Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_010922FTO_807867
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-02-005-020-002/212-A
(Kuruvattucheri) 		2902005000NRG23010920221493101 01/09/2022 Sandhya 2902005WL036897 Sandhya 00045 BARB0VJGUMM 1405 1405 Processed 14/10/2022 035858233 Sandhya ()
SubTotal 1405 1405
2 Gummidipoondi TN-02-005-020-002/209-A
(Kuruvattucheri) 		2902005000NRG23010920221493100 01/09/2022 Meena 2902005WL036897 Meena 00176 IDIB000G046 1075 1075 Processed 14/10/2022 035858233 Meena ()
3 Gummidipoondi TN-02-005-020-002/224-A
(Kuruvattucheri) 		2902005000NRG23010920221493102 01/09/2022 Visalakshi 2902005WL036897 Visalakshi 00176 IDIB000G046 860 860 Processed 14/10/2022 035858233 Visalakshi ()
4 Gummidipoondi TN-02-005-020-002/266-A
(Kuruvattucheri) 		2902005000NRG23010920221493106 01/09/2022 Durga 2902005WL036897 Durga 00176 IDIB000G046 860 860 Processed 14/10/2022 035858233 Durga ()
5 Gummidipoondi TN-02-005-020-020/135-A
(Kuruvattucheri) 		2902005000NRG23010920221493108 01/09/2022 VALLI 2902005WL036897 VALLI 00176 IDIB000G046 645 645 Processed 14/10/2022 035858233 VALLI ()
6 Gummidipoondi TN-02-005-020-020/143-A
(Kuruvattucheri) 		2902005000NRG23010920221493110 01/09/2022 JAYANTHI 2902005WL036897 JAYANTHI 00176 IDIB000G046 215 215 Processed 14/10/2022 035858233 JAYANTHI ()
7 Gummidipoondi TN-02-005-020-020/92-A
(Kuruvattucheri) 		2902005000NRG23010920221493121 01/09/2022 EAGATHAMMAL 2902005WL036897 EAGATHAMMAL 00176 IDIB000G046 215 215 Processed 14/10/2022 035858233 EAGATHAMMAL ()
SubTotal 3870 3870
8 Gummidipoondi TN-02-005-020-002/245-A
(Kuruvattucheri) 		2902005000NRG23010920221493103 01/09/2022 Devapriya 2902005WL036897 Devapriya 00176 IDIB000T179 645 645 Processed 14/10/2022 035858233 Devapriya ()
9 Gummidipoondi TN-02-005-020-002/264-A
(Kuruvattucheri) 		2902005000NRG23010920221493105 01/09/2022 Loganayagi 2902005WL036897 Loganayagi 00176 IDIB000T179 860 860 Processed 14/10/2022 035858233 Loganayagi ()
SubTotal 1505 1505
10 Gummidipoondi TN-02-005-020-002/263-A
(Kuruvattucheri) 		2902005000NRG23010920221493104 01/09/2022 Mohana 2902005WL036897 Mohana 00177 IOBA0000698 860 860 Processed 14/10/2022 035858233 Mohana ()
SubTotal 860 860
Total 7640 7640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_010922FTO_807867 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 1405
2 Gummidipoondi TN2902005_010922FTO_807867 Indian Bank IDIB000G046 Gummidipoondi 860
3 Gummidipoondi TN2902005_010922FTO_807867 Indian Bank IDIB000G046 GUMMUDIPOONDI 3010
4 Gummidipoondi TN2902005_010922FTO_807867 Indian Bank IDIB000T179 THERVAZHI 1505
5 Gummidipoondi TN2902005_010922FTO_807867 Indian Overseas Bank IOBA0000698 TEYNAMPET-CHENNAI 860

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