Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_011022FTO_955202
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-02-005-039-039/859-A
(Panpakkam) 		2902005000NRG23011020221788269 01/10/2022 Keerthana 2902005WL044151 Keerthana 00176 IDIB000G046 1075 1075 Processed 09/10/2022 010261462 Keerthana ()
SubTotal 1075 1075
2 Gummidipoondi TN-02-005-039-039/126-A
(Panpakkam) 		2902005000NRG23011020221788251 01/10/2022 MRS MARIYAMMAL 2902005WL044151 MRS MARIYAMMAL 00177 IOBA0000107 1290 1290 Processed 09/10/2022 010261462 MRS MARIYAMMAL ()
SubTotal 1290 1290
3 Gummidipoondi TN-02-005-039-001/821-A
(Panpakkam) 		2902005000NRG23011020221788250 01/10/2022 Haridoss 2902005WL044151 Haridoss 00177 IOBA0000622 1075 1075 Processed 09/10/2022 010261462 Haridoss ()
4 Gummidipoondi TN-02-005-039-039/152-A
(Panpakkam) 		2902005000NRG23011020221788253 01/10/2022 MRS R MUNIYAMMAL 2902005WL044151 MRS R MUNIYAMMAL 00177 IOBA0000622 645 645 Processed 09/10/2022 010261462 MRS R MUNIYAMMAL ()
5 Gummidipoondi TN-02-005-039-039/811-A
(Panpakkam) 		2902005000NRG23011020221788267 01/10/2022 Sandhiya 2902005WL044151 Sandhiya 00177 IOBA0000622 645 645 Processed 09/10/2022 010261462 Sandhiya ()
6 Gummidipoondi TN-02-005-039-039/856-A
(Panpakkam) 		2902005000NRG23011020221788268 01/10/2022 Nandhini 2902005WL044151 Nandhini 00177 IOBA0000622 1075 1075 Processed 09/10/2022 010261462 Nandhini ()
7 Gummidipoondi TN-02-005-039-039/860-A
(Panpakkam) 		2902005000NRG23011020221788270 01/10/2022 Indhumathi 2902005WL044151 Indhumathi 00177 IOBA0000622 1290 1290 Processed 09/10/2022 010261462 Indhumathi ()
SubTotal 4730 4730
Total 7095 7095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_011022FTO_955202 Indian Bank IDIB000G046 GUMMUDIPOONDI 1075
2 Gummidipoondi TN2902005_011022FTO_955202 Indian Overseas Bank IOBA0000107 KATTUR 1290
3 Gummidipoondi TN2902005_011022FTO_955202 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 4730

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