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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_031222FTO_1232595
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-02-005-033-002/741-A
(Nelvoy) 		2902005000NRG23031220222359801 03/12/2022 Premalatha 2902005WL058329 Premalatha 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 Premalatha ()
2 Gummidipoondi TN-02-005-033-033/19-A
(Nelvoy) 		2902005000NRG23031220222359818 03/12/2022 SASIKALA 2902005WL058329 SASIKALA 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 SASIKALA ()
3 Gummidipoondi TN-02-005-033-033/23-A
(Nelvoy) 		2902005000NRG23031220222359830 03/12/2022 Mallika 2902005WL058329 Mallika 00045 BARB0PERIAP 1060 1060 Processed 09/12/2022 026442634 Mallika ()
4 Gummidipoondi TN-02-005-033-033/370-a
(Nelvoy) 		2902005000NRG23031220222359851 03/12/2022 Ramkumar 2902005WL058329 Ramkumar 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 Ramkumar ()
5 Gummidipoondi TN-02-005-033-033/553-A
(Nelvoy) 		2902005000NRG23031220222359860 03/12/2022 DHASAPATTU 2902005WL058329 DHASAPATTU 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 DHASAPATTU ()
6 Gummidipoondi TN-02-005-033-033/643-C
(Nelvoy) 		2902005000NRG23031220222359868 03/12/2022 MADHAVI 2902005WL058329 MADHAVI 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 MADHAVI ()
7 Gummidipoondi TN-02-005-033-033/661-A
(Nelvoy) 		2902005000NRG23031220222359870 03/12/2022 DIVYA 2902005WL058329 DIVYA 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 DIVYA ()
8 Gummidipoondi TN-02-005-033-033/662-A
(Nelvoy) 		2902005000NRG23031220222359871 03/12/2022 KAMATCHI 2902005WL058329 KAMATCHI 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 KAMATCHI ()
9 Gummidipoondi TN-02-005-033-033/663-A
(Nelvoy) 		2902005000NRG23031220222359872 03/12/2022 INTHUMATHI A 2902005WL058329 INTHUMATHI A 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 INTHUMATHI A ()
10 Gummidipoondi TN-02-005-033-033/665-B
(Nelvoy) 		2902005000NRG23031220222359873 03/12/2022 SIVAGAMI 2902005WL058329 SIVAGAMI 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 SIVAGAMI ()
11 Gummidipoondi TN-02-005-033-033/676-A
(Nelvoy) 		2902005000NRG23031220222359874 03/12/2022 SANGEETHA 2902005WL058329 SANGEETHA 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 SANGEETHA ()
12 Gummidipoondi TN-02-005-033-033/677-A
(Nelvoy) 		2902005000NRG23031220222359875 03/12/2022 LEELAVATHI 2902005WL058329 LEELAVATHI 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 LEELAVATHI ()
13 Gummidipoondi TN-02-005-033-033/678-A
(Nelvoy) 		2902005000NRG23031220222359876 03/12/2022 RANJITHA 2902005WL058329 RANJITHA 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 RANJITHA ()
14 Gummidipoondi TN-02-005-033-033/688-A
(Nelvoy) 		2902005000NRG23031220222359877 03/12/2022 HEMALATHA 2902005WL058329 HEMALATHA 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 HEMALATHA ()
15 Gummidipoondi TN-02-005-033-033/693-A
(Nelvoy) 		2902005000NRG23031220222359878 03/12/2022 Sumithra 2902005WL058329 Sumithra 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 Sumithra ()
16 Gummidipoondi TN-02-005-033-033/698-A
(Nelvoy) 		2902005000NRG23031220222359879 03/12/2022 Ellammal 2902005WL058329 Ellammal 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 Ellammal ()
17 Gummidipoondi TN-02-005-033-033/715-A
(Nelvoy) 		2902005000NRG23031220222359880 03/12/2022 KARTHIGA 2902005WL058329 KARTHIGA 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 KARTHIGA ()
18 Gummidipoondi TN-02-005-033-033/726-A
(Nelvoy) 		2902005000NRG23031220222359882 03/12/2022 Geetha 2902005WL058329 Geetha 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 Geetha ()
19 Gummidipoondi TN-02-005-033-033/730-A
(Nelvoy) 		2902005000NRG23031220222359883 03/12/2022 Selvi 2902005WL058329 Selvi 00045 BARB0PERIAP 1272 1272 Processed 09/12/2022 026442634 Selvi ()
SubTotal 23956 23956
20 Gummidipoondi TN-02-005-033-033/720-A
(Nelvoy) 		2902005000NRG23031220222359881 03/12/2022 Anjali 2902005WL058329 Anjali 00177 IOBA0003726 1272 1272 Processed 09/12/2022 026442634 Anjali ()
SubTotal 1272 1272
Total 25228 25228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_031222FTO_1232595 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 23956
2 Gummidipoondi TN2902005_031222FTO_1232595 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1272

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