Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_261022FTO_1062857
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-02-005-053-002/533-A
(Sirupuzhalpettai) 		2902005000NRG23261020222009699 26/10/2022 POONGAVANAM 2902005WL049258 POONGAVANAM 00176 IDIB000G046 1075 1075 Processed 05/11/2022 015710940 POONGAVANAM ()
2 Gummidipoondi TN-02-005-053-003/484-A
(Sirupuzhalpettai) 		2902005000NRG23261020222009707 26/10/2022 SRIVITHYA 2902005WL049258 SRIVITHYA 00176 IDIB000G046 1290 1290 Processed 05/11/2022 015710940 SRIVITHYA ()
3 Gummidipoondi TN-02-005-053-003/527-A
(Sirupuzhalpettai) 		2902005000NRG23261020222009708 26/10/2022 GOMATHI 2902005WL049258 GOMATHI 00176 IDIB000G046 1075 1075 Processed 05/11/2022 015710940 GOMATHI ()
4 Gummidipoondi TN-02-005-053-003/534-A
(Sirupuzhalpettai) 		2902005000NRG23261020222009709 26/10/2022 SHALINI 2902005WL049258 SHALINI 00176 IDIB000G046 1290 1290 Processed 05/11/2022 015710940 SHALINI ()
5 Gummidipoondi TN-02-005-053-003/535-A
(Sirupuzhalpettai) 		2902005000NRG23261020222009710 26/10/2022 DIVYA 2902005WL049258 DIVYA 00176 IDIB000G046 1290 1290 Processed 05/11/2022 015710940 DIVYA ()
6 Gummidipoondi TN-02-005-053-053/282-A
(Sirupuzhalpettai) 		2902005000NRG23261020222009717 26/10/2022 Dhatchayini 2902005WL049258 Dhatchayini 00176 IDIB000G046 645 645 Processed 05/11/2022 015710940 Dhatchayini ()
7 Gummidipoondi TN-02-005-053-053/430-A
(Sirupuzhalpettai) 		2902005000NRG23261020222009745 26/10/2022 Sundari 2902005WL049258 Sundari 00176 IDIB000G046 1290 1290 Processed 05/11/2022 015710940 Sundari ()
SubTotal 7955 7955
Total 7955 7955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_261022FTO_1062857 Indian Bank IDIB000G046 GUMMUDIPOONDI 7955

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