Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_121222FTO_1269095
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-02-005-060-002/538-A
(Thokkamur) 		2902005000NRG23101220222420708 12/12/2022 Valarmathi 2902005WL059635 Valarmathi 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 Valarmathi ()
2 Gummidipoondi TN-02-005-060-002/548-A
(Thokkamur) 		2902005000NRG23101220222420709 12/12/2022 SARITHA 2902005WL059635 SARITHA 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 SARITHA ()
3 Gummidipoondi TN-02-005-060-002/605-A
(Thokkamur) 		2902005000NRG23101220222420710 12/12/2022 RAJAMANI 2902005WL059635 RAJAMANI 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 RAJAMANI ()
4 Gummidipoondi TN-02-005-060-002/606-A
(Thokkamur) 		2902005000NRG23101220222420711 12/12/2022 BALASUNDARAM 2902005WL059635 BALASUNDARAM 00048 BKID0008222 1075 1075 Processed 06/02/2023 017254868 BALASUNDARAM ()
5 Gummidipoondi TN-02-005-060-002/612-A
(Thokkamur) 		2902005000NRG23101220222420712 12/12/2022 LOGESWARI 2902005WL059635 LOGESWARI 00048 BKID0008222 645 645 Processed 06/02/2023 017254868 LOGESWARI ()
6 Gummidipoondi TN-02-005-060-002/645-A
(Thokkamur) 		2902005000NRG23101220222420715 12/12/2022 CHELLAMMAL M 2902005WL059635 CHELLAMMAL M 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 CHELLAMMAL M ()
7 Gummidipoondi TN-02-005-060-002/724-A
(Thokkamur) 		2902005000NRG23101220222420718 12/12/2022 SUMATHI S 2902005WL059635 SUMATHI S 00048 BKID0008222 1075 1075 Processed 06/02/2023 017254868 SUMATHI S ()
8 Gummidipoondi TN-02-005-060-002/725-A
(Thokkamur) 		2902005000NRG23101220222420719 12/12/2022 SAROJAMMAL 2902005WL059635 SAROJAMMAL 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 SAROJAMMAL ()
9 Gummidipoondi TN-02-005-060-002/731-A
(Thokkamur) 		2902005000NRG23101220222420721 12/12/2022 PUJAMMAL 2902005WL059635 PUJAMMAL 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 PUJAMMAL ()
10 Gummidipoondi TN-02-005-060-002/750-A
(Thokkamur) 		2902005000NRG23101220222420722 12/12/2022 BABY 2902005WL059635 BABY 00048 BKID0008222 860 860 Processed 06/02/2023 017254868 BABY ()
11 Gummidipoondi TN-02-005-060-002/777-A
(Thokkamur) 		2902005000NRG23101220222420723 12/12/2022 Divya 2902005WL059635 Divya 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 Divya ()
12 Gummidipoondi TN-02-005-060-002/778-A
(Thokkamur) 		2902005000NRG23101220222420724 12/12/2022 Rajalakshmi 2902005WL059635 Rajalakshmi 00048 BKID0008222 1075 1075 Processed 06/02/2023 017254868 Rajalakshmi ()
13 Gummidipoondi TN-02-005-060-002/790-A
(Thokkamur) 		2902005000NRG23101220222420725 12/12/2022 Jayanthi 2902005WL059635 Jayanthi 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 Jayanthi ()
14 Gummidipoondi TN-02-005-060-003/555-A
(Thokkamur) 		2902005000NRG23101220222420726 12/12/2022 ANJALI 2902005WL059635 ANJALI 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 ANJALI ()
15 Gummidipoondi TN-02-005-060-003/556-A
(Thokkamur) 		2902005000NRG23101220222420727 12/12/2022 SUMITHRA 2902005WL059635 SUMITHRA 00048 BKID0008222 1075 1075 Processed 06/02/2023 017254868 SUMITHRA ()
16 Gummidipoondi TN-02-005-060-003/583-A
(Thokkamur) 		2902005000NRG23101220222420730 12/12/2022 VEERAMMAL 2902005WL059635 VEERAMMAL 00048 BKID0008222 430 430 Processed 06/02/2023 017254868 VEERAMMAL ()
17 Gummidipoondi TN-02-005-060-003/634-A
(Thokkamur) 		2902005000NRG23101220222420733 12/12/2022 SELVI 2902005WL059635 SELVI 00048 BKID0008222 1075 1075 Processed 06/02/2023 017254868 SELVI ()
18 Gummidipoondi TN-02-005-060-003/648-A
