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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020822FTO_655337
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-02-005-004-004/2221-A
(Arambakkam) 		2902005000NRG23020820221145162 02/08/2022 SHANTHI 2902005WL029029 SHANTHI 00048 BKID0008222 1272 1272 Processed 12/08/2022 016410808 SHANTHI ()
2 Gummidipoondi TN-02-005-004-004/958-A
(Arambakkam) 		2902005000NRG23020820221145166 02/08/2022 CHINNAPONNU 2902005WL029029 CHINNAPONNU 00048 BKID0008222 1272 1272 Processed 12/08/2022 016410808 CHINNAPONNU ()
3 Gummidipoondi TN-02-005-004-008/1875-A
(Arambakkam) 		2902005000NRG23020820221145168 02/08/2022 SHIVARAJAKANI 2902005WL029029 SHIVARAJAKANI 00048 BKID0008222 1272 1272 Processed 12/08/2022 016410808 SHIVARAJAKANI ()
4 Gummidipoondi TN-02-005-004-010/1681-A
(Arambakkam) 		2902005000NRG23020820221145169 02/08/2022 MUNUSAMY 2902005WL029029 MUNUSAMY 00048 BKID0008222 1272 1272 Processed 12/08/2022 016410808 MUNUSAMY ()
5 Gummidipoondi TN-02-005-004-015/1726-A
(Arambakkam) 		2902005000NRG23020820221145176 02/08/2022 SANGEETHA 2902005WL029029 SANGEETHA 00048 BKID0008222 1272 1272 Processed 12/08/2022 016410808 SANGEETHA ()
6 Gummidipoondi TN-02-005-004-015/1939-B
(Arambakkam) 		2902005000NRG23020820221145177 02/08/2022 KALAVATHI WO MADURAI 2902005WL029029 KALAVATHI WO MADURAI 00048 BKID0008222 1272 1272 Processed 12/08/2022 016410808 KALAVATHI WO MADURAI ()
7 Gummidipoondi TN-02-005-004-015/1999-A
(Arambakkam) 		2902005000NRG23020820221145178 02/08/2022 SHANTHI M 2902005WL029029 SHANTHI M 00048 BKID0008222 1272 1272 Processed 12/08/2022 016410808 SHANTHI M ()
8 Gummidipoondi TN-02-005-004-015/2000-A
(Arambakkam) 		2902005000NRG23020820221145179 02/08/2022 VIMALA 2902005WL029029 VIMALA 00048 BKID0008222 1278 1278 Processed 12/08/2022 016410808 VIMALA ()
9 Gummidipoondi TN-02-005-004-015/2001-A
(Arambakkam) 		2902005000NRG23020820221145180 02/08/2022 LAKSHMI 2902005WL029029 LAKSHMI 00048 BKID0008222 1278 1278 Processed 12/08/2022 016410808 LAKSHMI ()
10 Gummidipoondi TN-02-005-004-015/2052-A
(Arambakkam) 		2902005000NRG23020820221145181 02/08/2022 MATHAVI R 2902005WL029029 MATHAVI R 00048 BKID0008222 1278 1278 Processed 12/08/2022 016410808 MATHAVI R ()
11 Gummidipoondi TN-02-005-004-015/2054-A
(Arambakkam) 		2902005000NRG23020820221145182 02/08/2022 SATHIYA 2902005WL029029 SATHIYA 00048 BKID0008222 1278 1278 Processed 12/08/2022 016410808 SATHIYA ()
12 Gummidipoondi TN-02-005-004-015/2062-A
(Arambakkam) 		2902005000NRG23020820221145183 02/08/2022 SUMITHRA 2902005WL029029 SUMITHRA 00048 BKID0008222 1278 1278 Processed 12/08/2022 016410808 SUMITHRA ()
13 Gummidipoondi TN-02-005-004-015/2063-A
(Arambakkam) 		2902005000NRG23020820221145184 02/08/2022 CHITRA 2902005WL029029 CHITRA 00048 BKID0008222 1278 1278 Processed 12/08/2022 016410808 CHITRA ()
14 Gummidipoondi TN-02-005-004-015/2065-A
(Arambakkam) 		2902005000NRG23020820221145185 02/08/2022 SELVI M 2902005WL029029 SELVI M 00048 BKID0008222 1278 1278 Processed 12/08/2022 016410808 SELVI M ()
15 Gummidipoondi TN-02-005-004-015/2066-A
(Arambakkam) 		2902005000NRG23020820221145186 02/08/2022 NAVANEETHAM S 2902005WL029029 NAVANEETHAM S 00048 BKID0008222 1278 1278 Processed 12/08/2022 016410808 NAVANEETHAM S ()
16 Gummidipoondi TN-02-005-004-015/2070-A
(Arambakkam) 		2902005000NRG23020820221145187 02/08/2022 GOVINDAMMAL D 2902005WL029029 GOVINDAMMAL D 00048 BKID0008222 1278 1278 Processed 12/08/2022 016410808 GOVINDAMMAL D ()
17 Gummidipoondi TN-02-005-004-015/2071-A
(Arambakkam) 		2902005000NRG23020820221145188 02/08/2022 USHA 2902005WL029029 USHA 00048 BKID0008222 1278 1278 Processed 12/08/2022 016410808 USHA ()
18 Gummidipoondi TN-02-005-004-019/2159-A
(Arambakkam) 		2902005000NRG23020820221145189 02/08/2022 THENMOZHI 2902005WL029029 THENMOZHI 00048 BKID0008222 1278 1278 Processed 12/08/2022 016410808 THENMOZHI ()
SubTotal 22962 22962
Total 22962 22962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020822FTO_655337 Bank of India BKID0008222 ARAMBAKKAM 22962

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