Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_230822APB_FTO_759732
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-02-005-022-002/760-A
(Mangavaram) 		2902005000NRG23220820221375738 23/08/2022 SANGEETHA 2902005WL034141 SANGEETHA 00468 UBIN0911674 1405 1405 Processed 31/08/2022 020844995 SANGEETHA UNION BANK OF INDIA(508500)
2 Gummidipoondi TN-02-005-022-022/230-A
(Mangavaram) 		2902005000NRG23220820221375739 23/08/2022 SANTHI 2902005WL034141 SANTHI 00468 UBIN0911674 1405 1405 Processed 31/08/2022 020844995 SANTHI UNION BANK OF INDIA(508500)
3 Gummidipoondi TN-02-005-022-022/497-A
(Mangavaram) 		2902005000NRG23220820221375740 23/08/2022 SELVAM 2902005WL034141 SELVAM 00468 UBIN0911674 1405 1405 Processed 31/08/2022 020844995 SELVAM UNION BANK OF INDIA(508500)
4 Gummidipoondi TN-02-005-022-022/497-A
(Mangavaram) 		2902005000NRG23220820221375741 23/08/2022 SHANTHI 2902005WL034141 SHANTHI 00468 UBIN0911674 1405 1405 Processed 31/08/2022 020844995 SHANTHI UNION BANK OF INDIA(508500)
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_230822APB_FTO_759732 Union Bank of India UBIN0911674 Gummidipoondi 5620

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