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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_130922FTO_864028
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-02-005-047-002/248-B
(Periapuliyur) 		2902005000NRG23120920221601691 13/09/2022 Govindayya 2902005WL039474 Govindayya 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Govindayya ()
2 Gummidipoondi TN-02-005-047-002/642-A
(Periapuliyur) 		2902005000NRG23120920221601694 13/09/2022 THULASIAMMAL 2902005WL039474 THULASIAMMAL 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 THULASIAMMAL ()
3 Gummidipoondi TN-02-005-047-002/651-A
(Periapuliyur) 		2902005000NRG23120920221601698 13/09/2022 DEEPA 2902005WL039474 DEEPA 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 DEEPA ()
4 Gummidipoondi TN-02-005-047-002/663-A
(Periapuliyur) 		2902005000NRG23120920221601701 13/09/2022 Rose 2902005WL039474 Rose 00048 BKID0008260 1050 1050 Processed 14/10/2022 035857992 Rose ()
5 Gummidipoondi TN-02-005-047-002/664-A
(Periapuliyur) 		2902005000NRG23120920221601702 13/09/2022 Jaganadhan 2902005WL039474 Jaganadhan 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Jaganadhan ()
6 Gummidipoondi TN-02-005-047-002/736-A
(Periapuliyur) 		2902005000NRG23120920221601713 13/09/2022 KANCHANA 2902005WL039474 KANCHANA 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 KANCHANA ()
7 Gummidipoondi TN-02-005-047-002/775-A
(Periapuliyur) 		2902005000NRG23120920221601714 13/09/2022 Thameem 2902005WL039474 Thameem 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Thameem ()
8 Gummidipoondi TN-02-005-047-002/781-A
(Periapuliyur) 		2902005000NRG23120920221601715 13/09/2022 Laila 2902005WL039474 Laila 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Laila ()
9 Gummidipoondi TN-02-005-047-002/802-A
(Periapuliyur) 		2902005000NRG23120920221601716 13/09/2022 SASIKALA 2902005WL039474 SASIKALA 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 SASIKALA ()
10 Gummidipoondi TN-02-005-047-002/808-A
(Periapuliyur) 		2902005000NRG23120920221601717 13/09/2022 Pushpa 2902005WL039474 Pushpa 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Pushpa ()
11 Gummidipoondi TN-02-005-047-002/813-A
(Periapuliyur) 		2902005000NRG23120920221601718 13/09/2022 Bharathi 2902005WL039474 Bharathi 00048 BKID0008260 1050 1050 Processed 14/10/2022 035857992 Bharathi ()
12 Gummidipoondi TN-02-005-047-002/820-A
(Periapuliyur) 		2902005000NRG23120920221601719 13/09/2022 Santhi 2902005WL039474 Santhi 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Santhi ()
13 Gummidipoondi TN-02-005-047-002/821-A
(Periapuliyur) 		2902005000NRG23120920221601720 13/09/2022 Prema 2902005WL039474 Prema 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Prema ()
14 Gummidipoondi TN-02-005-047-002/830-A
(Periapuliyur) 		2902005000NRG23120920221601721 13/09/2022 Pallavi 2902005WL039474 Pallavi 00048 BKID0008260 420 420 Processed 14/10/2022 035857992 Pallavi ()
15 Gummidipoondi TN-02-005-047-002/831-A
(Periapuliyur) 		2902005000NRG23120920221601722 13/09/2022 Amala 2902005WL039474 Amala 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Amala ()
16 Gummidipoondi TN-02-005-047-047/214-B
(Periapuliyur) 		2902005000NRG23120920221601738 13/09/2022 Srinivasan 2902005WL039474 Srinivasan 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Srinivasan ()
17 Gummidipoondi TN-02-005-047-047/223-A
(Periapuliyur) 		2902005000NRG23120920221601744 13/09/2022 Munaswamy 2902005WL039474 Munaswamy 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Munaswamy ()
18 Gummidipoondi TN-02-005-047-047/227-A
(Periapuliyur) 		2902005000NRG23120920221601746 13/09/2022 YASOTHA 2902005WL039474 YASOTHA 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 YASOTHA ()
19 Gummidipoondi TN-02-005-047-047/229-A
(Periapuliyur) 		2902005000NRG23120920221601748 13/09/2022 Gajendran 2902005WL039474 Gajendran 00048 BKID0008260 630 630 Processed 14/10/2022 035857992 Gajendran ()
20 Gummidipoondi TN-02-005-047-047/236-A
(Periapuliyur) 		2902005000NRG23120920221601755 13/09/2022 Munivel 2902005WL039474 Munivel 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Munivel ()
21 Gummidipoondi TN-02-005-047-047/239-A
(Periapuliyur) 		2902005000NRG23120920221601758 13/09/2022 Muniyammal 2902005WL039474 Muniyammal 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Muniyammal ()
22 Gummidipoondi TN-02-005-047-047/247-A
(Periapuliyur) 		2902005000NRG23120920221601761 13/09/2022 Ramesh 2902005WL039474 Ramesh 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Ramesh ()
23 Gummidipoondi TN-02-005-047-047/252-A
(Periapuliyur) 		2902005000NRG23120920221601763 13/09/2022 Gopi 2902005WL039474 Gopi 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 Gopi ()
24 Gummidipoondi TN-02-005-047-047/257-A
(Periapuliyur) 		2902005000NRG23120920221601767 13/09/2022 jayaram 2902005WL039474 jayaram 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 jayaram ()
25 Gummidipoondi TN-02-005-047-047/799-A
(Periapuliyur) 		2902005000NRG23120920221601781 13/09/2022 VAIDEESHWARI 2902005WL039474 VAIDEESHWARI 00048 BKID0008260 1260 1260 Processed 14/10/2022 035857992 VAIDEESHWARI ()
SubTotal 29610 29610
Total 29610 29610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_130922FTO_864028 Bank of India BKID0008260 POOVALAMBEDU 29610

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