Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_030522FTO_176439
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-02-005-004-004/1019-A
(Arambakkam) 		2902005000NRG23020520220154832 03/05/2022 NEELA T 2902005WL004363 NEELA T 00048 BKID0008222 1260 1260 Processed 13/05/2022 018427862 NEELA T ()
2 Gummidipoondi TN-02-005-004-004/1096-A
(Arambakkam) 		2902005000NRG23020520220154845 03/05/2022 VANAMMAL A 2902005WL004363 VANAMMAL A 00048 BKID0008222 840 840 Processed 13/05/2022 018427862 VANAMMAL A ()
3 Gummidipoondi TN-02-005-004-004/1121-A
(Arambakkam) 		2902005000NRG23020520220154849 03/05/2022 ANJELU K 2902005WL004363 ANJELU K 00048 BKID0008222 1050 1050 Processed 13/05/2022 018427862 ANJELU K ()
4 Gummidipoondi TN-02-005-004-004/1143-A
(Arambakkam) 		2902005000NRG23020520220154851 03/05/2022 DAVAMANI 2902005WL004363 DAVAMANI 00048 BKID0008222 844 844 Processed 13/05/2022 018427862 DAVAMANI ()
5 Gummidipoondi TN-02-005-004-004/1156-A
(Arambakkam) 		2902005000NRG23020520220154852 03/05/2022 JALA PAPPA T 2902005WL004363 JALA PAPPA T 00048 BKID0008222 1266 1266 Processed 13/05/2022 018427862 JALA PAPPA T ()
6 Gummidipoondi TN-02-005-004-004/1163-A
(Arambakkam) 		2902005000NRG23020520220154853 03/05/2022 DESAM P 2902005WL004363 DESAM P 00048 BKID0008222 1266 1266 Processed 13/05/2022 018427862 DESAM P ()
7 Gummidipoondi TN-02-005-004-004/1331-A
(Arambakkam) 		2902005000NRG23020520220154857 03/05/2022 VASANTHA 2902005WL004363 VASANTHA 00048 BKID0008222 1266 1266 Processed 13/05/2022 018427862 VASANTHA ()
8 Gummidipoondi TN-02-005-004-004/295-A
(Arambakkam) 		2902005000NRG23020520220154863 03/05/2022 AMIRTHAM 2902005WL004363 AMIRTHAM 00048 BKID0008222 1266 1266 Processed 13/05/2022 018427862 AMIRTHAM ()
9 Gummidipoondi TN-02-005-004-004/554-A
(Arambakkam) 		2902005000NRG23020520220154869 03/05/2022 DESAM 2902005WL004363 DESAM 00048 BKID0008222 1278 1278 Processed 13/05/2022 018427862 DESAM ()
10 Gummidipoondi TN-02-005-004-004/629-A
(Arambakkam) 		2902005000NRG23020520220154882 03/05/2022 MARIAMMA 2902005WL004363 MARIAMMA 00048 BKID0008222 1278 1278 Processed 13/05/2022 018427862 MARIAMMA ()
11 Gummidipoondi TN-02-005-004-004/631-A
(Arambakkam) 		2902005000NRG23020520220154883 03/05/2022 VANITHA 2902005WL004363 VANITHA 00048 BKID0008222 639 639 Processed 13/05/2022 018427862 VANITHA ()
12 Gummidipoondi TN-02-005-004-004/632-A
(Arambakkam) 		2902005000NRG23020520220154884 03/05/2022 DURAI 2902005WL004363 DURAI 00048 BKID0008222 1278 1278 Processed 13/05/2022 018427862 DURAI ()
13 Gummidipoondi TN-02-005-004-004/796-A
(Arambakkam) 		2902005000NRG23020520220154888 03/05/2022 ARPUTHAM 2902005WL004363 ARPUTHAM 00048 BKID0008222 1272 1272 Processed 13/05/2022 018427862 ARPUTHAM ()
14 Gummidipoondi TN-02-005-004-008/1504-A
(Arambakkam) 		2902005000NRG23020520220154896 03/05/2022 Anitha 2902005WL004363 Anitha 00048 BKID0008222 1272 1272 Processed 13/05/2022 018427862 Anitha ()
15 Gummidipoondi TN-02-005-004-008/2216-A
(Arambakkam) 		2902005000NRG23020520220154898 03/05/2022 SATHYAPRIYA C 2902005WL004363 SATHYAPRIYA C 00048 BKID0008222 1272 1272 Processed 13/05/2022 018427862 SATHYAPRIYA C ()
16 Gummidipoondi TN-02-005-004-010/1298-A
(Arambakkam) 		2902005000NRG23020520220154901 03/05/2022 VANAMMA 2902005WL004363 VANAMMA 00048 BKID0008222 1272 1272 Processed 13/05/2022 018427862 VANAMMA ()
17 Gummidipoondi TN-02-005-004-010/1431-A
(Arambakkam) 		2902005000NRG23020520220154905 03/05/2022 Asummal 2902005WL004363 Asummal 00048 BKID0008222 1278 1278 Processed 13/05/2022 018427862 Asummal ()
18 Gummidipoondi TN-02-005-004-010/1568-A
(Arambakkam) 		2902005000NRG23020520220154910 03/05/2022 NANDHINI 2902005WL004363 NANDHINI 00048 BKID0008222 852 852 Processed 13/05/2022 018427862 NANDHINI ()
19 Gummidipoondi TN-02-005-004-010/1648-A
(Arambakkam) 		2902005000NRG23020520220154911 03/05/2022 Mathy 2902005WL004363 Mathy 00048 BKID0008222 639 639 Processed 13/05/2022 018427862 Mathy ()
20 Gummidipoondi TN-02-005-004-010/1737-A
(Arambakkam) 		2902005000NRG23020520220154919 03/05/2022 DHANAMMA 2902005WL004363 DHANAMMA 00048 BKID0008222 1266 1266 Processed 13/05/2022 018427862 DHANAMMA ()
21 Gummidipoondi TN-02-005-004-010/1851-A
(Arambakkam) 		2902005000NRG23020520220154921 03/05/2022 THILAGAVATHY 2902005WL004363 THILAGAVATHY 00048 BKID0008222 1266 1266 Processed 13/05/2022 018427862 THILAGAVATHY ()
22 Gummidipoondi TN-02-005-004-010/2172-A
(Arambakkam) 		2902005000NRG23020520220154924 03/05/2022 NAGALAKSHMI 2902005WL004363 NAGALAKSHMI 00048 BKID0008222 633 633 Processed 13/05/2022 018427862 NAGALAKSHMI ()
23 Gummidipoondi TN-02-005-004-010/2179-A
(Arambakkam) 		2902005000NRG23020520220154925 03/05/2022 LAKSHMI 2902005WL004363 LAKSHMI 00048 BKID0008222 211 211 Processed 13/05/2022 018427862 LAKSHMI ()
24 Gummidipoondi TN-02-005-004-010/2195-A
(Arambakkam) 		2902005000NRG23020520220154926 03/05/2022 ANANDHI 2902005WL004363 ANANDHI 00048 BKID0008222 1266 1266 Processed 13/05/2022 018427862 ANANDHI ()
25 Gummidipoondi TN-02-005-004-012/2137-A
(Arambakkam) 		2902005000NRG23020520220154927 03/05/2022 PAPITHA 2902005WL004363 PAPITHA 00048 BKID0008222 1266 1266 Processed 13/05/2022 018427862 PAPITHA ()
SubTotal 27296 27296
Total 27296 27296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_030522FTO_176439 Bank of India BKID0008222 ARAMBAKKAM 27296

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