Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_270622FTO_426578
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-02-005-024-024/220-A
(Madharpakkam) 		2902005000NRG23270620220734259 27/06/2022 sree jeya 2902005WL0019034 sree jeya 00078 CNRB0001336 1686 1686 Processed 01/07/2022 022861793 sree jeya ()
2 Gummidipoondi TN-02-005-032-032/295-A
(Nemalur) 		2902005000NRG23270620220734270 27/06/2022 GOVINTHAMMA 2902005WL0019039 GOVINTHAMMA 00078 CNRB0001336 1272 1272 Processed 01/07/2022 022861793 GOVINTHAMMA ()
SubTotal 2958 2958
3 Gummidipoondi TN-02-005-058-058/343
(Thervazhi) 		2902005000NRG23270620220734320 27/06/2022 DASHIYANI P 2902005WL0019042 DASHIYANI P 00176 IDIB000G046 1278 1278 Processed 01/07/2022 022861793 DASHIYANI P ()
SubTotal 1278 1278
4 Gummidipoondi TN-02-005-023-023/11-A
(Mangalam) 		2902005000NRG23270620220734261 27/06/2022 ERRAPPA V 2902005WL0019036 ERRAPPA V 00177 IOBA0000147 1320 1320 Processed 01/07/2022 022861793 ERRAPPA V ()
SubTotal 1320 1320
5 Gummidipoondi TN-02-005-029-002/645-A
(Melmudalambedu) 		2902005000NRG23270620220734267 27/06/2022 Amavasai 2902005WL0019038 Amavasai 00177 IOBA0000622 1272 1272 Processed 01/07/2022 022861793 Amavasai ()
SubTotal 1272 1272
6 Gummidipoondi TN-02-005-025-025/896-A
(Maanallore) 		2902005000NRG23270620220734211 27/06/2022 JAYANTHI 2902005WL0019032 JAYANTHI 00177 IOBA0000627 1686 1686 Processed 01/07/2022 022861793 JAYANTHI ()
7 Gummidipoondi TN-02-005-051-051/165-A
(Sanaputhur) 		2902005000NRG23270620220734271 27/06/2022 SANTHY 2902005WL0019040 SANTHY 00177 IOBA0000627 848 848 Processed 01/07/2022 022861793 SANTHY ()
SubTotal 2534 2534
8 Gummidipoondi TN-02-005-005-005/340-A
(Boodur) 		2902005000NRG23270620220734210 27/06/2022 KANNIYAMMA 2902005WL0019031 KANNIYAMMA 00415 SBIN0014700 1278 1278 Processed 01/07/2022 022861793 KANNIYAMMA ()
SubTotal 1278 1278
Total 10640 10640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_270622FTO_426578 Canara Bank CNRB0001336 MADARPAKKAM 1686
2 Gummidipoondi TN2902005_270622FTO_426578 Canara Bank CNRB0001336 Matharpakkam 1272
3 Gummidipoondi TN2902005_270622FTO_426578 Indian Bank IDIB000G046 GUMMUDIPOONDI 1278
4 Gummidipoondi TN2902005_270622FTO_426578 Indian Overseas Bank IOBA0000147 ARANI 1320
5 Gummidipoondi TN2902005_270622FTO_426578 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 1272
6 Gummidipoondi TN2902005_270622FTO_426578 Indian Overseas Bank IOBA0000627 PADIRIVEDU 2534
7 Gummidipoondi TN2902005_270622FTO_426578 State Bank of India SBIN0014700 UTHUKOTTAI 1278

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