Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_261222FTO_1344008
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-02-005-047-005/834-A
(Periapuliyur) 		2902005000NRG23261220222552511 26/12/2022 Megala 2902005WL062697 Megala 00048 BKID0008067 1000 1000 Processed 06/02/2023 017255306 Megala ()
SubTotal 1000 1000
2 Gummidipoondi TN-02-005-004-010/1383-A
(Arambakkam) 		2902005000NRG23261220222551463 26/12/2022 PUSHPA 2902005WL062682 PUSHPA 00048 BKID0008222 1075 1075 Processed 06/02/2023 017255306 PUSHPA ()
3 Gummidipoondi TN-02-005-004-010/1895-A
(Arambakkam) 		2902005000NRG23261220222551477 26/12/2022 JANANI 2902005WL062682 JANANI 00048 BKID0008222 430 430 Processed 06/02/2023 017255306 JANANI ()
4 Gummidipoondi TN-02-005-004-010/2196-A
(Arambakkam) 		2902005000NRG23261220222551485 26/12/2022 ELLAKANNU C 2902005WL062682 ELLAKANNU C 00048 BKID0008222 1075 1075 Processed 06/02/2023 017255306 ELLAKANNU C ()
5 Gummidipoondi TN-02-005-004-010/2204-A
(Arambakkam) 		2902005000NRG23261220222551486 26/12/2022 RAJATHI 2902005WL062682 RAJATHI 00048 BKID0008222 430 430 Processed 06/02/2023 017255306 RAJATHI ()
6 Gummidipoondi TN-02-005-004-014/1286-A
(Arambakkam) 		2902005000NRG23261220222551487 26/12/2022 DEEPA 2902005WL062682 DEEPA 00048 BKID0008222 1075 1075 Processed 06/02/2023 017255306 DEEPA ()
7 Gummidipoondi TN-02-005-004-020/1566-A
(Arambakkam) 		2902005000NRG23261220222551489 26/12/2022 Rosy 2902005WL062682 Rosy 00048 BKID0008222 645 645 Rejected 07/02/2023 017255306 No Such Account
SubTotal 4730 4730
8 Gummidipoondi TN-02-005-047-005/577-A
(Periapuliyur) 		2902005000NRG23261220222552475 26/12/2022 Bharathi 2902005WL062697 Bharathi 00048 BKID0008260 1405 1405 Processed 06/02/2023 017255306 Bharathi ()
9 Gummidipoondi TN-02-005-047-005/616-A
(Periapuliyur) 		2902005000NRG23261220222552477 26/12/2022 Jeeva 2902005WL062697 Jeeva 00048 BKID0008260 1000 1000 Processed 06/02/2023 017255306 Jeeva ()
10 Gummidipoondi TN-02-005-047-005/734-A
(Periapuliyur) 		2902005000NRG23261220222552498 26/12/2022 PRAKASH 2902005WL062697 PRAKASH 00048 BKID0008260 1405 1405 Processed 06/02/2023 017255306 PRAKASH ()
11 Gummidipoondi TN-02-005-047-005/760-A
(Periapuliyur) 		2902005000NRG23261220222552505 26/12/2022 Selvi 2902005WL062697 Selvi 00048 BKID0008260 800 800 Processed 06/02/2023 017255306 Selvi ()
12 Gummidipoondi TN-02-005-047-005/763-A
(Periapuliyur) 		2902005000NRG23261220222552507 26/12/2022 Prema 2902005WL062697 Prema 00048 BKID0008260 1000 1000 Processed 06/02/2023 017255306 Prema ()
13 Gummidipoondi TN-02-005-047-005/766-A
(Periapuliyur) 		2902005000NRG23261220222552509 26/12/2022 Thulasi 2902005WL062697 Thulasi 00048 BKID0008260 1000 1000 Processed 06/02/2023 017255306 Thulasi ()
14 Gummidipoondi TN-02-005-047-005/835-A
(Periapuliyur) 		2902005000NRG23261220222552512 26/12/2022 Raman 2902005WL062697 Raman 00048 BKID0008260 1405 1405 Processed 06/02/2023 017255306 Raman ()
15 Gummidipoondi TN-02-005-047-005/878-A
(Periapuliyur) 		2902005000NRG23261220222552515 26/12/2022 Anandhi 2902005WL062697 Anandhi 00048 BKID0008260 1000 1000 Processed 06/02/2023 017255306 Anandhi ()
16 Gummidipoondi TN-02-005-047-005/885-A
(Periapuliyur) 		2902005000NRG23261220222552516 26/12/2022 Divya 2902005WL062697 Divya 00048 BKID0008260 1000 1000 Processed 06/02/2023 017255306 Divya ()
17 Gummidipoondi TN-02-005-047-047/124-A
(Periapuliyur) 		2902005000NRG23261220222552523 26/12/2022 AMUTHA. S 2902005WL062697 AMUTHA. S 00048 BKID0008260 1000 1000 Processed 06/02/2023 017255306 AMUTHA. S ()
18 Gummidipoondi TN-02-005-047-047/181-A
(Periapuliyur) 		2902005000NRG23261220222552560 26/12/2022 MUNIYAMMAL. K 2902005WL062697 MUNIYAMMAL. K 00048 BKID0008260 1000 1000 Processed 06/02/2023 017255306 MUNIYAMMAL. K ()
SubTotal 12015 12015
Total 17745 17745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_261222FTO_1344008 Bank of India BKID0008067 Arani 1000
2 Gummidipoondi TN2902005_261222FTO_1344008 Bank of India BKID0008222 ARAMBAKKAM 4730
3 Gummidipoondi TN2902005_261222FTO_1344008 Bank of India BKID0008260 POOVALAMBEDU 12015

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