Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_040622FTO_269275
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-02-005-002-002/434-A
(Ayanallur) 		2902005000NRG23030620220466936 04/06/2022 RAMYA 2902005WL012225 RAMYA 00045 BARB0VJGUMM 1055 1055 Processed 13/06/2022 018936972 RAMYA ()
2 Gummidipoondi TN-02-005-002-002/441-A
(Ayanallur) 		2902005000NRG23030620220466937 04/06/2022 JAYANTHI 2902005WL012225 JAYANTHI 00045 BARB0VJGUMM 1266 1266 Processed 13/06/2022 018936972 JAYANTHI ()
3 Gummidipoondi TN-02-005-002-002/445-A
(Ayanallur) 		2902005000NRG23030620220466938 04/06/2022 NANDHINI 2902005WL012225 NANDHINI 00045 BARB0VJGUMM 1055 1055 Processed 13/06/2022 018936972 NANDHINI ()
4 Gummidipoondi TN-02-005-002-002/446-A
(Ayanallur) 		2902005000NRG23030620220466939 04/06/2022 MALLIGA 2902005WL012225 MALLIGA 00045 BARB0VJGUMM 422 422 Processed 13/06/2022 018936972 MALLIGA ()
5 Gummidipoondi TN-02-005-002-002/451-A
(Ayanallur) 		2902005000NRG23030620220466940 04/06/2022 Jayanthi 2902005WL012225 Jayanthi 00045 BARB0VJGUMM 1266 1266 Processed 13/06/2022 018936972 Jayanthi ()
6 Gummidipoondi TN-02-005-002-002/452-A
(Ayanallur) 		2902005000NRG23030620220466941 04/06/2022 Vasu 2902005WL012225 Vasu 00045 BARB0VJGUMM 1266 1266 Processed 13/06/2022 018936972 Vasu ()
7 Gummidipoondi TN-02-005-002-002/455-A
(Ayanallur) 		2902005000NRG23030620220466942 04/06/2022 Nathiya 2902005WL012225 Nathiya 00045 BARB0VJGUMM 1055 1055 Processed 13/06/2022 018936972 Nathiya ()
8 Gummidipoondi TN-02-005-002-002/456-A
(Ayanallur) 		2902005000NRG23030620220466943 04/06/2022 Thangavelu 2902005WL012225 Thangavelu 00045 BARB0VJGUMM 1266 1266 Processed 13/06/2022 018936972 Thangavelu ()
9 Gummidipoondi TN-02-005-002-002/487-A
(Ayanallur) 		2902005000NRG23030620220466944 04/06/2022 Deepa 2902005WL012225 Deepa 00045 BARB0VJGUMM 1055 1055 Processed 13/06/2022 018936972 Deepa ()
10 Gummidipoondi TN-02-005-002-002/488-A
(Ayanallur) 		2902005000NRG23030620220466945 04/06/2022 Varalakshmi 2902005WL012225 Varalakshmi 00045 BARB0VJGUMM 1055 1055 Processed 13/06/2022 018936972 Varalakshmi ()
11 Gummidipoondi TN-02-005-002-002/97-A
(Ayanallur) 		2902005000NRG23030620220466950 04/06/2022 KRISHNAN 2902005WL012225 KRISHNAN 00045 BARB0VJGUMM 426 426 Processed 13/06/2022 018936972 KRISHNAN ()
12 Gummidipoondi TN-02-005-002-005/334-A
(Ayanallur) 		2902005000NRG23030620220466954 04/06/2022 Vanitha 2902005WL012225 Vanitha 00045 BARB0VJGUMM 852 852 Processed 13/06/2022 018936972 Vanitha ()
13 Gummidipoondi TN-02-005-002-005/425-A
(Ayanallur) 		2902005000NRG23030620220466956 04/06/2022 NIRMALA 2902005WL012225 NIRMALA 00045 BARB0VJGUMM 1278 1278 Processed 13/06/2022 018936972 NIRMALA ()
14 Gummidipoondi TN-02-005-002-007/439-A
(Ayanallur) 		2902005000NRG23030620220466963 04/06/2022 MAGADEVI 2902005WL012225 MAGADEVI 00045 BARB0VJGUMM 1278 1278 Processed 13/06/2022 018936972 MAGADEVI ()
15 Gummidipoondi TN-02-005-002-007/440-A
(Ayanallur) 		2902005000NRG23030620220466964 04/06/2022 SANTHI 2902005WL012225 SANTHI 00045 BARB0VJGUMM 1278 1278 Processed 13/06/2022 018936972 SANTHI ()
16 Gummidipoondi TN-02-005-002-007/478-A
(Ayanallur) 		2902005000NRG23030620220466965 04/06/2022 Sudha 2902005WL012225 Sudha 00045 BARB0VJGUMM 1278 1278 Processed 13/06/2022 018936972 Sudha ()
SubTotal 17151 17151
17 Gummidipoondi TN-02-005-002-007/482-A
(Ayanallur) 		2902005000NRG23030620220466966 04/06/2022 Mahalakshmi 2902005WL012225 Mahalakshmi 00176 IDIB000G046 639 639 Processed 13/06/2022 018936972 Mahalakshmi ()
SubTotal 639 639
Total 17790 17790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_040622FTO_269275 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 17151
2 Gummidipoondi TN2902005_040622FTO_269275 Indian Bank IDIB000G046 GUMMUDIPOONDI 639

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