Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020922FTO_818346
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-02-005-036-036/524-A
(Pallavada) 		2902005000NRG23020920221516208 02/09/2022 SUSHMITHA 2902005WL037472 SUSHMITHA 00078 CNRB0001336 1405 1405 Processed 14/10/2022 035858165 SUSHMITHA ()
SubTotal 1405 1405
2 Gummidipoondi TN-02-005-036-036/482-A
(Pallavada) 		2902005000NRG23020920221516205 02/09/2022 PADMAVATHI 2902005WL037472 PADMAVATHI 00177 IOBA0000627 1405 1405 Processed 14/10/2022 035858165 PADMAVATHI ()
3 Gummidipoondi TN-02-005-036-036/510-A
(Pallavada) 		2902005000NRG23020920221516206 02/09/2022 BHARATHI 2902005WL037472 BHARATHI 00177 IOBA0000627 1405 1405 Processed 14/10/2022 035858165 BHARATHI ()
4 Gummidipoondi TN-02-005-036-036/513-A
(Pallavada) 		2902005000NRG23020920221516207 02/09/2022 VINITHA 2902005WL037472 VINITHA 00177 IOBA0000627 1405 1405 Processed 14/10/2022 035858165 VINITHA ()
5 Gummidipoondi TN-02-005-036-036/528-A
(Pallavada) 		2902005000NRG23020920221516209 02/09/2022 USHA 2902005WL037472 USHA 00177 IOBA0000627 1405 1405 Processed 14/10/2022 035858165 USHA ()
6 Gummidipoondi TN-02-005-036-036/544-A
(Pallavada) 		2902005000NRG23020920221516210 02/09/2022 SUJATHA 2902005WL037472 SUJATHA 00177 IOBA0000627 1405 1405 Processed 14/10/2022 035858165 SUJATHA ()
7 Gummidipoondi TN-02-005-036-036/576-A
(Pallavada) 		2902005000NRG23020920221516211 02/09/2022 Chamundeswari 2902005WL037472 Chamundeswari 00177 IOBA0000627 1405 1405 Processed 14/10/2022 035858165 Chamundeswari ()
SubTotal 8430 8430
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020922FTO_818346 Canara Bank CNRB0001336 MADARPAKKAM 1405
2 Gummidipoondi TN2902005_020922FTO_818346 Indian Overseas Bank IOBA0000627 PADIRIVEDU 8430

Download In Excel