Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_060822FTO_686370
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-02-005-026-002/345-A
(Medhipalayam) 		2902005000NRG23060820221197441 06/08/2022 Rekha 2902005WL030312 Rekha 00048 BKID0008062 1405 1405 Processed 16/08/2022 016957528 Rekha ()
2 Gummidipoondi TN-02-005-026-002/353-A
(Medhipalayam) 		2902005000NRG23060820221197442 06/08/2022 Usha 2902005WL030312 Usha 00048 BKID0008062 1055 1055 Processed 16/08/2022 016957528 Usha ()
3 Gummidipoondi TN-02-005-026-002/368-A
(Medhipalayam) 		2902005000NRG23060820221197449 06/08/2022 Abiya 2902005WL030312 Abiya 00048 BKID0008062 1055 1055 Processed 16/08/2022 016957528 Abiya ()
SubTotal 3515 3515
4 Gummidipoondi TN-02-005-026-002/360-A
(Medhipalayam) 		2902005000NRG23060820221197446 06/08/2022 Sridhar 2902005WL030312 Sridhar 00078 CNRB0016104 1124 1124 Processed 16/08/2022 016957528 Sridhar ()
5 Gummidipoondi TN-02-005-026-002/361-A
(Medhipalayam) 		2902005000NRG23060820221197447 06/08/2022 Nithya 2902005WL030312 Nithya 00078 CNRB0016104 422 422 Processed 16/08/2022 016957528 Nithya ()
SubTotal 1546 1546
6 Gummidipoondi TN-02-005-026-002/328-A
(Medhipalayam) 		2902005000NRG23060820221197439 06/08/2022 ARULMOZHI 2902005WL030312 ARULMOZHI 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 ARULMOZHI ()
7 Gummidipoondi TN-02-005-026-002/339-A
(Medhipalayam) 		2902005000NRG23060820221197440 06/08/2022 SASIKALA 2902005WL030312 SASIKALA 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 SASIKALA ()
8 Gummidipoondi TN-02-005-026-002/356-A
(Medhipalayam) 		2902005000NRG23060820221197443 06/08/2022 Nithya 2902005WL030312 Nithya 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 Nithya ()
9 Gummidipoondi TN-02-005-026-002/357-A
(Medhipalayam) 		2902005000NRG23060820221197444 06/08/2022 Chithra 2902005WL030312 Chithra 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 Chithra ()
10 Gummidipoondi TN-02-005-026-002/359-A
(Medhipalayam) 		2902005000NRG23060820221197445 06/08/2022 Geetha 2902005WL030312 Geetha 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 Geetha ()
11 Gummidipoondi TN-02-005-026-002/362-A
(Medhipalayam) 		2902005000NRG23060820221197448 06/08/2022 Anbarasi 2902005WL030312 Anbarasi 00176 IDIB000G046 844 844 Processed 16/08/2022 016957528 Anbarasi ()
12 Gummidipoondi TN-02-005-026-002/371-A
(Medhipalayam) 		2902005000NRG23060820221197450 06/08/2022 Kavitha 2902005WL030312 Kavitha 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 Kavitha ()
13 Gummidipoondi TN-02-005-026-026/138-A
(Medhipalayam) 		2902005000NRG23060820221197483 06/08/2022 Shakila 2902005WL030312 Shakila 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 Shakila ()
14 Gummidipoondi TN-02-005-026-026/152-A
(Medhipalayam) 		2902005000NRG23060820221197494 06/08/2022 SARASU 2902005WL030312 SARASU 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 SARASU ()
15 Gummidipoondi TN-02-005-026-026/179-A
(Medhipalayam) 		2902005000NRG23060820221197515 06/08/2022 VIMALA 2902005WL030312 VIMALA 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 VIMALA ()
16 Gummidipoondi TN-02-005-026-026/324-A
(Medhipalayam) 		2902005000NRG23060820221197593 06/08/2022 SUDHA 2902005WL030312 SUDHA 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 SUDHA ()
17 Gummidipoondi TN-02-005-026-026/326-A
(Medhipalayam) 		2902005000NRG23060820221197594 06/08/2022 LEELAVATHY 2902005WL030312 LEELAVATHY 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 LEELAVATHY ()
18 Gummidipoondi TN-02-005-026-026/330-A
(Medhipalayam) 		2902005000NRG23060820221197595 06/08/2022 NIROSHA 2902005WL030312 NIROSHA 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 NIROSHA ()
19 Gummidipoondi TN-02-005-026-026/332-A
(Medhipalayam) 		2902005000NRG23060820221197596 06/08/2022 CHITHRA 2902005WL030312 CHITHRA 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 CHITHRA ()
20 Gummidipoondi TN-02-005-026-026/333-A
(Medhipalayam) 		2902005000NRG23060820221197597 06/08/2022 ABIYA 2902005WL030312 ABIYA 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 ABIYA ()
21 Gummidipoondi TN-02-005-026-026/334-A
(Medhipalayam) 		2902005000NRG23060820221197598 06/08/2022 KALPANA 2902005WL030312 KALPANA 00176 IDIB000G046 633 633 Processed 16/08/2022 016957528 KALPANA ()
22 Gummidipoondi TN-02-005-026-026/370-A
(Medhipalayam) 		2902005000NRG23060820221197599 06/08/2022 Munivel 2902005WL030312 Munivel 00176 IDIB000G046 1055 1055 Processed 16/08/2022 016957528 Munivel ()
SubTotal 17302 17302
23 Gummidipoondi TN-02-005-026-026/127-A
(Medhipalayam) 		2902005000NRG23060820221197475 06/08/2022 Saritha 2902005WL030312 Saritha 00701 IDIB0PLB001 844 844 Processed 16/08/2022 016957528 Saritha ()
SubTotal 844 844
Total 23207 23207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_060822FTO_686370 Bank of India BKID0008062 GUMMIDIPOONDI 3515
2 Gummidipoondi TN2902005_060822FTO_686370 Canara Bank CNRB0016104 Thorapallam Bazar 1546
3 Gummidipoondi TN2902005_060822FTO_686370 Indian Bank IDIB000G046 GUMMUDIPOONDI 17302
4 Gummidipoondi TN2902005_060822FTO_686370 Tamil Nadu Grama Bank IDIB0PLB001 Ponneri 844

Download In Excel