Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180123FTO_1455752
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-02-005-026-002/344-A
(Medhipalayam) 		2902005000NRG23180120232740408 18/01/2023 Sujatha 2902005WL066769 Sujatha 00048 BKID0008062 1200 1200 Processed 02/02/2023 037267819 Sujatha ()
2 Gummidipoondi TN-02-005-026-002/348-A
(Medhipalayam) 		2902005000NRG23180120232740409 18/01/2023 Nithya 2902005WL066769 Nithya 00048 BKID0008062 1200 1200 Processed 02/02/2023 037267819 Nithya ()
3 Gummidipoondi TN-02-005-026-002/349-A
(Medhipalayam) 		2902005000NRG23180120232740410 18/01/2023 Abinaya 2902005WL066769 Abinaya 00048 BKID0008062 1200 1200 Processed 02/02/2023 037267819 Abinaya ()
4 Gummidipoondi TN-02-005-026-002/365-A
(Medhipalayam) 		2902005000NRG23180120232740416 18/01/2023 Deepa 2902005WL066769 Deepa 00048 BKID0008062 1200 1200 Processed 02/02/2023 037267819 Deepa ()
5 Gummidipoondi TN-02-005-026-002/367-A
(Medhipalayam) 		2902005000NRG23180120232740417 18/01/2023 Nandhini 2902005WL066769 Nandhini 00048 BKID0008062 600 600 Processed 02/02/2023 037267819 Nandhini ()
SubTotal 5400 5400
6 Gummidipoondi TN-02-005-026-002/350-A
(Medhipalayam) 		2902005000NRG23180120232740411 18/01/2023 Saranya 2902005WL066769 Saranya 00078 CNRB0016104 1200 1200 Processed 02/02/2023 037267819 Saranya ()
7 Gummidipoondi TN-02-005-026-002/361-A
(Medhipalayam) 		2902005000NRG23180120232740413 18/01/2023 Nithya 2902005WL066769 Nithya 00078 CNRB0016104 1000 1000 Processed 02/02/2023 037267819 Nithya ()
SubTotal 2200 2200
8 Gummidipoondi TN-02-005-026-002/325-A
(Medhipalayam) 		2902005000NRG23180120232740402 18/01/2023 SANTHI 2902005WL066769 SANTHI 00176 IDIB000G046 1200 1200 Processed 02/02/2023 037267819 SANTHI ()
9 Gummidipoondi TN-02-005-026-002/337-A
(Medhipalayam) 		2902005000NRG23180120232740405 18/01/2023 SARASU 2902005WL066769 SARASU 00176 IDIB000G046 1200 1200 Processed 02/02/2023 037267819 SARASU ()
10 Gummidipoondi TN-02-005-026-002/341-A
(Medhipalayam) 		2902005000NRG23180120232740406 18/01/2023 KOWSALYA 2902005WL066769 KOWSALYA 00176 IDIB000G046 1200 1200 Processed 02/02/2023 037267819 KOWSALYA ()
11 Gummidipoondi TN-02-005-026-026/264-B
(Medhipalayam) 		2902005000NRG23180120232740439 18/01/2023 SELVI 2902005WL066769 SELVI 00176 IDIB000G046 1200 1200 Processed 02/02/2023 037267819 SELVI ()
SubTotal 4800 4800
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_180123FTO_1455752 Bank of India BKID0008062 GUMMIDIPOONDI 5400
2 Gummidipoondi TN2902005_180123FTO_1455752 Canara Bank CNRB0016104 Thorapallam Bazar 2200
3 Gummidipoondi TN2902005_180123FTO_1455752 Indian Bank IDIB000G046 GUMMUDIPOONDI 4800

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