Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020722FTO_464481
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-02-005-052-052/13-B
(Sidharajakandigai) 		2902005000NRG23020720220775061 02/07/2022 Shanthi 2902005WL020171 Shanthi 00468 UBIN0911674 1105 1105 Processed 08/07/2022 017186076 Shanthi ()
2 Gummidipoondi TN-02-005-052-052/34-A
(Sidharajakandigai) 		2902005000NRG23020720220775092 02/07/2022 SHANTHI 2902005WL020171 SHANTHI 00468 UBIN0911674 1326 1326 Processed 08/07/2022 017186076 SHANTHI ()
3 Gummidipoondi TN-02-005-052-052/450-A
(Sidharajakandigai) 		2902005000NRG23020720220775099 02/07/2022 Ponniyammal 2902005WL020171 Ponniyammal 00468 UBIN0911674 1326 1326 Processed 08/07/2022 017186076 Ponniyammal ()
4 Gummidipoondi TN-02-005-052-052/526-A
(Sidharajakandigai) 		2902005000NRG23020720220775106 02/07/2022 VENGATAMMAL 2902005WL020171 VENGATAMMAL 00468 UBIN0911674 1326 1326 Processed 08/07/2022 017186076 VENGATAMMAL ()
5 Gummidipoondi TN-02-005-052-052/578-B
(Sidharajakandigai) 		2902005000NRG23020720220775107 02/07/2022 GOWRI 2902005WL020171 GOWRI 00468 UBIN0911674 1105 1105 Processed 08/07/2022 017186076 GOWRI ()
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020722FTO_464481 Union Bank of India UBIN0911674 Gummidipoondi 6188

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