Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300123FTO_1505557
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-02-005-044-009/435-B
(Periaobalapuram) 		2902005000NRG23280120232780932 30/01/2023 HEMAVATHI 2902005WL068025 HEMAVATHI 00078 CNRB0016104 843 843 Processed 01/02/2023 018559851 HEMAVATHI ()
2 Gummidipoondi TN-02-005-044-051/1207-A
(Periaobalapuram) 		2902005000NRG23280120232780934 30/01/2023 VANITHA R 2902005WL068025 VANITHA R 00078 CNRB0016104 1686 1686 Processed 01/02/2023 018559851 VANITHA R ()
SubTotal 2529 2529
3 Gummidipoondi TN-02-005-021-021/105-A
(Karani) 		2902005000NRG23300120232797384 30/01/2023 Dharani 2902005WL068395 Dharani 00177 IOBA0000147 880 880 Processed 01/02/2023 018559851 Dharani ()
4 Gummidipoondi TN-02-005-021-021/193-A
(Karani) 		2902005000NRG23300120232797404 30/01/2023 GEETHA 2902005WL068395 GEETHA 00177 IOBA0000147 843 843 Processed 01/02/2023 018559851 GEETHA ()
5 Gummidipoondi TN-02-005-021-021/232-A
(Karani) 		2902005000NRG23300120232797417 30/01/2023 Jothi 2902005WL068395 Jothi 00177 IOBA0000147 1320 1320 Processed 01/02/2023 018559851 Jothi ()
6 Gummidipoondi TN-02-005-021-021/50-A
(Karani) 		2902005000NRG23300120232797429 30/01/2023 SAVITHIRI 2902005WL068395 SAVITHIRI 00177 IOBA0000147 1320 1320 Processed 01/02/2023 018559851 SAVITHIRI ()
SubTotal 4363 4363
7 Gummidipoondi TN-02-005-021-021/244-A
(Karani) 		2902005000NRG23300120232797419 30/01/2023 RAMYA 2902005WL068395 RAMYA 00177 IOBA0003726 880 880 Processed 01/02/2023 018559851 RAMYA ()
SubTotal 880 880
Total 7772 7772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300123FTO_1505557 Canara Bank CNRB0016104 Thorapallam Bazar 2529
2 Gummidipoondi TN2902005_300123FTO_1505557 Indian Overseas Bank IOBA0000147 ARANI 3043
3 Gummidipoondi TN2902005_300123FTO_1505557 Indian Overseas Bank IOBA0000147 Arni 1320
4 Gummidipoondi TN2902005_300123FTO_1505557 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 880

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