Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_160822FTO_727615
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-02-005-016-016/205-A
(Kannankottai) 		2902005000NRG23160820221309916 16/08/2022 VENKATARATHINAM 2902005WL032615 VENKATARATHINAM 00078 CNRB0001336 1075 1075 Processed 24/08/2022 013156717 VENKATARATHINAM ()
2 Gummidipoondi TN-02-005-016-016/213-A
(Kannankottai) 		2902005000NRG23160820221309918 16/08/2022 VENKATAIYA 2902005WL032615 VENKATAIYA 00078 CNRB0001336 1075 1075 Processed 24/08/2022 013156717 VENKATAIYA ()
3 Gummidipoondi TN-02-005-016-016/245-A
(Kannankottai) 		2902005000NRG23160820221309923 16/08/2022 BALARAMAN 2902005WL032615 BALARAMAN 00078 CNRB0001336 1065 1065 Processed 24/08/2022 013156717 BALARAMAN ()
4 Gummidipoondi TN-02-005-016-016/347-A
(Kannankottai) 		2902005000NRG23160820221309933 16/08/2022 BOMMI 2902005WL032615 BOMMI 00078 CNRB0001336 1065 1065 Processed 24/08/2022 013156717 BOMMI ()
5 Gummidipoondi TN-02-005-016-016/379-A
(Kannankottai) 		2902005000NRG23160820221309938 16/08/2022 SANTHI 2902005WL032615 SANTHI 00078 CNRB0001336 852 852 Processed 24/08/2022 013156717 SANTHI ()
SubTotal 5132 5132
Total 5132 5132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_160822FTO_727615 Canara Bank CNRB0001336 MADARPAKKAM 5132

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