Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_151022FTO_1015756
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-02-005-045-003/404-D
(Poovalambedu) 		2902005000NRG23151020221900717 15/10/2022 Dhanalakshmi 2902005WL046765 Dhanalakshmi 00048 BKID0008260 211 211 Processed 21/10/2022 014575037 Dhanalakshmi ()
2 Gummidipoondi TN-02-005-045-003/510-A
(Poovalambedu) 		2902005000NRG23151020221900720 15/10/2022 DHANAPAL 2902005WL046765 DHANAPAL 00048 BKID0008260 1055 1055 Processed 21/10/2022 014575037 DHANAPAL ()
3 Gummidipoondi TN-02-005-045-003/518-A
(Poovalambedu) 		2902005000NRG23151020221900721 15/10/2022 SUGUNA 2902005WL046765 SUGUNA 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 SUGUNA ()
4 Gummidipoondi TN-02-005-045-003/532-A
(Poovalambedu) 		2902005000NRG23151020221900722 15/10/2022 Sulochana 2902005WL046765 Sulochana 00048 BKID0008260 844 844 Processed 21/10/2022 014575037 Sulochana ()
5 Gummidipoondi TN-02-005-045-003/606-A
(Poovalambedu) 		2902005000NRG23151020221900724 15/10/2022 Manimegalai 2902005WL046765 Manimegalai 00048 BKID0008260 633 633 Processed 21/10/2022 014575037 Manimegalai ()
6 Gummidipoondi TN-02-005-045-003/607-A
(Poovalambedu) 		2902005000NRG23151020221900725 15/10/2022 Kileya 2902005WL046765 Kileya 00048 BKID0008260 844 844 Processed 21/10/2022 014575037 Kileya ()
7 Gummidipoondi TN-02-005-045-003/655-A
(Poovalambedu) 		2902005000NRG23151020221900729 15/10/2022 MUNIYAMMAL 2902005WL046765 MUNIYAMMAL 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 MUNIYAMMAL ()
8 Gummidipoondi TN-02-005-045-003/661-A
(Poovalambedu) 		2902005000NRG23151020221900730 15/10/2022 MARAGATHAM 2902005WL046765 MARAGATHAM 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 MARAGATHAM ()
9 Gummidipoondi TN-02-005-045-003/817-A
(Poovalambedu) 		2902005000NRG23151020221900734 15/10/2022 Balaraman 2902005WL046765 Balaraman 00048 BKID0008260 1055 1055 Processed 21/10/2022 014575037 Balaraman ()
10 Gummidipoondi TN-02-005-045-003/821-A
(Poovalambedu) 		2902005000NRG23151020221900735 15/10/2022 Geetha 2902005WL046765 Geetha 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 Geetha ()
11 Gummidipoondi TN-02-005-045-003/903-A
(Poovalambedu) 		2902005000NRG23151020221900737 15/10/2022 Sujatha 2902005WL046765 Sujatha 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 Sujatha ()
12 Gummidipoondi TN-02-005-045-045/411-A
(Poovalambedu) 		2902005000NRG23151020221900751 15/10/2022 GOVINDHAMMAL 2902005WL046765 GOVINDHAMMAL 00048 BKID0008260 1055 1055 Processed 21/10/2022 014575037 GOVINDHAMMAL ()
13 Gummidipoondi TN-02-005-045-045/422-A
(Poovalambedu) 		2902005000NRG23151020221900754 15/10/2022 VIJAYA G 2902005WL046765 VIJAYA G 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 VIJAYA G ()
14 Gummidipoondi TN-02-005-045-045/431-A
(Poovalambedu) 		2902005000NRG23151020221900761 15/10/2022 Anuseya 2902005WL046765 Anuseya 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 Anuseya ()
15 Gummidipoondi TN-02-005-045-045/448-A
(Poovalambedu) 		2902005000NRG23151020221900774 15/10/2022 MANIYAMMAL P 2902005WL046765 MANIYAMMAL P 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 MANIYAMMAL P ()
16 Gummidipoondi TN-02-005-045-045/458-A
(Poovalambedu) 		2902005000NRG23151020221900782 15/10/2022 Priya 2902005WL046765 Priya 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 Priya ()
17 Gummidipoondi TN-02-005-045-045/468-A
(Poovalambedu) 		2902005000NRG23151020221900787 15/10/2022 Anitha 2902005WL046765 Anitha 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 Anitha ()
18 Gummidipoondi TN-02-005-045-045/474-A
(Poovalambedu) 		2902005000NRG23151020221900790 15/10/2022 SILAKAMMAL 2902005WL046765 SILAKAMMAL 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 SILAKAMMAL ()
19 Gummidipoondi TN-02-005-045-045/477-A
(Poovalambedu) 		2902005000NRG23151020221900792 15/10/2022 MARAGATHAM T 2902005WL046765 MARAGATHAM T 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 MARAGATHAM T ()
20 Gummidipoondi TN-02-005-045-045/487-A
