Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_030522FTO_176455
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-02-005-007-001/1038-A
(Eguvarpalayam) 		2902005000NRG23020520220147427 03/05/2022 VALLIYAMMAL 2902005WL004194 VALLIYAMMAL 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427862 VALLIYAMMAL ()
2 Gummidipoondi TN-02-005-007-007/1013-B
(Eguvarpalayam) 		2902005000NRG23020520220147429 03/05/2022 INDHUMATHI 2902005WL004194 INDHUMATHI 00177 IOBA0000627 1050 1050 Processed 13/05/2022 018427862 INDHUMATHI ()
3 Gummidipoondi TN-02-005-007-007/1037-A
(Eguvarpalayam) 		2902005000NRG23020520220147431 03/05/2022 GOVINDHAMMAL 2902005WL004194 GOVINDHAMMAL 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427862 GOVINDHAMMAL ()
4 Gummidipoondi TN-02-005-007-007/1126-A
(Eguvarpalayam) 		2902005000NRG23020520220147435 03/05/2022 Usha 2902005WL004194 Usha 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427862 Usha ()
5 Gummidipoondi TN-02-005-007-007/1210-A
(Eguvarpalayam) 		2902005000NRG23020520220147443 03/05/2022 Krishnammal 2902005WL004194 Krishnammal 00177 IOBA0000627 1050 1050 Processed 13/05/2022 018427862 Krishnammal ()
6 Gummidipoondi TN-02-005-007-007/1252-A
(Eguvarpalayam) 		2902005000NRG23020520220147444 03/05/2022 Muniyammal 2902005WL004194 Muniyammal 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427862 Muniyammal ()
7 Gummidipoondi TN-02-005-007-007/1319-A
(Eguvarpalayam) 		2902005000NRG23020520220147448 03/05/2022 ADHIYAMMAL 2902005WL004194 ADHIYAMMAL 00177 IOBA0000627 210 210 Processed 13/05/2022 018427862 ADHIYAMMAL ()
8 Gummidipoondi TN-02-005-007-007/1326-A
(Eguvarpalayam) 		2902005000NRG23020520220147449 03/05/2022 RAMA 2902005WL004194 RAMA 00177 IOBA0000627 420 420 Processed 13/05/2022 018427862 RAMA ()
9 Gummidipoondi TN-02-005-007-007/1338-A
(Eguvarpalayam) 		2902005000NRG23020520220147450 03/05/2022 VIJAYA R 2902005WL004194 VIJAYA R 00177 IOBA0000627 420 420 Processed 13/05/2022 018427862 VIJAYA R ()
10 Gummidipoondi TN-02-005-007-007/443-A
(Eguvarpalayam) 		2902005000NRG23020520220147477 03/05/2022 K SUBBULAKSHMI 2902005WL004194 K SUBBULAKSHMI 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427862 K SUBBULAKSHMI ()
11 Gummidipoondi TN-02-005-007-007/443-A
(Eguvarpalayam) 		2902005000NRG23020520220147478 03/05/2022 KUPPURAJ 2902005WL004194 KUPPURAJ 00177 IOBA0000627 1050 1050 Processed 13/05/2022 018427862 KUPPURAJ ()
12 Gummidipoondi TN-02-005-007-007/491-a
(Eguvarpalayam) 		2902005000NRG23020520220147491 03/05/2022 JANAKIRAMAN 2902005WL004194 JANAKIRAMAN 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427862 JANAKIRAMAN ()
13 Gummidipoondi TN-02-005-007-007/491-a
(Eguvarpalayam) 		2902005000NRG23020520220147490 03/05/2022 Sujatha 2902005WL004194 Sujatha 00177 IOBA0000627 1050 1050 Processed 13/05/2022 018427862 Sujatha ()
14 Gummidipoondi TN-02-005-007-007/707-a
(Eguvarpalayam) 		2902005000NRG23020520220147527 03/05/2022 POORNACHANDRA RAJA 2902005WL004194 POORNACHANDRA RAJA 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427862 POORNACHANDRA RAJA ()
15 Gummidipoondi TN-02-005-007-007/716-a
(Eguvarpalayam) 		2902005000NRG23020520220147535 03/05/2022 DEVARAJ 2902005WL004194 DEVARAJ 00177 IOBA0000627 630 630 Processed 13/05/2022 018427862 DEVARAJ ()
16 Gummidipoondi TN-02-005-007-007/893-A
