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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_250722FTO_597422
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-02-005-061-003/615-A
(Vazhuthalamedu) 		2902005000NRG23230720221017138 25/07/2022 KALAIVANI 2902005WL026195 KALAIVANI 00045 BARB0VJGUMM 1260 1260 Processed 04/08/2022 015745985 KALAIVANI ()
2 Gummidipoondi TN-02-005-061-003/623-A
(Vazhuthalamedu) 		2902005000NRG23230720221017139 25/07/2022 PAVITHRA V 2902005WL026195 PAVITHRA V 00045 BARB0VJGUMM 1050 1050 Processed 04/08/2022 015745985 PAVITHRA V ()
3 Gummidipoondi TN-02-005-061-003/625-A
(Vazhuthalamedu) 		2902005000NRG23230720221017140 25/07/2022 MUNIYAMMAL 2902005WL026195 MUNIYAMMAL 00045 BARB0VJGUMM 840 840 Processed 04/08/2022 015745985 MUNIYAMMAL ()
4 Gummidipoondi TN-02-005-061-003/627-A
(Vazhuthalamedu) 		2902005000NRG23230720221017141 25/07/2022 PONNIAMMA 2902005WL026195 PONNIAMMA 00045 BARB0VJGUMM 840 840 Processed 04/08/2022 015745985 PONNIAMMA ()
5 Gummidipoondi TN-02-005-061-003/628-A
(Vazhuthalamedu) 		2902005000NRG23230720221017142 25/07/2022 L SANDHIYA 2902005WL026195 L SANDHIYA 00045 BARB0VJGUMM 1260 1260 Processed 04/08/2022 015745985 L SANDHIYA ()
6 Gummidipoondi TN-02-005-061-003/629-A
(Vazhuthalamedu) 		2902005000NRG23230720221017143 25/07/2022 M DURGA 2902005WL026195 M DURGA 00045 BARB0VJGUMM 1260 1260 Processed 04/08/2022 015745985 M DURGA ()
7 Gummidipoondi TN-02-005-061-003/635-A
(Vazhuthalamedu) 		2902005000NRG23230720221017144 25/07/2022 YASOTHA 2902005WL026195 YASOTHA 00045 BARB0VJGUMM 840 840 Processed 04/08/2022 015745985 YASOTHA ()
8 Gummidipoondi TN-02-005-061-003/645-A
(Vazhuthalamedu) 		2902005000NRG23230720221017145 25/07/2022 USHA M 2902005WL026195 USHA M 00045 BARB0VJGUMM 1050 1050 Processed 04/08/2022 015745985 USHA M ()
9 Gummidipoondi TN-02-005-061-003/657-A
(Vazhuthalamedu) 		2902005000NRG23230720221017146 25/07/2022 SIVARANJANI 2902005WL026195 SIVARANJANI 00045 BARB0VJGUMM 210 210 Processed 04/08/2022 015745985 SIVARANJANI ()
10 Gummidipoondi TN-02-005-061-003/658-A
(Vazhuthalamedu) 		2902005000NRG23230720221017147 25/07/2022 SELVI SAMPATH 2902005WL026195 SELVI SAMPATH 00045 BARB0VJGUMM 630 630 Processed 04/08/2022 015745985 SELVI SAMPATH ()
11 Gummidipoondi TN-02-005-061-003/665-A
(Vazhuthalamedu) 		2902005000NRG23230720221017148 25/07/2022 S KAVITHA 2902005WL026195 S KAVITHA 00045 BARB0VJGUMM 1260 1260 Processed 04/08/2022 015745985 S KAVITHA ()
12 Gummidipoondi TN-02-005-061-003/671-A
(Vazhuthalamedu) 		2902005000NRG23230720221017149 25/07/2022 Kalpana Moorthy 2902005WL026195 Kalpana Moorthy 00045 BARB0VJGUMM 1050 1050 Processed 04/08/2022 015745985 Kalpana Moorthy ()
13 Gummidipoondi TN-02-005-061-003/672-A
(Vazhuthalamedu) 		2902005000NRG23230720221017150 25/07/2022 SELVI S 2902005WL026195 SELVI S 00045 BARB0VJGUMM 1260 1260 Processed 04/08/2022 015745985 SELVI S ()
14 Gummidipoondi TN-02-005-061-003/674-A
(Vazhuthalamedu) 		2902005000NRG23230720221017151 25/07/2022 TAMILSELVI 2902005WL026195 TAMILSELVI 00045 BARB0VJGUMM 1260 1260 Processed 04/08/2022 015745985 TAMILSELVI ()
15 Gummidipoondi TN-02-005-061-003/675-A
(Vazhuthalamedu) 		2902005000NRG23230720221017152 25/07/2022 NADHIYA 2902005WL026195 NADHIYA 00045 BARB0VJGUMM 1050 1050 Processed 04/08/2022 015745985 NADHIYA ()
16 Gummidipoondi TN-02-005-061-003/678-A
(Vazhuthalamedu) 		2902005000NRG23230720221017153 25/07/2022 ANITHA 2902005WL026195 ANITHA 00045 BARB0VJGUMM 210 210 Processed 04/08/2022 015745985 ANITHA ()
17 Gummidipoondi TN-02-005-061-003/679-A
(Vazhuthalamedu) 		2902005000NRG23230720221017154 25/07/2022 CHITRA 2902005WL026195 CHITRA 00045 BARB0VJGUMM 1050 1050 Processed 04/08/2022 015745985 CHITRA ()
18 Gummidipoondi TN-02-005-061-003/682-A
(Vazhuthalamedu) 		2902005000NRG23230720221017155 25/07/2022 NANDHINI M 2902005WL026195 NANDHINI M 00045 BARB0VJGUMM 1050 1050 Processed 04/08/2022 015745985 NANDHINI M ()
19 Gummidipoondi TN-02-005-061-003/685-A
(Vazhuthalamedu) 		2902005000NRG23230720221017156 25/07/2022 GOMATHI 2902005WL026195 GOMATHI 00045 BARB0VJGUMM 1260 1260 Processed 04/08/2022 015745985 GOMATHI ()
20 Gummidipoondi TN-02-005-061-003/688-A
(Vazhuthalamedu) 		2902005000NRG23230720221017157 25/07/2022 ANANDHI 2902005WL026195 ANANDHI 00045 BARB0VJGUMM 1260 1260 Processed 04/08/2022 015745985 ANANDHI ()
21 Gummidipoondi TN-02-005-061-061/37-A
(Vazhuthalamedu) 		2902005000NRG23230720221017204 25/07/2022 SARASWATHY 2902005WL026195 SARASWATHY 00045 BARB0VJGUMM 1050 1050 Processed 04/08/2022 015745985 SARASWATHY ()
22 Gummidipoondi TN-02-005-061-061/46-A
(Vazhuthalamedu) 		2902005000NRG23230720221017218 25/07/2022 SELVAM 2902005WL026195 SELVAM 00045 BARB0VJGUMM 1260 1260 Processed 04/08/2022 015745985 SELVAM ()
23 Gummidipoondi TN-02-005-061-061/522-A
(Vazhuthalamedu) 		2902005000NRG23230720221017237 25/07/2022 RAGAVAN 2902005WL026195 RAGAVAN 00045 BARB0VJGUMM 1686 1686 Processed 04/08/2022 015745985 RAGAVAN ()
SubTotal 23946 23946
Total 23946 23946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_250722FTO_597422 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 23946

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