Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020922FTO_813252
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-02-005-001-001/885-A
(Annappanaikankuppam) 		2902005000NRG23020920221500987 02/09/2022 J MANJU 2902005WL037100 J MANJU 00177 IOBA0000147 1050 1050 Processed 14/10/2022 035858263 J MANJU ()
2 Gummidipoondi TN-02-005-001-001/913-A
(Annappanaikankuppam) 		2902005000NRG23020920221500989 02/09/2022 BEBIJOHN S 2902005WL037100 BEBIJOHN S 00177 IOBA0000147 1050 1050 Processed 14/10/2022 035858263 BEBIJOHN S ()
3 Gummidipoondi TN-02-005-001-001/915-A
(Annappanaikankuppam) 		2902005000NRG23020920221500990 02/09/2022 GOWRI J 2902005WL037100 GOWRI J 00177 IOBA0000147 1050 1050 Processed 14/10/2022 035858263 GOWRI J ()
4 Gummidipoondi TN-02-005-001-001/946-A
(Annappanaikankuppam) 		2902005000NRG23020920221500993 02/09/2022 SURESH V 2902005WL037100 SURESH V 00177 IOBA0000147 1050 1050 Processed 14/10/2022 035858263 SURESH V ()
5 Gummidipoondi TN-02-005-001-004/958-A
(Annappanaikankuppam) 		2902005000NRG23020920221500996 02/09/2022 Ammukutty 2902005WL037100 Ammukutty 00177 IOBA0000147 1050 1050 Processed 14/10/2022 035858263 Ammukutty ()
SubTotal 5250 5250
6 Gummidipoondi TN-02-005-001-001/945-A
(Annappanaikankuppam) 		2902005000NRG23020920221500992 02/09/2022 JAYASRI R 2902005WL037100 JAYASRI R 00177 IOBA0000622 1050 1050 Processed 14/10/2022 035858263 JAYASRI R ()
7 Gummidipoondi TN-02-005-001-005/947-A
(Annappanaikankuppam) 		2902005000NRG23020920221500997 02/09/2022 Gomathi 2902005WL037100 Gomathi 00177 IOBA0000622 1050 1050 Processed 14/10/2022 035858263 Gomathi ()
SubTotal 2100 2100
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020922FTO_813252 Indian Overseas Bank IOBA0000147 ARANI 5250
2 Gummidipoondi TN2902005_020922FTO_813252 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 2100

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