Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_190922FTO_895723
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-02-005-002-002/146-a
(Ayanallur) 		2902005000NRG23180920221650998 19/09/2022 KOLLA 2902005WL040941 KOLLA 00045 BARB0VJGUMM 1260 1260 Processed 14/10/2022 035858023 KOLLA ()
2 Gummidipoondi TN-02-005-002-002/215-a
(Ayanallur) 		2902005000NRG23180920221651041 19/09/2022 ANJALA 2902005WL040941 ANJALA 00045 BARB0VJGUMM 1050 1050 Processed 14/10/2022 035858023 ANJALA ()
3 Gummidipoondi TN-02-005-002-002/310-a
(Ayanallur) 		2902005000NRG23180920221651048 19/09/2022 AMUTHAVALLI 2902005WL040941 AMUTHAVALLI 00045 BARB0VJGUMM 1260 1260 Processed 14/10/2022 035858023 AMUTHAVALLI ()
4 Gummidipoondi TN-02-005-002-005/443-A
(Ayanallur) 		2902005000NRG23180920221651059 19/09/2022 MAGESHWARI 2902005WL040941 MAGESHWARI 00045 BARB0VJGUMM 1050 1050 Processed 14/10/2022 035858023 MAGESHWARI ()
5 Gummidipoondi TN-02-005-002-005/450-A
(Ayanallur) 		2902005000NRG23180920221651060 19/09/2022 Divya 2902005WL040941 Divya 00045 BARB0VJGUMM 1050 1050 Processed 14/10/2022 035858023 Divya ()
6 Gummidipoondi TN-02-005-002-005/459-A
(Ayanallur) 		2902005000NRG23180920221651061 19/09/2022 Chandirakala 2902005WL040941 Chandirakala 00045 BARB0VJGUMM 1050 1050 Processed 14/10/2022 035858023 Chandirakala ()
7 Gummidipoondi TN-02-005-002-005/460-A
(Ayanallur) 		2902005000NRG23180920221651062 19/09/2022 Anitha 2902005WL040941 Anitha 00045 BARB0VJGUMM 1050 1050 Processed 14/10/2022 035858023 Anitha ()
8 Gummidipoondi TN-02-005-002-005/461-A
(Ayanallur) 		2902005000NRG23180920221651063 19/09/2022 Lakshmi 2902005WL040941 Lakshmi 00045 BARB0VJGUMM 840 840 Processed 14/10/2022 035858023 Lakshmi ()
9 Gummidipoondi TN-02-005-002-005/463-A
(Ayanallur) 		2902005000NRG23180920221651064 19/09/2022 Divya 2902005WL040941 Divya 00045 BARB0VJGUMM 210 210 Processed 14/10/2022 035858023 Divya ()
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_190922FTO_895723 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 8820

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