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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_010922FTO_807389
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-02-005-060-002/612-A
(Thokkamur) 		2902005000NRG23310820221490679 01/09/2022 LOGESWARI 2902005WL036852 LOGESWARI 00048 BKID0008222 1075 1075 Processed 14/10/2022 035858233 LOGESWARI ()
2 Gummidipoondi TN-02-005-060-002/622-A
(Thokkamur) 		2902005000NRG23310820221490680 01/09/2022 MARIAMMAL 2902005WL036852 MARIAMMAL 00048 BKID0008222 1075 1075 Processed 14/10/2022 035858233 MARIAMMAL ()
3 Gummidipoondi TN-02-005-060-002/728-A
(Thokkamur) 		2902005000NRG23310820221490681 01/09/2022 SELVI K 2902005WL036852 SELVI K 00048 BKID0008222 645 645 Processed 14/10/2022 035858233 SELVI K ()
4 Gummidipoondi TN-02-005-060-002/730-A
(Thokkamur) 		2902005000NRG23310820221490682 01/09/2022 ALLIYAMMA 2902005WL036852 ALLIYAMMA 00048 BKID0008222 430 430 Processed 14/10/2022 035858233 ALLIYAMMA ()
5 Gummidipoondi TN-02-005-060-002/731-A
(Thokkamur) 		2902005000NRG23310820221490683 01/09/2022 PUJAMMAL 2902005WL036852 PUJAMMAL 00048 BKID0008222 1075 1075 Processed 14/10/2022 035858233 PUJAMMAL ()
6 Gummidipoondi TN-02-005-060-003/556-A
(Thokkamur) 		2902005000NRG23310820221490684 01/09/2022 SUMITHRA 2902005WL036852 SUMITHRA 00048 BKID0008222 1075 1075 Processed 14/10/2022 035858233 SUMITHRA ()
7 Gummidipoondi TN-02-005-060-003/577-A
(Thokkamur) 		2902005000NRG23310820221490685 01/09/2022 SARATHA 2902005WL036852 SARATHA 00048 BKID0008222 1075 1075 Processed 14/10/2022 035858233 SARATHA ()
8 Gummidipoondi TN-02-005-060-003/632-A
(Thokkamur) 		2902005000NRG23310820221490686 01/09/2022 AMULU 2902005WL036852 AMULU 00048 BKID0008222 430 430 Processed 14/10/2022 035858233 AMULU ()
9 Gummidipoondi TN-02-005-060-004/181-C
(Thokkamur) 		2902005000NRG23310820221490687 01/09/2022 S BIRUNTHA 2902005WL036852 S BIRUNTHA 00048 BKID0008222 1075 1075 Processed 14/10/2022 035858233 S BIRUNTHA ()
10 Gummidipoondi TN-02-005-060-004/368-a
(Thokkamur) 		2902005000NRG23310820221490689 01/09/2022 Rani 2902005WL036852 Rani 00048 BKID0008222 215 215 Processed 14/10/2022 035858233 Rani ()
11 Gummidipoondi TN-02-005-060-004/500-A
(Thokkamur) 		2902005000NRG23310820221490690 01/09/2022 RAVANAMMAL 2902005WL036852 RAVANAMMAL 00048 BKID0008222 1075 1075 Processed 14/10/2022 035858233 RAVANAMMAL ()
12 Gummidipoondi TN-02-005-060-060/165-A
(Thokkamur) 		2902005000NRG23310820221490691 01/09/2022 ELLAMMAL 2902005WL036852 ELLAMMAL 00048 BKID0008222 1075 1075 Processed 14/10/2022 035858233 ELLAMMAL ()
13 Gummidipoondi TN-02-005-060-060/166-A
(Thokkamur) 		2902005000NRG23310820221490692 01/09/2022 MUNIAMMAL 2902005WL036852 MUNIAMMAL 00048 BKID0008222 1075 1075 Processed 14/10/2022 035858233 MUNIAMMAL ()
14 Gummidipoondi TN-02-005-060-060/194-A
(Thokkamur) 		2902005000NRG23310820221490693 01/09/2022 ROJA 2902005WL036852 ROJA 00048 BKID0008222 1075 1075 Processed 14/10/2022 035858233 ROJA ()
15 Gummidipoondi TN-02-005-060-060/221-A
(Thokkamur) 		2902005000NRG23310820221490695 01/09/2022 SARASU 2902005WL036852 SARASU 00048 BKID0008222 1075 1075 Processed 14/10/2022 035858233 SARASU ()
16 Gummidipoondi TN-02-005-060-060/223-A
(Thokkamur) 		2902005000NRG23310820221490696 01/09/2022 KOWSALYA 2902005WL036852 KOWSALYA 00048 BKID0008222 430 430 Processed 14/10/2022 035858233 KOWSALYA ()
17 Gummidipoondi TN-02-005-060-060/224-A
(Thokkamur) 		2902005000NRG23310820221490697 01/09/2022 GEETHA 2902005WL036852 GEETHA 00048 BKID0008222 860 860 Processed 14/10/2022 035858233 GEETHA ()
18 Gummidipoondi TN-02-005-060-060/226-A
(Thokkamur) 		2902005000NRG23310820221490698 01/09/2022 PUNITHA 2902005WL036852 PUNITHA 00048 BKID0008222 1075 1075 Processed 14/10/2022 035858233 PUNITHA ()
19 Gummidipoondi TN-02-005-060-060/695-A
(Thokkamur) 		2902005000NRG23310820221490708 01/09/2022 LAKSHMI 2902005WL036852 LAKSHMI 00048 BKID0008222 645 645 Processed 14/10/2022 035858233 LAKSHMI ()
20 Gummidipoondi TN-02-005-060-060/752-A
(Thokkamur) 		2902005000NRG23310820221490709 01/09/2022 CHITRA S 2902005WL036852 CHITRA S 00048 BKID0008222 430 430 Processed 14/10/2022 035858233 CHITRA S ()
21 Gummidipoondi TN-02-005-060-061/733-A
(Thokkamur) 		2902005000NRG23310820221490710 01/09/2022 LALITHA E 2902005WL036852 LALITHA E 00048 BKID0008222 215 215 Processed 14/10/2022 035858233 LALITHA E ()
22 Gummidipoondi TN-02-005-060-061/734-A
(Thokkamur) 		2902005000NRG23310820221490711 01/09/2022 VALLIAMMA K 2902005WL036852 VALLIAMMA K 00048 BKID0008222 860 860 Processed 14/10/2022 035858233 VALLIAMMA K ()
23 Gummidipoondi TN-02-005-060-061/756-A
(Thokkamur) 		2902005000NRG23310820221490712 01/09/2022 USHA 2902005WL036852 USHA 00048 BKID0008222 645 645 Processed 14/10/2022 035858233 USHA ()
24 Gummidipoondi TN-02-005-060-062/746-A
(Thokkamur) 		2902005000NRG23310820221490713 01/09/2022 BUJJIAMMAL 2902005WL036852 BUJJIAMMAL 00048 BKID0008222 645 645 Processed 14/10/2022 035858233 BUJJIAMMAL ()
25 Gummidipoondi TN-02-005-060-063/760-A
(Thokkamur) 		2902005000NRG23310820221490714 01/09/2022 GOWSALYA A 2902005WL036852 GOWSALYA A 00048 BKID0008222 645 645 Processed 14/10/2022 035858233 GOWSALYA A ()
SubTotal 19995 19995
Total 19995 19995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_010922FTO_807389 Bank of India BKID0008222 ARAMBAKKAM 19995

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