Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_070123APB_FTO_1404713
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-02-005-060-002/640-A
(Thokkamur) 		2902005000NRG23060120232637273 07/01/2023 REVATHI 2902005WL064466 REVATHI 00048 BKID0008222 1290 1290 Processed 12/01/2023 008358017 REVATHI FINCARE SMALL FINANCE BANK LTD(608304)
2 Gummidipoondi TN-02-005-060-002/646-A
(Thokkamur) 		2902005000NRG23060120232637274 07/01/2023 KAVITHA S 2902005WL064466 KAVITHA S 00048 BKID0008222 1075 1075 Processed 12/01/2023 008358017 KAVITHA S FINCARE SMALL FINANCE BANK LTD(608304)
3 Gummidipoondi TN-02-005-060-002/778-A
(Thokkamur) 		2902005000NRG23060120232637275 07/01/2023 Rajalakshmi 2902005WL064466 Rajalakshmi 00048 BKID0008222 1290 1290 Processed 12/01/2023 008358017 Rajalakshmi BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-060-002/790-A
(Thokkamur) 		2902005000NRG23060120232637276 07/01/2023 Jayanthi 2902005WL064466 Jayanthi 00048 BKID0008222 645 645 Processed 12/01/2023 008358017 Jayanthi BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-060-003/632-A
(Thokkamur) 		2902005000NRG23060120232637278 07/01/2023 AMULU 2902005WL064466 AMULU 00048 BKID0008222 1290 1290 Processed 12/01/2023 008358017 AMULU BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-060-003/637-A
(Thokkamur) 		2902005000NRG23060120232637279 07/01/2023 NATHIYA 2902005WL064466 NATHIYA 00048 BKID0008222 860 860 Processed 12/01/2023 008358017 NATHIYA INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-060-004/176-a
(Thokkamur) 		2902005000NRG23060120232637280 07/01/2023 Mohana 2902005WL064466 Mohana 00048 BKID0008222 1290 1290 Processed 12/01/2023 008358017 Mohana BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-060-004/220-a
(Thokkamur) 		2902005000NRG23060120232637281 07/01/2023 MEGALA 2902005WL064466 MEGALA 00048 BKID0008222 1075 1075 Processed 12/01/2023 008358017 MEGALA BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-060-004/469-C
(Thokkamur) 		2902005000NRG23060120232637282 07/01/2023 R KOKILA 2902005WL064466 R KOKILA 00048 BKID0008222 1290 1290 Processed 12/01/2023 008358017 R KOKILA FINCARE SMALL FINANCE BANK LTD(608304)
10 Gummidipoondi TN-02-005-060-004/471-C
(Thokkamur) 		2902005000NRG23060120232637283 07/01/2023 L DHANALAKSHMI 2902005WL064466 L DHANALAKSHMI 00048 BKID0008222 1290 1290 Processed 12/01/2023 008358017 L DHANALAKSHMI BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-060-004/487-C
(Thokkamur) 		2902005000NRG23060120232637284 07/01/2023 T SARITHA 2902005WL064466 T SARITHA 00048 BKID0008222 860 860 Processed 12/01/2023 008358017 T SARITHA BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-060-060/180-A
(Thokkamur) 		2902005000NRG23060120232637285 07/01/2023 MALLIKA 2902005WL064466 MALLIKA 00048 BKID0008222 1290 1290 Processed 12/01/2023 008358017 MALLIKA BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-060-060/185-A
(Thokkamur) 		2902005000NRG23060120232637286 07/01/2023 SHANTHI 2902005WL064466 SHANTHI 00048 BKID0008222 860 860 Processed 12/01/2023 008358017 SHANTHI BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-060-060/199-A
(Thokkamur) 		2902005000NRG23060120232637287 07/01/2023 NATHIYA 2902005WL064466 NATHIYA 00048 BKID0008222 1686 1686 Processed 12/01/2023 008358017 NATHIYA FINCARE SMALL FINANCE BANK LTD(608304)
15 Gummidipoondi TN-02-005-060-060/213-A
(Thokkamur) 		2902005000NRG23060120232637288 07/01/2023 BHUVANESHWARI 2902005WL064466 BHUVANESHWARI 00048 BKID0008222 860 860 Processed 12/01/2023 008358017 BHUVANESHWARI BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-060-060/214-A
(Thokkamur) 		2902005000NRG23060120232637289 07/01/2023 INDHIRANI 2902005WL064466 INDHIRANI 00048 BKID0008222 1290 1290 Processed 12/01/2023 008358017 INDHIRANI FINCARE SMALL FINANCE BANK LTD(608304)
17 Gummidipoondi TN-02-005-060-060/234-A
(Thokkamur) 		2902005000NRG23060120232637291 07/01/2023 MUNIAMMAL 2902005WL064466 MUNIAMMAL 00048 BKID0008222 1290 1290 Processed 12/01/2023 008358017 MUNIAMMAL BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-060-060/237-A
(Thokkamur) 		2902005000NRG23060120232637292 07/01/2023 MANJULA 2902005WL064466 MANJULA 00048 BKID0008222 860 860 Processed 12/01/2023 008358017 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
19 Gummidipoondi TN-02-005-060-060/240-A
(Thokkamur) 		2902005000NRG23060120232637293 07/01/2023 SARANYA 2902005WL064466 SARANYA 00048 BKID0008222 860 860 Processed 12/01/2023 008358017 SARANYA BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-060-060/270-A
(Thokkamur) 		2902005000NRG23060120232637294 07/01/2023 MARI 2902005WL064466 MARI 00048 BKID0008222 1290 1290 Processed 12/01/2023 008358017 MARI BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-060-060/310-A
(Thokkamur) 		2902005000NRG23060120232637295 07/01/2023 LAKSHMI 2902005WL064466 LAKSHMI 00048 BKID0008222 1290 1290 Processed 12/01/2023 008358017 LAKSHMI BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-060-060/620-A
(Thokkamur) 		2902005000NRG23060120232637296 07/01/2023 SARADHA 2902005WL064466 SARADHA 00048 BKID0008222 1290 1290 Processed 12/01/2023 008358017 SARADHA BANK OF INDIA(508505)
SubTotal 25121 25121
Total 25121 25121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_070123APB_FTO_1404713 Bank of India BKID0008222 ARAMBAKKAM 25121

Download In Excel