Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_011022FTO_955137
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-02-005-014-001/324-A
(Getnamallee) 		2902005000NRG23011020221779770 01/10/2022 Parimala 2902005WL043961 Parimala 00177 IOBA0000622 1272 1272 Processed 09/10/2022 010261462 Parimala ()
2 Gummidipoondi TN-02-005-014-002/395-A
(Getnamallee) 		2902005000NRG23011020221779780 01/10/2022 REVATHY 2902005WL043961 REVATHY 00177 IOBA0000622 1060 1060 Processed 09/10/2022 010261462 REVATHY ()
3 Gummidipoondi TN-02-005-014-002/457-A
(Getnamallee) 		2902005000NRG23011020221779781 01/10/2022 RADHA 2902005WL043961 RADHA 00177 IOBA0000622 1272 1272 Processed 09/10/2022 010261462 RADHA ()
4 Gummidipoondi TN-02-005-014-002/480-A
(Getnamallee) 		2902005000NRG23011020221779782 01/10/2022 Jothika 2902005WL043961 Jothika 00177 IOBA0000622 1272 1272 Processed 09/10/2022 010261462 Jothika ()
5 Gummidipoondi TN-02-005-014-003/463-A
(Getnamallee) 		2902005000NRG23011020221779783 01/10/2022 MALATHI 2902005WL043961 MALATHI 00177 IOBA0000622 1272 1272 Processed 09/10/2022 010261462 MALATHI ()
6 Gummidipoondi TN-02-005-014-014/188-a
(Getnamallee) 		2902005000NRG23011020221779794 01/10/2022 Karpagam 2902005WL043961 Karpagam 00177 IOBA0000622 1272 1272 Processed 09/10/2022 010261462 Karpagam ()
7 Gummidipoondi TN-02-005-014-014/215-A
(Getnamallee) 		2902005000NRG23011020221779796 01/10/2022 LAKSHMI 2902005WL043961 LAKSHMI 00177 IOBA0000622 1060 1060 Processed 09/10/2022 010261462 LAKSHMI ()
8 Gummidipoondi TN-02-005-014-014/385-A
(Getnamallee) 		2902005000NRG23011020221779802 01/10/2022 MUTHUMARI 2902005WL043961 MUTHUMARI 00177 IOBA0000622 1060 1060 Processed 09/10/2022 010261462 MUTHUMARI ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_011022FTO_955137 Indian Overseas Bank IOBA0000622 Kavaraipettai 1272
2 Gummidipoondi TN2902005_011022FTO_955137 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 8268

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