Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_031022FTO_957960
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-02-005-004-004/223-A
(Arambakkam) 		2902005000NRG23300920221765847 03/10/2022 EZHUMALAI 2902005WL043661 EZHUMALAI 00048 BKID0008222 400 400 Processed 09/10/2022 010261474 EZHUMALAI ()
2 Gummidipoondi TN-02-005-004-004/223-A
(Arambakkam) 		2902005000NRG23300920221765846 03/10/2022 SAKILA 2902005WL043661 SAKILA 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 SAKILA ()
3 Gummidipoondi TN-02-005-004-004/227-A
(Arambakkam) 		2902005000NRG23300920221765849 03/10/2022 HEMAVATHI 2902005WL043661 HEMAVATHI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 HEMAVATHI ()
4 Gummidipoondi TN-02-005-004-004/228-A
(Arambakkam) 		2902005000NRG23300920221765850 03/10/2022 KASTHURI 2902005WL043661 KASTHURI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 KASTHURI ()
5 Gummidipoondi TN-02-005-004-004/230-A
(Arambakkam) 		2902005000NRG23300920221765852 03/10/2022 SHANTHI 2902005WL043661 SHANTHI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 SHANTHI ()
6 Gummidipoondi TN-02-005-004-004/231-A
(Arambakkam) 		2902005000NRG23300920221765853 03/10/2022 GOVINDAMMAL 2902005WL043661 GOVINDAMMAL 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 GOVINDAMMAL ()
7 Gummidipoondi TN-02-005-004-004/232
(Arambakkam) 		2902005000NRG23300920221765854 03/10/2022 LAKSHMI 2902005WL043661 LAKSHMI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 LAKSHMI ()
8 Gummidipoondi TN-02-005-004-004/236-A
(Arambakkam) 		2902005000NRG23300920221765856 03/10/2022 VALLI 2902005WL043661 VALLI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 VALLI ()
9 Gummidipoondi TN-02-005-004-004/238-A
(Arambakkam) 		2902005000NRG23300920221765857 03/10/2022 LAKSHMI 2902005WL043661 LAKSHMI 00048 BKID0008222 1000 1000 Processed 09/10/2022 010261474 LAKSHMI ()
10 Gummidipoondi TN-02-005-004-004/239
(Arambakkam) 		2902005000NRG23300920221765858 03/10/2022 GANDHIMATHI B 2902005WL043661 GANDHIMATHI B 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 GANDHIMATHI B ()
11 Gummidipoondi TN-02-005-004-004/266-A
(Arambakkam) 		2902005000NRG23300920221765875 03/10/2022 MARI 2902005WL043661 MARI 00048 BKID0008222 1000 1000 Processed 09/10/2022 010261474 MARI ()
12 Gummidipoondi TN-02-005-004-004/269-A
(Arambakkam) 		2902005000NRG23300920221765877 03/10/2022 MALA 2902005WL043661 MALA 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 MALA ()
13 Gummidipoondi TN-02-005-004-004/271-A
(Arambakkam) 		2902005000NRG23300920221765878 03/10/2022 SUMATHI 2902005WL043661 SUMATHI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 SUMATHI ()
14 Gummidipoondi TN-02-005-004-004/272-A
(Arambakkam) 		2902005000NRG23300920221765879 03/10/2022 KALA 2902005WL043661 KALA 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 KALA ()
15 Gummidipoondi TN-02-005-004-004/273-A
(Arambakkam) 		2902005000NRG23300920221765881 03/10/2022 BALU K 2902005WL043661 BALU K 00048 BKID0008222 1000 1000 Processed 09/10/2022 010261474 BALU K ()
16 Gummidipoondi TN-02-005-004-004/277-A
(Arambakkam) 		2902005000NRG23300920221765883 03/10/2022 JAYANTHI 2902005WL043661 JAYANTHI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 JAYANTHI ()
17 Gummidipoondi TN-02-005-004-004/284-A
(Arambakkam) 		2902005000NRG23300920221765886 03/10/2022 VALLIYAMMAL 2902005WL043661 VALLIYAMMAL 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 VALLIYAMMAL ()
