Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_301222FTO_1367597
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-02-005-045-003/518-A
(Poovalambedu) 		2902005000NRG23301220222578381 30/12/2022 SUGUNA 2902005WL063303 SUGUNA 00048 BKID0008260 884 884 Processed 02/02/2023 037296635 SUGUNA ()
2 Gummidipoondi TN-02-005-045-003/532-A
(Poovalambedu) 		2902005000NRG23301220222578382 30/12/2022 Sulochana 2902005WL063303 Sulochana 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 Sulochana ()
3 Gummidipoondi TN-02-005-045-003/607-A
(Poovalambedu) 		2902005000NRG23301220222578383 30/12/2022 Kileya 2902005WL063303 Kileya 00048 BKID0008260 1105 1105 Processed 02/02/2023 037296635 Kileya ()
4 Gummidipoondi TN-02-005-045-003/653-A
(Poovalambedu) 		2902005000NRG23301220222578387 30/12/2022 SUMATHI 2902005WL063303 SUMATHI 00048 BKID0008260 884 884 Processed 02/02/2023 037296635 SUMATHI ()
5 Gummidipoondi TN-02-005-045-003/655-A
(Poovalambedu) 		2902005000NRG23301220222578388 30/12/2022 MUNIYAMMAL 2902005WL063303 MUNIYAMMAL 00048 BKID0008260 442 442 Processed 02/02/2023 037296635 MUNIYAMMAL ()
6 Gummidipoondi TN-02-005-045-003/661-A
(Poovalambedu) 		2902005000NRG23301220222578389 30/12/2022 MARAGATHAM 2902005WL063303 MARAGATHAM 00048 BKID0008260 1105 1105 Processed 02/02/2023 037296635 MARAGATHAM ()
7 Gummidipoondi TN-02-005-045-003/811-A
(Poovalambedu) 		2902005000NRG23301220222578392 30/12/2022 Fathima 2902005WL063303 Fathima 00048 BKID0008260 442 442 Processed 02/02/2023 037296635 Fathima ()
8 Gummidipoondi TN-02-005-045-003/817-A
(Poovalambedu) 		2902005000NRG23301220222578393 30/12/2022 Balaraman 2902005WL063303 Balaraman 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 Balaraman ()
9 Gummidipoondi TN-02-005-045-045/422-A
(Poovalambedu) 		2902005000NRG23301220222578424 30/12/2022 VIJAYA G 2902005WL063303 VIJAYA G 00048 BKID0008260 1105 1105 Processed 02/02/2023 037296635 VIJAYA G ()
10 Gummidipoondi TN-02-005-045-045/448-A
(Poovalambedu) 		2902005000NRG23301220222578443 30/12/2022 MANIYAMMAL P 2902005WL063303 MANIYAMMAL P 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 MANIYAMMAL P ()
11 Gummidipoondi TN-02-005-045-045/474-A
(Poovalambedu) 		2902005000NRG23301220222578461 30/12/2022 SILAKAMMAL 2902005WL063303 SILAKAMMAL 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 SILAKAMMAL ()
12 Gummidipoondi TN-02-005-045-045/487-A
(Poovalambedu) 		2902005000NRG23301220222578467 30/12/2022 Saroja 2902005WL063303 Saroja 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 Saroja ()
13 Gummidipoondi TN-02-005-045-045/493-A
(Poovalambedu) 		2902005000NRG23301220222578471 30/12/2022 RAJARATHINAM 2902005WL063303 RAJARATHINAM 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 RAJARATHINAM ()
14 Gummidipoondi TN-02-005-045-045/498-A
(Poovalambedu) 		2902005000NRG23301220222578475 30/12/2022 KENAMMAL 2902005WL063303 KENAMMAL 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 KENAMMAL ()
15 Gummidipoondi TN-02-005-045-045/502-A
(Poovalambedu) 		2902005000NRG23301220222578478 30/12/2022 GOWRI V 2902005WL063303 GOWRI V 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 GOWRI V ()
16 Gummidipoondi TN-02-005-045-045/506-A
(Poovalambedu) 		2902005000NRG23301220222578481 30/12/2022 PRAMILA 2902005WL063303 PRAMILA 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 PRAMILA ()
17 Gummidipoondi TN-02-005-045-045/512-A
(Poovalambedu) 		2902005000NRG23301220222578482 30/12/2022 SALAMMA 2902005WL063303 SALAMMA 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 SALAMMA ()
18 Gummidipoondi TN-02-005-045-045/522-A
(Poovalambedu) 		2902005000NRG23301220222578485 30/12/2022 MANIYAMMA S 2902005WL063303 MANIYAMMA S 00048 BKID0008260 1105 1105 Processed 02/02/2023 037296635 MANIYAMMA S ()
19 Gummidipoondi TN-02-005-045-045/524-A
(Poovalambedu) 		2902005000NRG23301220222578486 30/12/2022 AMSA S 2902005WL063303 AMSA S 00048 BKID0008260 1105 1105 Processed 02/02/2023 037296635 AMSA S ()
20 Gummidipoondi TN-02-005-045-045/534
(Poovalambedu) 		2902005000NRG23301220222578489 30/12/2022 ADHILAKSHMI A 2902005WL063303 ADHILAKSHMI A 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 ADHILAKSHMI A ()
21 Gummidipoondi TN-02-005-045-045/541-A
(Poovalambedu) 		2902005000NRG23301220222578492 30/12/2022 TAMIZ M 2902005WL063303 TAMIZ M 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 TAMIZ M ()
22 Gummidipoondi TN-02-005-045-045/630-A
(Poovalambedu) 		2902005000NRG23301220222578498 30/12/2022 VIDHYA 2902005WL063303 VIDHYA 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 VIDHYA ()
23 Gummidipoondi TN-02-005-045-045/671-A
(Poovalambedu) 		2902005000NRG23301220222578499 30/12/2022 KALYANI 2902005WL063303 KALYANI 00048 BKID0008260 663 663 Processed 02/02/2023 037296635 KALYANI ()
24 Gummidipoondi TN-02-005-045-047/531-A
(Poovalambedu) 		2902005000NRG23301220222578504 30/12/2022 PACHAIYAMMAL 2902005WL063303 PACHAIYAMMAL 00048 BKID0008260 1105 1105 Processed 02/02/2023 037296635 PACHAIYAMMAL ()
25 Gummidipoondi TN-02-005-045-047/650-A
(Poovalambedu) 		2902005000NRG23301220222578507 30/12/2022 ANJALI 2902005WL063303 ANJALI 00048 BKID0008260 1326 1326 Processed 02/02/2023 037296635 ANJALI ()
SubTotal 28509 28509
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_301222FTO_1367597 Bank of India BKID0008260 POOVALAMBEDU 28509

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