Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_191222FTO_1300764
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-02-005-001-001/968-A
(Annappanaikankuppam) 		2902005000NRG23171220222474673 19/12/2022 NAGAVALLI E 2902005WL060867 NAGAVALLI E 00048 BKID0008067 215 215 Processed 01/02/2023 018558883 NAGAVALLI E ()
SubTotal 215 215
2 Gummidipoondi TN-02-005-001-001/157-A
(Annappanaikankuppam) 		2902005000NRG23171220222474597 19/12/2022 DEVAMANI 2902005WL060867 DEVAMANI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 DEVAMANI ()
3 Gummidipoondi TN-02-005-001-001/442-A
(Annappanaikankuppam) 		2902005000NRG23171220222474606 19/12/2022 VARA 2902005WL060867 VARA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 VARA ()
4 Gummidipoondi TN-02-005-001-001/457-A
(Annappanaikankuppam) 		2902005000NRG23171220222474608 19/12/2022 SARADHA M 2902005WL060867 SARADHA M 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 SARADHA M ()
5 Gummidipoondi TN-02-005-001-001/651-A
(Annappanaikankuppam) 		2902005000NRG23171220222474631 19/12/2022 VASU 2902005WL060867 VASU 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 VASU ()
6 Gummidipoondi TN-02-005-001-001/764-A
(Annappanaikankuppam) 		2902005000NRG23171220222474651 19/12/2022 JANADHBEVI 2902005WL060867 JANADHBEVI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 JANADHBEVI ()
7 Gummidipoondi TN-02-005-001-001/779-A
(Annappanaikankuppam) 		2902005000NRG23171220222474654 19/12/2022 SOWMIYA 2902005WL060867 SOWMIYA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 SOWMIYA ()
8 Gummidipoondi TN-02-005-001-001/840-A
(Annappanaikankuppam) 		2902005000NRG23171220222474662 19/12/2022 MANJUDEVI 2902005WL060867 MANJUDEVI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 MANJUDEVI ()
9 Gummidipoondi TN-02-005-001-001/969-A
(Annappanaikankuppam) 		2902005000NRG23171220222474674 19/12/2022 NANDHINI 2902005WL060867 NANDHINI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558883 NANDHINI ()
SubTotal 1720 1720
10 Gummidipoondi TN-02-005-001-001/945-A
(Annappanaikankuppam) 		2902005000NRG23171220222474672 19/12/2022 JAYASRI R 2902005WL060867 JAYASRI R 00177 IOBA0000622 215 215 Processed 01/02/2023 018558883 JAYASRI R ()
SubTotal 215 215
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_191222FTO_1300764 Bank of India BKID0008067 Arani 215
2 Gummidipoondi TN2902005_191222FTO_1300764 Indian Overseas Bank IOBA0000147 ARANI 1505
3 Gummidipoondi TN2902005_191222FTO_1300764 Indian Overseas Bank IOBA0000147 Arni 215
4 Gummidipoondi TN2902005_191222FTO_1300764 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 215

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