Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_070123FTO_1406924
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-02-005-014-014/104-A
(Getnamallee) 		2902005000NRG23070120232649751 07/01/2023 DHANALAKSHMI 2902005WL064773 DHANALAKSHMI 00177 IOBA0000622 1320 1320 Processed 12/01/2023 008358108 DHANALAKSHMI ()
2 Gummidipoondi TN-02-005-014-014/114-A
(Getnamallee) 		2902005000NRG23070120232649752 07/01/2023 ETTIAPPAN 2902005WL064773 ETTIAPPAN 00177 IOBA0000622 1320 1320 Processed 12/01/2023 008358108 ETTIAPPAN ()
3 Gummidipoondi TN-02-005-014-014/15-A
(Getnamallee) 		2902005000NRG23070120232649762 07/01/2023 SHANTHI 2902005WL064773 SHANTHI 00177 IOBA0000622 1320 1320 Processed 12/01/2023 008358108 SHANTHI ()
4 Gummidipoondi TN-02-005-014-014/157-A
(Getnamallee) 		2902005000NRG23070120232649766 07/01/2023 SARASU 2902005WL064773 SARASU 00177 IOBA0000622 1320 1320 Processed 12/01/2023 008358108 SARASU ()
5 Gummidipoondi TN-02-005-014-014/19-A
(Getnamallee) 		2902005000NRG23070120232649768 07/01/2023 Muniammal 2902005WL064773 Muniammal 00177 IOBA0000622 880 880 Processed 12/01/2023 008358108 Muniammal ()
6 Gummidipoondi TN-02-005-014-014/280-A
(Getnamallee) 		2902005000NRG23070120232649769 07/01/2023 MARIAMMAL 2902005WL064773 MARIAMMAL 00177 IOBA0000622 1320 1320 Processed 12/01/2023 008358108 MARIAMMAL ()
7 Gummidipoondi TN-02-005-014-014/424-A
(Getnamallee) 		2902005000NRG23070120232649774 07/01/2023 Banumathi 2902005WL064773 Banumathi 00177 IOBA0000622 1100 1100 Processed 12/01/2023 008358108 Banumathi ()
8 Gummidipoondi TN-02-005-014-014/466-A
(Getnamallee) 		2902005000NRG23070120232649777 07/01/2023 DIVYA 2902005WL064773 DIVYA 00177 IOBA0000622 1320 1320 Processed 12/01/2023 008358108 DIVYA ()
SubTotal 9900 9900
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_070123FTO_1406924 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 9900

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