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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_070123FTO_1405003
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-02-005-013-002/516-A
(Guruvarajakandigai) 		2902005000NRG23070120232653504 07/01/2023 UMA MAHESWARI 2902005WL064836 UMA MAHESWARI 00048 BKID0008260 1686 1686 Processed 12/01/2023 008358108 UMA MAHESWARI ()
2 Gummidipoondi TN-02-005-013-002/634-A
(Guruvarajakandigai) 		2902005000NRG23070120232653505 07/01/2023 Chenchamma 2902005WL064836 Chenchamma 00048 BKID0008260 672 672 Processed 12/01/2023 008358108 Chenchamma ()
3 Gummidipoondi TN-02-005-013-002/638-A
(Guruvarajakandigai) 		2902005000NRG23070120232653509 07/01/2023 Ellaiyya 2902005WL064836 Ellaiyya 00048 BKID0008260 896 896 Processed 12/01/2023 008358108 Ellaiyya ()
4 Gummidipoondi TN-02-005-013-002/638-A
(Guruvarajakandigai) 		2902005000NRG23070120232653510 07/01/2023 Praveena 2902005WL064836 Praveena 00048 BKID0008260 446 446 Processed 12/01/2023 008358108 Praveena ()
5 Gummidipoondi TN-02-005-013-002/639-A
(Guruvarajakandigai) 		2902005000NRG23070120232653511 07/01/2023 Lakshmi 2902005WL064836 Lakshmi 00048 BKID0008260 1338 1338 Processed 12/01/2023 008358108 Lakshmi ()
6 Gummidipoondi TN-02-005-013-002/665-A
(Guruvarajakandigai) 		2902005000NRG23070120232653512 07/01/2023 Vennila 2902005WL064836 Vennila 00048 BKID0008260 892 892 Processed 12/01/2023 008358108 Vennila ()
7 Gummidipoondi TN-02-005-013-002/669-A
(Guruvarajakandigai) 		2902005000NRG23070120232653516 07/01/2023 Gowthami 2902005WL064836 Gowthami 00048 BKID0008260 1338 1338 Processed 12/01/2023 008358108 Gowthami ()
8 Gummidipoondi TN-02-005-013-002/671-A
(Guruvarajakandigai) 		2902005000NRG23070120232653517 07/01/2023 Hemalatha 2902005WL064836 Hemalatha 00048 BKID0008260 892 892 Processed 12/01/2023 008358108 Hemalatha ()
9 Gummidipoondi TN-02-005-013-002/673-A
(Guruvarajakandigai) 		2902005000NRG23070120232653519 07/01/2023 Markantana 2902005WL064836 Markantana 00048 BKID0008260 1115 1115 Processed 12/01/2023 008358108 Markantana ()
10 Gummidipoondi TN-02-005-013-002/687-A
(Guruvarajakandigai) 		2902005000NRG23070120232653524 07/01/2023 Chandran 2902005WL064836 Chandran 00048 BKID0008260 663 663 Processed 12/01/2023 008358108 Chandran ()
11 Gummidipoondi TN-02-005-013-002/741-A
(Guruvarajakandigai) 		2902005000NRG23070120232653526 07/01/2023 Subramani 2902005WL064836 Subramani 00048 BKID0008260 1105 1105 Processed 12/01/2023 008358108 Subramani ()
12 Gummidipoondi TN-02-005-013-002/744-A
(Guruvarajakandigai) 		2902005000NRG23070120232653528 07/01/2023 Sengamma 2902005WL064836 Sengamma 00048 BKID0008260 1320 1320 Processed 12/01/2023 008358108 Sengamma ()
13 Gummidipoondi TN-02-005-013-002/749-A
(Guruvarajakandigai) 		2902005000NRG23070120232653529 07/01/2023 Nagarathinam 2902005WL064836 Nagarathinam 00048 BKID0008260 660 660 Processed 12/01/2023 008358108 Nagarathinam ()
14 Gummidipoondi TN-02-005-013-013/1-A
(Guruvarajakandigai) 		2902005000NRG23070120232653530 07/01/2023 GOVINDAIYA 2902005WL064836 GOVINDAIYA 00048 BKID0008260 660 660 Processed 12/01/2023 008358108 GOVINDAIYA ()
15 Gummidipoondi TN-02-005-013-013/304-A
(Guruvarajakandigai) 		2902005000NRG23070120232653535 07/01/2023 Sumathi 2902005WL064836 Sumathi 00048 BKID0008260 1320 1320 Processed 12/01/2023 008358108 Sumathi ()
16 Gummidipoondi TN-02-005-013-013/311-A
(Guruvarajakandigai) 		2902005000NRG23070120232653538 07/01/2023 Madhavan 2902005WL064836 Madhavan 00048 BKID0008260 1686 1686 Processed 12/01/2023 008358108 Madhavan ()
17 Gummidipoondi TN-02-005-013-013/73-A
(Guruvarajakandigai) 		2902005000NRG23070120232653545 07/01/2023 V.Barathi 2902005WL064836 V.Barathi 00048 BKID0008260 281 281 Processed 12/01/2023 008358108 V.Barathi ()
18 Gummidipoondi TN-02-005-013-013/76-A
(Guruvarajakandigai) 		2902005000NRG23070120232653546 07/01/2023 PRABA 2902005WL064836 PRABA 00048 BKID0008260 675 675 Processed 12/01/2023 008358108 PRABA ()
SubTotal 17645 17645
19 Gummidipoondi TN-02-005-013-002/683-A
(Guruvarajakandigai) 		2902005000NRG23070120232653523 07/01/2023 Rani 2902005WL064836 Rani 00437 TMBL0000389 884 884 Processed 12/01/2023 008358108 Rani ()
SubTotal 884 884
Total 18529 18529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_070123FTO_1405003 Bank of India BKID0008260 POOVALAMBEDU 17645
2 Gummidipoondi TN2902005_070123FTO_1405003 Tamilnadu Mercantile Bank TMBL0000389 PUDUGUMMIDIPOONDI 884

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