Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_290123FTO_1501332
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-02-005-046-046/388-B
(Padirivedu) 		2902005000NRG23290120232788236 29/01/2023 Kuppan 2902005WL068183 Kuppan 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559851 Kuppan ()
SubTotal 1290 1290
2 Gummidipoondi TN-02-005-046-001/91-A
(Padirivedu) 		2902005000NRG23290120232788221 29/01/2023 JYOTHI 2902005WL068183 JYOTHI 00177 IOBA0000627 1075 1075 Processed 01/02/2023 018559851 JYOTHI ()
3 Gummidipoondi TN-02-005-046-003/660-A
(Padirivedu) 		2902005000NRG23290120232788225 29/01/2023 SEETHA S 2902005WL068183 SEETHA S 00177 IOBA0000627 1290 1290 Processed 01/02/2023 018559851 SEETHA S ()
4 Gummidipoondi TN-02-005-046-003/662-A
(Padirivedu) 		2902005000NRG23290120232788226 29/01/2023 Nadhiya 2902005WL068183 Nadhiya 00177 IOBA0000627 1290 1290 Processed 01/02/2023 018559851 Nadhiya ()
5 Gummidipoondi TN-02-005-046-046/616-A
(Padirivedu) 		2902005000NRG23290120232788246 29/01/2023 Tamil ilakiya 2902005WL068183 Tamil ilakiya 00177 IOBA0000627 645 645 Processed 01/02/2023 018559851 Tamil ilakiya ()
6 Gummidipoondi TN-02-005-046-046/646-A
(Padirivedu) 		2902005000NRG23290120232788247 29/01/2023 Sakila 2902005WL068183 Sakila 00177 IOBA0000627 1075 1075 Processed 01/02/2023 018559851 Sakila ()
7 Gummidipoondi TN-02-005-046-046/807-B
(Padirivedu) 		2902005000NRG23290120232788253 29/01/2023 Velankanni 2902005WL068183 Velankanni 00177 IOBA0000627 1290 1290 Processed 01/02/2023 018559851 Velankanni ()
8 Gummidipoondi TN-02-005-046-046/832-A
(Padirivedu) 		2902005000NRG23290120232788256 29/01/2023 Danalakshmi 2902005WL068183 Danalakshmi 00177 IOBA0000627 1290 1290 Processed 01/02/2023 018559851 Danalakshmi ()
9 Gummidipoondi TN-02-005-046-046/835-B
(Padirivedu) 		2902005000NRG23290120232788257 29/01/2023 Doss 2902005WL068183 Doss 00177 IOBA0000627 1290 1290 Processed 01/02/2023 018559851 Doss ()
10 Gummidipoondi TN-02-005-046-047/727-A
(Padirivedu) 		2902005000NRG23290120232788267 29/01/2023 Bommi 2902005WL068183 Bommi 00177 IOBA0000627 645 645 Processed 01/02/2023 018559851 Bommi ()
11 Gummidipoondi TN-02-005-046-047/809-A
(Padirivedu) 		2902005000NRG23290120232788271 29/01/2023 Gowri 2902005WL068183 Gowri 00177 IOBA0000627 1290 1290 Processed 01/02/2023 018559851 Gowri ()
SubTotal 11180 11180
Total 12470 12470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_290123FTO_1501332 Canara Bank CNRB0001336 MADARPAKKAM 1290
2 Gummidipoondi TN2902005_290123FTO_1501332 Indian Overseas Bank IOBA0000627 PADIRIVEDU 11180

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