Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_201222FTO_1308310
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-02-005-058-058/1109-A
(Thervazhi) 		2902005000NRG23191220222482768 20/12/2022 Maliga 2902005WL061088 Maliga 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 Maliga ()
2 Gummidipoondi TN-02-005-058-058/1147-A
(Thervazhi) 		2902005000NRG23191220222482772 20/12/2022 Sasikala 2902005WL061088 Sasikala 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 Sasikala ()
3 Gummidipoondi TN-02-005-058-058/1156-A
(Thervazhi) 		2902005000NRG23191220222482773 20/12/2022 Indhumathi 2902005WL061088 Indhumathi 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 Indhumathi ()
4 Gummidipoondi TN-02-005-058-058/315-A
(Thervazhi) 		2902005000NRG23191220222482784 20/12/2022 PONNAMMAL V 2902005WL061088 PONNAMMAL V 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 PONNAMMAL V ()
5 Gummidipoondi TN-02-005-058-058/322-a
(Thervazhi) 		2902005000NRG23191220222482785 20/12/2022 indrani G 2902005WL061088 indrani G 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 indrani G ()
6 Gummidipoondi TN-02-005-058-058/485-a
(Thervazhi) 		2902005000NRG23191220222482819 20/12/2022 ARUNA S 2902005WL061088 ARUNA S 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 ARUNA S ()
7 Gummidipoondi TN-02-005-058-058/923-A
(Thervazhi) 		2902005000NRG23191220222482848 20/12/2022 PUSHPALATHA 2902005WL061088 PUSHPALATHA 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 PUSHPALATHA ()
8 Gummidipoondi TN-02-005-058-059/996-A
(Thervazhi) 		2902005000NRG23191220222482854 20/12/2022 Ponnammal 2902005WL061088 Ponnammal 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 Ponnammal ()
SubTotal 1720 1720
9 Gummidipoondi TN-02-005-058-058/1141-A
(Thervazhi) 		2902005000NRG23191220222482771 20/12/2022 Meenakshi 2902005WL061088 Meenakshi 00176 IDIB000T179 215 215 Processed 01/02/2023 018558883 Meenakshi ()
10 Gummidipoondi TN-02-005-058-058/1210-A
(Thervazhi) 		2902005000NRG23191220222482775 20/12/2022 Deepika 2902005WL061088 Deepika 00176 IDIB000T179 215 215 Processed 01/02/2023 018558883 Deepika ()
SubTotal 430 430
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_201222FTO_1308310 Indian Bank IDIB000G046 Gummidipoondi 430
2 Gummidipoondi TN2902005_201222FTO_1308310 Indian Bank IDIB000G046 GUMMUDIPOONDI 1290
3 Gummidipoondi TN2902005_201222FTO_1308310 Indian Bank IDIB000T179 THERVAZHI 430

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