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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_140522FTO_201850
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-02-005-009-005/397-A
(Erukkuvoy) 		2902005000NRG23130520220254141 14/05/2022 Meenakshi 2902005WL007115 Meenakshi 00048 BKID0008260 606 606 Processed 27/05/2022 015438017 Meenakshi ()
2 Gummidipoondi TN-02-005-009-009/1-A
(Erukkuvoy) 		2902005000NRG23130520220254143 14/05/2022 MANIAMMAL 2902005WL007115 MANIAMMAL 00048 BKID0008260 606 606 Processed 27/05/2022 015438017 MANIAMMAL ()
3 Gummidipoondi TN-02-005-009-009/22-A
(Erukkuvoy) 		2902005000NRG23130520220254155 14/05/2022 CHANDRA 2902005WL007115 CHANDRA 00048 BKID0008260 1010 1010 Processed 27/05/2022 015438017 CHANDRA ()
4 Gummidipoondi TN-02-005-009-009/3-A
(Erukkuvoy) 		2902005000NRG23130520220254169 14/05/2022 Lalitha N 2902005WL007115 Lalitha N 00048 BKID0008260 404 404 Processed 27/05/2022 015438017 Lalitha N ()
5 Gummidipoondi TN-02-005-009-009/323-a
(Erukkuvoy) 		2902005000NRG23130520220254176 14/05/2022 Sampuranam R 2902005WL007115 Sampuranam R 00048 BKID0008260 404 404 Processed 27/05/2022 015438017 Sampuranam R ()
6 Gummidipoondi TN-02-005-009-009/338-A
(Erukkuvoy) 		2902005000NRG23130520220254181 14/05/2022 LATHA V 2902005WL007115 LATHA V 00048 BKID0008260 404 404 Processed 27/05/2022 015438017 LATHA V ()
7 Gummidipoondi TN-02-005-009-009/49-d
(Erukkuvoy) 		2902005000NRG23130520220254204 14/05/2022 Muniammal A 2902005WL007115 Muniammal A 00048 BKID0008260 1010 1010 Processed 27/05/2022 015438017 Muniammal A ()
8 Gummidipoondi TN-02-005-009-009/5-A
(Erukkuvoy) 		2902005000NRG23130520220254205 14/05/2022 Maniyammal G 2902005WL007115 Maniyammal G 00048 BKID0008260 606 606 Processed 27/05/2022 015438017 Maniyammal G ()
9 Gummidipoondi TN-02-005-009-009/7-B
(Erukkuvoy) 		2902005000NRG23130520220254207 14/05/2022 Jamuna T 2902005WL007115 Jamuna T 00048 BKID0008260 1010 1010 Processed 27/05/2022 015438017 Jamuna T ()
SubTotal 6060 6060
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_140522FTO_201850 Bank of India BKID0008260 POOVALAMBEDU 6060

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