Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_311022FTO_1085541
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-02-005-037-038/473-A
(Palavakkam) 		2902005000NRG23291020222045663 31/10/2022 Vinothini 2902005WL050406 Vinothini 00048 BKID0008067 1000 1000 Processed 05/11/2022 015710789 Vinothini ()
SubTotal 1000 1000
2 Gummidipoondi TN-02-005-037-038/397-A
(Palavakkam) 		2902005000NRG23291020222045658 31/10/2022 KALAIVANI 2902005WL050406 KALAIVANI 00048 BKID0008260 200 200 Processed 05/11/2022 015710789 KALAIVANI ()
SubTotal 200 200
3 Gummidipoondi TN-02-005-037-038/118-A
(Palavakkam) 		2902005000NRG23291020222045645 31/10/2022 Karthika 2902005WL050406 Karthika 00177 IOBA0000147 800 800 Processed 05/11/2022 015710789 Karthika ()
4 Gummidipoondi TN-02-005-037-038/445-A
(Palavakkam) 		2902005000NRG23291020222045659 31/10/2022 Bhuvaneshvari 2902005WL050406 Bhuvaneshvari 00177 IOBA0000147 600 600 Processed 05/11/2022 015710789 Bhuvaneshvari ()
5 Gummidipoondi TN-02-005-037-038/446-A
(Palavakkam) 		2902005000NRG23291020222045660 31/10/2022 Bhavani 2902005WL050406 Bhavani 00177 IOBA0000147 800 800 Processed 05/11/2022 015710789 Bhavani ()
6 Gummidipoondi TN-02-005-037-038/452-A
(Palavakkam) 		2902005000NRG23291020222045661 31/10/2022 Priya 2902005WL050406 Priya 00177 IOBA0000147 400 400 Processed 05/11/2022 015710789 Priya ()
7 Gummidipoondi TN-02-005-037-038/453-A
(Palavakkam) 		2902005000NRG23291020222045662 31/10/2022 Shobana 2902005WL050406 Shobana 00177 IOBA0000147 1000 1000 Processed 05/11/2022 015710789 Shobana ()
8 Gummidipoondi TN-02-005-037-038/484-A
(Palavakkam) 		2902005000NRG23291020222045664 31/10/2022 Kowsalya 2902005WL050406 Kowsalya 00177 IOBA0000147 400 400 Processed 05/11/2022 015710789 Kowsalya ()
9 Gummidipoondi TN-02-005-037-038/488-A
(Palavakkam) 		2902005000NRG23291020222045665 31/10/2022 Kowsalya 2902005WL050406 Kowsalya 00177 IOBA0000147 1000 1000 Processed 05/11/2022 015710789 Kowsalya ()
10 Gummidipoondi TN-02-005-037-039/442-A
(Palavakkam) 		2902005000NRG23291020222045666 31/10/2022 Laila 2902005WL050406 Laila 00177 IOBA0000147 1000 1000 Processed 05/11/2022 015710789 Laila ()
SubTotal 6000 6000
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_311022FTO_1085541 Bank of India BKID0008067 Arani 1000
2 Gummidipoondi TN2902005_311022FTO_1085541 Bank of India BKID0008260 POOVALAMBEDU 200
3 Gummidipoondi TN2902005_311022FTO_1085541 Indian Overseas Bank IOBA0000147 ARANI 6000

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