Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300822FTO_804772
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-02-005-049-001/180-A
(Peruvoyal) 		2902005000NRG23290820221441791 30/08/2022 Ramya 2902005WL035944 Ramya 00177 IOBA0000622 642 642 Processed 14/10/2022 035858054 Ramya ()
2 Gummidipoondi TN-02-005-049-001/442-A
(Peruvoyal) 		2902005000NRG23290820221441793 30/08/2022 Lakshmi 2902005WL035944 Lakshmi 00177 IOBA0000622 1070 1070 Processed 14/10/2022 035858054 Lakshmi ()
3 Gummidipoondi TN-02-005-049-001/446-A
(Peruvoyal) 		2902005000NRG23290820221441794 30/08/2022 Lakshmi 2902005WL035944 Lakshmi 00177 IOBA0000622 1070 1070 Processed 14/10/2022 035858054 Lakshmi ()
4 Gummidipoondi TN-02-005-049-049/185-A
(Peruvoyal) 		2902005000NRG23290820221441803 30/08/2022 usha rani 2902005WL035944 usha rani 00177 IOBA0000622 1070 1070 Processed 14/10/2022 035858054 usha rani ()
5 Gummidipoondi TN-02-005-049-049/447-A
(Peruvoyal) 		2902005000NRG23290820221441820 30/08/2022 Divya 2902005WL035944 Divya 00177 IOBA0000622 1070 1070 Processed 14/10/2022 035858054 Divya ()
SubTotal 4922 4922
Total 4922 4922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300822FTO_804772 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 4922

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