Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_110622FTO_323145
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-02-005-035-003/1530-A
(Pudugummidipoondi)
2902005000NRG23100620220564330 11/06/2022 LAKSHMI C 2902005WL014616 LAKSHMI C 00176 IDIB000G046 1060 1060 Processed 16/06/2022 009931205 LAKSHMI C ()
2 Gummidipoondi TN-02-005-035-003/1601-A
(Pudugummidipoondi)
2902005000NRG23100620220564331 11/06/2022 SANTHI D 2902005WL014616 SANTHI D 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 SANTHI D ()
3 Gummidipoondi TN-02-005-035-003/1602-A
(Pudugummidipoondi)
2902005000NRG23100620220564332 11/06/2022 GOWRI 2902005WL014616 GOWRI 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 GOWRI ()
4 Gummidipoondi TN-02-005-035-003/1603-A
(Pudugummidipoondi)
2902005000NRG23100620220564333 11/06/2022 LAKSHMI S 2902005WL014616 LAKSHMI S 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 LAKSHMI S ()
5 Gummidipoondi TN-02-005-035-003/1604-A
(Pudugummidipoondi)
2902005000NRG23100620220564334 11/06/2022 RAJESHWARI 2902005WL014616 RAJESHWARI 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 RAJESHWARI ()
6 Gummidipoondi TN-02-005-035-003/1608-A
(Pudugummidipoondi)
2902005000NRG23100620220564335 11/06/2022 MANJULA 2902005WL014616 MANJULA 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 MANJULA ()
7 Gummidipoondi TN-02-005-035-003/1637-A
(Pudugummidipoondi)
2902005000NRG23100620220564336 11/06/2022 NATHIYA 2902005WL014616 NATHIYA 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 NATHIYA ()
8 Gummidipoondi TN-02-005-035-003/1638-A
(Pudugummidipoondi)
2902005000NRG23100620220564337 11/06/2022 AMMU 2902005WL014616 AMMU 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 AMMU ()
9 Gummidipoondi TN-02-005-035-003/1639-A
(Pudugummidipoondi)
2902005000NRG23100620220564338 11/06/2022 SUMATHI B 2902005WL014616 SUMATHI B 00176 IDIB000G046 848 848 Processed 16/06/2022 009931205 SUMATHI B ()
10 Gummidipoondi TN-02-005-035-003/1640-A
(Pudugummidipoondi)
2902005000NRG23100620220564339 11/06/2022 BHARATHI 2902005WL014616 BHARATHI 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 BHARATHI ()
11 Gummidipoondi TN-02-005-035-003/1641-A
(Pudugummidipoondi)
2902005000NRG23100620220564340 11/06/2022 SELVI 2902005WL014616 SELVI 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 SELVI ()
12 Gummidipoondi TN-02-005-035-003/1642-A
(Pudugummidipoondi)
2902005000NRG23100620220564341 11/06/2022 THULASI 2902005WL014616 THULASI 00176 IDIB000G046 1060 1060 Processed 16/06/2022 009931205 THULASI ()
13 Gummidipoondi TN-02-005-035-003/1646-A
(Pudugummidipoondi)
2902005000NRG23100620220564342 11/06/2022 DEVI 2902005WL014616 DEVI 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 DEVI ()
14 Gummidipoondi TN-02-005-035-003/259-A
(Pudugummidipoondi)
2902005000NRG23100620220564343 11/06/2022 MALATHI 2902005WL014616 MALATHI 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 MALATHI ()
15 Gummidipoondi TN-02-005-035-008/1514-A
(Pudugummidipoondi)
2902005000NRG23100620220564351 11/06/2022 BABY 2902005WL014616 BABY 00176 IDIB000G046 1260 1260 Processed 16/06/2022 009931205 BABY ()
16 Gummidipoondi TN-02-005-035-008/1631-A
(Pudugummidipoondi)
2902005000NRG23100620220564352 11/06/2022 RANI E 2902005WL014616 RANI E 00176 IDIB000G046 1260 1260 Processed 16/06/2022 009931205 RANI E ()
17 Gummidipoondi TN-02-005-035-011/1262-A
(Pudugummidipoondi)
2902005000NRG23100620220564361 11/06/2022 BHAVANI 2902005WL014616 BHAVANI 00176 IDIB000G046 1260 1260 Processed 16/06/2022 009931205 BHAVANI ()
18 Gummidipoondi TN-02-005-035-011/1497-A
(Pudugummidipoondi)
2902005000NRG23100620220564363 11/06/2022 SELVI 2902005WL014616 SELVI 00176 IDIB000G046 1260 1260 Processed 16/06/2022 009931205 SELVI ()
19 Gummidipoondi TN-02-005-035-011/1582-A
(Pudugummidipoondi)
2902005000NRG23100620220564364 11/06/2022 KANAGAVALLI 2902005WL014616 KANAGAVALLI 00176 IDIB000G046 1260 1260 Processed 16/06/2022 009931205 KANAGAVALLI ()
