Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300922FTO_948535
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-02-005-051-004/873-A
(Sanaputhur) 		2902005000NRG23300920221765771 30/09/2022 Vijaya 2902005WL043660 Vijaya 00078 CNRB0001336 1686 1686 Processed 12/10/2022 030361529 Vijaya ()
SubTotal 1686 1686
2 Gummidipoondi TN-02-005-051-004/918-A
(Sanaputhur) 		2902005000NRG23300920221765772 30/09/2022 Anitha 2902005WL043660 Anitha 00177 IOBA0000627 1290 1290 Processed 12/10/2022 030361529 Anitha ()
3 Gummidipoondi TN-02-005-051-004/925-A
(Sanaputhur) 		2902005000NRG23300920221765773 30/09/2022 Raniyammal 2902005WL043660 Raniyammal 00177 IOBA0000627 860 860 Processed 12/10/2022 030361529 Raniyammal ()
4 Gummidipoondi TN-02-005-051-051/471
(Sanaputhur) 		2902005000NRG23300920221765776 30/09/2022 kayalvizhi 2902005WL043660 kayalvizhi 00177 IOBA0000627 1290 1290 Processed 12/10/2022 030361529 kayalvizhi ()
5 Gummidipoondi TN-02-005-051-051/489-A
(Sanaputhur) 		2902005000NRG23300920221765786 30/09/2022 Thombaraiyammal 2902005WL043660 Thombaraiyammal 00177 IOBA0000627 1290 1290 Processed 12/10/2022 030361529 Thombaraiyammal ()
6 Gummidipoondi TN-02-005-051-051/497-B
(Sanaputhur) 		2902005000NRG23300920221765791 30/09/2022 PANGAJAVALLI 2902005WL043660 PANGAJAVALLI 00177 IOBA0000627 1075 1075 Processed 12/10/2022 030361529 PANGAJAVALLI ()
7 Gummidipoondi TN-02-005-051-054/875-A
(Sanaputhur) 		2902005000NRG23300920221765839 30/09/2022 Hemavathi 2902005WL043660 Hemavathi 00177 IOBA0000627 1290 1290 Processed 12/10/2022 030361529 Hemavathi ()
8 Gummidipoondi TN-02-005-051-055/892-A
(Sanaputhur) 		2902005000NRG23300920221765841 30/09/2022 Banu priya 2902005WL043660 Banu priya 00177 IOBA0000627 1290 1290 Processed 12/10/2022 030361529 Banu priya ()
SubTotal 8385 8385
9 Gummidipoondi TN-02-005-051-055/891-A
(Sanaputhur) 		2902005000NRG23300920221765840 30/09/2022 Jayasudha 2902005WL043660 Jayasudha 00437 TMBL0000389 430 430 Processed 12/10/2022 030361529 Jayasudha ()
SubTotal 430 430
Total 10501 10501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300922FTO_948535 Canara Bank CNRB0001336 MADARPAKKAM 1686
2 Gummidipoondi TN2902005_300922FTO_948535 Indian Overseas Bank IOBA0000627 PADIRIVEDU 8385
3 Gummidipoondi TN2902005_300922FTO_948535 Tamilnadu Mercantile Bank TMBL0000389 PUDUGUMMIDIPOONDI 430

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