Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_031022FTO_957935
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-02-005-004-004/1252-A
(Arambakkam) 		2902005000NRG23300920221765116 03/10/2022 MANOORMANI 2902005WL043648 MANOORMANI 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 MANOORMANI ()
2 Gummidipoondi TN-02-005-004-004/1256-A
(Arambakkam) 		2902005000NRG23300920221765120 03/10/2022 VELLAMMAL 2902005WL043648 VELLAMMAL 00048 BKID0008222 1050 1050 Processed 09/10/2022 010261474 VELLAMMAL ()
3 Gummidipoondi TN-02-005-004-004/1262-A
(Arambakkam) 		2902005000NRG23300920221765122 03/10/2022 KIRUBAI 2902005WL043648 KIRUBAI 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 KIRUBAI ()
4 Gummidipoondi TN-02-005-004-004/1264-A
(Arambakkam) 		2902005000NRG23300920221765123 03/10/2022 PRABHA 2902005WL043648 PRABHA 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 PRABHA ()
5 Gummidipoondi TN-02-005-004-004/1273-A
(Arambakkam) 		2902005000NRG23300920221765130 03/10/2022 KASHTHURI S 2902005WL043648 KASHTHURI S 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 KASHTHURI S ()
6 Gummidipoondi TN-02-005-004-004/1273-A
(Arambakkam) 		2902005000NRG23300920221765131 03/10/2022 Samuvel 2902005WL043648 Samuvel 00048 BKID0008222 420 420 Processed 09/10/2022 010261474 Samuvel ()
7 Gummidipoondi TN-02-005-004-004/1274-A
(Arambakkam) 		2902005000NRG23300920221765132 03/10/2022 ANJALI 2902005WL043648 ANJALI 00048 BKID0008222 630 630 Processed 09/10/2022 010261474 ANJALI ()
8 Gummidipoondi TN-02-005-004-004/1318-A
(Arambakkam) 		2902005000NRG23300920221765140 03/10/2022 SUMATHI 2902005WL043648 SUMATHI 00048 BKID0008222 1050 1050 Processed 09/10/2022 010261474 SUMATHI ()
9 Gummidipoondi TN-02-005-004-004/1345-A
(Arambakkam) 		2902005000NRG23300920221765142 03/10/2022 CHITHIRAI 2902005WL043648 CHITHIRAI 00048 BKID0008222 1686 1686 Processed 09/10/2022 010261474 CHITHIRAI ()
10 Gummidipoondi TN-02-005-004-004/338-B
(Arambakkam) 		2902005000NRG23300920221765147 03/10/2022 Sasipriya 2902005WL043648 Sasipriya 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 Sasipriya ()
11 Gummidipoondi TN-02-005-004-004/344-A
(Arambakkam) 		2902005000NRG23300920221765149 03/10/2022 ROJA M 2902005WL043648 ROJA M 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 ROJA M ()
12 Gummidipoondi TN-02-005-004-004/395-A
(Arambakkam) 		2902005000NRG23300920221765156 03/10/2022 ARUNA 2902005WL043648 ARUNA 00048 BKID0008222 630 630 Processed 09/10/2022 010261474 ARUNA ()
13 Gummidipoondi TN-02-005-004-004/414-A
(Arambakkam) 		2902005000NRG23300920221765159 03/10/2022 ANJELU 2902005WL043648 ANJELU 00048 BKID0008222 420 420 Processed 09/10/2022 010261474 ANJELU ()
14 Gummidipoondi TN-02-005-004-004/466-A
(Arambakkam) 		2902005000NRG23300920221765164 03/10/2022 KALPANA 2902005WL043648 KALPANA 00048 BKID0008222 1686 1686 Processed 09/10/2022 010261474 KALPANA ()
15 Gummidipoondi TN-02-005-004-004/476-A
(Arambakkam) 		2902005000NRG23300920221765167 03/10/2022 LATHA 2902005WL043648 LATHA 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 LATHA ()
16 Gummidipoondi TN-02-005-004-004/530
(Arambakkam) 		2902005000NRG23300920221765177 03/10/2022 NIRMALA 2902005WL043648 NIRMALA 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 NIRMALA ()
17 Gummidipoondi TN-02-005-004-004/919-A
