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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310123APB_FTO_1509945
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-02-005-061-001/569-A
(Vazhuthalamedu) 		2902005000NRG23300120232791118 31/01/2023 RANJITHA 2902005WL068256 RANJITHA 00045 BARB0VJGUMM 1686 1686 Processed 08/02/2023 010082790 RANJITHA BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-061-002/547-A
(Vazhuthalamedu) 		2902005000NRG23300120232791119 31/01/2023 THARANI 2902005WL068256 THARANI 00045 BARB0VJGUMM 1686 1686 Processed 08/02/2023 010082790 THARANI BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-061-002/554-A
(Vazhuthalamedu) 		2902005000NRG23300120232791120 31/01/2023 SANTHIYA 2902005WL068256 SANTHIYA 00045 BARB0VJGUMM 1686 1686 Processed 08/02/2023 010082790 SANTHIYA BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-061-003/588-A
(Vazhuthalamedu) 		2902005000NRG23300120232791121 31/01/2023 MUNIAMMAL 2902005WL068256 MUNIAMMAL 00045 BARB0VJGUMM 1686 1686 Processed 08/02/2023 010082790 MUNIAMMAL BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-061-003/605-A
(Vazhuthalamedu) 		2902005000NRG23300120232791122 31/01/2023 SIVANANTHAM 2902005WL068256 SIVANANTHAM 00045 BARB0VJGUMM 1686 1686 Processed 08/02/2023 010082790 SIVANANTHAM BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-061-003/613-A
(Vazhuthalamedu) 		2902005000NRG23300120232791123 31/01/2023 PANCHALAI 2902005WL068256 PANCHALAI 00045 BARB0VJGUMM 1686 1686 Processed 08/02/2023 010082790 PANCHALAI BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-061-061/248-A
(Vazhuthalamedu) 		2902005000NRG23300120232791124 31/01/2023 SANGEETHA 2902005WL068256 SANGEETHA 00045 BARB0VJGUMM 1686 1686 Processed 08/02/2023 010082790 SANGEETHA BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-061-061/466-A
(Vazhuthalamedu) 		2902005000NRG23300120232791125 31/01/2023 LATHA 2902005WL068256 LATHA 00045 BARB0VJGUMM 1686 1686 Processed 08/02/2023 010082790 LATHA BANK OF BARODA(606985)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310123APB_FTO_1509945 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 13488

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