Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_031222FTO_1231470
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-02-005-047-002/800-A
(Periapuliyur) 		2902005000NRG23031220222356555 03/12/2022 DEEPA 2902005WL058261 DEEPA 00048 BKID0008260 1124 1124 Processed 09/12/2022 026442634 DEEPA ()
2 Gummidipoondi TN-02-005-047-002/879-A
(Periapuliyur) 		2902005000NRG23031220222356556 03/12/2022 Dhamotharan 2902005WL058261 Dhamotharan 00048 BKID0008260 1124 1124 Processed 09/12/2022 026442634 Dhamotharan ()
3 Gummidipoondi TN-02-005-047-047/309-A
(Periapuliyur) 		2902005000NRG23031220222356557 03/12/2022 Ealumali 2902005WL058261 Ealumali 00048 BKID0008260 1124 1124 Processed 09/12/2022 026442634 Ealumali ()
4 Gummidipoondi TN-02-005-047-047/882-A
(Periapuliyur) 		2902005000NRG23031220222356559 03/12/2022 Kavitha 2902005WL058261 Kavitha 00048 BKID0008260 1124 1124 Processed 09/12/2022 026442634 Kavitha ()
SubTotal 4496 4496
5 Gummidipoondi TN-02-005-047-001/795-A
(Periapuliyur) 		2902005000NRG23031220222356553 03/12/2022 SUBA 2902005WL058261 SUBA 00078 CNRB0001336 1124 1124 Processed 09/12/2022 026442634 SUBA ()
SubTotal 1124 1124
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_031222FTO_1231470 Bank of India BKID0008260 POOVALAMBEDU 4496
2 Gummidipoondi TN2902005_031222FTO_1231470 Canara Bank CNRB0001336 MADARPAKKAM 1124

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