20 Gummidipoondi TN-02-005-035-011/1614-A
(Pudugummidipoondi)
2902005000NRG23100620220564365 11/06/2022 JANAKI S 2902005WL014616 JANAKI S 00176 IDIB000G046 1260 1260 Processed 16/06/2022 009931205 JANAKI S ()
21 Gummidipoondi TN-02-005-035-035/1174-A
(Pudugummidipoondi)
2902005000NRG23100620220564370 11/06/2022 LAILA V 2902005WL014616 LAILA V 00176 IDIB000G046 844 844 Processed 16/06/2022 009931205 LAILA V ()
22 Gummidipoondi TN-02-005-035-035/1203-A
(Pudugummidipoondi)
2902005000NRG23100620220564372 11/06/2022 Rahammed Beebee 2902005WL014616 Rahammed Beebee 00176 IDIB000G046 1055 1055 Processed 16/06/2022 009931205 Rahammed Beebee ()
23 Gummidipoondi TN-02-005-035-035/1207-A
(Pudugummidipoondi)
2902005000NRG23100620220564373 11/06/2022 KOWSALYA 2902005WL014616 KOWSALYA 00176 IDIB000G046 1266 1266 Processed 16/06/2022 009931205 KOWSALYA ()
24 Gummidipoondi TN-02-005-035-035/1501-A
(Pudugummidipoondi)
2902005000NRG23100620220564397 11/06/2022 BABY B 2902005WL014616 BABY B 00176 IDIB000G046 1260 1260 Processed 16/06/2022 009931205 BABY B ()
25 Gummidipoondi TN-02-005-035-035/1520-A
(Pudugummidipoondi)
2902005000NRG23100620220564398 11/06/2022 LATHA S 2902005WL014616 LATHA S 00176 IDIB000G046 1260 1260 Processed 16/06/2022 009931205 LATHA S ()
26 Gummidipoondi TN-02-005-035-035/1565-A
(Pudugummidipoondi)
2902005000NRG23100620220564399 11/06/2022 ELLAMMAL 2902005WL014616 ELLAMMAL 00176 IDIB000G046 1260 1260 Processed 16/06/2022 009931205 ELLAMMAL ()
27 Gummidipoondi TN-02-005-035-035/1568-A
(Pudugummidipoondi)
2902005000NRG23100620220564400 11/06/2022 KAVITHA P 2902005WL014616 KAVITHA P 00176 IDIB000G046 213 213 Processed 16/06/2022 009931205 KAVITHA P ()
28 Gummidipoondi TN-02-005-035-035/1575-A
(Pudugummidipoondi)
2902005000NRG23100620220564401 11/06/2022 UMARANI M 2902005WL014616 UMARANI M 00176 IDIB000G046 1278 1278 Processed 16/06/2022 009931205 UMARANI M ()
29 Gummidipoondi TN-02-005-035-035/1605-A
(Pudugummidipoondi)
2902005000NRG23100620220564402 11/06/2022 DHILSATH 2902005WL014616 DHILSATH 00176 IDIB000G046 1065 1065 Processed 16/06/2022 009931205 DHILSATH ()
30 Gummidipoondi TN-02-005-035-035/232-a
(Pudugummidipoondi)
2902005000NRG23100620220564403 11/06/2022 Rani 2902005WL014616 Rani 00176 IDIB000G046 1278 1278 Processed 16/06/2022 009931205 Rani ()
31 Gummidipoondi TN-02-005-035-035/515-a
(Pudugummidipoondi)
2902005000NRG23100620220564409 11/06/2022 SUBARAMANI 2902005WL014616 SUBARAMANI 00176 IDIB000G046 1278 1278 Processed 16/06/2022 009931205 SUBARAMANI ()
32 Gummidipoondi TN-02-005-035-035/518-a
(Pudugummidipoondi)
2902005000NRG23100620220564411 11/06/2022 BANU.M 2902005WL014616 BANU.M 00176 IDIB000G046 1278 1278 Processed 16/06/2022 009931205 BANU.M ()
33 Gummidipoondi TN-02-005-035-035/722-a
(Pudugummidipoondi)
2902005000NRG23100620220564419 11/06/2022 MANGAI.R 2902005WL014616 MANGAI.R 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 MANGAI.R ()
34 Gummidipoondi TN-02-005-035-035/789-A
(Pudugummidipoondi)
2902005000NRG23100620220564421 11/06/2022 LATHA 2902005WL014616 LATHA 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 LATHA ()
35 Gummidipoondi TN-02-005-035-035/880-C
(Pudugummidipoondi)
2902005000NRG23100620220564431 11/06/2022 MALLIGA.T 2902005WL014616 MALLIGA.T 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 MALLIGA.T ()
36 Gummidipoondi TN-02-005-035-035/885-A
(Pudugummidipoondi)
2902005000NRG23100620220564433 11/06/2022 ANBUARASI 2902005WL014616 ANBUARASI 00176 IDIB000G046 1272 1272 Processed 16/06/2022 009931205 ANBUARASI ()
SubTotal 42943 42943
Total 42943 42943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_110622FTO_323145 Indian Bank IDIB000G046 Gummidipoondi 6366
2 Gummidipoondi TN2902005_110622FTO_323145 Indian Bank IDIB000G046 GUMMUDIPOONDI 36577

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