Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_021122FTO_1097390
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-02-005-016-002/592-A
(Kannankottai) 		2902005000NRG23011120222082969 02/11/2022 GAYATHRI 2902005WL051239 GAYATHRI 00078 CNRB0001336 860 860 Processed 10/11/2022 020531435 GAYATHRI ()
2 Gummidipoondi TN-02-005-016-016/339-A
(Kannankottai) 		2902005000NRG23011120222083015 02/11/2022 SENJULAKSHMI 2902005WL051239 SENJULAKSHMI 00078 CNRB0001336 1075 1075 Processed 10/11/2022 020531435 SENJULAKSHMI ()
3 Gummidipoondi TN-02-005-016-016/357-A
(Kannankottai) 		2902005000NRG23011120222083020 02/11/2022 AJESHKUMAR 2902005WL051239 AJESHKUMAR 00078 CNRB0001336 1405 1405 Processed 10/11/2022 020531435 AJESHKUMAR ()
4 Gummidipoondi TN-02-005-016-016/40-A
(Kannankottai) 		2902005000NRG23011120222083025 02/11/2022 KATTAN 2902005WL051239 KATTAN 00078 CNRB0001336 1075 1075 Processed 10/11/2022 020531435 KATTAN ()
5 Gummidipoondi TN-02-005-016-017/36-B
(Kannankottai) 		2902005000NRG23011120222083045 02/11/2022 Radhan 2902005WL051239 Radhan 00078 CNRB0001336 1075 1075 Processed 10/11/2022 020531435 Radhan ()
6 Gummidipoondi TN-02-005-016-017/657-A
(Kannankottai) 		2902005000NRG23011120222083056 02/11/2022 SENTHAMIZHSELVI 2902005WL051239 SENTHAMIZHSELVI 00078 CNRB0001336 645 645 Processed 10/11/2022 020531435 SENTHAMIZHSELVI ()
SubTotal 6135 6135
7 Gummidipoondi TN-02-005-016-016/197-A
(Kannankottai) 		2902005000NRG23011120222082991 02/11/2022 ARASAN 2902005WL051239 ARASAN 00177 IOBA0000627 430 430 Processed 10/11/2022 020531435 ARASAN ()
SubTotal 430 430
Total 6565 6565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_021122FTO_1097390 Canara Bank CNRB0001336 MADARPAKKAM 5060
2 Gummidipoondi TN2902005_021122FTO_1097390 Canara Bank CNRB0001336 Matharpakkam 1075
3 Gummidipoondi TN2902005_021122FTO_1097390 Indian Overseas Bank IOBA0000627 PADIRIVEDU 430

Download In Excel