Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310822FTO_805368
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-02-005-043-002/767-A
(Peddikuppam) 		2902005000NRG23310820221487754 31/08/2022 SARASWATHI 2902005WL036798 SARASWATHI 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 SARASWATHI ()
2 Gummidipoondi TN-02-005-043-002/864-A
(Peddikuppam) 		2902005000NRG23310820221487760 31/08/2022 RADHA 2902005WL036798 RADHA 00176 IDIB000G046 210 210 Processed 14/10/2022 035858054 RADHA ()
3 Gummidipoondi TN-02-005-043-002/867-A
(Peddikuppam) 		2902005000NRG23310820221487761 31/08/2022 RADHA 2902005WL036798 RADHA 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 RADHA ()
4 Gummidipoondi TN-02-005-043-002/940-A
(Peddikuppam) 		2902005000NRG23310820221487763 31/08/2022 Nagarajamma 2902005WL036798 Nagarajamma 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 Nagarajamma ()
5 Gummidipoondi TN-02-005-043-002/953-A
(Peddikuppam) 		2902005000NRG23310820221487764 31/08/2022 Lakshmi 2902005WL036798 Lakshmi 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 Lakshmi ()
6 Gummidipoondi TN-02-005-043-002/954-A
(Peddikuppam) 		2902005000NRG23310820221487765 31/08/2022 Selvi 2902005WL036798 Selvi 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 Selvi ()
7 Gummidipoondi TN-02-005-043-003/283-A
(Peddikuppam) 		2902005000NRG23310820221487773 31/08/2022 SANTHA. A 2902005WL036798 SANTHA. A 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 SANTHA. A ()
8 Gummidipoondi TN-02-005-043-003/47-A
(Peddikuppam) 		2902005000NRG23310820221487793 31/08/2022 ARPUTHAM. K 2902005WL036798 ARPUTHAM. K 00176 IDIB000G046 630 630 Processed 14/10/2022 035858054 ARPUTHAM. K ()
9 Gummidipoondi TN-02-005-043-003/500-a
(Peddikuppam) 		2902005000NRG23310820221487798 31/08/2022 DHANASEKAR V 2902005WL036798 DHANASEKAR V 00176 IDIB000G046 1405 1405 Processed 14/10/2022 035858054 DHANASEKAR V ()
10 Gummidipoondi TN-02-005-043-006/985-B
(Peddikuppam) 		2902005000NRG23310820221487807 31/08/2022 Bharathi 2902005WL036798 Bharathi 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 Bharathi ()
11 Gummidipoondi TN-02-005-043-043/814-A
(Peddikuppam) 		2902005000NRG23310820221487812 31/08/2022 VASANTHA 2902005WL036798 VASANTHA 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 VASANTHA ()
12 Gummidipoondi TN-02-005-043-043/936-A
(Peddikuppam) 		2902005000NRG23310820221487817 31/08/2022 Mariyapushpam 2902005WL036798 Mariyapushpam 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 Mariyapushpam ()
13 Gummidipoondi TN-02-005-043-043/938-A
(Peddikuppam) 		2902005000NRG23310820221487818 31/08/2022 Nagam 2902005WL036798 Nagam 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 Nagam ()
14 Gummidipoondi TN-02-005-043-043/939-A
(Peddikuppam) 		2902005000NRG23310820221487819 31/08/2022 Jayanathi 2902005WL036798 Jayanathi 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 Jayanathi ()
15 Gummidipoondi TN-02-005-043-044/902-A
(Peddikuppam) 		2902005000NRG23310820221487825 31/08/2022 S Latha 2902005WL036798 S Latha 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 S Latha ()
