Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_191122FTO_1169244
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-02-005-015-015/114-A
(karadipudur) 		2902005000NRG23181120222237071 19/11/2022 MARAGATHAM 2902005WL055101 MARAGATHAM 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 MARAGATHAM ()
2 Gummidipoondi TN-02-005-015-015/127-A
(karadipudur) 		2902005000NRG23181120222237080 19/11/2022 ARUMUGAM 2902005WL055101 ARUMUGAM 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 ARUMUGAM ()
3 Gummidipoondi TN-02-005-015-015/13-A
(karadipudur) 		2902005000NRG23181120222237081 19/11/2022 BALAMMAL 2902005WL055101 BALAMMAL 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 BALAMMAL ()
4 Gummidipoondi TN-02-005-015-015/174-B
(karadipudur) 		2902005000NRG23181120222237109 19/11/2022 SANTHI 2902005WL055101 SANTHI 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 SANTHI ()
5 Gummidipoondi TN-02-005-015-015/196-A
(karadipudur) 		2902005000NRG23181120222237116 19/11/2022 SRIRAMULU 2902005WL055101 SRIRAMULU 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 SRIRAMULU ()
6 Gummidipoondi TN-02-005-015-015/235-A
(karadipudur) 		2902005000NRG23181120222237132 19/11/2022 RANI 2902005WL055101 RANI 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 RANI ()
7 Gummidipoondi TN-02-005-015-015/241-A
(karadipudur) 		2902005000NRG23181120222237134 19/11/2022 DASARADHAN 2902005WL055101 DASARADHAN 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 DASARADHAN ()
8 Gummidipoondi TN-02-005-015-015/250-A
(karadipudur) 		2902005000NRG23181120222237137 19/11/2022 ROJA 2902005WL055101 ROJA 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 ROJA ()
9 Gummidipoondi TN-02-005-015-015/26-A
(karadipudur) 		2902005000NRG23181120222237140 19/11/2022 RAMAKRISHNAN 2902005WL055101 RAMAKRISHNAN 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 RAMAKRISHNAN ()
10 Gummidipoondi TN-02-005-015-015/35-A
(karadipudur) 		2902005000NRG23181120222237152 19/11/2022 AMIRTHAM 2902005WL055101 AMIRTHAM 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 AMIRTHAM ()
11 Gummidipoondi TN-02-005-015-015/36-A
(karadipudur) 		2902005000NRG23181120222237153 19/11/2022 ANNAPOORNI 2902005WL055101 ANNAPOORNI 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 ANNAPOORNI ()
12 Gummidipoondi TN-02-005-015-015/440-A
(karadipudur) 		2902005000NRG23181120222237162 19/11/2022 PUSHPA 2902005WL055101 PUSHPA 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 PUSHPA ()
13 Gummidipoondi TN-02-005-015-015/452-A
(karadipudur) 		2902005000NRG23181120222237165 19/11/2022 Lakshmi 2902005WL055101 Lakshmi 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Lakshmi ()
14 Gummidipoondi TN-02-005-015-015/462-A
(karadipudur) 		2902005000NRG23181120222237168 19/11/2022 SARPOONBI 2902005WL055101 SARPOONBI 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 SARPOONBI ()
15 Gummidipoondi TN-02-005-015-015/564-A
(karadipudur) 		2902005000NRG23181120222237190 19/11/2022 Meera 2902005WL055101 Meera 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Meera ()
16 Gummidipoondi TN-02-005-015-015/569-A
(karadipudur) 		2902005000NRG23181120222237192 19/11/2022 Dhrakchani R 2902005WL055101 Dhrakchani R 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Dhrakchani R ()
17 Gummidipoondi TN-02-005-015-015/57-A
(karadipudur) 		2902005000NRG23181120222237193 19/11/2022 Mariya 2902005WL055101 Mariya 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Mariya ()
18 Gummidipoondi TN-02-005-015-015/577-A
(karadipudur) 		2902005000NRG23181120222237194 19/11/2022 Anusiya 2902005WL055101 Anusiya 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Anusiya ()
19 Gummidipoondi TN-02-005-015-015/578-A
