Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310822FTO_806202
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-02-005-013-002/599-A
(Guruvarajakandigai) 		2902005000NRG23310820221488438 31/08/2022 JOTHI 2902005WL036810 JOTHI 00048 BKID0008062 424 424 Processed 14/10/2022 035858054 JOTHI ()
SubTotal 424 424
2 Gummidipoondi TN-02-005-013-001/490-A
(Guruvarajakandigai) 		2902005000NRG23310820221488416 31/08/2022 YASOTHAMMAL 2902005WL036810 YASOTHAMMAL 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 YASOTHAMMAL ()
3 Gummidipoondi TN-02-005-013-001/620-A
(Guruvarajakandigai) 		2902005000NRG23310820221488419 31/08/2022 BHUVANESWARI 2902005WL036810 BHUVANESWARI 00048 BKID0008260 848 848 Processed 14/10/2022 035858054 BHUVANESWARI ()
4 Gummidipoondi TN-02-005-013-002/487-A
(Guruvarajakandigai) 		2902005000NRG23310820221488420 31/08/2022 KANTHAMMAL 2902005WL036810 KANTHAMMAL 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 KANTHAMMAL ()
5 Gummidipoondi TN-02-005-013-002/489-A
(Guruvarajakandigai) 		2902005000NRG23310820221488422 31/08/2022 VIJAYA 2902005WL036810 VIJAYA 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 VIJAYA ()
6 Gummidipoondi TN-02-005-013-002/502-A
(Guruvarajakandigai) 		2902005000NRG23310820221488427 31/08/2022 RAMAPRABHA 2902005WL036810 RAMAPRABHA 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 RAMAPRABHA ()
7 Gummidipoondi TN-02-005-013-002/504-A
(Guruvarajakandigai) 		2902005000NRG23310820221488428 31/08/2022 REKHA 2902005WL036810 REKHA 00048 BKID0008260 424 424 Processed 14/10/2022 035858054 REKHA ()
8 Gummidipoondi TN-02-005-013-002/521-A
(Guruvarajakandigai) 		2902005000NRG23310820221488433 31/08/2022 MUNUSAMY 2902005WL036810 MUNUSAMY 00048 BKID0008260 424 424 Processed 14/10/2022 035858054 MUNUSAMY ()
9 Gummidipoondi TN-02-005-013-002/597-A
(Guruvarajakandigai) 		2902005000NRG23310820221488436 31/08/2022 GRIJA 2902005WL036810 GRIJA 00048 BKID0008260 636 636 Processed 14/10/2022 035858054 GRIJA ()
10 Gummidipoondi TN-02-005-013-002/600-A
(Guruvarajakandigai) 		2902005000NRG23310820221488439 31/08/2022 JAYALASHMI 2902005WL036810 JAYALASHMI 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 JAYALASHMI ()
11 Gummidipoondi TN-02-005-013-002/601-A
(Guruvarajakandigai) 		2902005000NRG23310820221488440 31/08/2022 RAJESHWARI 2902005WL036810 RAJESHWARI 00048 BKID0008260 212 212 Processed 14/10/2022 035858054 RAJESHWARI ()
12 Gummidipoondi TN-02-005-013-002/622-A
(Guruvarajakandigai) 		2902005000NRG23310820221488441 31/08/2022 Sandhiya 2902005WL036810 Sandhiya 00048 BKID0008260 212 212 Processed 14/10/2022 035858054 Sandhiya ()
13 Gummidipoondi TN-02-005-013-002/624-A
(Guruvarajakandigai) 		2902005000NRG23310820221488442 31/08/2022 Sasikala 2902005WL036810 Sasikala 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 Sasikala ()
14 Gummidipoondi TN-02-005-013-004/626-A
(Guruvarajakandigai) 		2902005000NRG23310820221488444 31/08/2022 Hemavathi 2902005WL036810 Hemavathi 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 Hemavathi ()
15 Gummidipoondi TN-02-005-013-013/107-A
(Guruvarajakandigai) 		2902005000NRG23310820221488445 31/08/2022 K. GUNA 2902005WL036810 K. GUNA 00048 BKID0008260 636 636 Processed 14/10/2022 035858054 K. GUNA ()
16 Gummidipoondi TN-02-005-013-013/14-A
