Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_140123FTO_1447549
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-02-005-014-002/372-A
(Getnamallee) 		2902005000NRG23130120232723238 14/01/2023 Lakshmi 2902005WL066435 Lakshmi 00177 IOBA0000622 888 888 Processed 02/02/2023 037269405 Lakshmi ()
2 Gummidipoondi TN-02-005-014-002/454-A
(Getnamallee) 		2902005000NRG23130120232723253 14/01/2023 Manimegalai 2902005WL066435 Manimegalai 00177 IOBA0000622 1110 1110 Processed 02/02/2023 037269405 Manimegalai ()
3 Gummidipoondi TN-02-005-014-002/481-A
(Getnamallee) 		2902005000NRG23130120232723257 14/01/2023 Jothi 2902005WL066435 Jothi 00177 IOBA0000622 666 666 Processed 02/02/2023 037269405 Jothi ()
4 Gummidipoondi TN-02-005-014-014/417-A
(Getnamallee) 		2902005000NRG23130120232723274 14/01/2023 Arun selvi 2902005WL066435 Arun selvi 00177 IOBA0000622 444 444 Processed 02/02/2023 037269405 Arun selvi ()
SubTotal 3108 3108
5 Gummidipoondi TN-02-005-014-002/488-A
(Getnamallee) 		2902005000NRG23130120232723260 14/01/2023 Priyanka 2902005WL066435 Priyanka 00415 SBIN0011931 1110 1110 Processed 02/02/2023 037269405 Priyanka ()
SubTotal 1110 1110
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_140123FTO_1447549 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 3108
2 Gummidipoondi TN2902005_140123FTO_1447549 State Bank of India SBIN0011931 GUMMIDIPOONDI 1110

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