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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_051222APB_FTO_1235678
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-02-005-050-050/126-A
(Rettambedu) 		2902005000NRG23021220222346283 05/12/2022 LAKSHMI 2902005WL057947 LAKSHMI 00045 BARB0VJGUMM 1686 1686 Processed 06/02/2023 017255225 LAKSHMI BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-050-050/262-A
(Rettambedu) 		2902005000NRG23021220222346284 05/12/2022 JANAKI 2902005WL057947 JANAKI 00045 BARB0VJGUMM 1686 1686 Processed 06/02/2023 017255225 JANAKI BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-050-050/346-A
(Rettambedu) 		2902005000NRG23021220222346285 05/12/2022 UMAVATHY 2902005WL057947 UMAVATHY 00045 BARB0VJGUMM 1686 1686 Processed 06/02/2023 017255225 UMAVATHY BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-050-051/493-A
(Rettambedu) 		2902005000NRG23021220222346289 05/12/2022 Jayasree 2902005WL057947 Jayasree 00045 BARB0VJGUMM 1686 1686 Processed 06/02/2023 017255225 Jayasree INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-050-051/523-A
(Rettambedu) 		2902005000NRG23021220222346290 05/12/2022 Maliga 2902005WL057947 Maliga 00045 BARB0VJGUMM 1686 1686 Processed 06/02/2023 017255225 Maliga INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_051222APB_FTO_1235678 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 8430

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