Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_081122FTO_1122494
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-02-005-028-003/546-A
(Melakazhani)
2902005000NRG23081120222168495 08/11/2022 Ramalingam 2902005WL053222 Ramalingam 00078 CNRB0016104 430 430 Processed 15/11/2022 015842249 Ramalingam ()
2 Gummidipoondi TN-02-005-028-003/557-A
(Melakazhani)
2902005000NRG23081120222168498 08/11/2022 KAMSALA 2902005WL053222 KAMSALA 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 KAMSALA ()
3 Gummidipoondi TN-02-005-028-003/584-A
(Melakazhani)
2902005000NRG23081120222168500 08/11/2022 Saranya 2902005WL053222 Saranya 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 Saranya ()
4 Gummidipoondi TN-02-005-028-003/591-A
(Melakazhani)
2902005000NRG23081120222168501 08/11/2022 Indumathi 2902005WL053222 Indumathi 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 Indumathi ()
5 Gummidipoondi TN-02-005-028-003/659-A
(Melakazhani)
2902005000NRG23081120222168506 08/11/2022 ESWARI 2902005WL053222 ESWARI 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 ESWARI ()
6 Gummidipoondi TN-02-005-028-003/680-A
(Melakazhani)
2902005000NRG23081120222168510 08/11/2022 RAJESHWARI 2902005WL053222 RAJESHWARI 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 RAJESHWARI ()
7 Gummidipoondi TN-02-005-028-003/701-A
(Melakazhani)
2902005000NRG23081120222168513 08/11/2022 KARTHIKA 2902005WL053222 KARTHIKA 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 KARTHIKA ()
8 Gummidipoondi TN-02-005-028-003/706-A
(Melakazhani)
2902005000NRG23081120222168514 08/11/2022 BHARATHI 2902005WL053222 BHARATHI 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 BHARATHI ()
9 Gummidipoondi TN-02-005-028-003/714-A
(Melakazhani)
2902005000NRG23081120222168515 08/11/2022 GAYATHRI 2902005WL053222 GAYATHRI 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 GAYATHRI ()
10 Gummidipoondi TN-02-005-028-003/715-A
(Melakazhani)
2902005000NRG23081120222168516 08/11/2022 MAGALAKSHMI 2902005WL053222 MAGALAKSHMI 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 MAGALAKSHMI ()
11 Gummidipoondi TN-02-005-028-028/171-A
(Melakazhani)
2902005000NRG23081120222168520 08/11/2022 SUGUNA 2902005WL053222 SUGUNA 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 SUGUNA ()
12 Gummidipoondi TN-02-005-028-028/211-B
(Melakazhani)
2902005000NRG23081120222168525 08/11/2022 ARUMUGAM 2902005WL053222 ARUMUGAM 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 ARUMUGAM ()
13 Gummidipoondi TN-02-005-028-028/27-A
(Melakazhani)
2902005000NRG23081120222168531 08/11/2022 NATARAJ 2902005WL053222 NATARAJ 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 NATARAJ ()
14 Gummidipoondi TN-02-005-028-028/296-A
(Melakazhani)
2902005000NRG23081120222168535 08/11/2022 RAMANI 2902005WL053222 RAMANI 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 RAMANI ()
15 Gummidipoondi TN-02-005-028-028/308-A
(Melakazhani)
2902005000NRG23081120222168538 08/11/2022 Arumugam 2902005WL053222 Arumugam 00078 CNRB0016104 860 860 Processed 15/11/2022 015842249 Arumugam ()
SubTotal 12470 12470
Total 12470 12470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_081122FTO_1122494 Canara Bank CNRB0016104 Thorapallam Bazar 12470

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