Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_311222APB_FTO_1373021
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-02-005-003-003/374
(Athupakkam) 		2902005000NRG23301220222575234 31/12/2022 NATHIYA 2902005WL063211 NATHIYA 00045 BARB0VJGUMM 1686 1686 Processed 02/02/2023 037268502 NATHIYA BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-003-003/637-A
(Athupakkam) 		2902005000NRG23301220222575235 31/12/2022 SUJATHA 2902005WL063211 SUJATHA 00045 BARB0VJGUMM 1686 1686 Processed 02/02/2023 037268502 SUJATHA BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-003-003/716-A
(Athupakkam) 		2902005000NRG23301220222575236 31/12/2022 MALAR 2902005WL063211 MALAR 00045 BARB0VJGUMM 1686 1686 Processed 02/02/2023 037268502 MALAR BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-003-003/820-A
(Athupakkam) 		2902005000NRG23301220222575237 31/12/2022 Srimathi 2902005WL063211 Srimathi 00045 BARB0VJGUMM 1686 1686 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_311222APB_FTO_1373021 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 6744

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