Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_160822FTO_722921
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-02-005-036-036/524-A
(Pallavada) 		2902005000NRG23140820221285526 16/08/2022 SUSHMITHA 2902005WL032162 SUSHMITHA 00078 CNRB0001336 1405 1405 Processed 24/08/2022 013156717 SUSHMITHA ()
SubTotal 1405 1405
2 Gummidipoondi TN-02-005-036-036/482-A
(Pallavada) 		2902005000NRG23140820221285523 16/08/2022 PADMAVATHI 2902005WL032162 PADMAVATHI 00177 IOBA0000627 1405 1405 Processed 24/08/2022 013156717 PADMAVATHI ()
3 Gummidipoondi TN-02-005-036-036/510-A
(Pallavada) 		2902005000NRG23140820221285524 16/08/2022 BHARATHI 2902005WL032162 BHARATHI 00177 IOBA0000627 1405 1405 Processed 24/08/2022 013156717 BHARATHI ()
4 Gummidipoondi TN-02-005-036-036/513-A
(Pallavada) 		2902005000NRG23140820221285525 16/08/2022 VINITHA 2902005WL032162 VINITHA 00177 IOBA0000627 1405 1405 Processed 24/08/2022 013156717 VINITHA ()
5 Gummidipoondi TN-02-005-036-036/528-A
(Pallavada) 		2902005000NRG23140820221285527 16/08/2022 USHA 2902005WL032162 USHA 00177 IOBA0000627 1405 1405 Processed 24/08/2022 013156717 USHA ()
6 Gummidipoondi TN-02-005-036-036/544-A
(Pallavada) 		2902005000NRG23140820221285528 16/08/2022 SUJATHA 2902005WL032162 SUJATHA 00177 IOBA0000627 1405 1405 Processed 24/08/2022 013156717 SUJATHA ()
7 Gummidipoondi TN-02-005-036-036/576-A
(Pallavada) 		2902005000NRG23140820221285529 16/08/2022 Chamundeswari 2902005WL032162 Chamundeswari 00177 IOBA0000627 1405 1405 Processed 24/08/2022 013156717 Chamundeswari ()
SubTotal 8430 8430
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_160822FTO_722921 Canara Bank CNRB0001336 MADARPAKKAM 1405
2 Gummidipoondi TN2902005_160822FTO_722921 Indian Overseas Bank IOBA0000627 PADIRIVEDU 8430

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