Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_040422FTO_14631
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-02-005-009-009/229-A
(Erukkuvoy) 		2902005000NRG22310320223154111 04/04/2022 Marimuthu 2902005WL072795 Marimuthu 00048 BKID0008260 1206 1206 Processed 05/05/2022 020520398 Marimuthu ()
2 Gummidipoondi TN-02-005-009-009/269-a
(Erukkuvoy) 		2902005000NRG22310320223154119 04/04/2022 Pottiyammal 2902005WL072795 Pottiyammal 00048 BKID0008260 1206 1206 Processed 05/05/2022 020520398 Pottiyammal ()
3 Gummidipoondi TN-02-005-009-009/277-A
(Erukkuvoy) 		2902005000NRG22310320223154123 04/04/2022 MOHANA J 2902005WL072795 MOHANA J 00048 BKID0008260 1206 1206 Processed 05/05/2022 020520398 MOHANA J ()
4 Gummidipoondi TN-02-005-009-010/408-A
(Erukkuvoy) 		2902005000NRG22310320223154135 04/04/2022 Sakunthala 2902005WL072795 Sakunthala 00048 BKID0008260 1206 1206 Processed 05/05/2022 020520398 Sakunthala ()
5 Gummidipoondi TN-02-005-009-010/413-A
(Erukkuvoy) 		2902005000NRG22310320223154136 04/04/2022 Asha 2902005WL072795 Asha 00048 BKID0008260 1206 1206 Processed 05/05/2022 020520398 Asha ()
SubTotal 6030 6030
Total 6030 6030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_040422FTO_14631 Bank of India BKID0008260 POOVALAMBEDU 6030

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