Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310822FTO_806080
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-02-005-059-001/775-A
(Thervoy) 		2902005000NRG23300820221487272 31/08/2022 RUBINI 2902005WL036792 RUBINI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858054 RUBINI ()
2 Gummidipoondi TN-02-005-059-001/914-A
(Thervoy) 		2902005000NRG23300820221487276 31/08/2022 RANJITHA 2902005WL036792 RANJITHA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858054 RANJITHA ()
3 Gummidipoondi TN-02-005-059-001/954-A
(Thervoy) 		2902005000NRG23300820221487277 31/08/2022 SIVAGAMI 2902005WL036792 SIVAGAMI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858054 SIVAGAMI ()
4 Gummidipoondi TN-02-005-059-059/132-A
(Thervoy) 		2902005000NRG23300820221487283 31/08/2022 RAJENDIREN 2902005WL036792 RAJENDIREN 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858054 RAJENDIREN ()
5 Gummidipoondi TN-02-005-059-059/134-A
(Thervoy) 		2902005000NRG23300820221487284 31/08/2022 MADHI 2902005WL036792 MADHI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858054 MADHI ()
6 Gummidipoondi TN-02-005-059-059/76-A
(Thervoy) 		2902005000NRG23300820221487308 31/08/2022 ARULSELVI 2902005WL036792 ARULSELVI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858054 ARULSELVI ()
7 Gummidipoondi TN-02-005-059-059/780-A
(Thervoy) 		2902005000NRG23300820221487310 31/08/2022 NIRMALA 2902005WL036792 NIRMALA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858054 NIRMALA ()
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310822FTO_806080 Bank of India BKID0008260 POOVALAMBEDU 7350

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