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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_060822FTO_686809
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-02-005-045-045/265-A
(Poovalambedu) 		2902005000NRG23060820221193551 06/08/2022 Sarathraj 2902005WL030206 Sarathraj 00048 BKID0008260 1405 1405 Processed 22/08/2022 017910923 Sarathraj ()
2 Gummidipoondi TN-02-005-045-045/966-A
(Poovalambedu) 		2902005000NRG23060820221193553 06/08/2022 Suganthi 2902005WL030206 Suganthi 00048 BKID0008260 1405 1405 Processed 22/08/2022 017910923 Suganthi ()
3 Gummidipoondi TN-02-005-045-045/967-A
(Poovalambedu) 		2902005000NRG23060820221193554 06/08/2022 Rajalakshmi 2902005WL030206 Rajalakshmi 00048 BKID0008260 1405 1405 Processed 22/08/2022 017910923 Rajalakshmi ()
4 Gummidipoondi TN-02-005-045-045/968-A
(Poovalambedu) 		2902005000NRG23060820221193555 06/08/2022 Yasoda 2902005WL030206 Yasoda 00048 BKID0008260 1405 1405 Processed 22/08/2022 017910923 Yasoda ()
5 Gummidipoondi TN-02-005-045-045/970-A
(Poovalambedu) 		2902005000NRG23060820221193557 06/08/2022 Nadhiya 2902005WL030206 Nadhiya 00048 BKID0008260 1405 1405 Processed 22/08/2022 017910923 Nadhiya ()
6 Gummidipoondi TN-02-005-045-045/971-A
(Poovalambedu) 		2902005000NRG23060820221193558 06/08/2022 INDUMADHI 2902005WL030206 INDUMADHI 00048 BKID0008260 1405 1405 Processed 22/08/2022 017910923 INDUMADHI ()
SubTotal 8430 8430
7 Gummidipoondi TN-02-005-045-045/969-A
(Poovalambedu) 		2902005000NRG23060820221193556 06/08/2022 Manvihi 2902005WL030206 Manvihi 00078 CNRB0002951 1405 1405 Processed 22/08/2022 017910923 Manvihi ()
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_060822FTO_686809 Bank of India BKID0008260 POOVALAMBEDU 8430
2 Gummidipoondi TN2902005_060822FTO_686809 Canara Bank CNRB0002951 MANDIPAKKAM 1405

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