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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020822FTO_658251
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-02-005-020-001/220-A
(Kuruvattucheri) 		2902005000NRG23020820221152778 02/08/2022 Mageshwari 2902005WL029178 Mageshwari 00045 BARB0VJGUMM 1050 1050 Processed 12/08/2022 016410808 Mageshwari ()
SubTotal 1050 1050
2 Gummidipoondi TN-02-005-020-001/206-A
(Kuruvattucheri) 		2902005000NRG23020820221152771 02/08/2022 Thilagavathy 2902005WL029178 Thilagavathy 00176 IDIB000G046 1260 1260 Processed 12/08/2022 016410808 Thilagavathy ()
3 Gummidipoondi TN-02-005-020-001/207-A
(Kuruvattucheri) 		2902005000NRG23020820221152772 02/08/2022 Selvi 2902005WL029178 Selvi 00176 IDIB000G046 1405 1405 Processed 12/08/2022 016410808 Selvi ()
4 Gummidipoondi TN-02-005-020-001/211-A
(Kuruvattucheri) 		2902005000NRG23020820221152773 02/08/2022 Nagavalli 2902005WL029178 Nagavalli 00176 IDIB000G046 840 840 Processed 12/08/2022 016410808 Nagavalli ()
5 Gummidipoondi TN-02-005-020-001/214-A
(Kuruvattucheri) 		2902005000NRG23020820221152774 02/08/2022 Amirthavalli 2902005WL029178 Amirthavalli 00176 IDIB000G046 630 630 Processed 12/08/2022 016410808 Amirthavalli ()
6 Gummidipoondi TN-02-005-020-001/216-A
(Kuruvattucheri) 		2902005000NRG23020820221152775 02/08/2022 Vijiya 2902005WL029178 Vijiya 00176 IDIB000G046 1260 1260 Processed 12/08/2022 016410808 Vijiya ()
7 Gummidipoondi TN-02-005-020-001/217-A
(Kuruvattucheri) 		2902005000NRG23020820221152776 02/08/2022 Manjula 2902005WL029178 Manjula 00176 IDIB000G046 840 840 Processed 12/08/2022 016410808 Manjula ()
8 Gummidipoondi TN-02-005-020-001/218-A
(Kuruvattucheri) 		2902005000NRG23020820221152777 02/08/2022 Thirupathi 2902005WL029178 Thirupathi 00176 IDIB000G046 1050 1050 Processed 12/08/2022 016410808 Thirupathi ()
9 Gummidipoondi TN-02-005-020-001/221-A
(Kuruvattucheri) 		2902005000NRG23020820221152779 02/08/2022 P.Jayachithra 2902005WL029178 P.Jayachithra 00176 IDIB000G046 420 420 Processed 12/08/2022 016410808 P.Jayachithra ()
10 Gummidipoondi TN-02-005-020-001/226-A
(Kuruvattucheri) 		2902005000NRG23020820221152780 02/08/2022 Indhira 2902005WL029178 Indhira 00176 IDIB000G046 1050 1050 Processed 12/08/2022 016410808 Indhira ()
11 Gummidipoondi TN-02-005-020-001/251-A
(Kuruvattucheri) 		2902005000NRG23020820221152781 02/08/2022 Selvi 2902005WL029178 Selvi 00176 IDIB000G046 1050 1050 Processed 12/08/2022 016410808 Selvi ()
12 Gummidipoondi TN-02-005-020-001/276-A
(Kuruvattucheri) 		2902005000NRG23020820221152782 02/08/2022 Athiyammal 2902005WL029178 Athiyammal 00176 IDIB000G046 1050 1050 Processed 12/08/2022 016410808 Athiyammal ()
13 Gummidipoondi TN-02-005-020-020/167-D
(Kuruvattucheri) 		2902005000NRG23020820221152791 02/08/2022 GANTHA 2902005WL029178 GANTHA 00176 IDIB000G046 840 840 Processed 12/08/2022 016410808 GANTHA ()
14 Gummidipoondi TN-02-005-020-020/205-A
(Kuruvattucheri) 		2902005000NRG23020820221152799 02/08/2022 Mariyammal 2902005WL029178 Mariyammal 00176 IDIB000G046 1260 1260 Processed 12/08/2022 016410808 Mariyammal ()
15 Gummidipoondi TN-02-005-020-020/210-A
(Kuruvattucheri) 		2902005000NRG23020820221152801 02/08/2022 Thiripurasundari 2902005WL029178 Thiripurasundari 00176 IDIB000G046 1260 1260 Processed 12/08/2022 016410808 Thiripurasundari ()
16 Gummidipoondi TN-02-005-020-020/259-A
(Kuruvattucheri) 		2902005000NRG23020820221152803 02/08/2022 Chinnaponnu 2902005WL029178 Chinnaponnu 00176 IDIB000G046 1260 1260 Processed 12/08/2022 016410808 Chinnaponnu ()
SubTotal 15475 15475
Total 16525 16525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020822FTO_658251 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 1050
2 Gummidipoondi TN2902005_020822FTO_658251 Indian Bank IDIB000G046 Gummidipoondi 840
3 Gummidipoondi TN2902005_020822FTO_658251 Indian Bank IDIB000G046 GUMMUDIPOONDI 14635

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