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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_130922FTO_864718
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-02-005-027-027/345-A
(Mukkarambakkam) 		2902005000NRG23130920221611273 13/09/2022 KUMAR 2902005WL039746 KUMAR 00045 BARB0PERIAP 1686 1686 Processed 14/10/2022 035857992 KUMAR ()
2 Gummidipoondi TN-02-005-027-027/534-b
(Mukkarambakkam) 		2902005000NRG23130920221611291 13/09/2022 Settu 2902005WL039746 Settu 00045 BARB0PERIAP 1686 1686 Processed 14/10/2022 035857992 Settu ()
SubTotal 3372 3372
3 Gummidipoondi TN-02-005-027-003/1041-A
(Mukkarambakkam) 		2902005000NRG23130920221611220 13/09/2022 MEENA 2902005WL039746 MEENA 00176 IDIB000T147 215 215 Processed 14/10/2022 035857992 MEENA ()
4 Gummidipoondi TN-02-005-027-003/964-A
(Mukkarambakkam) 		2902005000NRG23130920221611221 13/09/2022 SAVITHRI 2902005WL039746 SAVITHRI 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 SAVITHRI ()
5 Gummidipoondi TN-02-005-027-003/986-A
(Mukkarambakkam) 		2902005000NRG23130920221611222 13/09/2022 NISHANTHI 2902005WL039746 NISHANTHI 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 NISHANTHI ()
6 Gummidipoondi TN-02-005-027-004/1072-A
(Mukkarambakkam) 		2902005000NRG23130920221611223 13/09/2022 Kousalya 2902005WL039746 Kousalya 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 Kousalya ()
7 Gummidipoondi TN-02-005-027-004/634-A
(Mukkarambakkam) 		2902005000NRG23130920221611224 13/09/2022 DILLI 2902005WL039746 DILLI 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 DILLI ()
8 Gummidipoondi TN-02-005-027-004/919-A
(Mukkarambakkam) 		2902005000NRG23130920221611233 13/09/2022 KALYANI 2902005WL039746 KALYANI 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 KALYANI ()
9 Gummidipoondi TN-02-005-027-004/959-A
(Mukkarambakkam) 		2902005000NRG23130920221611234 13/09/2022 MUTHUMARI 2902005WL039746 MUTHUMARI 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 MUTHUMARI ()
10 Gummidipoondi TN-02-005-027-007/1040-A
(Mukkarambakkam) 		2902005000NRG23130920221611235 13/09/2022 RAJALAKSHMI 2902005WL039746 RAJALAKSHMI 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 RAJALAKSHMI ()
11 Gummidipoondi TN-02-005-027-007/1061-A
(Mukkarambakkam) 		2902005000NRG23130920221611236 13/09/2022 Lakshmi 2902005WL039746 Lakshmi 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 Lakshmi ()
12 Gummidipoondi TN-02-005-027-007/1076-A
(Mukkarambakkam) 		2902005000NRG23130920221611237 13/09/2022 Vijiya 2902005WL039746 Vijiya 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 Vijiya ()
13 Gummidipoondi TN-02-005-027-007/1080-A
(Mukkarambakkam) 		2902005000NRG23130920221611238 13/09/2022 Roopawathy 2902005WL039746 Roopawathy 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 Roopawathy ()
14 Gummidipoondi TN-02-005-027-007/1090-A
(Mukkarambakkam) 		2902005000NRG23130920221611239 13/09/2022 jaya 2902005WL039746 jaya 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 jaya ()
15 Gummidipoondi TN-02-005-027-007/981-A
(Mukkarambakkam) 		2902005000NRG23130920221611242 13/09/2022 AMUDHA 2902005WL039746 AMUDHA 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 AMUDHA ()
16 Gummidipoondi TN-02-005-027-008/1020-A
(Mukkarambakkam) 		2902005000NRG23130920221611243 13/09/2022 PRAMILA 2902005WL039746 PRAMILA 00176 IDIB000T147 860 860 Processed 14/10/2022 035857992 PRAMILA ()
17 Gummidipoondi TN-02-005-027-008/658-A
(Mukkarambakkam) 		2902005000NRG23130920221611244 13/09/2022 SUJATHA 2902005WL039746 SUJATHA 00176 IDIB000T147 860 860 Processed 14/10/2022 035857992 SUJATHA ()
18 Gummidipoondi TN-02-005-027-008/898-A