(Guruvarajakandigai) 		2902005000NRG23310820221488451 31/08/2022 RENUGA 2902005WL036810 RENUGA 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 RENUGA ()
17 Gummidipoondi TN-02-005-013-013/20-A
(Guruvarajakandigai) 		2902005000NRG23310820221488452 31/08/2022 SAROJA 2902005WL036810 SAROJA 00048 BKID0008260 212 212 Processed 14/10/2022 035858054 SAROJA ()
18 Gummidipoondi TN-02-005-013-013/290-A
(Guruvarajakandigai) 		2902005000NRG23310820221488455 31/08/2022 V.Vanitha 2902005WL036810 V.Vanitha 00048 BKID0008260 848 848 Processed 14/10/2022 035858054 V.Vanitha ()
19 Gummidipoondi TN-02-005-013-013/296-A
(Guruvarajakandigai) 		2902005000NRG23310820221488457 31/08/2022 Rathinammal 2902005WL036810 Rathinammal 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 Rathinammal ()
20 Gummidipoondi TN-02-005-013-013/300-A
(Guruvarajakandigai) 		2902005000NRG23310820221488458 31/08/2022 jayamma 2902005WL036810 jayamma 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 jayamma ()
21 Gummidipoondi TN-02-005-013-013/353-A
(Guruvarajakandigai) 		2902005000NRG23310820221488465 31/08/2022 Kala 2902005WL036810 Kala 00048 BKID0008260 848 848 Processed 14/10/2022 035858054 Kala ()
22 Gummidipoondi TN-02-005-013-013/359-A
(Guruvarajakandigai) 		2902005000NRG23310820221488469 31/08/2022 Chengamma 2902005WL036810 Chengamma 00048 BKID0008260 848 848 Processed 14/10/2022 035858054 Chengamma ()
23 Gummidipoondi TN-02-005-013-013/42-A
(Guruvarajakandigai) 		2902005000NRG23310820221488474 31/08/2022 SUBBAMMAL 2902005WL036810 SUBBAMMAL 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 SUBBAMMAL ()
24 Gummidipoondi TN-02-005-013-013/45-A
(Guruvarajakandigai) 		2902005000NRG23310820221488475 31/08/2022 YERRAMMA 2902005WL036810 YERRAMMA 00048 BKID0008260 212 212 Processed 14/10/2022 035858054 YERRAMMA ()
25 Gummidipoondi TN-02-005-013-013/50-A
(Guruvarajakandigai) 		2902005000NRG23310820221488478 31/08/2022 P. SUGUNA 2902005WL036810 P. SUGUNA 00048 BKID0008260 212 212 Processed 14/10/2022 035858054 P. SUGUNA ()
26 Gummidipoondi TN-02-005-013-013/63-A
(Guruvarajakandigai) 		2902005000NRG23310820221488484 31/08/2022 S.Subburaththinam 2902005WL036810 S.Subburaththinam 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 S.Subburaththinam ()
27 Gummidipoondi TN-02-005-013-013/76-A
(Guruvarajakandigai) 		2902005000NRG23310820221488491 31/08/2022 PRABA 2902005WL036810 PRABA 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 PRABA ()
28 Gummidipoondi TN-02-005-013-013/80-A
(Guruvarajakandigai) 		2902005000NRG23310820221488492 31/08/2022 PANGAJAM 2902005WL036810 PANGAJAM 00048 BKID0008260 848 848 Processed 14/10/2022 035858054 PANGAJAM ()
29 Gummidipoondi TN-02-005-013-013/86-A
(Guruvarajakandigai) 		2902005000NRG23310820221488495 31/08/2022 NATHIYA 2902005WL036810 NATHIYA 00048 BKID0008260 1060 1060 Processed 14/10/2022 035858054 NATHIYA ()
30 Gummidipoondi TN-02-005-013-015/499-A
(Guruvarajakandigai) 		2902005000NRG23310820221488497 31/08/2022 VASANTHA 2902005WL036810 VASANTHA 00048 BKID0008260 848 848 Processed 14/10/2022 035858054 VASANTHA ()
SubTotal 23108 23108
Total 23532 23532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310822FTO_806202 Bank of India BKID0008062 GUMMIDIPOONDI 424
2 Gummidipoondi TN2902005_310822FTO_806202 Bank of India BKID0008260 POOVALAMBEDU 23108

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