Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180422FTO_95375
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-02-005-039-001/807-A
(Panpakkam) 		2902005000NRG23180420220054986 18/04/2022 Nagamogini 2902005WL001580 Nagamogini 00177 IOBA0000622 1260 1260 Processed 11/05/2022 017499597 Nagamogini ()
2 Gummidipoondi TN-02-005-039-001/809-A
(Panpakkam) 		2902005000NRG23180420220054987 18/04/2022 Devaki 2902005WL001580 Devaki 00177 IOBA0000622 1260 1260 Processed 11/05/2022 017499597 Devaki ()
3 Gummidipoondi TN-02-005-039-001/810-A
(Panpakkam) 		2902005000NRG23180420220054988 18/04/2022 Selvi 2902005WL001580 Selvi 00177 IOBA0000622 1050 1050 Processed 11/05/2022 017499597 Selvi ()
4 Gummidipoondi TN-02-005-039-001/821-A
(Panpakkam) 		2902005000NRG23180420220054989 18/04/2022 Haridoss 2902005WL001580 Haridoss 00177 IOBA0000622 1260 1260 Processed 11/05/2022 017499597 Haridoss ()
5 Gummidipoondi TN-02-005-039-039/152-A
(Panpakkam) 		2902005000NRG23180420220055006 18/04/2022 MRS R MUNIYAMMAL 2902005WL001580 MRS R MUNIYAMMAL 00177 IOBA0000622 1266 1266 Processed 11/05/2022 017499597 MRS R MUNIYAMMAL ()
6 Gummidipoondi TN-02-005-039-039/231-A
(Panpakkam) 		2902005000NRG23180420220055012 18/04/2022 VALLIYAMMAL R 2902005WL001580 VALLIYAMMAL R 00177 IOBA0000622 1055 1055 Processed 11/05/2022 017499597 VALLIYAMMAL R ()
7 Gummidipoondi TN-02-005-039-039/601-A
(Panpakkam) 		2902005000NRG23180420220055037 18/04/2022 Yosathamma 2902005WL001580 Yosathamma 00177 IOBA0000622 1278 1278 Processed 11/05/2022 017499597 Yosathamma ()
8 Gummidipoondi TN-02-005-039-039/811-A
(Panpakkam) 		2902005000NRG23180420220055048 18/04/2022 Sandhiya 2902005WL001580 Sandhiya 00177 IOBA0000622 636 636 Processed 11/05/2022 017499597 Sandhiya ()
SubTotal 9065 9065
Total 9065 9065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_180422FTO_95375 Indian Overseas Bank IOBA0000622 Kavaraipettai 1055
2 Gummidipoondi TN2902005_180422FTO_95375 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 8010

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