16 Gummidipoondi TN-02-005-043-044/905-A
(Peddikuppam) 		2902005000NRG23310820221487826 31/08/2022 Radhika 2902005WL036798 Radhika 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 Radhika ()
17 Gummidipoondi TN-02-005-043-044/906-A
(Peddikuppam) 		2902005000NRG23310820221487827 31/08/2022 Akila 2902005WL036798 Akila 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 Akila ()
18 Gummidipoondi TN-02-005-043-044/981-A
(Peddikuppam) 		2902005000NRG23310820221487830 31/08/2022 Geetha 2902005WL036798 Geetha 00176 IDIB000G046 1050 1050 Processed 14/10/2022 035858054 Geetha ()
SubTotal 17995 17995
19 Gummidipoondi TN-02-005-043-001/918-A
(Peddikuppam) 		2902005000NRG23310820221487735 31/08/2022 Nandhini 2902005WL036798 Nandhini 00176 IDIB000T179 1050 1050 Processed 14/10/2022 035858054 Nandhini ()
20 Gummidipoondi TN-02-005-043-001/920-A
(Peddikuppam) 		2902005000NRG23310820221487736 31/08/2022 Sarawathi 2902005WL036798 Sarawathi 00176 IDIB000T179 1050 1050 Processed 14/10/2022 035858054 Sarawathi ()
21 Gummidipoondi TN-02-005-043-001/922-A
(Peddikuppam) 		2902005000NRG23310820221487737 31/08/2022 Manimekalai 2902005WL036798 Manimekalai 00176 IDIB000T179 1050 1050 Processed 14/10/2022 035858054 Manimekalai ()
22 Gummidipoondi TN-02-005-043-001/926-A
(Peddikuppam) 		2902005000NRG23310820221487738 31/08/2022 Sampooranam 2902005WL036798 Sampooranam 00176 IDIB000T179 1050 1050 Processed 14/10/2022 035858054 Sampooranam ()
23 Gummidipoondi TN-02-005-043-001/928-A
(Peddikuppam) 		2902005000NRG23310820221487739 31/08/2022 Sumathi 2902005WL036798 Sumathi 00176 IDIB000T179 1050 1050 Processed 14/10/2022 035858054 Sumathi ()
24 Gummidipoondi TN-02-005-043-043/931-A
(Peddikuppam) 		2902005000NRG23310820221487815 31/08/2022 Anbarasi 2902005WL036798 Anbarasi 00176 IDIB000T179 1050 1050 Processed 14/10/2022 035858054 Anbarasi ()
25 Gummidipoondi TN-02-005-043-043/932-A
(Peddikuppam) 		2902005000NRG23310820221487816 31/08/2022 Kuppammal 2902005WL036798 Kuppammal 00176 IDIB000T179 1050 1050 Processed 14/10/2022 035858054 Kuppammal ()
26 Gummidipoondi TN-02-005-043-043/980-A
(Peddikuppam) 		2902005000NRG23310820221487820 31/08/2022 Jothimani 2902005WL036798 Jothimani 00176 IDIB000T179 1050 1050 Processed 14/10/2022 035858054 Jothimani ()
27 Gummidipoondi TN-02-005-043-044/911-A
(Peddikuppam) 		2902005000NRG23310820221487828 31/08/2022 Sri Devi 2902005WL036798 Sri Devi 00176 IDIB000T179 1050 1050 Processed 14/10/2022 035858054 Sri Devi ()
28 Gummidipoondi TN-02-005-043-044/944-A
(Peddikuppam) 		2902005000NRG23310820221487829 31/08/2022 Sathypariya 2902005WL036798 Sathypariya 00176 IDIB000T179 630 630 Processed 14/10/2022 035858054 Sathypariya ()
SubTotal 10080 10080
Total 28075 28075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310822FTO_805368 Indian Bank IDIB000G046 Gummidipoondi 630
2 Gummidipoondi TN2902005_310822FTO_805368 Indian Bank IDIB000G046 GUMMUDIPOONDI 17365
3 Gummidipoondi TN2902005_310822FTO_805368 Indian Bank IDIB000T179 THERVAZHI 10080

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