(Poovalambedu) 		2902005000NRG23151020221900796 15/10/2022 Saroja 2902005WL046765 Saroja 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 Saroja ()
21 Gummidipoondi TN-02-005-045-045/493-A
(Poovalambedu) 		2902005000NRG23151020221900799 15/10/2022 RAJARATHINAM 2902005WL046765 RAJARATHINAM 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 RAJARATHINAM ()
22 Gummidipoondi TN-02-005-045-045/498-A
(Poovalambedu) 		2902005000NRG23151020221900803 15/10/2022 KENAMMAL 2902005WL046765 KENAMMAL 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 KENAMMAL ()
23 Gummidipoondi TN-02-005-045-045/501-A
(Poovalambedu) 		2902005000NRG23151020221900805 15/10/2022 Sampathi 2902005WL046765 Sampathi 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 Sampathi ()
24 Gummidipoondi TN-02-005-045-045/502-A
(Poovalambedu) 		2902005000NRG23151020221900806 15/10/2022 GOWRI V 2902005WL046765 GOWRI V 00048 BKID0008260 844 844 Processed 21/10/2022 014575037 GOWRI V ()
25 Gummidipoondi TN-02-005-045-045/506-A
(Poovalambedu) 		2902005000NRG23151020221900809 15/10/2022 PRAMILA 2902005WL046765 PRAMILA 00048 BKID0008260 422 422 Processed 21/10/2022 014575037 PRAMILA ()
26 Gummidipoondi TN-02-005-045-045/512-A
(Poovalambedu) 		2902005000NRG23151020221900810 15/10/2022 SALAMMA 2902005WL046765 SALAMMA 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 SALAMMA ()
27 Gummidipoondi TN-02-005-045-045/520-A
(Poovalambedu) 		2902005000NRG23151020221900813 15/10/2022 SAI 2902005WL046765 SAI 00048 BKID0008260 1686 1686 Processed 21/10/2022 014575037 SAI ()
28 Gummidipoondi TN-02-005-045-045/522-A
(Poovalambedu) 		2902005000NRG23151020221900814 15/10/2022 MANIYAMMA S 2902005WL046765 MANIYAMMA S 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 MANIYAMMA S ()
29 Gummidipoondi TN-02-005-045-045/524-A
(Poovalambedu) 		2902005000NRG23151020221900815 15/10/2022 AMSA S 2902005WL046765 AMSA S 00048 BKID0008260 422 422 Processed 21/10/2022 014575037 AMSA S ()
30 Gummidipoondi TN-02-005-045-045/534
(Poovalambedu) 		2902005000NRG23151020221900818 15/10/2022 ADHILAKSHMI A 2902005WL046765 ADHILAKSHMI A 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 ADHILAKSHMI A ()
31 Gummidipoondi TN-02-005-045-045/630-A
(Poovalambedu) 		2902005000NRG23151020221900826 15/10/2022 VIDHYA 2902005WL046765 VIDHYA 00048 BKID0008260 1055 1055 Processed 21/10/2022 014575037 VIDHYA ()
32 Gummidipoondi TN-02-005-045-045/671-A
(Poovalambedu) 		2902005000NRG23151020221900828 15/10/2022 KALYANI 2902005WL046765 KALYANI 00048 BKID0008260 1266 1266 Processed 21/10/2022 014575037 KALYANI ()
33 Gummidipoondi TN-02-005-045-045/680-A
(Poovalambedu) 		2902005000NRG23151020221900830 15/10/2022 Kaliyammal 2902005WL046765 Kaliyammal 00048 BKID0008260 422 422 Processed 21/10/2022 014575037 Kaliyammal ()
34 Gummidipoondi TN-02-005-045-045/77-A
(Poovalambedu) 		2902005000NRG23151020221900831 15/10/2022 Geetha 2902005WL046765 Geetha 00048 BKID0008260 1055 1055 Processed 21/10/2022 014575037 Geetha ()
35 Gummidipoondi TN-02-005-045-047/531-A
(Poovalambedu) 		2902005000NRG23151020221900835 15/10/2022 PACHAIYAMMAL 2902005WL046765 PACHAIYAMMAL 00048 BKID0008260 1055 1055 Processed 21/10/2022 014575037 PACHAIYAMMAL ()
36 Gummidipoondi TN-02-005-045-047/635-A
(Poovalambedu) 		2902005000NRG23151020221900836 15/10/2022 MANJULA 2902005WL046765 MANJULA 00048 BKID0008260 422 422 Processed 21/10/2022 014575037 MANJULA ()
37 Gummidipoondi TN-02-005-045-047/645-A
(Poovalambedu) 		2902005000NRG23151020221900837 15/10/2022 Viji 2902005WL046765 Viji 00048 BKID0008260 1055 1055 Processed 21/10/2022 014575037 Viji ()
38 Gummidipoondi TN-02-005-045-047/650-A
(Poovalambedu) 		2902005000NRG23151020221900838 15/10/2022 ANJALI 2902005WL046765 ANJALI 00048 BKID0008260 1055 1055 Processed 21/10/2022 014575037 ANJALI ()
SubTotal 40510 40510
Total 40510 40510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_151022FTO_1015756 Bank of India BKID0008260 POOVALAMBEDU 40510

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