Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_040422FTO_12840
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-02-005-046-047/188-A
(Padirivedu) 		2902005000NRG22040420223174798 04/04/2022 Shanthi 2902005WL073381 Shanthi 00078 CNRB0001336 1000 1000 Processed 05/05/2022 020520398 Shanthi ()
2 Gummidipoondi TN-02-005-046-047/95-B
(Padirivedu) 		2902005000NRG22040420223174801 04/04/2022 Puniyavathi 2902005WL073381 Puniyavathi 00078 CNRB0001336 1212 1212 Processed 05/05/2022 020520398 Puniyavathi ()
SubTotal 2212 2212
3 Gummidipoondi TN-02-005-046-001/123-B
(Padirivedu) 		2902005000NRG22040420223174758 04/04/2022 Susila 2902005WL073381 Susila 00177 IOBA0000627 1005 1005 Processed 05/05/2022 020520398 Susila ()
4 Gummidipoondi TN-02-005-046-001/189-B
(Padirivedu) 		2902005000NRG22040420223174766 04/04/2022 DHANLAKSHMI 2902005WL073381 DHANLAKSHMI 00177 IOBA0000627 1000 1000 Processed 05/05/2022 020520398 DHANLAKSHMI ()
5 Gummidipoondi TN-02-005-046-002/619-A
(Padirivedu) 		2902005000NRG22040420223174784 04/04/2022 Maliga 2902005WL073381 Maliga 00177 IOBA0000627 1212 1212 Processed 05/05/2022 020520398 Maliga ()
6 Gummidipoondi TN-02-005-046-003/648-A
(Padirivedu) 		2902005000NRG22040420223174785 04/04/2022 Divya 2902005WL073381 Divya 00177 IOBA0000627 1212 1212 Processed 05/05/2022 020520398 Divya ()
7 Gummidipoondi TN-02-005-046-003/660-A
(Padirivedu) 		2902005000NRG22040420223174786 04/04/2022 SEETHA S 2902005WL073381 SEETHA S 00177 IOBA0000627 1212 1212 Processed 05/05/2022 020520398 SEETHA S ()
8 Gummidipoondi TN-02-005-046-003/662-A
(Padirivedu) 		2902005000NRG22040420223174787 04/04/2022 Nadhiya 2902005WL073381 Nadhiya 00177 IOBA0000627 1212 1212 Processed 05/05/2022 020520398 Nadhiya ()
9 Gummidipoondi TN-02-005-046-046/616-A
(Padirivedu) 		2902005000NRG22040420223174794 04/04/2022 Tamil ilakiya 2902005WL073381 Tamil ilakiya 00177 IOBA0000627 1212 1212 Processed 05/05/2022 020520398 Tamil ilakiya ()
10 Gummidipoondi TN-02-005-046-046/646-A
(Padirivedu) 		2902005000NRG22040420223174795 04/04/2022 Sakila 2902005WL073381 Sakila 00177 IOBA0000627 1212 1212 Processed 05/05/2022 020520398 Sakila ()
11 Gummidipoondi TN-02-005-046-047/306-B
(Padirivedu) 		2902005000NRG22040420223174799 04/04/2022 Grace 2902005WL073381 Grace 00177 IOBA0000627 1212 1212 Processed 05/05/2022 020520398 Grace ()
SubTotal 10489 10489
Total 12701 12701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_040422FTO_12840 Canara Bank CNRB0001336 MADARPAKKAM 2212
2 Gummidipoondi TN2902005_040422FTO_12840 Indian Overseas Bank IOBA0000627 PADIRIVEDU 10489

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