Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_220822FTO_754265
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-02-005-003-003/802-A
(Athupakkam) 		2902005000NRG23200820221353966 22/08/2022 Murthy 2902005WL033641 Murthy 00045 BARB0VJGUMM 1055 1055 Processed 31/08/2022 020844912 Murthy ()
2 Gummidipoondi TN-02-005-003-003/807-A
(Athupakkam) 		2902005000NRG23200820221353969 22/08/2022 SARITHA 2902005WL033641 SARITHA 00045 BARB0VJGUMM 852 852 Processed 31/08/2022 020844912 SARITHA ()
3 Gummidipoondi TN-02-005-003-003/814-B
(Athupakkam) 		2902005000NRG23200820221353970 22/08/2022 Magesvari 2902005WL033641 Magesvari 00045 BARB0VJGUMM 1065 1065 Processed 31/08/2022 020844912 Magesvari ()
4 Gummidipoondi TN-02-005-003-003/869-A
(Athupakkam) 		2902005000NRG23200820221353985 22/08/2022 ROJA 2902005WL033641 ROJA 00045 BARB0VJGUMM 852 852 Processed 31/08/2022 020844912 ROJA ()
5 Gummidipoondi TN-02-005-003-003/873-A
(Athupakkam) 		2902005000NRG23200820221353988 22/08/2022 Parvathi 2902005WL033641 Parvathi 00045 BARB0VJGUMM 1055 1055 Processed 31/08/2022 020844912 Parvathi ()
6 Gummidipoondi TN-02-005-003-003/878-A
(Athupakkam) 		2902005000NRG23200820221353991 22/08/2022 Sujatha 2902005WL033641 Sujatha 00045 BARB0VJGUMM 1055 1055 Processed 31/08/2022 020844912 Sujatha ()
7 Gummidipoondi TN-02-005-003-003/894-A
(Athupakkam) 		2902005000NRG23200820221353994 22/08/2022 Prema 2902005WL033641 Prema 00045 BARB0VJGUMM 844 844 Processed 31/08/2022 020844912 Prema ()
8 Gummidipoondi TN-02-005-003-003/916-A
(Athupakkam) 		2902005000NRG23200820221353996 22/08/2022 Gayathiri 2902005WL033641 Gayathiri 00045 BARB0VJGUMM 1055 1055 Processed 31/08/2022 020844912 Gayathiri ()
9 Gummidipoondi TN-02-005-003-003/923-A
(Athupakkam) 		2902005000NRG23200820221353997 22/08/2022 Usha Rani 2902005WL033641 Usha Rani 00045 BARB0VJGUMM 1405 1405 Processed 31/08/2022 020844912 Usha Rani ()
10 Gummidipoondi TN-02-005-003-003/924-A
(Athupakkam) 		2902005000NRG23200820221353998 22/08/2022 Gayathri 2902005WL033641 Gayathri 00045 BARB0VJGUMM 844 844 Processed 31/08/2022 020844912 Gayathri ()
11 Gummidipoondi TN-02-005-003-003/932-A
(Athupakkam) 		2902005000NRG23200820221353999 22/08/2022 Rani 2902005WL033641 Rani 00045 BARB0VJGUMM 844 844 Processed 31/08/2022 020844912 Rani ()
12 Gummidipoondi TN-02-005-003-003/938-A
(Athupakkam) 		2902005000NRG23200820221354000 22/08/2022 Vijiyalakshmi 2902005WL033641 Vijiyalakshmi 00045 BARB0VJGUMM 1055 1055 Processed 31/08/2022 020844912 Vijiyalakshmi ()
SubTotal 11981 11981
13 Gummidipoondi TN-02-005-003-003/176-a
(Athupakkam) 		2902005000NRG23200820221353949 22/08/2022 UMAMAGESVARI 2902005WL033641 UMAMAGESVARI 00045 BARB0VJNAPA 1405 1405 Processed 31/08/2022 020844912 UMAMAGESVARI ()
SubTotal 1405 1405
Total 13386 13386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_220822FTO_754265 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 11981
2 Gummidipoondi TN2902005_220822FTO_754265 Bank of Baroda BARB0VJNAPA Bank Of Baroda 1405

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