Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_021122FTO_1096591
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-02-005-008-004/477-A
(Egumadurai) 		2902005000NRG23011120222074446 02/11/2022 KALPANA 2902005WL051093 KALPANA 00048 BKID0008222 645 645 Processed 10/11/2022 020531435 KALPANA ()
2 Gummidipoondi TN-02-005-008-005/470-A
(Egumadurai) 		2902005000NRG23011120222074450 02/11/2022 KALA 2902005WL051093 KALA 00048 BKID0008222 860 860 Processed 10/11/2022 020531435 KALA ()
3 Gummidipoondi TN-02-005-008-005/490-A
(Egumadurai) 		2902005000NRG23011120222074451 02/11/2022 SAJITHA 2902005WL051093 SAJITHA 00048 BKID0008222 645 645 Processed 10/11/2022 020531435 SAJITHA ()
4 Gummidipoondi TN-02-005-008-008/109-A
(Egumadurai) 		2902005000NRG23011120222074454 02/11/2022 RAVANAIAH 2902005WL051093 RAVANAIAH 00048 BKID0008222 645 645 Processed 10/11/2022 020531435 RAVANAIAH ()
5 Gummidipoondi TN-02-005-008-008/29-A
(Egumadurai) 		2902005000NRG23011120222074469 02/11/2022 CHANDRAMMAL 2902005WL051093 CHANDRAMMAL 00048 BKID0008222 1075 1075 Processed 10/11/2022 020531435 CHANDRAMMAL ()
6 Gummidipoondi TN-02-005-008-008/326-A
(Egumadurai) 		2902005000NRG23011120222074472 02/11/2022 VEERAIYAH 2902005WL051093 VEERAIYAH 00048 BKID0008222 1075 1075 Processed 10/11/2022 020531435 VEERAIYAH ()
7 Gummidipoondi TN-02-005-008-008/79-A
(Egumadurai) 		2902005000NRG23011120222074499 02/11/2022 POVALASHMI 2902005WL051093 POVALASHMI 00048 BKID0008222 215 215 Processed 10/11/2022 020531435 POVALASHMI ()
SubTotal 5160 5160
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_021122FTO_1096591 Bank of India BKID0008222 ARAMBAKKAM 5160

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