Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310822FTO_806212
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-02-005-016-016/399-A
(Kannankottai) 		2902005000NRG23310820221489764 31/08/2022 Gopal 2902005WL036833 Gopal 00048 BKID0008062 1124 1124 Processed 14/10/2022 035858054 Gopal ()
SubTotal 1124 1124
2 Gummidipoondi TN-02-005-016-003/655-A
(Kannankottai) 		2902005000NRG23310820221489760 31/08/2022 SNEHA 2902005WL036833 SNEHA 00078 CNRB0001336 1124 1124 Processed 14/10/2022 035858054 SNEHA ()
3 Gummidipoondi TN-02-005-016-007/637-A
(Kannankottai) 		2902005000NRG23310820221489761 31/08/2022 DHANALAKSHMI 2902005WL036833 DHANALAKSHMI 00078 CNRB0001336 1124 1124 Processed 14/10/2022 035858054 DHANALAKSHMI ()
4 Gummidipoondi TN-02-005-016-007/680-A
(Kannankottai) 		2902005000NRG23310820221489762 31/08/2022 Manimozhi 2902005WL036833 Manimozhi 00078 CNRB0001336 1124 1124 Processed 14/10/2022 035858054 Manimozhi ()
5 Gummidipoondi TN-02-005-016-017/678-A
(Kannankottai) 		2902005000NRG23310820221489766 31/08/2022 Sasikala 2902005WL036833 Sasikala 00078 CNRB0001336 1124 1124 Processed 14/10/2022 035858054 Sasikala ()
SubTotal 4496 4496
6 Gummidipoondi TN-02-005-016-002/679-A
(Kannankottai) 		2902005000NRG23310820221489759 31/08/2022 Subramani 2902005WL036833 Subramani 00176 IDIB000P114 1124 1124 Processed 14/10/2022 035858054 Subramani ()
SubTotal 1124 1124
7 Gummidipoondi TN-02-005-016-016/681-A
(Kannankottai) 		2902005000NRG23310820221489765 31/08/2022 Murugan 2902005WL036833 Murugan 00177 IOBA0000627 1124 1124 Processed 14/10/2022 035858054 Murugan ()
SubTotal 1124 1124
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310822FTO_806212 Bank of India BKID0008062 GUMMIDIPOONDI 1124
2 Gummidipoondi TN2902005_310822FTO_806212 Canara Bank CNRB0001336 MADARPAKKAM 4496
3 Gummidipoondi TN2902005_310822FTO_806212 Indian Bank IDIB000P114 PALAVAKKAM 1124
4 Gummidipoondi TN2902005_310822FTO_806212 Indian Overseas Bank IOBA0000627 PADIRIVEDU 1124

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