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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_071022FTO_978943
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-02-005-040-040/239-A
(Pudupalayam) 		2902005000NRG23071020221826433 07/10/2022 Shalini 2902005WL045006 Shalini 00176 IDIB000K013 852 852 Processed 13/10/2022 033431873 Shalini ()
SubTotal 852 852
2 Gummidipoondi TN-02-005-040-040/105-A
(Pudupalayam) 		2902005000NRG23071020221826392 07/10/2022 MUTHU A 2902005WL045006 MUTHU A 00177 IOBA0000147 852 852 Processed 14/10/2022 033431873 MUTHU A ()
3 Gummidipoondi TN-02-005-040-040/119-a
(Pudupalayam) 		2902005000NRG23071020221826398 07/10/2022 VIJAYALAKSHMI 2902005WL045006 VIJAYALAKSHMI 00177 IOBA0000147 426 426 Processed 14/10/2022 033431873 VIJAYALAKSHMI ()
4 Gummidipoondi TN-02-005-040-040/134
(Pudupalayam) 		2902005000NRG23071020221826401 07/10/2022 PARIMELA 2902005WL045006 PARIMELA 00177 IOBA0000147 852 852 Processed 14/10/2022 033431873 PARIMELA ()
5 Gummidipoondi TN-02-005-040-040/140-a
(Pudupalayam) 		2902005000NRG23071020221826403 07/10/2022 Chandramuli 2902005WL045006 Chandramuli 00177 IOBA0000147 639 639 Processed 14/10/2022 033431873 Chandramuli ()
6 Gummidipoondi TN-02-005-040-040/141-a
(Pudupalayam) 		2902005000NRG23071020221826404 07/10/2022 Roja 2902005WL045006 Roja 00177 IOBA0000147 852 852 Processed 14/10/2022 033431873 Roja ()
7 Gummidipoondi TN-02-005-040-040/162-A
(Pudupalayam) 		2902005000NRG23071020221826412 07/10/2022 SWAMYNATHAN 2902005WL045006 SWAMYNATHAN 00177 IOBA0000147 852 852 Processed 14/10/2022 033431873 SWAMYNATHAN ()
8 Gummidipoondi TN-02-005-040-040/184-A
(Pudupalayam) 		2902005000NRG23071020221826417 07/10/2022 padmavathi 2902005WL045006 padmavathi 00177 IOBA0000147 213 213 Processed 14/10/2022 033431873 padmavathi ()
9 Gummidipoondi TN-02-005-040-040/189-A
(Pudupalayam) 		2902005000NRG23071020221826420 07/10/2022 VARADHAMMAL 2902005WL045006 VARADHAMMAL 00177 IOBA0000147 852 852 Processed 14/10/2022 033431873 VARADHAMMAL ()
10 Gummidipoondi TN-02-005-040-040/208-A
(Pudupalayam) 		2902005000NRG23071020221826426 07/10/2022 Indhra 2902005WL045006 Indhra 00177 IOBA0000147 639 639 Processed 14/10/2022 033431873 Indhra ()
11 Gummidipoondi TN-02-005-040-040/209-A
(Pudupalayam) 		2902005000NRG23071020221826427 07/10/2022 Sumithra 2902005WL045006 Sumithra 00177 IOBA0000147 852 852 Processed 14/10/2022 033431873 Sumithra ()
12 Gummidipoondi TN-02-005-040-040/213-A
(Pudupalayam) 		2902005000NRG23071020221826429 07/10/2022 Valliayammal 2902005WL045006 Valliayammal 00177 IOBA0000147 426 426 Processed 14/10/2022 033431873 Valliayammal ()
13 Gummidipoondi TN-02-005-040-040/217-A
(Pudupalayam) 		2902005000NRG23071020221826430 07/10/2022 Nagarani 2902005WL045006 Nagarani 00177 IOBA0000147 852 852 Processed 14/10/2022 033431873 Nagarani ()
14 Gummidipoondi TN-02-005-040-040/218-A
(Pudupalayam) 		2902005000NRG23071020221826431 07/10/2022 Eshwari 2902005WL045006 Eshwari 00177 IOBA0000147 852 852 Processed 14/10/2022 033431873 Eshwari ()
15 Gummidipoondi TN-02-005-040-040/237-A
(Pudupalayam) 		2902005000NRG23071020221826432 07/10/2022 Boopathi 2902005WL045006 Boopathi 00177 IOBA0000147 426 426 Processed 14/10/2022 033431873 Boopathi ()
16 Gummidipoondi TN-02-005-040-040/240-A
(Pudupalayam) 		2902005000NRG23071020221826434 07/10/2022 Shobana 2902005WL045006 Shobana 00177 IOBA0000147 213 213 Processed 14/10/2022 033431873 Shobana ()
17 Gummidipoondi TN-02-005-040-040/243-A
(Pudupalayam) 		2902005000NRG23071020221826435 07/10/2022 Senthamarai 2902005WL045006 Senthamarai 00177 IOBA0000147 639 639 Processed 14/10/2022 033431873 Senthamarai ()
18 Gummidipoondi TN-02-005-040-040/62-A
(Pudupalayam) 		2902005000NRG23071020221826443 07/10/2022 B JAYAVELU 2902005WL045006 B JAYAVELU 00177 IOBA0000147 852 852 Processed 14/10/2022 033431873 B JAYAVELU ()
SubTotal 11289 11289
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_071022FTO_978943 Indian Bank IDIB000K013 KANNIGAIPER 852
2 Gummidipoondi TN2902005_071022FTO_978943 Indian Overseas Bank IOBA0000147 ARANI 11289

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