Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_071122FTO_1118878
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-02-005-053-002/533-A
(Sirupuzhalpettai) 		2902005000NRG23071120222151010 07/11/2022 POONGAVANAM 2902005WL052799 POONGAVANAM 00176 IDIB000G046 1075 1075 Processed 15/11/2022 015842170 POONGAVANAM ()
2 Gummidipoondi TN-02-005-053-003/484-A
(Sirupuzhalpettai) 		2902005000NRG23071120222151018 07/11/2022 SRIVITHYA 2902005WL052799 SRIVITHYA 00176 IDIB000G046 1075 1075 Processed 15/11/2022 015842170 SRIVITHYA ()
3 Gummidipoondi TN-02-005-053-003/527-A
(Sirupuzhalpettai) 		2902005000NRG23071120222151019 07/11/2022 GOMATHI 2902005WL052799 GOMATHI 00176 IDIB000G046 1075 1075 Processed 15/11/2022 015842170 GOMATHI ()
4 Gummidipoondi TN-02-005-053-003/534-A
(Sirupuzhalpettai) 		2902005000NRG23071120222151020 07/11/2022 SHALINI 2902005WL052799 SHALINI 00176 IDIB000G046 1075 1075 Processed 15/11/2022 015842170 SHALINI ()
5 Gummidipoondi TN-02-005-053-003/535-A
(Sirupuzhalpettai) 		2902005000NRG23071120222151021 07/11/2022 DIVYA 2902005WL052799 DIVYA 00176 IDIB000G046 1075 1075 Processed 15/11/2022 015842170 DIVYA ()
6 Gummidipoondi TN-02-005-053-053/282-A
(Sirupuzhalpettai) 		2902005000NRG23071120222151027 07/11/2022 Dhatchayini 2902005WL052799 Dhatchayini 00176 IDIB000G046 430 430 Processed 15/11/2022 015842170 Dhatchayini ()
7 Gummidipoondi TN-02-005-053-053/430-A
(Sirupuzhalpettai) 		2902005000NRG23071120222151051 07/11/2022 Sundari 2902005WL052799 Sundari 00176 IDIB000G046 1075 1075 Processed 15/11/2022 015842170 Sundari ()
SubTotal 6880 6880
Total 6880 6880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_071122FTO_1118878 Indian Bank IDIB000G046 GUMMUDIPOONDI 6880

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