Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_070123FTO_1405306
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-02-005-018-006/1124-A
(Kilmudalambedu) 		2902005000NRG23070120232654106 07/01/2023 JHANSI 2902005WL064851 JHANSI 00177 IOBA0000622 860 860 Processed 12/01/2023 008358108 JHANSI ()
2 Gummidipoondi TN-02-005-018-006/1136-A
(Kilmudalambedu) 		2902005000NRG23070120232654108 07/01/2023 LATHA 2902005WL064851 LATHA 00177 IOBA0000622 1290 1290 Processed 12/01/2023 008358108 LATHA ()
3 Gummidipoondi TN-02-005-018-006/1139-A
(Kilmudalambedu) 		2902005000NRG23070120232654109 07/01/2023 SANTHI 2902005WL064851 SANTHI 00177 IOBA0000622 1075 1075 Processed 12/01/2023 008358108 SANTHI ()
4 Gummidipoondi TN-02-005-018-006/1166-A
(Kilmudalambedu) 		2902005000NRG23070120232654110 07/01/2023 SARANYA 2902005WL064851 SARANYA 00177 IOBA0000622 1075 1075 Processed 12/01/2023 008358108 SARANYA ()
5 Gummidipoondi TN-02-005-018-006/999-A
(Kilmudalambedu) 		2902005000NRG23070120232654122 07/01/2023 Lashmiyammal 2902005WL064851 Lashmiyammal 00177 IOBA0000622 1075 1075 Processed 12/01/2023 008358108 Lashmiyammal ()
SubTotal 5375 5375
Total 5375 5375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_070123FTO_1405306 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 5375

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