(Mukkarambakkam) 		2902005000NRG23130920221611246 13/09/2022 LAKSHMI 2902005WL039746 LAKSHMI 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 LAKSHMI ()
19 Gummidipoondi TN-02-005-027-008/963-A
(Mukkarambakkam) 		2902005000NRG23130920221611247 13/09/2022 UMA 2902005WL039746 UMA 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 UMA ()
20 Gummidipoondi TN-02-005-027-010/1029-A
(Mukkarambakkam) 		2902005000NRG23130920221611248 13/09/2022 RAJENDRAN 2902005WL039746 RAJENDRAN 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 RAJENDRAN ()
21 Gummidipoondi TN-02-005-027-010/1079-A
(Mukkarambakkam) 		2902005000NRG23130920221611249 13/09/2022 ARIDASS 2902005WL039746 ARIDASS 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 ARIDASS ()
22 Gummidipoondi TN-02-005-027-010/1085-A
(Mukkarambakkam) 		2902005000NRG23130920221611250 13/09/2022 Indhira 2902005WL039746 Indhira 00176 IDIB000T147 430 430 Processed 14/10/2022 035857992 Indhira ()
23 Gummidipoondi TN-02-005-027-027/1035-A
(Mukkarambakkam) 		2902005000NRG23130920221611251 13/09/2022 SAMBATH 2902005WL039746 SAMBATH 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 SAMBATH ()
24 Gummidipoondi TN-02-005-027-027/1077-A
(Mukkarambakkam) 		2902005000NRG23130920221611252 13/09/2022 Suresh 2902005WL039746 Suresh 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 Suresh ()
25 Gummidipoondi TN-02-005-027-027/1081-A
(Mukkarambakkam) 		2902005000NRG23130920221611253 13/09/2022 Ravichandiran 2902005WL039746 Ravichandiran 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 Ravichandiran ()
26 Gummidipoondi TN-02-005-027-027/335-A
(Mukkarambakkam) 		2902005000NRG23130920221611271 13/09/2022 Shankar 2902005WL039746 Shankar 00176 IDIB000T147 860 860 Processed 14/10/2022 035857992 Shankar ()
27 Gummidipoondi TN-02-005-027-027/381-A
(Mukkarambakkam) 		2902005000NRG23130920221611280 13/09/2022 KUPPAN 2902005WL039746 KUPPAN 00176 IDIB000T147 430 430 Processed 14/10/2022 035857992 KUPPAN ()
28 Gummidipoondi TN-02-005-027-027/530-a
(Mukkarambakkam) 		2902005000NRG23130920221611290 13/09/2022 Loganathan 2902005WL039746 Loganathan 00176 IDIB000T147 215 215 Processed 14/10/2022 035857992 Loganathan ()
29 Gummidipoondi TN-02-005-027-027/609-a
(Mukkarambakkam) 		2902005000NRG23130920221611300 13/09/2022 KASTHURI 2902005WL039746 KASTHURI 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 KASTHURI ()
30 Gummidipoondi TN-02-005-027-027/625-A
(Mukkarambakkam) 		2902005000NRG23130920221611301 13/09/2022 Ramu 2902005WL039746 Ramu 00176 IDIB000T147 1075 1075 Processed 14/10/2022 035857992 Ramu ()
31 Gummidipoondi TN-02-005-027-027/639-D
(Mukkarambakkam) 		2902005000NRG23130920221611304 13/09/2022 RAVANAMMAL 2902005WL039746 RAVANAMMAL 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 RAVANAMMAL ()
32 Gummidipoondi TN-02-005-027-027/664-a
(Mukkarambakkam) 		2902005000NRG23130920221611308 13/09/2022 Baby 2902005WL039746 Baby 00176 IDIB000T147 1075 1075 Processed 14/10/2022 035857992 Baby ()
33 Gummidipoondi TN-02-005-027-027/994-A
(Mukkarambakkam) 		2902005000NRG23130920221611314 13/09/2022 VEERASAMY 2902005WL039746 VEERASAMY 00176 IDIB000T147 1290 1290 Processed 14/10/2022 035857992 VEERASAMY ()
34 Gummidipoondi TN-02-005-027-028/533-A
(Mukkarambakkam) 		2902005000NRG23130920221611315 13/09/2022 DHANASEZHIYAN 2902005WL039746 DHANASEZHIYAN 00176 IDIB000T147 430 430 Processed 14/10/2022 035857992 DHANASEZHIYAN ()
SubTotal 34830 34830
Total 38202 38202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_130922FTO_864718 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 3372
2 Gummidipoondi TN2902005_130922FTO_864718 Indian Bank IDIB000T147 THANDALAM 34830

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