Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_130123FTO_1446987
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-02-005-004-004/1239-A
(Arambakkam) 		2902005000NRG23120120232692932 13/01/2023 GOVINDAMMAL 2902005WL065765 GOVINDAMMAL 00048 BKID0008222 1000 1000 Processed 02/02/2023 037269405 GOVINDAMMAL ()
2 Gummidipoondi TN-02-005-004-004/15
(Arambakkam) 		2902005000NRG23120120232692934 13/01/2023 KALYANI 2902005WL065765 KALYANI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 KALYANI ()
3 Gummidipoondi TN-02-005-004-004/1527-A
(Arambakkam) 		2902005000NRG23120120232692936 13/01/2023 Chandra meri 2902005WL065765 Chandra meri 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 Chandra meri ()
4 Gummidipoondi TN-02-005-004-004/1577-A
(Arambakkam) 		2902005000NRG23120120232692941 13/01/2023 Dhanammal 2902005WL065765 Dhanammal 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 Dhanammal ()
5 Gummidipoondi TN-02-005-004-004/25-a
(Arambakkam) 		2902005000NRG23120120232692947 13/01/2023 Akila 2902005WL065765 Akila 00048 BKID0008222 1000 1000 Processed 02/02/2023 037269405 Akila ()
6 Gummidipoondi TN-02-005-004-004/38-A
(Arambakkam) 		2902005000NRG23120120232692955 13/01/2023 SHANTHI 2902005WL065765 SHANTHI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 SHANTHI ()
7 Gummidipoondi TN-02-005-004-004/50
(Arambakkam) 		2902005000NRG23120120232692963 13/01/2023 VARATHAMMA 2902005WL065765 VARATHAMMA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 VARATHAMMA ()
8 Gummidipoondi TN-02-005-004-004/514
(Arambakkam) 		2902005000NRG23120120232692966 13/01/2023 PATHIPOORNAM 2902005WL065765 PATHIPOORNAM 00048 BKID0008222 1000 1000 Processed 02/02/2023 037269405 PATHIPOORNAM ()
9 Gummidipoondi TN-02-005-004-004/62-A
(Arambakkam) 		2902005000NRG23120120232692979 13/01/2023 NAGAMMA 2902005WL065765 NAGAMMA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 NAGAMMA ()
10 Gummidipoondi TN-02-005-004-004/759-A
(Arambakkam) 		2902005000NRG23120120232692988 13/01/2023 SARPOON 2902005WL065765 SARPOON 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 SARPOON ()
11 Gummidipoondi TN-02-005-004-012/1930-A
(Arambakkam) 		2902005000NRG23120120232692999 13/01/2023 THERESA 2902005WL065765 THERESA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 THERESA ()
12 Gummidipoondi TN-02-005-004-019/2202-A
(Arambakkam) 		2902005000NRG23120120232693002 13/01/2023 VIJAYA 2902005WL065765 VIJAYA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 VIJAYA ()
13 Gummidipoondi TN-02-005-004-020/1957-A
(Arambakkam) 		2902005000NRG23120120232693013 13/01/2023 JAYARAJ C 2902005WL065765 JAYARAJ C 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 JAYARAJ C ()
14 Gummidipoondi TN-02-005-004-020/2015-A
(Arambakkam) 		2902005000NRG23120120232693017 13/01/2023 PHELOMINA 2902005WL065765 PHELOMINA 00048 BKID0008222 1686 1686 Processed 02/02/2023 037269405 PHELOMINA ()
15 Gummidipoondi TN-02-005-004-020/2041-A
(Arambakkam) 		2902005000NRG23120120232693018 13/01/2023 JEENATH BEEVI 2902005WL065765 JEENATH BEEVI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 JEENATH BEEVI ()
16 Gummidipoondi TN-02-005-004-020/2043-A
(Arambakkam) 		2902005000NRG23120120232693019 13/01/2023 SANGEETHA 2902005WL065765 SANGEETHA 00048 BKID0008222 1686 1686 Processed 02/02/2023 037269405 SANGEETHA ()
17 Gummidipoondi TN-02-005-004-020/2046-A
(Arambakkam) 		2902005000NRG23120120232693021 13/01/2023 Aswini 2902005WL065765 Aswini 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 Aswini ()
18 Gummidipoondi TN-02-005-004-020/2050-A
(Arambakkam) 		2902005000NRG23120120232693025 13/01/2023 SARANYA 2902005WL065765 SARANYA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 SARANYA ()
19 Gummidipoondi TN-02-005-004-020/2086-A
(Arambakkam) 		2902005000NRG23120120232693027 13/01/2023 SHARMILA 2902005WL065765 SHARMILA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 SHARMILA ()
20 Gummidipoondi TN-02-005-004-020/54
(Arambakkam) 		2902005000NRG23120120232693029 13/01/2023 VALLIYAMMAL 2902005WL065765 VALLIYAMMAL 00048 BKID0008222 1200 1200 Processed 02/02/2023 037269405 VALLIYAMMAL ()
SubTotal 24372 24372
Total 24372 24372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_130123FTO_1446987 Bank of India BKID0008222 Arambakkam 24372

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