Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_250622FTO_417003
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-02-005-039-039/831-A
(Panpakkam) 		2902005000NRG23240620220710597 25/06/2022 Narendran 2902005WL018451 Narendran 00176 IDIB000G046 1686 1686 Processed 01/07/2022 022861850 Narendran ()
SubTotal 1686 1686
2 Gummidipoondi TN-02-005-039-039/830-B
(Panpakkam) 		2902005000NRG23240620220710596 25/06/2022 Narmadha 2902005WL018451 Narmadha 00177 IOBA0000622 1686 1686 Processed 01/07/2022 022861850 Narmadha ()
3 Gummidipoondi TN-02-005-039-039/831-B
(Panpakkam) 		2902005000NRG23240620220710598 25/06/2022 Pavithra 2902005WL018451 Pavithra 00177 IOBA0000622 1686 1686 Processed 01/07/2022 022861850 Pavithra ()
4 Gummidipoondi TN-02-005-039-039/832-A
(Panpakkam) 		2902005000NRG23240620220710599 25/06/2022 Surendhar 2902005WL018451 Surendhar 00177 IOBA0000622 1686 1686 Processed 01/07/2022 022861850 Surendhar ()
5 Gummidipoondi TN-02-005-039-039/832-B
(Panpakkam) 		2902005000NRG23240620220710600 25/06/2022 Sowmya 2902005WL018451 Sowmya 00177 IOBA0000622 1686 1686 Processed 01/07/2022 022861850 Sowmya ()
6 Gummidipoondi TN-02-005-039-039/833-A
(Panpakkam) 		2902005000NRG23240620220710601 25/06/2022 Sakila 2902005WL018451 Sakila 00177 IOBA0000622 1686 1686 Processed 01/07/2022 022861850 Sakila ()
SubTotal 8430 8430
7 Gummidipoondi TN-02-005-039-039/830-A
(Panpakkam) 		2902005000NRG23240620220710595 25/06/2022 Prabhu 2902005WL018451 Prabhu 00415 SBIN0011931 1686 1686 Processed 01/07/2022 022861850 Prabhu ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_250622FTO_417003 Indian Bank IDIB000G046 GUMMUDIPOONDI 1686
2 Gummidipoondi TN2902005_250622FTO_417003 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 8430
3 Gummidipoondi TN2902005_250622FTO_417003 State Bank of India SBIN0011931 GUMMIDIPOONDI 1686

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