Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_261022FTO_1064848
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-02-005-036-036/524-A
(Pallavada) 		2902005000NRG23221020221995972 26/10/2022 SUSHMITHA 2902005WL049049 SUSHMITHA 00078 CNRB0001336 1686 1686 Processed 05/11/2022 015710940 SUSHMITHA ()
SubTotal 1686 1686
2 Gummidipoondi TN-02-005-036-036/477-A
(Pallavada) 		2902005000NRG23221020221995969 26/10/2022 BHUVANESWARI 2902005WL049049 BHUVANESWARI 00177 IOBA0000627 1686 1686 Processed 05/11/2022 015710940 BHUVANESWARI ()
3 Gummidipoondi TN-02-005-036-036/510-A
(Pallavada) 		2902005000NRG23221020221995970 26/10/2022 BHARATHI 2902005WL049049 BHARATHI 00177 IOBA0000627 1686 1686 Processed 05/11/2022 015710940 BHARATHI ()
4 Gummidipoondi TN-02-005-036-036/513-A
(Pallavada) 		2902005000NRG23221020221995971 26/10/2022 VINITHA 2902005WL049049 VINITHA 00177 IOBA0000627 1686 1686 Processed 05/11/2022 015710940 VINITHA ()
5 Gummidipoondi TN-02-005-036-036/544-A
(Pallavada) 		2902005000NRG23221020221995973 26/10/2022 SUJATHA 2902005WL049049 SUJATHA 00177 IOBA0000627 1686 1686 Processed 05/11/2022 015710940 SUJATHA ()
6 Gummidipoondi TN-02-005-036-036/576-A
(Pallavada) 		2902005000NRG23221020221995974 26/10/2022 Chamundeswari 2902005WL049049 Chamundeswari 00177 IOBA0000627 1686 1686 Processed 05/11/2022 015710940 Chamundeswari ()
7 Gummidipoondi TN-02-005-036-036/577-A
(Pallavada) 		2902005000NRG23221020221995975 26/10/2022 Bavani 2902005WL049049 Bavani 00177 IOBA0000627 1686 1686 Processed 05/11/2022 015710940 Bavani ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_261022FTO_1064848 Canara Bank CNRB0001336 MADARPAKKAM 1686
2 Gummidipoondi TN2902005_261022FTO_1064848 Indian Overseas Bank IOBA0000627 PADIRIVEDU 10116

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