Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_181022FTO_1032108
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-02-005-051-052/787-A
(Sanaputhur) 		2902005000NRG23181020221953043 18/10/2022 Appunraj 2902005WL047928 Appunraj 00078 CNRB0001336 1686 1686 Processed 26/10/2022 010578461 Appunraj ()
SubTotal 1686 1686
2 Gummidipoondi TN-02-005-051-004/874-A
(Sanaputhur) 		2902005000NRG23181020221953040 18/10/2022 Rajila 2902005WL047928 Rajila 00176 IDIB000G046 1686 1686 Processed 26/10/2022 010578461 Rajila ()
SubTotal 1686 1686
3 Gummidipoondi TN-02-005-051-051/137-A
(Sanaputhur) 		2902005000NRG23181020221953041 18/10/2022 Ramesh 2902005WL047928 Ramesh 00177 IOBA0000627 1686 1686 Processed 26/10/2022 010578461 Ramesh ()
4 Gummidipoondi TN-02-005-051-051/219-A
(Sanaputhur) 		2902005000NRG23181020221953042 18/10/2022 Babu 2902005WL047928 Babu 00177 IOBA0000627 1686 1686 Processed 26/10/2022 010578461 Babu ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_181022FTO_1032108 Canara Bank CNRB0001336 MADARPAKKAM 1686
2 Gummidipoondi TN2902005_181022FTO_1032108 Indian Bank IDIB000G046 GUMMUDIPOONDI 1686
3 Gummidipoondi TN2902005_181022FTO_1032108 Indian Overseas Bank IOBA0000627 PADIRIVEDU 3372

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