA ()
8 Gummidipoondi TN-02-005-018-018/1104-A
(Kilmudalambedu) 		2902005000NRG23031220222357219 03/12/2022 NANDHINI 2902005WL058280 NANDHINI 00177 IOBA0000622 840 840 Processed 09/12/2022 026442634 NANDHINI ()
9 Gummidipoondi TN-02-005-018-018/1110-A
(Kilmudalambedu) 		2902005000NRG23031220222357220 03/12/2022 SANTHI 2902005WL058280 SANTHI 00177 IOBA0000622 1050 1050 Processed 09/12/2022 026442634 SANTHI ()
10 Gummidipoondi TN-02-005-018-018/1159-A
(Kilmudalambedu) 		2902005000NRG23031220222357221 03/12/2022 DIVYA 2902005WL058280 DIVYA 00177 IOBA0000622 840 840 Processed 09/12/2022 026442634 DIVYA ()
11 Gummidipoondi TN-02-005-018-018/1217-A
(Kilmudalambedu) 		2902005000NRG23031220222357222 03/12/2022 Mannar 2902005WL058280 Mannar 00177 IOBA0000622 1050 1050 Processed 09/12/2022 026442634 Mannar ()
12 Gummidipoondi TN-02-005-018-018/314-A
(Kilmudalambedu) 		2902005000NRG23031220222357233 03/12/2022 GOTHANDAM 2902005WL058280 GOTHANDAM 00177 IOBA0000622 420 420 Processed 09/12/2022 026442634 GOTHANDAM ()
13 Gummidipoondi TN-02-005-018-018/437-A
(Kilmudalambedu) 		2902005000NRG23031220222357253 03/12/2022 ARPUTHAM 2902005WL058280 ARPUTHAM 00177 IOBA0000622 630 630 Processed 09/12/2022 026442634 ARPUTHAM ()
14 Gummidipoondi TN-02-005-018-018/453-A
(Kilmudalambedu) 		2902005000NRG23031220222357254 03/12/2022 GOVINDHARAJ 2902005WL058280 GOVINDHARAJ 00177 IOBA0000622 1405 1405 Processed 09/12/2022 026442634 GOVINDHARAJ ()
15 Gummidipoondi TN-02-005-018-018/660-A
(Kilmudalambedu) 		2902005000NRG23031220222357266 03/12/2022 MANGALAM 2902005WL058280 MANGALAM 00177 IOBA0000622 840 840 Processed 09/12/2022 026442634 MANGALAM ()
16 Gummidipoondi TN-02-005-018-018/725-A
(Kilmudalambedu) 		2902005000NRG23031220222357277 03/12/2022 KRISHNAVANI 2902005WL058280 KRISHNAVANI 00177 IOBA0000622 840 840 Processed 09/12/2022 026442634 KRISHNAVANI ()
17 Gummidipoondi TN-02-005-018-018/825-A
(Kilmudalambedu) 		2902005000NRG23031220222357291 03/12/2022 DEVI 2902005WL058280 DEVI 00177 IOBA0000622 1050 1050 Processed 09/12/2022 026442634 DEVI ()
18 Gummidipoondi TN-02-005-018-019/1008-A
(Kilmudalambedu) 		2902005000NRG23031220222357304 03/12/2022 SUMATHI 2902005WL058280 SUMATHI 00177 IOBA0000622 1050 1050 Processed 09/12/2022 026442634 SUMATHI ()
19 Gummidipoondi TN-02-005-018-019/1029-A
(Kilmudalambedu) 		2902005000NRG23031220222357305 03/12/2022 ANANDHI 2902005WL058280 ANANDHI 00177 IOBA0000622 1050 1050 Processed 09/12/2022 026442634 ANANDHI ()
20 Gummidipoondi TN-02-005-018-019/1052-A
(Kilmudalambedu) 		2902005000NRG23031220222357307 03/12/2022 ANITHA 2902005WL058280 ANITHA 00177 IOBA0000622 840 840 Processed 09/12/2022 026442634 ANITHA ()
21 Gummidipoondi TN-02-005-018-019/1075-A
(Kilmudalambedu) 		2902005000NRG23031220222357308 03/12/2022 NAGAMMAL 2902005WL058280 NAGAMMAL 00177 IOBA0000622 630 630 Processed 09/12/2022 026442634 NAGAMMAL ()
22 Gummidipoondi TN-02-005-018-019/1084-A
(Kilmudalambedu) 		2902005000NRG23031220222357309 03/12/2022 KANCHANA 2902005WL058280 KANCHANA 00177 IOBA0000622 840 840 Processed 09/12/2022 026442634 KANCHANA ()
23 Gummidipoondi TN-02-005-018-019/1099-A
(Kilmudalambedu) 		2902005000NRG23031220222357310 03/12/2022 RANI 2902005WL058280 RANI 00177 IOBA0000622 1050 1050 Processed 09/12/2022 026442634 RANI ()
24 Gummidipoondi TN-02-005-018-019/1128-A
(Kilmudalambedu) 		2902005000NRG23031220222357311 03/12/2022 POOJA KANDERA 2902005WL058280 POOJA KANDERA 00177 IOBA0000622 1050 1050 Processed 09/12/2022 026442634 POOJA KANDERA ()
25 Gummidipoondi TN-02-005-018-019/1133-A
(Kilmudalambedu) 		2902005000NRG23031220222357312 03/12/2022 INDRA 2902005WL058280 INDRA 00177 IOBA0000622 630 630 Processed 09/12/2022 026442634 INDRA ()
26 Gummidipoondi TN-02-005-018-019/1142-A
(Kilmudalambedu) 		2902005000NRG23031220222357313 03/12/2022 SANTHI 2902005WL058280 SANTHI 00177 IOBA0000622 840 840 Processed 09/12/2022 026442634 SANTHI ()
27 Gummidipoondi TN-02-005-018-019/1144-A
(Kilmudalambedu) 		2902005000NRG23031220222357314 03/12/2022 MOHANA 2902005WL058280 MOHANA 00177 IOBA0000622 1405 1405 Processed 09/12/2022 026442634 MOHANA ()
28 Gummidipoondi TN-02-005-018-019/753-A
(Kilmudalambedu) 		2902005000NRG23031220222357315 03/12/2022 KOTEESWARI 2902005WL058280 KOTEESWARI 00177 IOBA0000622 210 210 Processed 09/12/2022 026442634 KOTEESWARI ()
29 Gummidipoondi TN-02-005-018-019/850-A
(Kilmudalambedu) 		2902005000NRG23031220222357317 03/12/2022 NALINI 2902005WL058280 NALINI 00177 IOBA0000622 420 420 Processed 09/12/2022 026442634 NALINI ()
SubTotal 25490 25490
Total 25490 25490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_031222FTO_1232355 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 25490

Download In Excel