Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_040422FTO_12375
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-02-005-060-002/296-A
(Thokkamur) 		2902005000NRG22040420223175312 04/04/2022 GAYATHRI 2902005WL073399 GAYATHRI 00048 BKID0008222 424 424 Processed 05/05/2022 020520398 GAYATHRI ()
2 Gummidipoondi TN-02-005-060-002/622-A
(Thokkamur) 		2902005000NRG22040420223175315 04/04/2022 MARIAMMAL 2902005WL073399 MARIAMMAL 00048 BKID0008222 424 424 Processed 05/05/2022 020520398 MARIAMMAL ()
3 Gummidipoondi TN-02-005-060-002/650-A
(Thokkamur) 		2902005000NRG22040420223175316 04/04/2022 PUSHPALATHA 2902005WL073399 PUSHPALATHA 00048 BKID0008222 1060 1060 Processed 05/05/2022 020520398 PUSHPALATHA ()
4 Gummidipoondi TN-02-005-060-002/653-A
(Thokkamur) 		2902005000NRG22040420223175317 04/04/2022 KAMALAMMAL 2902005WL073399 KAMALAMMAL 00048 BKID0008222 636 636 Processed 05/05/2022 020520398 KAMALAMMAL ()
5 Gummidipoondi TN-02-005-060-002/730-A
(Thokkamur) 		2902005000NRG22040420223175318 04/04/2022 ALLIYAMMA 2902005WL073399 ALLIYAMMA 00048 BKID0008222 424 424 Processed 05/05/2022 020520398 ALLIYAMMA ()
6 Gummidipoondi TN-02-005-060-003/401-A
(Thokkamur) 		2902005000NRG22040420223175319 04/04/2022 MANJULA 2902005WL073399 MANJULA 00048 BKID0008222 636 636 Processed 05/05/2022 020520398 MANJULA ()
7 Gummidipoondi TN-02-005-060-003/625-A
(Thokkamur) 		2902005000NRG22040420223175320 04/04/2022 ESWARI 2902005WL073399 ESWARI 00048 BKID0008222 1060 1060 Processed 05/05/2022 020520398 ESWARI ()
8 Gummidipoondi TN-02-005-060-003/634-A
(Thokkamur) 		2902005000NRG22040420223175321 04/04/2022 SELVI 2902005WL073399 SELVI 00048 BKID0008222 1060 1060 Processed 05/05/2022 020520398 SELVI ()
9 Gummidipoondi TN-02-005-060-003/635-A
(Thokkamur) 		2902005000NRG22040420223175322 04/04/2022 GOVINDAMMAL 2902005WL073399 GOVINDAMMAL 00048 BKID0008222 848 848 Processed 05/05/2022 020520398 GOVINDAMMAL ()
10 Gummidipoondi TN-02-005-060-003/636-A
(Thokkamur) 		2902005000NRG22040420223175323 04/04/2022 SELVI 2902005WL073399 SELVI 00048 BKID0008222 1272 1272 Processed 05/05/2022 020520398 SELVI ()
11 Gummidipoondi TN-02-005-060-003/661-A
(Thokkamur) 		2902005000NRG22040420223175324 04/04/2022 SHANKARI 2902005WL073399 SHANKARI 00048 BKID0008222 848 848 Processed 05/05/2022 020520398 SHANKARI ()
12 Gummidipoondi TN-02-005-060-003/665-A
(Thokkamur) 		2902005000NRG22040420223175325 04/04/2022 SARITHA 2902005WL073399 SARITHA 00048 BKID0008222 212 212 Processed 05/05/2022 020520398 SARITHA ()
13 Gummidipoondi TN-02-005-060-003/712-A
(Thokkamur) 		2902005000NRG22040420223175326 04/04/2022 BANUMATHI 2902005WL073399 BANUMATHI 00048 BKID0008222 636 636 Processed 05/05/2022 020520398 BANUMATHI ()
14 Gummidipoondi TN-02-005-060-003/718-A
(Thokkamur) 		2902005000NRG22040420223175327 04/04/2022 GIRIJA M 2902005WL073399 GIRIJA M 00048 BKID0008222 1272 1272 Processed 05/05/2022 020520398 GIRIJA M ()
15 Gummidipoondi TN-02-005-060-003/719-A
(Thokkamur) 		2902005000NRG22040420223175328 04/04/2022 SHANTHI G 2902005WL073399 SHANTHI G 00048 BKID0008222 1272 1272 Processed 05/05/2022 020520398 SHANTHI G ()
16 Gummidipoondi TN-02-005-060-003/720-A
(Thokkamur) 		2902005000NRG22040420223175329 04/04/2022 SOUNDARYA S 2902005WL073399 SOUNDARYA S 00048 BKID0008222 848 848 Processed 05/05/2022 020520398 SOUNDARYA S ()
