Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180323FTO_1663798
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-02-005-046-046/775-A
(Padirivedu) 		2902005000NRG23150320233144320 18/03/2023 Varalakshmi 2902005WL073725 Varalakshmi 00078 CNRB0001336 1150 1150 Processed 30/03/2023 025730709 Varalakshmi ()
SubTotal 1150 1150
2 Gummidipoondi TN-02-005-046-002/654-A
(Padirivedu) 		2902005000NRG23150320233144262 18/03/2023 Pushpa 2902005WL073725 Pushpa 00177 IOBA0000627 1150 1150 Processed 30/03/2023 025730709 Pushpa ()
3 Gummidipoondi TN-02-005-046-002/719-A
(Padirivedu) 		2902005000NRG23150320233144266 18/03/2023 Sarala Arakaiya 2902005WL073725 Sarala Arakaiya 00177 IOBA0000627 1150 1150 Processed 30/03/2023 025730709 Sarala Arakaiya ()
4 Gummidipoondi TN-02-005-046-046/714-A
(Padirivedu) 		2902005000NRG23150320233144297 18/03/2023 Kavitha 2902005WL073725 Kavitha 00177 IOBA0000627 1150 1150 Processed 30/03/2023 025730709 Kavitha ()
5 Gummidipoondi TN-02-005-046-046/730-A
(Padirivedu) 		2902005000NRG23150320233144298 18/03/2023 Padmavathi 2902005WL073725 Padmavathi 00177 IOBA0000627 1150 1150 Processed 30/03/2023 025730709 Padmavathi ()
6 Gummidipoondi TN-02-005-046-046/744-A
(Padirivedu) 		2902005000NRG23150320233144305 18/03/2023 Ramya 2902005WL073725 Ramya 00177 IOBA0000627 1150 1150 Processed 30/03/2023 025730709 Ramya ()
7 Gummidipoondi TN-02-005-046-046/822-A
(Padirivedu) 		2902005000NRG23150320233144329 18/03/2023 Hemalatha 2902005WL073725 Hemalatha 00177 IOBA0000627 1150 1150 Processed 30/03/2023 025730709 Hemalatha ()
8 Gummidipoondi TN-02-005-046-046/824-A
(Padirivedu) 		2902005000NRG23150320233144331 18/03/2023 Aruna 2902005WL073725 Aruna 00177 IOBA0000627 1150 1150 Processed 30/03/2023 025730709 Aruna ()
SubTotal 8050 8050
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_180323FTO_1663798 Canara Bank CNRB0001336 MADARPAKKAM 1150
2 Gummidipoondi TN2902005_180323FTO_1663798 Indian Overseas Bank IOBA0000627 PADIRIVEDU 8050

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