Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020822FTO_658367
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-02-005-037-037/427-A
(Palavakkam) 		2902005000NRG23020820221151315 02/08/2022 Suganthi 2902005WL029152 Suganthi 00048 BKID0008067 1060 1060 Processed 12/08/2022 016410808 Suganthi ()
SubTotal 1060 1060
2 Gummidipoondi TN-02-005-037-038/397-A
(Palavakkam) 		2902005000NRG23020820221151341 02/08/2022 KALAIVANI 2902005WL029152 KALAIVANI 00048 BKID0008260 1060 1060 Processed 12/08/2022 016410808 KALAIVANI ()
SubTotal 1060 1060
3 Gummidipoondi TN-02-005-037-002/421-A
(Palavakkam) 		2902005000NRG23020820221151278 02/08/2022 Nathiya 2902005WL029152 Nathiya 00177 IOBA0000147 636 636 Processed 12/08/2022 016410808 Nathiya ()
4 Gummidipoondi TN-02-005-037-037/113-A
(Palavakkam) 		2902005000NRG23020820221151289 02/08/2022 R.PARVATHI NREGS 2902005WL029152 R.PARVATHI NREGS 00177 IOBA0000147 1060 1060 Processed 12/08/2022 016410808 R.PARVATHI NREGS ()
5 Gummidipoondi TN-02-005-037-037/411-A
(Palavakkam) 		2902005000NRG23020820221151314 02/08/2022 Thulasi 2902005WL029152 Thulasi 00177 IOBA0000147 424 424 Processed 12/08/2022 016410808 Thulasi ()
6 Gummidipoondi TN-02-005-037-038/275-A
(Palavakkam) 		2902005000NRG23020820221151324 02/08/2022 SARALA 2902005WL029152 SARALA 00177 IOBA0000147 636 636 Processed 12/08/2022 016410808 SARALA ()
7 Gummidipoondi TN-02-005-037-038/327-A
(Palavakkam) 		2902005000NRG23020820221151335 02/08/2022 ASHA 2902005WL029152 ASHA 00177 IOBA0000147 1060 1060 Processed 12/08/2022 016410808 ASHA ()
SubTotal 3816 3816
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020822FTO_658367 Bank of India BKID0008067 Arani 1060
2 Gummidipoondi TN2902005_020822FTO_658367 Bank of India BKID0008260 POOVALAMBEDU 1060
3 Gummidipoondi TN2902005_020822FTO_658367 Indian Overseas Bank IOBA0000147 ARANI 2756
4 Gummidipoondi TN2902005_020822FTO_658367 Indian Overseas Bank IOBA0000147 Arni 1060

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