(karadipudur) 		2902005000NRG23181120222237195 19/11/2022 Nagajothi 2902005WL055101 Nagajothi 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Nagajothi ()
20 Gummidipoondi TN-02-005-015-015/581-A
(karadipudur) 		2902005000NRG23181120222237196 19/11/2022 Ilakkiya 2902005WL055101 Ilakkiya 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Ilakkiya ()
21 Gummidipoondi TN-02-005-015-015/582-A
(karadipudur) 		2902005000NRG23181120222237197 19/11/2022 Madhana 2902005WL055101 Madhana 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Madhana ()
22 Gummidipoondi TN-02-005-015-015/584-A
(karadipudur) 		2902005000NRG23181120222237198 19/11/2022 Beyoula 2902005WL055101 Beyoula 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Beyoula ()
23 Gummidipoondi TN-02-005-015-015/587-A
(karadipudur) 		2902005000NRG23181120222237199 19/11/2022 Kalaivani 2902005WL055101 Kalaivani 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Kalaivani ()
24 Gummidipoondi TN-02-005-015-015/590-A
(karadipudur) 		2902005000NRG23181120222237201 19/11/2022 Ajianisha 2902005WL055101 Ajianisha 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Ajianisha ()
25 Gummidipoondi TN-02-005-015-015/591-A
(karadipudur) 		2902005000NRG23181120222237202 19/11/2022 Ranjitha 2902005WL055101 Ranjitha 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Ranjitha ()
26 Gummidipoondi TN-02-005-015-015/595-A
(karadipudur) 		2902005000NRG23181120222237203 19/11/2022 Deepa 2902005WL055101 Deepa 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Deepa ()
27 Gummidipoondi TN-02-005-015-015/606-A
(karadipudur) 		2902005000NRG23181120222237206 19/11/2022 Sandhiya 2902005WL055101 Sandhiya 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Sandhiya ()
28 Gummidipoondi TN-02-005-015-015/610-A
(karadipudur) 		2902005000NRG23181120222237208 19/11/2022 Yasika 2902005WL055101 Yasika 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Yasika ()
29 Gummidipoondi TN-02-005-015-015/621-A
(karadipudur) 		2902005000NRG23181120222237210 19/11/2022 Vadivammal 2902005WL055101 Vadivammal 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Vadivammal ()
30 Gummidipoondi TN-02-005-015-015/63-A
(karadipudur) 		2902005000NRG23181120222237211 19/11/2022 MURUGAN 2902005WL055101 MURUGAN 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 MURUGAN ()
31 Gummidipoondi TN-02-005-015-015/636-A
(karadipudur) 		2902005000NRG23181120222237212 19/11/2022 Sasikala 2902005WL055101 Sasikala 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Sasikala ()
32 Gummidipoondi TN-02-005-015-015/637-A
(karadipudur) 		2902005000NRG23181120222237213 19/11/2022 Nagalakshmi 2902005WL055101 Nagalakshmi 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 Nagalakshmi ()
33 Gummidipoondi TN-02-005-015-015/64-A
(karadipudur) 		2902005000NRG23181120222237214 19/11/2022 ARUMUGAM 2902005WL055101 ARUMUGAM 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 ARUMUGAM ()
34 Gummidipoondi TN-02-005-015-015/65-A
(karadipudur) 		2902005000NRG23181120222237215 19/11/2022 RANI 2902005WL055101 RANI 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 RANI ()
35 Gummidipoondi TN-02-005-015-015/86-A
(karadipudur) 		2902005000NRG23181120222237228 19/11/2022 JAGADEESWARI 2902005WL055101 JAGADEESWARI 00176 IDIB000P114 281 281 Processed 07/12/2022 019838410 JAGADEESWARI ()
36 Gummidipoondi TN-02-005-015-015/92-A
(karadipudur) 		2902005000NRG23181120222237233 19/11/2022 BARATHY 2902005WL055101 BARATHY 00176 IDIB000P114 215 215 Processed 07/12/2022 019838410 BARATHY ()
SubTotal 7806 7806
Total 7806 7806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_191122FTO_1169244 Indian Bank IDIB000P114 PALAVAKKAM 7806

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