Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_140123FTO_1449753
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-02-005-050-003/565
(Rettambedu) 		2902005000NRG23140120232732209 14/01/2023 NANTHINI 2902005WL066603 NANTHINI 00045 BARB0VJGUMM 1120 1120 Processed 02/02/2023 037269405 NANTHINI ()
2 Gummidipoondi TN-02-005-050-050/258-A
(Rettambedu) 		2902005000NRG23140120232732225 14/01/2023 Sivalingam 2902005WL066603 Sivalingam 00045 BARB0VJGUMM 1344 1344 Processed 02/02/2023 037269405 Sivalingam ()
3 Gummidipoondi TN-02-005-050-050/307-A
(Rettambedu) 		2902005000NRG23140120232732228 14/01/2023 GUNA 2902005WL066603 GUNA 00045 BARB0VJGUMM 1344 1344 Processed 02/02/2023 037269405 GUNA ()
4 Gummidipoondi TN-02-005-050-050/316-A
(Rettambedu) 		2902005000NRG23140120232732229 14/01/2023 Kattammal 2902005WL066603 Kattammal 00045 BARB0VJGUMM 1344 1344 Processed 02/02/2023 037269405 Kattammal ()
5 Gummidipoondi TN-02-005-050-050/589-A
(Rettambedu) 		2902005000NRG23140120232732255 14/01/2023 SUSITHRA 2902005WL066603 SUSITHRA 00045 BARB0VJGUMM 1356 1356 Processed 02/02/2023 037269405 SUSITHRA ()
SubTotal 6508 6508
Total 6508 6508

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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_1449753 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 6508

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