Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020522FTO_171770
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-02-005-046-001/123-B
(Padirivedu) 		2902005000NRG23020520220144970 02/05/2022 Susila 2902005WL004141 Susila 00177 IOBA0000627 1272 1272 Processed 13/05/2022 018427786 Susila ()
2 Gummidipoondi TN-02-005-046-001/189-B
(Padirivedu) 		2902005000NRG23020520220144977 02/05/2022 DHANLAKSHMI 2902005WL004141 DHANLAKSHMI 00177 IOBA0000627 848 848 Processed 13/05/2022 018427786 DHANLAKSHMI ()
3 Gummidipoondi TN-02-005-046-001/33-b
(Padirivedu) 		2902005000NRG23020520220144995 02/05/2022 SAKUNTHALA W O.SUNDHARAM 2902005WL004141 SAKUNTHALA W O.SUNDHARAM 00177 IOBA0000627 1266 1266 Processed 13/05/2022 018427786 SAKUNTHALA W O.SUNDHARAM ()
4 Gummidipoondi TN-02-005-046-001/49-a
(Padirivedu) 		2902005000NRG23020520220145009 02/05/2022 Divya 2902005WL004141 Divya 00177 IOBA0000627 1266 1266 Processed 13/05/2022 018427786 Divya ()
5 Gummidipoondi TN-02-005-046-001/91-A
(Padirivedu) 		2902005000NRG23020520220145020 02/05/2022 JYOTHI 2902005WL004141 JYOTHI 00177 IOBA0000627 1050 1050 Processed 13/05/2022 018427786 JYOTHI ()
6 Gummidipoondi TN-02-005-046-002/619-A
(Padirivedu) 		2902005000NRG23020520220145022 02/05/2022 Maliga 2902005WL004141 Maliga 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427786 Maliga ()
7 Gummidipoondi TN-02-005-046-003/648-A
(Padirivedu) 		2902005000NRG23020520220145023 02/05/2022 Divya 2902005WL004141 Divya 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427786 Divya ()
8 Gummidipoondi TN-02-005-046-003/662-A
(Padirivedu) 		2902005000NRG23020520220145024 02/05/2022 Nadhiya 2902005WL004141 Nadhiya 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427786 Nadhiya ()
9 Gummidipoondi TN-02-005-046-046/498-A
(Padirivedu) 		2902005000NRG23020520220145034 02/05/2022 jayalasmi 2902005WL004141 jayalasmi 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427786 jayalasmi ()
10 Gummidipoondi TN-02-005-046-046/646-A
(Padirivedu) 		2902005000NRG23020520220145038 02/05/2022 Sakila 2902005WL004141 Sakila 00177 IOBA0000627 1055 1055 Processed 13/05/2022 018427786 Sakila ()
11 Gummidipoondi TN-02-005-046-046/711-A
(Padirivedu) 		2902005000NRG23020520220145039 02/05/2022 Rajina 2902005WL004141 Rajina 00177 IOBA0000627 1266 1266 Processed 13/05/2022 018427786 Rajina ()
12 Gummidipoondi TN-02-005-046-047/281-B
(Padirivedu) 		2902005000NRG23020520220145041 02/05/2022 Nandhini 2902005WL004141 Nandhini 00177 IOBA0000627 639 639 Processed 13/05/2022 018427786 Nandhini ()
13 Gummidipoondi TN-02-005-046-047/306-B
(Padirivedu) 		2902005000NRG23020520220145042 02/05/2022 Grace 2902005WL004141 Grace 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Grace ()
14 Gummidipoondi TN-02-005-046-047/610-A
(Padirivedu) 		2902005000NRG23020520220145044 02/05/2022 Subulakshmi 2902005WL004141 Subulakshmi 00177 IOBA0000627 852 852 Processed 13/05/2022 018427786 Subulakshmi ()
15 Gummidipoondi TN-02-005-046-047/651-A
(Padirivedu) 		2902005000NRG23020520220145045 02/05/2022 Vasanthi 2902005WL004141 Vasanthi 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Vasanthi ()
SubTotal 17110 17110
Total 17110 17110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020522FTO_171770 Indian Overseas Bank IOBA0000627 PADIRIVEDU 17110

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