(Arambakkam) 		2902005000NRG23300920221765182 03/10/2022 KALYANI 2902005WL043648 KALYANI 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 KALYANI ()
18 Gummidipoondi TN-02-005-004-004/926-A
(Arambakkam) 		2902005000NRG23300920221765184 03/10/2022 NAGAMMAL 2902005WL043648 NAGAMMAL 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 NAGAMMAL ()
19 Gummidipoondi TN-02-005-004-012/1513-A
(Arambakkam) 		2902005000NRG23300920221765195 03/10/2022 NANDHINI 2902005WL043648 NANDHINI 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 NANDHINI ()
20 Gummidipoondi TN-02-005-004-012/1642-A
(Arambakkam) 		2902005000NRG23300920221765198 03/10/2022 Kumudha 2902005WL043648 Kumudha 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 Kumudha ()
21 Gummidipoondi TN-02-005-004-012/1802-A
(Arambakkam) 		2902005000NRG23300920221765204 03/10/2022 SHAKILA 2902005WL043648 SHAKILA 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 SHAKILA ()
22 Gummidipoondi TN-02-005-004-012/1827-A
(Arambakkam) 		2902005000NRG23300920221765205 03/10/2022 VASANTHA 2902005WL043648 VASANTHA 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 VASANTHA ()
23 Gummidipoondi TN-02-005-004-012/1892-A
(Arambakkam) 		2902005000NRG23300920221765208 03/10/2022 SEVVANTHI 2902005WL043648 SEVVANTHI 00048 BKID0008222 420 420 Processed 09/10/2022 010261474 SEVVANTHI ()
24 Gummidipoondi TN-02-005-004-012/1905-A
(Arambakkam) 		2902005000NRG23300920221765209 03/10/2022 CHANDRA 2902005WL043648 CHANDRA 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 CHANDRA ()
25 Gummidipoondi TN-02-005-004-012/1910-A
(Arambakkam) 		2902005000NRG23300920221765210 03/10/2022 SITA 2902005WL043648 SITA 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 SITA ()
26 Gummidipoondi TN-02-005-004-012/2135-A
(Arambakkam) 		2902005000NRG23300920221765212 03/10/2022 SANDHIYA 2902005WL043648 SANDHIYA 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 SANDHIYA ()
27 Gummidipoondi TN-02-005-004-012/2154-A
(Arambakkam) 		2902005000NRG23300920221765213 03/10/2022 LAKSHMI 2902005WL043648 LAKSHMI 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 LAKSHMI ()
28 Gummidipoondi TN-02-005-004-012/2156-A
(Arambakkam) 		2902005000NRG23300920221765214 03/10/2022 REVATHY 2902005WL043648 REVATHY 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 REVATHY ()
29 Gummidipoondi TN-02-005-004-012/2209-A
(Arambakkam) 		2902005000NRG23300920221765215 03/10/2022 AMULU 2902005WL043648 AMULU 00048 BKID0008222 1686 1686 Processed 09/10/2022 010261474 AMULU ()
30 Gummidipoondi TN-02-005-004-012/2211-A
(Arambakkam) 		2902005000NRG23300920221765216 03/10/2022 GOMATHY 2902005WL043648 GOMATHY 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 GOMATHY ()
31 Gummidipoondi TN-02-005-004-012/2212-A
(Arambakkam) 		2902005000NRG23300920221765217 03/10/2022 JAYA 2902005WL043648 JAYA 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 JAYA ()
32 Gummidipoondi TN-02-005-004-013/1746-A
(Arambakkam) 		2902005000NRG23300920221765224 03/10/2022 Mery 2902005WL043648 Mery 00048 BKID0008222 1260 1260 Processed 09/10/2022 010261474 Mery ()
SubTotal 37398 37398
Total 37398 37398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_031022FTO_957935 Bank of India BKID0008222 Arambakkam 37398

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