Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180323FTO_1665907
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-02-005-002-002/27-a
(Ayanallur) 		2902005000NRG23180320233268538 18/03/2023 ESHWARI 2902005WL075682 ESHWARI 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730556 ESHWARI ()
2 Gummidipoondi TN-02-005-002-007/474-A
(Ayanallur) 		2902005000NRG23180320233268610 18/03/2023 Kavitha 2902005WL075682 Kavitha 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730556 Kavitha ()
3 Gummidipoondi TN-02-005-002-007/480-A
(Ayanallur) 		2902005000NRG23180320233270047 18/03/2023 Anitha 2902005WL075717 Anitha 00045 BARB0VJGUMM 500 500 Processed 30/03/2023 025730556 Anitha ()
4 Gummidipoondi TN-02-005-002-007/510-A
(Ayanallur) 		2902005000NRG23180320233270052 18/03/2023 Susila 2902005WL075717 Susila 00045 BARB0VJGUMM 500 500 Processed 30/03/2023 025730556 Susila ()
5 Gummidipoondi TN-02-005-002-007/513-A
(Ayanallur) 		2902005000NRG23180320233268612 18/03/2023 Rasathi 2902005WL075682 Rasathi 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730556 Rasathi ()
SubTotal 5140 5140
6 Gummidipoondi TN-02-005-002-008/505-A
(Ayanallur) 		2902005000NRG23180320233270058 18/03/2023 Srimathi 2902005WL075717 Srimathi 00078 CNRB0003725 500 500 Processed 30/03/2023 025730556 Srimathi ()
SubTotal 500 500
7 Gummidipoondi TN-02-005-002-007/483-A
(Ayanallur) 		2902005000NRG23180320233270049 18/03/2023 Savitha 2902005WL075717 Savitha 00176 IDIB000G046 500 500 Processed 31/03/2023 025730556 Savitha ()
SubTotal 500 500
8 Gummidipoondi TN-02-005-002-007/484-A
(Ayanallur) 		2902005000NRG23180320233270050 18/03/2023 Gomathi 2902005WL075717 Gomathi 00177 IOBA0000380 500 500 Processed 30/03/2023 025730556 Gomathi ()
SubTotal 500 500
9 Gummidipoondi TN-02-005-002-007/481-A
(Ayanallur) 		2902005000NRG23180320233270048 18/03/2023 Bavani 2902005WL075717 Bavani 00415 SBIN0001024 500 500 Processed 30/03/2023 025730556 Bavani ()
SubTotal 500 500
Total 7140 7140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_180323FTO_1665907 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 5140
2 Gummidipoondi TN2902005_180323FTO_1665907 Canara Bank CNRB0003725 PONNERI 500
3 Gummidipoondi TN2902005_180323FTO_1665907 Indian Bank IDIB000G046 GUMMUDIPOONDI 500
4 Gummidipoondi TN2902005_180323FTO_1665907 Indian Overseas Bank IOBA0000380 PONNERI 500
5 Gummidipoondi TN2902005_180323FTO_1665907 State Bank of India SBIN0001024 PONNERI 500

Download In Excel