Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_011022FTO_950223
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-02-005-012-012/493-A
(Enathimelpakkam) 		2902005000NRG23011020221775336 01/10/2022 Sathish 2902005WL043850 Sathish 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361529 Sathish ()
2 Gummidipoondi TN-02-005-012-012/588-A
(Enathimelpakkam) 		2902005000NRG23011020221775363 01/10/2022 KUPPAMMAL 2902005WL043850 KUPPAMMAL 00045 BARB0VJGUMM 1266 1266 Processed 12/10/2022 030361529 KUPPAMMAL ()
3 Gummidipoondi TN-02-005-012-012/592-A
(Enathimelpakkam) 		2902005000NRG23011020221775365 01/10/2022 TAMILSELVI 2902005WL043850 TAMILSELVI 00045 BARB0VJGUMM 1272 1272 Processed 12/10/2022 030361529 TAMILSELVI ()
4 Gummidipoondi TN-02-005-012-012/671-B
(Enathimelpakkam) 		2902005000NRG23011020221775368 01/10/2022 Geetha 2902005WL043850 Geetha 00045 BARB0VJGUMM 211 211 Processed 12/10/2022 030361529 Geetha ()
5 Gummidipoondi TN-02-005-012-012/672-A
(Enathimelpakkam) 		2902005000NRG23011020221775369 01/10/2022 Ellammal 2902005WL043850 Ellammal 00045 BARB0VJGUMM 1272 1272 Processed 12/10/2022 030361529 Ellammal ()
6 Gummidipoondi TN-02-005-012-012/673-A
(Enathimelpakkam) 		2902005000NRG23011020221775370 01/10/2022 Saraswathy 2902005WL043850 Saraswathy 00045 BARB0VJGUMM 1272 1272 Processed 12/10/2022 030361529 Saraswathy ()
7 Gummidipoondi TN-02-005-012-012/674-A
(Enathimelpakkam) 		2902005000NRG23011020221775371 01/10/2022 Bhavani 2902005WL043850 Bhavani 00045 BARB0VJGUMM 1060 1060 Processed 12/10/2022 030361529 Bhavani ()
8 Gummidipoondi TN-02-005-012-012/675-A
(Enathimelpakkam) 		2902005000NRG23011020221775372 01/10/2022 Padmavathy 2902005WL043850 Padmavathy 00045 BARB0VJGUMM 1272 1272 Processed 12/10/2022 030361529 Padmavathy ()
9 Gummidipoondi TN-02-005-012-012/676-A
(Enathimelpakkam) 		2902005000NRG23011020221775373 01/10/2022 Rajeshwari 2902005WL043850 Rajeshwari 00045 BARB0VJGUMM 848 848 Processed 12/10/2022 030361529 Rajeshwari ()
10 Gummidipoondi TN-02-005-012-012/677-A
(Enathimelpakkam) 		2902005000NRG23011020221775374 01/10/2022 Shanmugam 2902005WL043850 Shanmugam 00045 BARB0VJGUMM 1272 1272 Processed 12/10/2022 030361529 Shanmugam ()
11 Gummidipoondi TN-02-005-012-012/678-A
(Enathimelpakkam) 		2902005000NRG23011020221775375 01/10/2022 Vasantha 2902005WL043850 Vasantha 00045 BARB0VJGUMM 1266 1266 Processed 12/10/2022 030361529 Vasantha ()
SubTotal 12301 12301
12 Gummidipoondi TN-02-005-012-012/722-A
(Enathimelpakkam) 		2902005000NRG23011020221775376 01/10/2022 Sambanthan 2902005WL043850 Sambanthan 00078 CNRB0003725 562 562 Rejected 19/10/2022 030361529 No Such Account
SubTotal 562 562
13 Gummidipoondi TN-02-005-012-012/723-A
(Enathimelpakkam) 		2902005000NRG23011020221775377 01/10/2022 Esthar Latha 2902005WL043850 Esthar Latha 00415 SBIN0011931 1405 1405 Processed 12/10/2022 030361529 Esthar Latha ()
SubTotal 1405 1405
Total 14268 14268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_011022FTO_950223 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 12301
2 Gummidipoondi TN2902005_011022FTO_950223 Canara Bank CNRB0003725 PONNERI 562
3 Gummidipoondi TN2902005_011022FTO_950223 State Bank of India SBIN0011931 GUMMIDIPOONDI 1405

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