Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_230422FTO_119029
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-02-005-045-045/901-A
(Poovalambedu) 		2902005000NRG23230420220086467 23/04/2022 JOTHI 2902005WL002455 JOTHI 00048 BKID0008062 808 808 Processed 11/05/2022 017520666 JOTHI ()
SubTotal 808 808
2 Gummidipoondi TN-02-005-045-045/177-A
(Poovalambedu) 		2902005000NRG23230420220086364 23/04/2022 DHATCHAYINI M 2902005WL002455 DHATCHAYINI M 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 DHATCHAYINI M ()
3 Gummidipoondi TN-02-005-045-045/195-A
(Poovalambedu) 		2902005000NRG23230420220086373 23/04/2022 CHENGALAMMA S 2902005WL002455 CHENGALAMMA S 00048 BKID0008260 606 606 Processed 11/05/2022 017520666 CHENGALAMMA S ()
4 Gummidipoondi TN-02-005-045-045/370-a
(Poovalambedu) 		2902005000NRG23230420220086387 23/04/2022 Kirushnaveni 2902005WL002455 Kirushnaveni 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 Kirushnaveni ()
5 Gummidipoondi TN-02-005-045-045/383-A
(Poovalambedu) 		2902005000NRG23230420220086394 23/04/2022 Sarala 2902005WL002455 Sarala 00048 BKID0008260 606 606 Processed 11/05/2022 017520666 Sarala ()
6 Gummidipoondi TN-02-005-045-045/4-B
(Poovalambedu) 		2902005000NRG23230420220086397 23/04/2022 KANCHANA R 2902005WL002455 KANCHANA R 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 KANCHANA R ()
7 Gummidipoondi TN-02-005-045-045/50-A
(Poovalambedu) 		2902005000NRG23230420220086403 23/04/2022 CHINNAMUTHU 2902005WL002455 CHINNAMUTHU 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 CHINNAMUTHU ()
8 Gummidipoondi TN-02-005-045-045/563-B
(Poovalambedu) 		2902005000NRG23230420220086408 23/04/2022 Govindammal 2902005WL002455 Govindammal 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 Govindammal ()
9 Gummidipoondi TN-02-005-045-045/581-A
(Poovalambedu) 		2902005000NRG23230420220086414 23/04/2022 ANITHA 2902005WL002455 ANITHA 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 ANITHA ()
10 Gummidipoondi TN-02-005-045-045/6-a
(Poovalambedu) 		2902005000NRG23230420220086419 23/04/2022 MALA K 2902005WL002455 MALA K 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 MALA K ()
11 Gummidipoondi TN-02-005-045-045/632-A
(Poovalambedu) 		2902005000NRG23230420220086425 23/04/2022 Revathi 2902005WL002455 Revathi 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 Revathi ()
12 Gummidipoondi TN-02-005-045-045/660-A
(Poovalambedu) 		2902005000NRG23230420220086428 23/04/2022 Prema 2902005WL002455 Prema 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 Prema ()
13 Gummidipoondi TN-02-005-045-045/710-A
(Poovalambedu) 		2902005000NRG23230420220086433 23/04/2022 ANNAMAL 2902005WL002455 ANNAMAL 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 ANNAMAL ()
14 Gummidipoondi TN-02-005-045-045/787-A
(Poovalambedu) 		2902005000NRG23230420220086437 23/04/2022 Rukkumani 2902005WL002455 Rukkumani 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 Rukkumani ()
15 Gummidipoondi TN-02-005-045-045/83-B
(Poovalambedu) 		2902005000NRG23230420220086447 23/04/2022 MAGADEVI 2902005WL002455 MAGADEVI 00048 BKID0008260 202 202 Processed 11/05/2022 017520666 MAGADEVI ()
16 Gummidipoondi TN-02-005-045-045/842-A
(Poovalambedu) 		2902005000NRG23230420220086450 23/04/2022 NADHIYA 2902005WL002455 NADHIYA 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 NADHIYA ()
17 Gummidipoondi TN-02-005-045-045/854-A
(Poovalambedu) 		2902005000NRG23230420220086453 23/04/2022 Sailaja 2902005WL002455 Sailaja 00048 BKID0008260 606 606 Processed 11/05/2022 017520666 Sailaja ()
18 Gummidipoondi TN-02-005-045-045/878-A
(Poovalambedu) 		2902005000NRG23230420220086459 23/04/2022 Soundharya 2902005WL002455 Soundharya 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 Soundharya ()
19 Gummidipoondi TN-02-005-045-045/879-A
(Poovalambedu) 		2902005000NRG23230420220086460 23/04/2022 Sandhiya 2902005WL002455 Sandhiya 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 Sandhiya ()
20 Gummidipoondi TN-02-005-045-045/880-A
(Poovalambedu) 		2902005000NRG23230420220086462 23/04/2022 Priyanka 2902005WL002455 Priyanka 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 Priyanka ()
21 Gummidipoondi TN-02-005-045-045/890-A
(Poovalambedu) 		2902005000NRG23230420220086464 23/04/2022 MOHANA 2902005WL002455 MOHANA 00048 BKID0008260 202 202 Processed 11/05/2022 017520666 MOHANA ()
22 Gummidipoondi TN-02-005-045-045/891-A
(Poovalambedu) 		2902005000NRG23230420220086465 23/04/2022 THENMOZHI 2902005WL002455 THENMOZHI 00048 BKID0008260 808 808 Processed 11/05/2022 017520666 THENMOZHI ()
23 Gummidipoondi TN-02-005-045-045/930-A
(Poovalambedu) 		2902005000NRG23230420220086470 23/04/2022 Natchathiram 2902005WL002455 Natchathiram 00048 BKID0008260 843 843 Processed 11/05/2022 017520666 Natchathiram ()
24 Gummidipoondi TN-02-005-045-045/95-A
(Poovalambedu) 		2902005000NRG23230420220086472 23/04/2022 CENGAMMAL 2902005WL002455 CENGAMMAL 00048 BKID0008260 1124 1124 Processed 11/05/2022 017520666 CENGAMMAL ()
25 Gummidipoondi TN-02-005-045-045/98-A
(Poovalambedu) 		2902005000NRG23230420220086474 23/04/2022 DESAMMAL P 2902005WL002455 DESAMMAL P 00048 BKID0008260 1124 1124 Processed 11/05/2022 017520666 DESAMMAL P ()
SubTotal 18241 18241
Total 19049 19049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_230422FTO_119029 Bank of India BKID0008062 GUMMIDIPOONDI 808
2 Gummidipoondi TN2902005_230422FTO_119029 Bank of India BKID0008260 POOVALAMBEDU 18241

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