Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_071122FTO_1115954
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-02-005-037-037/408-A
(Palavakkam) 		2902005000NRG23051120222128293 07/11/2022 Saranya 2902005WL052344 Saranya 00048 BKID0008067 600 600 Processed 15/11/2022 015842170 Saranya ()
SubTotal 600 600
2 Gummidipoondi TN-02-005-037-001/470-A
(Palavakkam) 		2902005000NRG23051120222128277 07/11/2022 Amsa 2902005WL052344 Amsa 00048 BKID0008260 800 800 Processed 15/11/2022 015842170 Amsa ()
3 Gummidipoondi TN-02-005-037-002/449-A
(Palavakkam) 		2902005000NRG23051120222128279 07/11/2022 Samundeeshwari 2902005WL052344 Samundeeshwari 00048 BKID0008260 400 400 Processed 15/11/2022 015842170 Samundeeshwari ()
4 Gummidipoondi TN-02-005-037-002/451-A
(Palavakkam) 		2902005000NRG23051120222128280 07/11/2022 Sandhiya 2902005WL052344 Sandhiya 00048 BKID0008260 600 600 Processed 15/11/2022 015842170 Sandhiya ()
5 Gummidipoondi TN-02-005-037-002/455-A
(Palavakkam) 		2902005000NRG23051120222128281 07/11/2022 Rathidevi 2902005WL052344 Rathidevi 00048 BKID0008260 600 600 Processed 15/11/2022 015842170 Rathidevi ()
6 Gummidipoondi TN-02-005-037-002/456-A
(Palavakkam) 		2902005000NRG23051120222128282 07/11/2022 Anitha 2902005WL052344 Anitha 00048 BKID0008260 800 800 Processed 15/11/2022 015842170 Anitha ()
7 Gummidipoondi TN-02-005-037-002/457-A
(Palavakkam) 		2902005000NRG23051120222128283 07/11/2022 Renuka 2902005WL052344 Renuka 00048 BKID0008260 800 800 Processed 15/11/2022 015842170 Renuka ()
8 Gummidipoondi TN-02-005-037-038/462-A
(Palavakkam) 		2902005000NRG23051120222128296 07/11/2022 Durga 2902005WL052344 Durga 00048 BKID0008260 800 800 Processed 15/11/2022 015842170 Durga ()
SubTotal 4800 4800
9 Gummidipoondi TN-02-005-037-003/436-A
(Palavakkam) 		2902005000NRG23051120222128286 07/11/2022 Shaik Naseema 2902005WL052344 Shaik Naseema 00078 CNRB0001336 600 600 Processed 15/11/2022 015842170 Shaik Naseema ()
SubTotal 600 600
10 Gummidipoondi TN-02-005-037-001/463-A
(Palavakkam) 		2902005000NRG23051120222128276 07/11/2022 Magalakshmi 2902005WL052344 Magalakshmi 00177 IOBA0000147 800 800 Processed 15/11/2022 015842170 Magalakshmi ()
11 Gummidipoondi TN-02-005-037-002/448-A
(Palavakkam) 		2902005000NRG23051120222128278 07/11/2022 Subhadevi 2902005WL052344 Subhadevi 00177 IOBA0000147 800 800 Processed 15/11/2022 015842170 Subhadevi ()
12 Gummidipoondi TN-02-005-037-002/496-A
(Palavakkam) 		2902005000NRG23051120222128284 07/11/2022 Thenmozhi 2902005WL052344 Thenmozhi 00177 IOBA0000147 800 800 Processed 15/11/2022 015842170 Thenmozhi ()
13 Gummidipoondi TN-02-005-037-003/435-A
(Palavakkam) 		2902005000NRG23051120222128285 07/11/2022 Jarina 2902005WL052344 Jarina 00177 IOBA0000147 800 800 Processed 15/11/2022 015842170 Jarina ()
SubTotal 3200 3200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_071122FTO_1115954 Bank of India BKID0008067 Arani 600
2 Gummidipoondi TN2902005_071122FTO_1115954 Bank of India BKID0008260 POOVALAMBEDU 4800
3 Gummidipoondi TN2902005_071122FTO_1115954 Canara Bank CNRB0001336 MADARPAKKAM 600
4 Gummidipoondi TN2902005_071122FTO_1115954 Indian Overseas Bank IOBA0000147 ARANI 3200

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