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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020822FTO_658278
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-02-005-050-002/497-A
(Rettambedu) 		2902005000NRG23020820221147241 02/08/2022 Poongodi 2902005WL029068 Poongodi 00045 BARB0VJGUMM 1065 1065 Processed 12/08/2022 016410808 Poongodi ()
2 Gummidipoondi TN-02-005-050-050/234-A
(Rettambedu) 		2902005000NRG23020820221147292 02/08/2022 Kokila 2902005WL029068 Kokila 00045 BARB0VJGUMM 1055 1055 Processed 12/08/2022 016410808 Kokila ()
3 Gummidipoondi TN-02-005-050-050/337-A
(Rettambedu) 		2902005000NRG23020820221147313 02/08/2022 Indumathi 2902005WL029068 Indumathi 00045 BARB0VJGUMM 636 636 Processed 12/08/2022 016410808 Indumathi ()
4 Gummidipoondi TN-02-005-050-050/606-A
(Rettambedu) 		2902005000NRG23020820221147321 02/08/2022 Nathiya 2902005WL029068 Nathiya 00045 BARB0VJGUMM 1050 1050 Processed 12/08/2022 016410808 Nathiya ()
5 Gummidipoondi TN-02-005-050-050/607-A
(Rettambedu) 		2902005000NRG23020820221147322 02/08/2022 Ramya 2902005WL029068 Ramya 00045 BARB0VJGUMM 630 630 Processed 12/08/2022 016410808 Ramya ()
6 Gummidipoondi TN-02-005-050-051/611-A
(Rettambedu) 		2902005000NRG23020820221147324 02/08/2022 Vimala 2902005WL029068 Vimala 00045 BARB0VJGUMM 1050 1050 Processed 12/08/2022 016410808 Vimala ()
SubTotal 5486 5486
7 Gummidipoondi TN-02-005-050-050/608-A
(Rettambedu) 		2902005000NRG23020820221147323 02/08/2022 S.Ramya 2902005WL029068 S.Ramya 00176 IDIB000G046 630 630 Processed 12/08/2022 016410808 S.Ramya ()
SubTotal 630 630
Total 6116 6116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020822FTO_658278 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 5486
2 Gummidipoondi TN2902005_020822FTO_658278 Indian Bank IDIB000G046 GUMMUDIPOONDI 630

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