Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_191222FTO_1300791
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-02-005-001-001/175-A
(Annappanaikankuppam) 		2902005000NRG23171220222473878 19/12/2022 ARUMUGAM G 2902005WL060852 ARUMUGAM G 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 ARUMUGAM G ()
2 Gummidipoondi TN-02-005-001-001/177-A
(Annappanaikankuppam) 		2902005000NRG23171220222473879 19/12/2022 CHANDHRAN E 2902005WL060852 CHANDHRAN E 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 CHANDHRAN E ()
3 Gummidipoondi TN-02-005-001-001/350-A
(Annappanaikankuppam) 		2902005000NRG23171220222473919 19/12/2022 V SELVI 2902005WL060852 V SELVI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 V SELVI ()
4 Gummidipoondi TN-02-005-001-001/777-A
(Annappanaikankuppam) 		2902005000NRG23171220222473969 19/12/2022 ELUMALAI K 2902005WL060852 ELUMALAI K 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 ELUMALAI K ()
5 Gummidipoondi TN-02-005-001-001/883-A
(Annappanaikankuppam) 		2902005000NRG23171220222473970 19/12/2022 DHANAVEL 2902005WL060852 DHANAVEL 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 DHANAVEL ()
6 Gummidipoondi TN-02-005-001-004/871-A
(Annappanaikankuppam) 		2902005000NRG23171220222473974 19/12/2022 MARIAMMAL 2902005WL060852 MARIAMMAL 00177 IOBA0000147 1 1 Processed 01/02/2023 018558883 MARIAMMAL ()
7 Gummidipoondi TN-02-005-001-004/919-A
(Annappanaikankuppam) 		2902005000NRG23171220222473975 19/12/2022 RAJESHWARI K 2902005WL060852 RAJESHWARI K 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 RAJESHWARI K ()
8 Gummidipoondi TN-02-005-001-004/942-A
(Annappanaikankuppam) 		2902005000NRG23171220222473977 19/12/2022 Jothi 2902005WL060852 Jothi 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 Jothi ()
9 Gummidipoondi TN-02-005-001-004/965-A
(Annappanaikankuppam) 		2902005000NRG23171220222473978 19/12/2022 SATHYA 2902005WL060852 SATHYA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 SATHYA ()
10 Gummidipoondi TN-02-005-001-004/967-A
(Annappanaikankuppam) 		2902005000NRG23171220222473979 19/12/2022 GOMATHI 2902005WL060852 GOMATHI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 GOMATHI ()
SubTotal 1936 1936
Total 1936 1936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_191222FTO_1300791 Indian Overseas Bank IOBA0000147 ARANI 1936

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