(Thokkamur) 		2902005000NRG23101220222420735 12/12/2022 SANGEETHA D 2902005WL059635 SANGEETHA D 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 SANGEETHA D ()
19 Gummidipoondi TN-02-005-060-004/181-C
(Thokkamur) 		2902005000NRG23101220222420737 12/12/2022 S BIRUNTHA 2902005WL059635 S BIRUNTHA 00048 BKID0008222 860 860 Processed 06/02/2023 017254868 S BIRUNTHA ()
20 Gummidipoondi TN-02-005-060-004/368-a
(Thokkamur) 		2902005000NRG23101220222420741 12/12/2022 Rani 2902005WL059635 Rani 00048 BKID0008222 1075 1075 Processed 06/02/2023 017254868 Rani ()
21 Gummidipoondi TN-02-005-060-004/468-C
(Thokkamur) 		2902005000NRG23101220222420743 12/12/2022 V VASANTHI 2902005WL059635 V VASANTHI 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 V VASANTHI ()
22 Gummidipoondi TN-02-005-060-004/500-A
(Thokkamur) 		2902005000NRG23101220222420750 12/12/2022 RAVANAMMAL 2902005WL059635 RAVANAMMAL 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 RAVANAMMAL ()
23 Gummidipoondi TN-02-005-060-060/165-A
(Thokkamur) 		2902005000NRG23101220222420752 12/12/2022 ELLAMMAL 2902005WL059635 ELLAMMAL 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 ELLAMMAL ()
24 Gummidipoondi TN-02-005-060-060/193-A
(Thokkamur) 		2902005000NRG23101220222420763 12/12/2022 NIROSHA 2902005WL059635 NIROSHA 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 NIROSHA ()
25 Gummidipoondi TN-02-005-060-060/201-A
(Thokkamur) 		2902005000NRG23101220222420769 12/12/2022 DEIVANAYAKI 2902005WL059635 DEIVANAYAKI 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 DEIVANAYAKI ()
26 Gummidipoondi TN-02-005-060-060/202-A
(Thokkamur) 		2902005000NRG23101220222420770 12/12/2022 KANTHA 2902005WL059635 KANTHA 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 KANTHA ()
27 Gummidipoondi TN-02-005-060-060/203-A
(Thokkamur) 		2902005000NRG23101220222420771 12/12/2022 USHA 2902005WL059635 USHA 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 USHA ()
28 Gummidipoondi TN-02-005-060-060/210-A
(Thokkamur) 		2902005000NRG23101220222420776 12/12/2022 MARIAMMAL 2902005WL059635 MARIAMMAL 00048 BKID0008222 860 860 Processed 06/02/2023 017254868 MARIAMMAL ()
29 Gummidipoondi TN-02-005-060-060/216-A
(Thokkamur) 		2902005000NRG23101220222420780 12/12/2022 MASTHAN 2902005WL059635 MASTHAN 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 MASTHAN ()
30 Gummidipoondi TN-02-005-060-060/223-A
(Thokkamur) 		2902005000NRG23101220222420782 12/12/2022 KOWSALYA 2902005WL059635 KOWSALYA 00048 BKID0008222 1075 1075 Processed 06/02/2023 017254868 KOWSALYA ()
31 Gummidipoondi TN-02-005-060-060/226-A
(Thokkamur) 		2902005000NRG23101220222420784 12/12/2022 PUNITHA 2902005WL059635 PUNITHA 00048 BKID0008222 860 860 Processed 06/02/2023 017254868 PUNITHA ()
32 Gummidipoondi TN-02-005-060-060/786-A
(Thokkamur) 		2902005000NRG23101220222420792 12/12/2022 Rajasree 2902005WL059635 Rajasree 00048 BKID0008222 645 645 Processed 06/02/2023 017254868 Rajasree ()
33 Gummidipoondi TN-02-005-060-061/566-A
(Thokkamur) 		2902005000NRG23101220222420793 12/12/2022 MUNIAMMAL 2902005WL059635 MUNIAMMAL 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 MUNIAMMAL ()
34 Gummidipoondi TN-02-005-060-061/756-A
(Thokkamur) 		2902005000NRG23101220222420796 12/12/2022 USHA 2902005WL059635 USHA 00048 BKID0008222 1290 1290 Processed 06/02/2023 017254868 USHA ()
SubTotal 38485 38485
Total 38485 38485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_121222FTO_1269095 Bank of India BKID0008222 ARAMBAKKAM 38485

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