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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:05:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020922FTO_818049
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-02-005-022-022/373-A
(Mangavaram) 		2902005000NRG23020920221517241 02/09/2022 SUBRAMANI 2902005WL037487 SUBRAMANI 00176 IDIB000G046 1405 1405 Processed 14/10/2022 035858165 SUBRAMANI ()
2 Gummidipoondi TN-02-005-022-022/837-A
(Mangavaram) 		2902005000NRG23020920221517289 02/09/2022 NIRMALA 2902005WL037487 NIRMALA 00176 IDIB000G046 860 860 Processed 14/10/2022 035858165 NIRMALA ()
3 Gummidipoondi TN-02-005-022-022/848-A
(Mangavaram) 		2902005000NRG23020920221517290 02/09/2022 SUGANYA 2902005WL037487 SUGANYA 00176 IDIB000G046 1075 1075 Processed 14/10/2022 035858165 SUGANYA ()
SubTotal 3340 3340
4 Gummidipoondi TN-02-005-022-022/641-A
(Mangavaram) 		2902005000NRG23020920221517274 02/09/2022 SUDHA 2902005WL037487 SUDHA 00415 SBIN0011931 860 860 Processed 14/10/2022 035858165 SUDHA ()
SubTotal 860 860
5 Gummidipoondi TN-02-005-022-022/144-A
(Mangavaram) 		2902005000NRG23020920221517231 02/09/2022 MOGANAMMAL 2902005WL037487 MOGANAMMAL 00468 UBIN0911674 1075 1075 Processed 14/10/2022 035858165 MOGANAMMAL ()
6 Gummidipoondi TN-02-005-022-022/505-A
(Mangavaram) 		2902005000NRG23020920221517260 02/09/2022 KALAVATHI 2902005WL037487 KALAVATHI 00468 UBIN0911674 1075 1075 Processed 14/10/2022 035858165 KALAVATHI ()
7 Gummidipoondi TN-02-005-022-022/728-A
(Mangavaram) 		2902005000NRG23020920221517277 02/09/2022 RUKKUMANI 2902005WL037487 RUKKUMANI 00468 UBIN0911674 645 645 Processed 14/10/2022 035858165 RUKKUMANI ()
8 Gummidipoondi TN-02-005-022-022/798-A
(Mangavaram) 		2902005000NRG23020920221517281 02/09/2022 LAKSHMI 2902005WL037487 LAKSHMI 00468 UBIN0911674 430 430 Processed 14/10/2022 035858165 LAKSHMI ()
9 Gummidipoondi TN-02-005-022-022/801-A
(Mangavaram) 		2902005000NRG23020920221517282 02/09/2022 ANITHA 2902005WL037487 ANITHA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858165 ANITHA ()
10 Gummidipoondi TN-02-005-022-022/809-A
(Mangavaram) 		2902005000NRG23020920221517283 02/09/2022 RANI 2902005WL037487 RANI 00468 UBIN0911674 1075 1075 Processed 14/10/2022 035858165 RANI ()
11 Gummidipoondi TN-02-005-022-022/812-A
(Mangavaram) 		2902005000NRG23020920221517284 02/09/2022 DHARANI 2902005WL037487 DHARANI 00468 UBIN0911674 1075 1075 Processed 14/10/2022 035858165 DHARANI ()
12 Gummidipoondi TN-02-005-022-022/824-A
(Mangavaram) 		2902005000NRG23020920221517285 02/09/2022 PATHIPOORNAM 2902005WL037487 PATHIPOORNAM 00468 UBIN0911674 1075 1075 Processed 14/10/2022 035858165 PATHIPOORNAM ()
13 Gummidipoondi TN-02-005-022-022/828-A
(Mangavaram) 		2902005000NRG23020920221517286 02/09/2022 NAGAMMAL 2902005WL037487 NAGAMMAL 00468 UBIN0911674 1075 1075 Processed 14/10/2022 035858165 NAGAMMAL ()
14 Gummidipoondi TN-02-005-022-022/830-A
(Mangavaram) 		2902005000NRG23020920221517287 02/09/2022 MALA 2902005WL037487 MALA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858165 MALA ()
15 Gummidipoondi TN-02-005-022-022/834-A
(Mangavaram) 		2902005000NRG23020920221517288 02/09/2022 ANJALI 2902005WL037487 ANJALI 00468 UBIN0911674 1075 1075 Processed 14/10/2022 035858165 ANJALI ()
16 Gummidipoondi TN-02-005-022-022/851-A
(Mangavaram) 		2902005000NRG23020920221517291 02/09/2022 SAROJINI 2902005WL037487 SAROJINI 00468 UBIN0911674 1075 1075 Processed 14/10/2022 035858165 SAROJINI ()
17 Gummidipoondi TN-02-005-022-022/9-A
(Mangavaram) 		2902005000NRG23020920221517292 02/09/2022 SAMBURANAM 2902005WL037487 SAMBURANAM 00468 UBIN0911674 645 645 Processed 14/10/2022 035858165 SAMBURANAM ()
18 Gummidipoondi TN-02-005-022-022/98-A
(Mangavaram) 		2902005000NRG23020920221517293 02/09/2022 CHELLAN 2902005WL037487 CHELLAN 00468 UBIN0911674 1075 1075 Processed 14/10/2022 035858165 CHELLAN ()
SubTotal 13115 13115
Total 17315 17315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020922FTO_818049 Indian Bank IDIB000G046 GUMMUDIPOONDI 3340
2 Gummidipoondi TN2902005_020922FTO_818049 State Bank of India SBIN0011931 GUMMIDIPOONDI 860
3 Gummidipoondi TN2902005_020922FTO_818049 Union Bank of India UBIN0911674 Gummidipoondi 13115

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