Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_191222FTO_1301771
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-02-005-009-009/524-A
(Erukkuvoy) 		2902005000NRG23171220222474888 19/12/2022 Rajpreethi 2902005WL060870 Rajpreethi 00048 BKID0008067 215 215 Processed 01/02/2023 018558883 Rajpreethi ()
2 Gummidipoondi TN-02-005-009-009/526-A
(Erukkuvoy) 		2902005000NRG23171220222474890 19/12/2022 Megala 2902005WL060870 Megala 00048 BKID0008067 215 215 Processed 01/02/2023 018558883 Megala ()
3 Gummidipoondi TN-02-005-009-010/561-A
(Erukkuvoy) 		2902005000NRG23171220222474906 19/12/2022 Pooja 2902005WL060870 Pooja 00048 BKID0008067 215 215 Processed 01/02/2023 018558883 Pooja ()
SubTotal 645 645
4 Gummidipoondi TN-02-005-009-004/431-A
(Erukkuvoy) 		2902005000NRG23171220222474833 19/12/2022 indhumadhi 2902005WL060870 indhumadhi 00048 BKID0008260 215 215 Processed 01/02/2023 018558883 indhumadhi ()
5 Gummidipoondi TN-02-005-009-009/196-A
(Erukkuvoy) 		2902005000NRG23171220222474839 19/12/2022 Thulukkanam 2902005WL060870 Thulukkanam 00048 BKID0008260 215 215 Processed 01/02/2023 018558883 Thulukkanam ()
6 Gummidipoondi TN-02-005-009-009/203-B
(Erukkuvoy) 		2902005000NRG23171220222474844 19/12/2022 Malar M 2902005WL060870 Malar M 00048 BKID0008260 215 215 Processed 01/02/2023 018558883 Malar M ()
7 Gummidipoondi TN-02-005-009-009/277-A
(Erukkuvoy) 		2902005000NRG23171220222474872 19/12/2022 MOHANA J 2902005WL060870 MOHANA J 00048 BKID0008260 215 215 Processed 01/02/2023 018558883 MOHANA J ()
8 Gummidipoondi TN-02-005-009-009/283-a
(Erukkuvoy) 		2902005000NRG23171220222474873 19/12/2022 Mannar R 2902005WL060870 Mannar R 00048 BKID0008260 215 215 Processed 01/02/2023 018558883 Mannar R ()
9 Gummidipoondi TN-02-005-009-009/384-A
(Erukkuvoy) 		2902005000NRG23171220222474880 19/12/2022 VALLIAMMAL 2902005WL060870 VALLIAMMAL 00048 BKID0008260 215 215 Processed 01/02/2023 018558883 VALLIAMMAL ()
10 Gummidipoondi TN-02-005-009-009/520-A
(Erukkuvoy) 		2902005000NRG23171220222474886 19/12/2022 Eshwari 2902005WL060870 Eshwari 00048 BKID0008260 215 215 Processed 01/02/2023 018558883 Eshwari ()
11 Gummidipoondi TN-02-005-009-009/521-A
(Erukkuvoy) 		2902005000NRG23171220222474887 19/12/2022 Premalatha 2902005WL060870 Premalatha 00048 BKID0008260 215 215 Processed 01/02/2023 018558883 Premalatha ()
12 Gummidipoondi TN-02-005-009-009/525-A
(Erukkuvoy) 		2902005000NRG23171220222474889 19/12/2022 Pattammal 2902005WL060870 Pattammal 00048 BKID0008260 215 215 Processed 01/02/2023 018558883 Pattammal ()
13 Gummidipoondi TN-02-005-009-010/408-A
(Erukkuvoy) 		2902005000NRG23171220222474898 19/12/2022 Sakunthala 2902005WL060870 Sakunthala 00048 BKID0008260 215 215 Processed 01/02/2023 018558883 Sakunthala ()
14 Gummidipoondi TN-02-005-009-010/413-A
(Erukkuvoy) 		2902005000NRG23171220222474901 19/12/2022 Asha 2902005WL060870 Asha 00048 BKID0008260 215 215 Processed 01/02/2023 018558883 Asha ()
SubTotal 2365 2365
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_191222FTO_1301771 Bank of India BKID0008067 Arani 645
2 Gummidipoondi TN2902005_191222FTO_1301771 Bank of India BKID0008260 POOVALAMBEDU 2365

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