Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323FTO_1657333
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-02-005-039-039/281-A
(Panpakkam) 		2902005000NRG23160320233229951 17/03/2023 HAMAVATHI.S 2902005WL074921 HAMAVATHI.S 00177 IOBA0000622 1150 1150 Processed 30/03/2023 025730086 HAMAVATHI.S ()
2 Gummidipoondi TN-02-005-039-039/311-a
(Panpakkam) 		2902005000NRG23160320233229954 17/03/2023 M SAVITHIRI 2902005WL074921 M SAVITHIRI 00177 IOBA0000622 1150 1150 Processed 30/03/2023 025730086 M SAVITHIRI ()
3 Gummidipoondi TN-02-005-039-039/367-a
(Panpakkam) 		2902005000NRG23160320233229965 17/03/2023 S KALA 2902005WL074921 S KALA 00177 IOBA0000622 1150 1150 Processed 30/03/2023 025730086 S KALA ()
4 Gummidipoondi TN-02-005-039-039/564-A
(Panpakkam) 		2902005000NRG23160320233229995 17/03/2023 Jothilakshmi 2902005WL074921 Jothilakshmi 00177 IOBA0000622 1150 1150 Processed 30/03/2023 025730086 Jothilakshmi ()
5 Gummidipoondi TN-02-005-039-039/574-A
(Panpakkam) 		2902005000NRG23160320233230000 17/03/2023 Radhi 2902005WL074921 Radhi 00177 IOBA0000622 1150 1150 Processed 30/03/2023 025730086 Radhi ()
6 Gummidipoondi TN-02-005-039-039/798-A
(Panpakkam) 		2902005000NRG23160320233230008 17/03/2023 Pushpa 2902005WL074921 Pushpa 00177 IOBA0000622 1150 1150 Processed 30/03/2023 025730086 Pushpa ()
7 Gummidipoondi TN-02-005-039-039/800-A
(Panpakkam) 		2902005000NRG23160320233230009 17/03/2023 Thiruvalar Selvi 2902005WL074921 Thiruvalar Selvi 00177 IOBA0000622 460 460 Processed 30/03/2023 025730086 Thiruvalar Selvi ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170323FTO_1657333 Indian Overseas Bank IOBA0000622 Kavaraipettai 1150
2 Gummidipoondi TN2902005_170323FTO_1657333 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 6210

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