Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323FTO_1661704
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-02-005-014-001/208-A
(Getnamallee) 		2902005000NRG23160320233234404 17/03/2023 AMUDHA 2902005WL074990 AMUDHA 00177 IOBA0000622 669 669 Processed 30/03/2023 025730709 AMUDHA ()
2 Gummidipoondi TN-02-005-014-001/209-D
(Getnamallee) 		2902005000NRG23160320233234405 17/03/2023 LAKSHMI 2902005WL074990 LAKSHMI 00177 IOBA0000622 892 892 Processed 30/03/2023 025730709 LAKSHMI ()
3 Gummidipoondi TN-02-005-014-001/244-a
(Getnamallee) 		2902005000NRG23160320233234417 17/03/2023 pasupathi 2902005WL074990 pasupathi 00177 IOBA0000622 1115 1115 Processed 30/03/2023 025730709 pasupathi ()
4 Gummidipoondi TN-02-005-014-001/245-a
(Getnamallee) 		2902005000NRG23160320233234418 17/03/2023 K Selvi 2902005WL074990 K Selvi 00177 IOBA0000622 669 669 Processed 30/03/2023 025730709 K Selvi ()
5 Gummidipoondi TN-02-005-014-001/256-A
(Getnamallee) 		2902005000NRG23160320233234421 17/03/2023 MARI 2902005WL074990 MARI 00177 IOBA0000622 892 892 Processed 30/03/2023 025730709 MARI ()
6 Gummidipoondi TN-02-005-014-002/395-A
(Getnamallee) 		2902005000NRG23160320233234436 17/03/2023 REVATHY 2902005WL074990 REVATHY 00177 IOBA0000622 1115 1115 Processed 30/03/2023 025730709 REVATHY ()
7 Gummidipoondi TN-02-005-014-002/480-A
(Getnamallee) 		2902005000NRG23160320233234438 17/03/2023 Jothika 2902005WL074990 Jothika 00177 IOBA0000622 892 892 Processed 30/03/2023 025730709 Jothika ()
8 Gummidipoondi TN-02-005-014-014/184-A
(Getnamallee) 		2902005000NRG23160320233234447 17/03/2023 DEEPA 2902005WL074990 DEEPA 00177 IOBA0000622 1115 1115 Processed 30/03/2023 025730709 DEEPA ()
9 Gummidipoondi TN-02-005-014-014/385-A
(Getnamallee) 		2902005000NRG23160320233234456 17/03/2023 MUTHUMARI 2902005WL074990 MUTHUMARI 00177 IOBA0000622 892 892 Processed 30/03/2023 025730709 MUTHUMARI ()
SubTotal 8251 8251
Total 8251 8251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170323FTO_1661704 Indian Overseas Bank IOBA0000622 Kavaraipettai 4237
2 Gummidipoondi TN2902005_170323FTO_1661704 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 4014

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