Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_311222FTO_1372352
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-02-005-039-039/846-A
(Panpakkam) 		2902005000NRG23311220222590750 31/12/2022 Roja R 2902005WL063533 Roja R 00176 IDIB000G046 860 860 Processed 02/02/2023 037296635 Roja R ()
SubTotal 860 860
2 Gummidipoondi TN-02-005-039-039/281-A
(Panpakkam) 		2902005000NRG23311220222590683 31/12/2022 HAMAVATHI.S 2902005WL063533 HAMAVATHI.S 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037296635 HAMAVATHI.S ()
3 Gummidipoondi TN-02-005-039-039/311-a
(Panpakkam) 		2902005000NRG23311220222590687 31/12/2022 M SAVITHIRI 2902005WL063533 M SAVITHIRI 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037296635 M SAVITHIRI ()
4 Gummidipoondi TN-02-005-039-039/358-A
(Panpakkam) 		2902005000NRG23311220222590697 31/12/2022 V SAGILA 2902005WL063533 V SAGILA 00177 IOBA0000622 645 645 Processed 02/02/2023 037296635 V SAGILA ()
5 Gummidipoondi TN-02-005-039-039/367-a
(Panpakkam) 		2902005000NRG23311220222590700 31/12/2022 S KALA 2902005WL063533 S KALA 00177 IOBA0000622 645 645 Processed 02/02/2023 037296635 S KALA ()
6 Gummidipoondi TN-02-005-039-039/564-A
(Panpakkam) 		2902005000NRG23311220222590731 31/12/2022 Jothilakshmi 2902005WL063533 Jothilakshmi 00177 IOBA0000622 860 860 Processed 02/02/2023 037296635 Jothilakshmi ()
7 Gummidipoondi TN-02-005-039-039/574-A
(Panpakkam) 		2902005000NRG23311220222590737 31/12/2022 Radhi 2902005WL063533 Radhi 00177 IOBA0000622 860 860 Processed 02/02/2023 037296635 Radhi ()
8 Gummidipoondi TN-02-005-039-039/798-A
(Panpakkam) 		2902005000NRG23311220222590746 31/12/2022 Pushpa 2902005WL063533 Pushpa 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037296635 Pushpa ()
9 Gummidipoondi TN-02-005-039-039/804-A
(Panpakkam) 		2902005000NRG23311220222590747 31/12/2022 Jayavel 2902005WL063533 Jayavel 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037296635 Jayavel ()
10 Gummidipoondi TN-02-005-039-039/848-A
(Panpakkam) 		2902005000NRG23311220222590751 31/12/2022 Surya 2902005WL063533 Surya 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037296635 Surya ()
SubTotal 9030 9030
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_311222FTO_1372352 Indian Bank IDIB000G046 GUMMUDIPOONDI 860
2 Gummidipoondi TN2902005_311222FTO_1372352 Indian Overseas Bank IOBA0000622 Kavaraipettai 1075
3 Gummidipoondi TN2902005_311222FTO_1372352 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 7955

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