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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300123APB_FTO_1504590
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-02-005-020-002/224-A
(Kuruvattucheri) 		2902005000NRG23300120232795081 30/01/2023 Visalakshi 2902005WL068338 Visalakshi 00176 IDIB000G046 645 645 Processed 01/02/2023 018558566 Visalakshi STATE BANK OF INDIA(508548)
2 Gummidipoondi TN-02-005-020-020/92-A
(Kuruvattucheri) 		2902005000NRG23300120232795084 30/01/2023 EAGATHAMMAL 2902005WL068338 EAGATHAMMAL 00176 IDIB000G046 860 860 Processed 01/02/2023 018558566 EAGATHAMMAL BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-020-020/97-a
(Kuruvattucheri) 		2902005000NRG23300120232795085 30/01/2023 PUSHPA 2902005WL068338 PUSHPA 00176 IDIB000G046 430 430 Processed 02/02/2023 018558566 PUSHPA INDIAN BANK(607105)
SubTotal 1935 1935
4 Gummidipoondi TN-02-005-020-002/231-A
(Kuruvattucheri) 		2902005000NRG23300120232795083 30/01/2023 Dhanalakshmi 2902005WL068338 Dhanalakshmi 00415 SBIN0011931 860 860 Processed 01/02/2023 018558566 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 860 860
Total 2795 2795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300123APB_FTO_1504590 Indian Bank IDIB000G046 Gummidipoondi 1290
2 Gummidipoondi TN2902005_300123APB_FTO_1504590 Indian Bank IDIB000G046 GUMMUDIPOONDI 645
3 Gummidipoondi TN2902005_300123APB_FTO_1504590 State Bank of India SBIN0011931 GUMMIDIPOONDI 860

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