Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_080822FTO_692254
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-02-005-050-001/613-A
(Rettambedu) 		2902005000NRG23060820221199661 08/08/2022 Sowndraya 2902005WL030343 Sowndraya 00045 BARB0VJGUMM 852 852 Processed 22/08/2022 017910923 Sowndraya ()
2 Gummidipoondi TN-02-005-050-050/6-B
(Rettambedu) 		2902005000NRG23060820221199719 08/08/2022 J. Tharabai 2902005WL030343 J. Tharabai 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910923 J. Tharabai ()
3 Gummidipoondi TN-02-005-050-050/605-A
(Rettambedu) 		2902005000NRG23060820221199720 08/08/2022 VIJAYA 2902005WL030343 VIJAYA 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910923 VIJAYA ()
4 Gummidipoondi TN-02-005-050-050/616-A
(Rettambedu) 		2902005000NRG23060820221199722 08/08/2022 Mallika 2902005WL030343 Mallika 00045 BARB0VJGUMM 844 844 Processed 22/08/2022 017910923 Mallika ()
5 Gummidipoondi TN-02-005-050-051/601-A
(Rettambedu) 		2902005000NRG23060820221199732 08/08/2022 Deepa 2902005WL030343 Deepa 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910923 Deepa ()
6 Gummidipoondi TN-02-005-050-051/611-A
(Rettambedu) 		2902005000NRG23060820221199733 08/08/2022 Vimala 2902005WL030343 Vimala 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910923 Vimala ()
7 Gummidipoondi TN-02-005-050-051/617-A
(Rettambedu) 		2902005000NRG23060820221199734 08/08/2022 Divayabharathi 2902005WL030343 Divayabharathi 00045 BARB0VJGUMM 633 633 Processed 22/08/2022 017910923 Divayabharathi ()
SubTotal 6554 6554
8 Gummidipoondi TN-02-005-050-050/640-A
(Rettambedu) 		2902005000NRG23060820221199724 08/08/2022 Vijaya 2902005WL030343 Vijaya 00048 BKID0008062 1055 1055 Processed 22/08/2022 017910923 Vijaya ()
SubTotal 1055 1055
9 Gummidipoondi TN-02-005-050-051/636-A
(Rettambedu) 		2902005000NRG23060820221199735 08/08/2022 Chithra 2902005WL030343 Chithra 00176 IDIB000G046 1055 1055 Processed 22/08/2022 017910923 Chithra ()
SubTotal 1055 1055
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_080822FTO_692254 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 6554
2 Gummidipoondi TN2902005_080822FTO_692254 Bank of India BKID0008062 GUMMIDIPOONDI 1055
3 Gummidipoondi TN2902005_080822FTO_692254 Indian Bank IDIB000G046 GUMMUDIPOONDI 1055

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