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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310822FTO_806263
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-02-005-033-002/646-A
(Nelvoy) 		2902005000NRG23310820221488961 31/08/2022 SASIKALA 2902005WL036819 SASIKALA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858054 SASIKALA ()
2 Gummidipoondi TN-02-005-033-002/648-A
(Nelvoy) 		2902005000NRG23310820221488962 31/08/2022 KALPANA 2902005WL036819 KALPANA 00045 BARB0PERIAP 428 428 Processed 14/10/2022 035858054 KALPANA ()
3 Gummidipoondi TN-02-005-033-002/668-A
(Nelvoy) 		2902005000NRG23310820221488963 31/08/2022 Vennila 2902005WL036819 Vennila 00045 BARB0PERIAP 1405 1405 Processed 14/10/2022 035858054 Vennila ()
4 Gummidipoondi TN-02-005-033-002/683-A
(Nelvoy) 		2902005000NRG23310820221488964 31/08/2022 VINITHA 2902005WL036819 VINITHA 00045 BARB0PERIAP 642 642 Processed 14/10/2022 035858054 VINITHA ()
5 Gummidipoondi TN-02-005-033-002/684-A
(Nelvoy) 		2902005000NRG23310820221488965 31/08/2022 SARANYA 2902005WL036819 SARANYA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858054 SARANYA ()
6 Gummidipoondi TN-02-005-033-033/139-A
(Nelvoy) 		2902005000NRG23310820221488978 31/08/2022 arpudham 2902005WL036819 arpudham 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858054 arpudham ()
7 Gummidipoondi TN-02-005-033-033/159-A
(Nelvoy) 		2902005000NRG23310820221488982 31/08/2022 Elumalai 2902005WL036819 Elumalai 00045 BARB0PERIAP 1405 1405 Processed 14/10/2022 035858054 Elumalai ()
8 Gummidipoondi TN-02-005-033-033/38-A
(Nelvoy) 		2902005000NRG23310820221488998 31/08/2022 CHELLAMMAL 2902005WL036819 CHELLAMMAL 00045 BARB0PERIAP 642 642 Processed 14/10/2022 035858054 CHELLAMMAL ()
9 Gummidipoondi TN-02-005-033-033/51-a
(Nelvoy) 		2902005000NRG23310820221489010 31/08/2022 PREMA 2902005WL036819 PREMA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858054 PREMA ()
10 Gummidipoondi TN-02-005-033-033/527-A
(Nelvoy) 		2902005000NRG23310820221489012 31/08/2022 SUWATHA 2902005WL036819 SUWATHA 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858054 SUWATHA ()
11 Gummidipoondi TN-02-005-033-033/530-A
(Nelvoy) 		2902005000NRG23310820221489014 31/08/2022 BUVANESHWARI 2902005WL036819 BUVANESHWARI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858054 BUVANESHWARI ()
12 Gummidipoondi TN-02-005-033-033/649-B
(Nelvoy) 		2902005000NRG23310820221489036 31/08/2022 PRIYA 2902005WL036819 PRIYA 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858054 PRIYA ()
13 Gummidipoondi TN-02-005-033-033/70-A
(Nelvoy) 		2902005000NRG23310820221489040 31/08/2022 VENGAMMAL 2902005WL036819 VENGAMMAL 00045 BARB0PERIAP 428 428 Processed 14/10/2022 035858054 VENGAMMAL ()
14 Gummidipoondi TN-02-005-033-033/710-A
(Nelvoy) 		2902005000NRG23310820221489043 31/08/2022 Sandhiya 2902005WL036819 Sandhiya 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858054 Sandhiya ()
SubTotal 12868 12868
15 Gummidipoondi TN-02-005-033-033/708-A
(Nelvoy) 		2902005000NRG23310820221489041 31/08/2022 Durga 2902005WL036819 Durga 00048 BKID0008067 1070 1070 Processed 14/10/2022 035858054 Durga ()
SubTotal 1070 1070
16 Gummidipoondi TN-02-005-033-002/709-A
(Nelvoy) 		2902005000NRG23310820221488966 31/08/2022 BABU S 2902005WL036819 BABU S 00177 IOBA0000147 1070 1070 Processed 14/10/2022 035858054 BABU S ()
SubTotal 1070 1070
Total 15008 15008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310822FTO_806263 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 12868
2 Gummidipoondi TN2902005_310822FTO_806263 Bank of India BKID0008067 Arani 1070
3 Gummidipoondi TN2902005_310822FTO_806263 Indian Overseas Bank IOBA0000147 ARANI 1070

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