Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_111022FTO_995143
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-02-005-003-003/100-a
(Athupakkam) 		2902005000NRG23111020221873462 11/10/2022 Sokkammal 2902005WL046046 Sokkammal 00045 BARB0VJGUMM 645 645 Processed 15/10/2022 009744007 Sokkammal ()
2 Gummidipoondi TN-02-005-003-003/1022-A
(Athupakkam) 		2902005000NRG23111020221873463 11/10/2022 Pushpalatha 2902005WL046046 Pushpalatha 00045 BARB0VJGUMM 843 843 Processed 15/10/2022 009744007 Pushpalatha ()
3 Gummidipoondi TN-02-005-003-003/179-a
(Athupakkam) 		2902005000NRG23111020221873468 11/10/2022 P.Nagammal 2902005WL046046 P.Nagammal 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 P.Nagammal ()
4 Gummidipoondi TN-02-005-003-003/243-a
(Athupakkam) 		2902005000NRG23111020221873470 11/10/2022 Salsa 2902005WL046046 Salsa 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 Salsa ()
5 Gummidipoondi TN-02-005-003-003/280
(Athupakkam) 		2902005000NRG23111020221873473 11/10/2022 Usha 2902005WL046046 Usha 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 Usha ()
6 Gummidipoondi TN-02-005-003-003/378-a
(Athupakkam) 		2902005000NRG23111020221873475 11/10/2022 RAMANI 2902005WL046046 RAMANI 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 RAMANI ()
7 Gummidipoondi TN-02-005-003-003/382-A
(Athupakkam) 		2902005000NRG23111020221873478 11/10/2022 Manimegalai 2902005WL046046 Manimegalai 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 Manimegalai ()
8 Gummidipoondi TN-02-005-003-003/393-a
(Athupakkam) 		2902005000NRG23111020221873482 11/10/2022 GOWRI 2902005WL046046 GOWRI 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 GOWRI ()
9 Gummidipoondi TN-02-005-003-003/397-A
(Athupakkam) 		2902005000NRG23111020221873484 11/10/2022 RAMANJI 2902005WL046046 RAMANJI 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 RAMANJI ()
10 Gummidipoondi TN-02-005-003-003/439-a
(Athupakkam) 		2902005000NRG23111020221873490 11/10/2022 SIVAGAMI 2902005WL046046 SIVAGAMI 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 SIVAGAMI ()
11 Gummidipoondi TN-02-005-003-003/523-a
(Athupakkam) 		2902005000NRG23111020221873496 11/10/2022 MALAR.P 2902005WL046046 MALAR.P 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 MALAR.P ()
12 Gummidipoondi TN-02-005-003-003/525-a
(Athupakkam) 		2902005000NRG23111020221873498 11/10/2022 Soundari S 2902005WL046046 Soundari S 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 Soundari S ()
13 Gummidipoondi TN-02-005-003-003/554-A
(Athupakkam) 		2902005000NRG23111020221873500 11/10/2022 Sujatha 2902005WL046046 Sujatha 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 Sujatha ()
14 Gummidipoondi TN-02-005-003-003/555-A
(Athupakkam) 		2902005000NRG23111020221873501 11/10/2022 BANU M 2902005WL046046 BANU M 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 BANU M ()
15 Gummidipoondi TN-02-005-003-003/578-A
(Athupakkam) 		2902005000NRG23111020221873507 11/10/2022 VALLIYAMMAL 2902005WL046046 VALLIYAMMAL 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 VALLIYAMMAL ()
16 Gummidipoondi TN-02-005-003-003/585-A
(Athupakkam) 		2902005000NRG23111020221873511 11/10/2022 SAKILA 2902005WL046046 SAKILA 00045 BARB0VJGUMM 430 430 Processed 15/10/2022 009744007 SAKILA ()
17 Gummidipoondi TN-02-005-003-003/595-A
(Athupakkam) 		2902005000NRG23111020221873517 11/10/2022 NITHYA 2902005WL046046 NITHYA 00045 BARB0VJGUMM 645 645 Processed 15/10/2022 009744007 NITHYA ()
18 Gummidipoondi TN-02-005-003-003/607-A
(Athupakkam) 		2902005000NRG23111020221873520 11/10/2022 Amutha 2902005WL046046 Amutha 00045 BARB0VJGUMM 215 215 Processed 15/10/2022 009744007 Amutha ()
19 Gummidipoondi TN-02-005-003-003/858-A
(Athupakkam) 		2902005000NRG23111020221873548 11/10/2022 kalpana 2902005WL046046 kalpana 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 kalpana ()
20 Gummidipoondi TN-02-005-003-003/891-A
(Athupakkam) 		2902005000NRG23111020221873549 11/10/2022 Kantha 2902005WL046046 Kantha 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 Kantha ()
21 Gummidipoondi TN-02-005-003-003/897-A
(Athupakkam) 		2902005000NRG23111020221873550 11/10/2022 Jayanthi 2902005WL046046 Jayanthi 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 Jayanthi ()
22 Gummidipoondi TN-02-005-003-003/898-A
(Athupakkam) 		2902005000NRG23111020221873551 11/10/2022 Sugandhi 2902005WL046046 Sugandhi 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 Sugandhi ()
23 Gummidipoondi TN-02-005-003-003/913-A
(Athupakkam) 		2902005000NRG23111020221873552 11/10/2022 Veerammal 2902005WL046046 Veerammal 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 Veerammal ()
24 Gummidipoondi TN-02-005-003-003/931-A
(Athupakkam) 		2902005000NRG23111020221873553 11/10/2022 Muniyammal 2902005WL046046 Muniyammal 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 Muniyammal ()
25 Gummidipoondi TN-02-005-003-003/942-A
(Athupakkam) 		2902005000NRG23111020221873554 11/10/2022 Nandhini 2902005WL046046 Nandhini 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 Nandhini ()
26 Gummidipoondi TN-02-005-003-003/944-A
(Athupakkam) 		2902005000NRG23111020221873555 11/10/2022 Kaliyammal 2902005WL046046 Kaliyammal 00045 BARB0VJGUMM 430 430 Processed 15/10/2022 009744007 Kaliyammal ()
27 Gummidipoondi TN-02-005-003-003/945-A
(Athupakkam) 		2902005000NRG23111020221873556 11/10/2022 Shanthi 2902005WL046046 Shanthi 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 Shanthi ()
28 Gummidipoondi TN-02-005-003-003/951-A
(Athupakkam) 		2902005000NRG23111020221873557 11/10/2022 Maliga 2902005WL046046 Maliga 00045 BARB0VJGUMM 430 430 Processed 15/10/2022 009744007 Maliga ()
29 Gummidipoondi TN-02-005-003-007/718-A
(Athupakkam) 		2902005000NRG23111020221873558 11/10/2022 CITHRA 2902005WL046046 CITHRA 00045 BARB0VJGUMM 860 860 Processed 15/10/2022 009744007 CITHRA ()
SubTotal 22558 22558
Total 22558 22558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_111022FTO_995143 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 22558

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