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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_090822FTO_700465
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-02-005-023-023/22-A
(Mangalam) 		2902005000NRG23090820221237661 09/08/2022 Peyari basheer 2902005WL031133 Peyari basheer 00048 BKID0008067 848 848 Processed 22/08/2022 017910666 Peyari basheer ()
2 Gummidipoondi TN-02-005-023-023/77-A
(Mangalam) 		2902005000NRG23090820221237686 09/08/2022 SHABIYA AKBARBASHA 2902005WL031133 SHABIYA AKBARBASHA 00048 BKID0008067 1060 1060 Processed 22/08/2022 017910666 SHABIYA AKBARBASHA ()
SubTotal 1908 1908
3 Gummidipoondi TN-02-005-023-002/273-A
(Mangalam) 		2902005000NRG23090820221237625 09/08/2022 Vasantha 2902005WL031133 Vasantha 00177 IOBA0000147 1060 1060 Processed 22/08/2022 017910666 Vasantha ()
4 Gummidipoondi TN-02-005-023-002/274-A
(Mangalam) 		2902005000NRG23090820221237626 09/08/2022 Chithra 2902005WL031133 Chithra 00177 IOBA0000147 636 636 Processed 22/08/2022 017910666 Chithra ()
5 Gummidipoondi TN-02-005-023-002/278-A
(Mangalam) 		2902005000NRG23090820221237627 09/08/2022 Munusamy 2902005WL031133 Munusamy 00177 IOBA0000147 1060 1060 Processed 22/08/2022 017910666 Munusamy ()
6 Gummidipoondi TN-02-005-023-002/282-A
(Mangalam) 		2902005000NRG23090820221237628 09/08/2022 Subramani 2902005WL031133 Subramani 00177 IOBA0000147 1060 1060 Processed 22/08/2022 017910666 Subramani ()
7 Gummidipoondi TN-02-005-023-023/111-A
(Mangalam) 		2902005000NRG23090820221237635 09/08/2022 RUKAAMMAL N 2902005WL031133 RUKAAMMAL N 00177 IOBA0000147 1060 1060 Processed 22/08/2022 017910666 RUKAAMMAL N ()
8 Gummidipoondi TN-02-005-023-023/16-A
(Mangalam) 		2902005000NRG23090820221237646 09/08/2022 Chithra 2902005WL031133 Chithra 00177 IOBA0000147 636 636 Processed 22/08/2022 017910666 Chithra ()
9 Gummidipoondi TN-02-005-023-023/23-A
(Mangalam) 		2902005000NRG23090820221237664 09/08/2022 V MALLI NREGS 2902005WL031133 V MALLI NREGS 00177 IOBA0000147 1060 1060 Processed 22/08/2022 017910666 V MALLI NREGS ()
10 Gummidipoondi TN-02-005-023-023/261-A
(Mangalam) 		2902005000NRG23090820221237668 09/08/2022 VARALAKSHMI 2902005WL031133 VARALAKSHMI 00177 IOBA0000147 1060 1060 Processed 22/08/2022 017910666 VARALAKSHMI ()
11 Gummidipoondi TN-02-005-023-023/269-A
(Mangalam) 		2902005000NRG23090820221237669 09/08/2022 BHARATHI 2902005WL031133 BHARATHI 00177 IOBA0000147 212 212 Processed 22/08/2022 017910666 BHARATHI ()
12 Gummidipoondi TN-02-005-023-023/64-A
(Mangalam) 		2902005000NRG23090820221237679 09/08/2022 Thayaramma 2902005WL031133 Thayaramma 00177 IOBA0000147 212 212 Processed 22/08/2022 017910666 Thayaramma ()
13 Gummidipoondi TN-02-005-023-023/68-A
(Mangalam) 		2902005000NRG23090820221237681 09/08/2022 Venkatesan 2902005WL031133 Venkatesan 00177 IOBA0000147 636 636 Processed 22/08/2022 017910666 Venkatesan ()
14 Gummidipoondi TN-02-005-023-023/68-A
(Mangalam) 		2902005000NRG23090820221237680 09/08/2022 Vijaya 2902005WL031133 Vijaya 00177 IOBA0000147 636 636 Processed 22/08/2022 017910666 Vijaya ()
15 Gummidipoondi TN-02-005-023-023/76-A
(Mangalam) 		2902005000NRG23090820221237685 09/08/2022 RAMIJABI 2902005WL031133 RAMIJABI 00177 IOBA0000147 1060 1060 Processed 22/08/2022 017910666 RAMIJABI ()
SubTotal 10388 10388
Total 12296 12296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_090822FTO_700465 Bank of India BKID0008067 Arani 1908
2 Gummidipoondi TN2902005_090822FTO_700465 Indian Overseas Bank IOBA0000147 ARANI 10388

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