Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300822APB_FTO_802305
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-02-005-045-045/479-A
(Poovalambedu) 		2902005000NRG23290820221453427 30/08/2022 Bharathi 2902005WL036189 Bharathi 00048 BKID0008260 1405 1405 Processed 14/10/2022 035858299 Bharathi BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-045-045/486-A
(Poovalambedu) 		2902005000NRG23290820221453428 30/08/2022 MAGESHWARI T 2902005WL036189 MAGESHWARI T 00048 BKID0008260 1405 1405 Processed 14/10/2022 035858299 MAGESHWARI T BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-045-045/627-A
(Poovalambedu) 		2902005000NRG23290820221453429 30/08/2022 VIDHIYA 2902005WL036189 VIDHIYA 00048 BKID0008260 1405 1405 Processed 14/10/2022 035858299 VIDHIYA BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-045-045/702-A
(Poovalambedu) 		2902005000NRG23290820221453430 30/08/2022 SARASVATHY 2902005WL036189 SARASVATHY 00048 BKID0008260 1405 1405 Processed 14/10/2022 035858299 SARASVATHY BANK OF INDIA(508505)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300822APB_FTO_802305 Bank of India BKID0008260 POOVALAMBEDU 5620

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