18 Gummidipoondi TN-02-005-004-004/286-A
(Arambakkam) 		2902005000NRG23300920221765888 03/10/2022 JAYALAKSHMI 2902005WL043661 JAYALAKSHMI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 JAYALAKSHMI ()
19 Gummidipoondi TN-02-005-004-004/292-A
(Arambakkam) 		2902005000NRG23300920221765895 03/10/2022 SELVI 2902005WL043661 SELVI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 SELVI ()
20 Gummidipoondi TN-02-005-004-004/295-A
(Arambakkam) 		2902005000NRG23300920221765897 03/10/2022 AMIRTHAM 2902005WL043661 AMIRTHAM 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 AMIRTHAM ()
21 Gummidipoondi TN-02-005-004-004/296-A
(Arambakkam) 		2902005000NRG23300920221765898 03/10/2022 NAGAMMAL 2902005WL043661 NAGAMMAL 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 NAGAMMAL ()
22 Gummidipoondi TN-02-005-004-004/299-A
(Arambakkam) 		2902005000NRG23300920221765900 03/10/2022 KOWRI 2902005WL043661 KOWRI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 KOWRI ()
23 Gummidipoondi TN-02-005-004-004/303-A
(Arambakkam) 		2902005000NRG23300920221765901 03/10/2022 THILAGAM 2902005WL043661 THILAGAM 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 THILAGAM ()
24 Gummidipoondi TN-02-005-004-004/304-A
(Arambakkam) 		2902005000NRG23300920221765902 03/10/2022 YASOTHA 2902005WL043661 YASOTHA 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 YASOTHA ()
25 Gummidipoondi TN-02-005-004-004/307-A
(Arambakkam) 		2902005000NRG23300920221765904 03/10/2022 SUGUNA 2902005WL043661 SUGUNA 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 SUGUNA ()
26 Gummidipoondi TN-02-005-004-004/310-A
(Arambakkam) 		2902005000NRG23300920221765907 03/10/2022 DEVIKA 2902005WL043661 DEVIKA 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 DEVIKA ()
27 Gummidipoondi TN-02-005-004-004/311-A
(Arambakkam) 		2902005000NRG23300920221765908 03/10/2022 RANI 2902005WL043661 RANI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 RANI ()
28 Gummidipoondi TN-02-005-004-004/312-A
(Arambakkam) 		2902005000NRG23300920221765909 03/10/2022 RANI 2902005WL043661 RANI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 RANI ()
29 Gummidipoondi TN-02-005-004-004/312-A
(Arambakkam) 		2902005000NRG23300920221765910 03/10/2022 Shanmugam 2902005WL043661 Shanmugam 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 Shanmugam ()
30 Gummidipoondi TN-02-005-004-004/313-A
(Arambakkam) 		2902005000NRG23300920221765911 03/10/2022 PAPATHI 2902005WL043661 PAPATHI 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 PAPATHI ()
31 Gummidipoondi TN-02-005-004-004/316-A
(Arambakkam) 		2902005000NRG23300920221765913 03/10/2022 SHAKILA 2902005WL043661 SHAKILA 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 SHAKILA ()
32 Gummidipoondi TN-02-005-004-004/317-A
(Arambakkam) 		2902005000NRG23300920221765915 03/10/2022 JAYARAMAN 2902005WL043661 JAYARAMAN 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 JAYARAMAN ()
33 Gummidipoondi TN-02-005-004-012/1947-A
(Arambakkam) 		2902005000NRG23300920221765921 03/10/2022 DHANAMMA 2902005WL043661 DHANAMMA 00048 BKID0008222 1200 1200 Processed 09/10/2022 010261474 DHANAMMA ()
SubTotal 38200 38200
Total 38200 38200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_031022FTO_957960 Bank of India BKID0008222 Arambakkam 38200

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