17 Gummidipoondi TN-02-005-060-003/773-A
(Thokkamur) 		2902005000NRG22040420223175330 04/04/2022 SHYAMALA 2902005WL073399 SHYAMALA 00048 BKID0008222 1272 1272 Processed 05/05/2022 020520398 SHYAMALA ()
18 Gummidipoondi TN-02-005-060-004/248-b
(Thokkamur) 		2902005000NRG22040420223175332 04/04/2022 VARTHA 2902005WL073399 VARTHA 00048 BKID0008222 1272 1272 Processed 05/05/2022 020520398 VARTHA ()
19 Gummidipoondi TN-02-005-060-004/279-A
(Thokkamur) 		2902005000NRG22040420223175334 04/04/2022 BAKKIYAMMAL 2902005WL073399 BAKKIYAMMAL 00048 BKID0008222 848 848 Processed 05/05/2022 020520398 BAKKIYAMMAL ()
20 Gummidipoondi TN-02-005-060-004/283-b
(Thokkamur) 		2902005000NRG22040420223175335 04/04/2022 SANTHA 2902005WL073399 SANTHA 00048 BKID0008222 1272 1272 Processed 05/05/2022 020520398 SANTHA ()
21 Gummidipoondi TN-02-005-060-004/323-B
(Thokkamur) 		2902005000NRG22040420223175339 04/04/2022 S JAYA 2902005WL073399 S JAYA 00048 BKID0008222 1060 1060 Processed 05/05/2022 020520398 S JAYA ()
22 Gummidipoondi TN-02-005-060-004/455-C
(Thokkamur) 		2902005000NRG22040420223175343 04/04/2022 E BHARATHI 2902005WL073399 E BHARATHI 00048 BKID0008222 212 212 Processed 05/05/2022 020520398 E BHARATHI ()
23 Gummidipoondi TN-02-005-060-004/475-D
(Thokkamur) 		2902005000NRG22040420223175345 04/04/2022 BABU 2902005WL073399 BABU 00048 BKID0008222 1638 1638 Processed 05/05/2022 020520398 BABU ()
24 Gummidipoondi TN-02-005-060-060/267-A
(Thokkamur) 		2902005000NRG22040420223175353 04/04/2022 THILAGAM 2902005WL073399 THILAGAM 00048 BKID0008222 636 636 Processed 05/05/2022 020520398 THILAGAM ()
25 Gummidipoondi TN-02-005-060-060/272-A
(Thokkamur) 		2902005000NRG22040420223175354 04/04/2022 SARATHAMMAL 2902005WL073399 SARATHAMMAL 00048 BKID0008222 1060 1060 Processed 05/05/2022 020520398 SARATHAMMAL ()
26 Gummidipoondi TN-02-005-060-060/304-A
(Thokkamur) 		2902005000NRG22040420223175360 04/04/2022 VALLIYAMMAL 2902005WL073399 VALLIYAMMAL 00048 BKID0008222 1272 1272 Processed 05/05/2022 020520398 VALLIYAMMAL ()
27 Gummidipoondi TN-02-005-060-060/309-A
(Thokkamur) 		2902005000NRG22040420223175361 04/04/2022 KAMSALA 2902005WL073399 KAMSALA 00048 BKID0008222 1272 1272 Processed 05/05/2022 020520398 KAMSALA ()
28 Gummidipoondi TN-02-005-060-060/620-A
(Thokkamur) 		2902005000NRG22040420223175371 04/04/2022 SARADHA 2902005WL073399 SARADHA 00048 BKID0008222 1060 1060 Processed 05/05/2022 020520398 SARADHA ()
29 Gummidipoondi TN-02-005-060-061/627-A
(Thokkamur) 		2902005000NRG22040420223175372 04/04/2022 VIJAYA 2902005WL073399 VIJAYA 00048 BKID0008222 1272 1272 Processed 05/05/2022 020520398 VIJAYA ()
30 Gummidipoondi TN-02-005-060-061/732-A
(Thokkamur) 		2902005000NRG22040420223175373 04/04/2022 RANI G 2902005WL073399 RANI G 00048 BKID0008222 636 636 Processed 05/05/2022 020520398 RANI G ()
31 Gummidipoondi TN-02-005-060-063/530-A
(Thokkamur) 		2902005000NRG22040420223175374 04/04/2022 Indhumadhi 2902005WL073399 Indhumadhi 00048 BKID0008222 1060 1060 Processed 05/05/2022 020520398 Indhumadhi ()
SubTotal 28774 28774
Total 28774 28774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_040422FTO_12375 Bank of India BKID0008222 ARAMBAKKAM 28774

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