Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_250323FTO_1693821
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-02-005-007-009/1282-A
(Eguvarpalayam) 		2902005000NRG23240320233365147 25/03/2023 Divya Bharathi 2902005WL077811 Divya Bharathi 00176 IDIB000G046 920 920 Processed 02/04/2023 005717081 Divya Bharathi ()
SubTotal 920 920
2 Gummidipoondi TN-02-005-007-010/1166-A
(Eguvarpalayam) 		2902005000NRG23240320233365155 25/03/2023 Saranya 2902005WL077811 Saranya 00177 IOBA0000627 920 920 Processed 02/04/2023 005717081 Saranya ()
3 Gummidipoondi TN-02-005-007-010/1255-A
(Eguvarpalayam) 		2902005000NRG23240320233365162 25/03/2023 Durga 2902005WL077811 Durga 00177 IOBA0000627 1150 1150 Processed 02/04/2023 005717081 Durga ()
4 Gummidipoondi TN-02-005-007-010/1278-A
(Eguvarpalayam) 		2902005000NRG23240320233365164 25/03/2023 Vijayalakshmi 2902005WL077811 Vijayalakshmi 00177 IOBA0000627 920 920 Processed 02/04/2023 005717081 Vijayalakshmi ()
5 Gummidipoondi TN-02-005-007-010/1342-A
(Eguvarpalayam) 		2902005000NRG23240320233365168 25/03/2023 LAVANYA 2902005WL077811 LAVANYA 00177 IOBA0000627 920 920 Processed 02/04/2023 005717081 LAVANYA ()
6 Gummidipoondi TN-02-005-007-010/1350-A
(Eguvarpalayam) 		2902005000NRG23240320233365169 25/03/2023 S DIVYA 2902005WL077811 S DIVYA 00177 IOBA0000627 920 920 Processed 02/04/2023 005717081 S DIVYA ()
7 Gummidipoondi TN-02-005-007-010/1353-A
(Eguvarpalayam) 		2902005000NRG23240320233365170 25/03/2023 MUNIYAMMAL 2902005WL077811 MUNIYAMMAL 00177 IOBA0000627 920 920 Processed 02/04/2023 005717081 MUNIYAMMAL ()
8 Gummidipoondi TN-02-005-007-010/1439-A
(Eguvarpalayam) 		2902005000NRG23240320233365174 25/03/2023 R NANDHINI 2902005WL077811 R NANDHINI 00177 IOBA0000627 920 920 Processed 02/04/2023 005717081 R NANDHINI ()
9 Gummidipoondi TN-02-005-007-010/1448-A
(Eguvarpalayam) 		2902005000NRG23240320233365177 25/03/2023 R Rajeshwari 2902005WL077811 R Rajeshwari 00177 IOBA0000627 1150 1150 Processed 02/04/2023 005717081 R Rajeshwari ()
10 Gummidipoondi TN-02-005-007-010/1532
(Eguvarpalayam) 		2902005000NRG23240320233365181 25/03/2023 MALINI 2902005WL077811 MALINI 00177 IOBA0000627 230 230 Processed 02/04/2023 005717081 MALINI ()
11 Gummidipoondi TN-02-005-007-011/1290-A
(Eguvarpalayam) 		2902005000NRG23240320233365191 25/03/2023 Valli 2902005WL077811 Valli 00177 IOBA0000627 230 230 Processed 02/04/2023 005717081 Valli ()
SubTotal 8280 8280
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_250323FTO_1693821 Indian Bank IDIB000G046 GUMMUDIPOONDI 920
2 Gummidipoondi TN2902005_250323FTO_1693821 Indian Overseas Bank IOBA0000627 PADIRIVEDU 8280

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