Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_090522FTO_187364
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-02-005-004-004/1054-A
(Arambakkam) 		2902005000NRG23080520220196618 09/05/2022 SANTHI 2902005WL005487 SANTHI 00048 BKID0008222 1405 1405 Processed 16/05/2022 014388846 SANTHI ()
2 Gummidipoondi TN-02-005-004-004/566-A
(Arambakkam) 		2902005000NRG23080520220196620 09/05/2022 JAYARAMAN 2902005WL005487 JAYARAMAN 00048 BKID0008222 1405 1405 Processed 16/05/2022 014388846 JAYARAMAN ()
3 Gummidipoondi TN-02-005-004-004/594-A
(Arambakkam) 		2902005000NRG23080520220196622 09/05/2022 PREMA 2902005WL005487 PREMA 00048 BKID0008222 1405 1405 Processed 16/05/2022 014388846 PREMA ()
4 Gummidipoondi TN-02-005-004-004/634-A
(Arambakkam) 		2902005000NRG23080520220196625 09/05/2022 RENUGA 2902005WL005487 RENUGA 00048 BKID0008222 1405 1405 Processed 16/05/2022 014388846 RENUGA ()
5 Gummidipoondi TN-02-005-004-010/2162-A
(Arambakkam) 		2902005000NRG23080520220196631 09/05/2022 LAKSHMI 2902005WL005487 LAKSHMI 00048 BKID0008222 1405 1405 Processed 16/05/2022 014388846 LAKSHMI ()
6 Gummidipoondi TN-02-005-004-010/2163-A
(Arambakkam) 		2902005000NRG23080520220196632 09/05/2022 VENNILA 2902005WL005487 VENNILA 00048 BKID0008222 1405 1405 Processed 16/05/2022 014388846 VENNILA ()
7 Gummidipoondi TN-02-005-004-010/2193-A
(Arambakkam) 		2902005000NRG23080520220196633 09/05/2022 SUGANYA 2902005WL005487 SUGANYA 00048 BKID0008222 1405 1405 Processed 16/05/2022 014388846 SUGANYA ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_090522FTO_187364 Bank of India BKID0008222 ARAMBAKKAM 9835

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