Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_120922FTO_860373
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-02-005-014-001/350-C
(Getnamallee) 		2902005000NRG23120920221603801 12/09/2022 REVATHI 2902005WL039543 REVATHI 00177 IOBA0000622 1686 1686 Processed 14/10/2022 033431846 REVATHI ()
2 Gummidipoondi TN-02-005-014-014/104-A
(Getnamallee) 		2902005000NRG23120920221603808 12/09/2022 DHANALAKSHMI 2902005WL039543 DHANALAKSHMI 00177 IOBA0000622 1290 1290 Processed 14/10/2022 033431846 DHANALAKSHMI ()
3 Gummidipoondi TN-02-005-014-014/114-A
(Getnamallee) 		2902005000NRG23120920221603810 12/09/2022 ETTIAPPAN 2902005WL039543 ETTIAPPAN 00177 IOBA0000622 1290 1290 Processed 14/10/2022 033431846 ETTIAPPAN ()
4 Gummidipoondi TN-02-005-014-014/125-A
(Getnamallee) 		2902005000NRG23120920221603814 12/09/2022 Janaki 2902005WL039543 Janaki 00177 IOBA0000622 1075 1075 Processed 14/10/2022 033431846 Janaki ()
5 Gummidipoondi TN-02-005-014-014/157-A
(Getnamallee) 		2902005000NRG23120920221603821 12/09/2022 SARASU 2902005WL039543 SARASU 00177 IOBA0000622 1290 1290 Processed 14/10/2022 033431846 SARASU ()
6 Gummidipoondi TN-02-005-014-014/424-A
(Getnamallee) 		2902005000NRG23120920221603828 12/09/2022 Banumathi 2902005WL039543 Banumathi 00177 IOBA0000622 1686 1686 Processed 14/10/2022 033431846 Banumathi ()
7 Gummidipoondi TN-02-005-014-014/442-A
(Getnamallee) 		2902005000NRG23120920221603829 12/09/2022 DEEPANCHAL 2902005WL039543 DEEPANCHAL 00177 IOBA0000622 860 860 Processed 14/10/2022 033431846 DEEPANCHAL ()
8 Gummidipoondi TN-02-005-014-014/467-A
(Getnamallee) 		2902005000NRG23120920221603831 12/09/2022 RANJANI 2902005WL039543 RANJANI 00177 IOBA0000622 1075 1075 Processed 14/10/2022 033431846 RANJANI ()
SubTotal 10252 10252
Total 10252 10252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_120922FTO_860373 Indian Overseas Bank IOBA0000622 Kavaraipettai 1686
2 Gummidipoondi TN2902005_120922FTO_860373 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 8566

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