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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_241222APB_FTO_1336473
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-02-005-002-002/141-a
(Ayanallur) 		2902005000NRG23241220222535316 24/12/2022 Sangeetha 2902005WL062268 Sangeetha 00045 BARB0VJGUMM 1686 1686 Processed 01/02/2023 018559149 Sangeetha BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-002-002/143-a
(Ayanallur) 		2902005000NRG23241220222535317 24/12/2022 Sudha 2902005WL062268 Sudha 00045 BARB0VJGUMM 1686 1686 Processed 01/02/2023 018559149 Sudha BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-002-002/297-a
(Ayanallur) 		2902005000NRG23241220222535318 24/12/2022 PAVITHRA 2902005WL062268 PAVITHRA 00045 BARB0VJGUMM 1686 1686 Processed 01/02/2023 018559149 PAVITHRA BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-002-002/305-a
(Ayanallur) 		2902005000NRG23241220222535319 24/12/2022 DEEPA 2902005WL062268 DEEPA 00045 BARB0VJGUMM 1686 1686 Processed 01/02/2023 018559149 DEEPA BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-002-002/359-A
(Ayanallur) 		2902005000NRG23241220222535320 24/12/2022 PARAMESHWARI 2902005WL062268 PARAMESHWARI 00045 BARB0VJGUMM 1686 1686 Processed 01/02/2023 018559149 PARAMESHWARI BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-002-002/446-A
(Ayanallur) 		2902005000NRG23241220222535321 24/12/2022 MALLIGA 2902005WL062268 MALLIGA 00045 BARB0VJGUMM 1686 1686 Processed 01/02/2023 018559149 MALLIGA BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-002-002/55-a
(Ayanallur) 		2902005000NRG23241220222535322 24/12/2022 Anjala 2902005WL062268 Anjala 00045 BARB0VJGUMM 1686 1686 Processed 01/02/2023 018559149 Anjala BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-002-007/360-A
(Ayanallur) 		2902005000NRG23241220222535323 24/12/2022 BHARATHI 2902005WL062268 BHARATHI 00045 BARB0VJGUMM 1686 1686 Processed 01/02/2023 018559149 BHARATHI BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-002-007/417-A
(Ayanallur) 		2902005000NRG23241220222535324 24/12/2022 MOHANA PRIYA 2902005WL062268 MOHANA PRIYA 00045 BARB0VJGUMM 1686 1686 Processed 01/02/2023 018559149 MOHANA PRIYA STATE BANK OF INDIA(508548)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_241222APB_FTO_1336473 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 15174

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