(Eguvarpalayam) 		2902005000NRG23020520220147562 03/05/2022 Senjuvarma 2902005WL004194 Senjuvarma 00177 IOBA0000627 1050 1050 Processed 13/05/2022 018427862 Senjuvarma ()
17 Gummidipoondi TN-02-005-007-012/1183-A
(Eguvarpalayam) 		2902005000NRG23020520220147583 03/05/2022 Madhavi 2902005WL004194 Madhavi 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427862 Madhavi ()
18 Gummidipoondi TN-02-005-007-012/1250-A
(Eguvarpalayam) 		2902005000NRG23020520220147585 03/05/2022 Muniyammal 2902005WL004194 Muniyammal 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427862 Muniyammal ()
19 Gummidipoondi TN-02-005-007-012/1275-A
(Eguvarpalayam) 		2902005000NRG23020520220147586 03/05/2022 Dhanalakshmi 2902005WL004194 Dhanalakshmi 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427862 Dhanalakshmi ()
20 Gummidipoondi TN-02-005-007-012/1279-A
(Eguvarpalayam) 		2902005000NRG23020520220147587 03/05/2022 Amaravathi 2902005WL004194 Amaravathi 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427862 Amaravathi ()
SubTotal 20790 20790
21 Gummidipoondi TN-02-005-007-007/1268-A
(Eguvarpalayam) 		2902005000NRG23020520220147445 03/05/2022 Devi 2902005WL004194 Devi 00177 IOBA0001799 210 210 Processed 13/05/2022 018427862 Devi ()
22 Gummidipoondi TN-02-005-007-007/1277-A
(Eguvarpalayam) 		2902005000NRG23020520220147446 03/05/2022 Kanga 2902005WL004194 Kanga 00177 IOBA0001799 1260 1260 Processed 13/05/2022 018427862 Kanga ()
23 Gummidipoondi TN-02-005-007-007/1303-A
(Eguvarpalayam) 		2902005000NRG23020520220147447 03/05/2022 KALYANI 2902005WL004194 KALYANI 00177 IOBA0001799 1050 1050 Processed 13/05/2022 018427862 KALYANI ()
24 Gummidipoondi TN-02-005-007-007/1341-A
(Eguvarpalayam) 		2902005000NRG23020520220147451 03/05/2022 JAYA V 2902005WL004194 JAYA V 00177 IOBA0001799 420 420 Processed 13/05/2022 018427862 JAYA V ()
25 Gummidipoondi TN-02-005-007-007/1345-A
(Eguvarpalayam) 		2902005000NRG23020520220147452 03/05/2022 R GOWRI 2902005WL004194 R GOWRI 00177 IOBA0001799 630 630 Processed 13/05/2022 018427862 R GOWRI ()
26 Gummidipoondi TN-02-005-007-007/1348-A
(Eguvarpalayam) 		2902005000NRG23020520220147453 03/05/2022 SUPRIYA 2902005WL004194 SUPRIYA 00177 IOBA0001799 1260 1260 Processed 13/05/2022 018427862 SUPRIYA ()
27 Gummidipoondi TN-02-005-007-007/1375-A
(Eguvarpalayam) 		2902005000NRG23020520220147454 03/05/2022 LAKSHMI 2902005WL004194 LAKSHMI 00177 IOBA0001799 630 630 Processed 13/05/2022 018427862 LAKSHMI ()
28 Gummidipoondi TN-02-005-007-007/436-A
(Eguvarpalayam) 		2902005000NRG23020520220147473 03/05/2022 SUBBAMMAL 2902005WL004194 SUBBAMMAL 00177 IOBA0001799 1260 1260 Processed 13/05/2022 018427862 SUBBAMMAL ()
29 Gummidipoondi TN-02-005-007-012/1247-A
(Eguvarpalayam) 		2902005000NRG23020520220147584 03/05/2022 Kamala 2902005WL004194 Kamala 00177 IOBA0001799 1260 1260 Processed 13/05/2022 018427862 Kamala ()
30 Gummidipoondi TN-02-005-007-012/1362-A
(Eguvarpalayam) 		2902005000NRG23020520220147588 03/05/2022 USHA 2902005WL004194 USHA 00177 IOBA0001799 630 630 Processed 13/05/2022 018427862 USHA ()
SubTotal 8610 8610
Total 29400 29400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_030522FTO_176455 Indian Overseas Bank IOBA0000627 PADIRIVEDU 20790
2 Gummidipoondi TN2902005_030522FTO_176455 Indian Overseas Bank IOBA0001799 GUMMIDIPOONDI 8610

Download In Excel