Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_151022FTO_1013574
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-02-005-020-002/266-A
(Kuruvattucheri) 		2902005000NRG23151020221901803 15/10/2022 Durga 2902005WL046785 Durga 00176 IDIB000G046 1075 1075 Processed 26/10/2022 010578461 Durga ()
2 Gummidipoondi TN-02-005-020-020/135-A
(Kuruvattucheri) 		2902005000NRG23151020221901805 15/10/2022 VALLI 2902005WL046785 VALLI 00176 IDIB000G046 430 430 Processed 26/10/2022 010578461 VALLI ()
3 Gummidipoondi TN-02-005-020-020/268-A
(Kuruvattucheri) 		2902005000NRG23151020221901807 15/10/2022 Nivetha 2902005WL046785 Nivetha 00176 IDIB000G046 1686 1686 Processed 26/10/2022 010578461 Nivetha ()
4 Gummidipoondi TN-02-005-020-020/92-A
(Kuruvattucheri) 		2902005000NRG23151020221901808 15/10/2022 EAGATHAMMAL 2902005WL046785 EAGATHAMMAL 00176 IDIB000G046 430 430 Processed 26/10/2022 010578461 EAGATHAMMAL ()
SubTotal 3621 3621
5 Gummidipoondi TN-02-005-020-002/245-A
(Kuruvattucheri) 		2902005000NRG23151020221901801 15/10/2022 Devapriya 2902005WL046785 Devapriya 00176 IDIB000T179 645 645 Processed 26/10/2022 010578461 Devapriya ()
6 Gummidipoondi TN-02-005-020-002/264-A
(Kuruvattucheri) 		2902005000NRG23151020221901802 15/10/2022 Loganayagi 2902005WL046785 Loganayagi 00176 IDIB000T179 645 645 Processed 26/10/2022 010578461 Loganayagi ()
SubTotal 1290 1290
7 Gummidipoondi TN-02-005-020-002/231-A
(Kuruvattucheri) 		2902005000NRG23151020221901800 15/10/2022 Dhanalakshmi 2902005WL046785 Dhanalakshmi 00415 SBIN0011931 1290 1290 Processed 26/10/2022 010578461 Dhanalakshmi ()
SubTotal 1290 1290
Total 6201 6201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_151022FTO_1013574 Indian Bank IDIB000G046 Gummidipoondi 860
2 Gummidipoondi TN2902005_151022FTO_1013574 Indian Bank IDIB000G046 GUMMUDIPOONDI 2761
3 Gummidipoondi TN2902005_151022FTO_1013574 Indian Bank IDIB000T179 THERVAZHI 1290
4 Gummidipoondi TN2902005_151022FTO_1013574 State Bank of India SBIN0011931 GUMMIDIPOONDI 1290

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