Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_081022FTO_986245
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-02-005-061-002/617-A
(Vazhuthalamedu) 		2902005000NRG23071020221842486 08/10/2022 Rani 2902005WL045368 Rani 00045 BARB0VJGUMM 645 645 Processed 14/10/2022 035857944 Rani ()
2 Gummidipoondi TN-02-005-061-002/634-A
(Vazhuthalamedu) 		2902005000NRG23071020221842487 08/10/2022 THILAGAVATHI M 2902005WL045368 THILAGAVATHI M 00045 BARB0VJGUMM 645 645 Processed 14/10/2022 035857944 THILAGAVATHI M ()
3 Gummidipoondi TN-02-005-061-002/643-A
(Vazhuthalamedu) 		2902005000NRG23071020221842488 08/10/2022 RAMYA 2902005WL045368 RAMYA 00045 BARB0VJGUMM 645 645 Processed 14/10/2022 035857944 RAMYA ()
4 Gummidipoondi TN-02-005-061-002/646-A
(Vazhuthalamedu) 		2902005000NRG23071020221842489 08/10/2022 SUREKHA 2902005WL045368 SUREKHA 00045 BARB0VJGUMM 430 430 Processed 14/10/2022 035857944 SUREKHA ()
5 Gummidipoondi TN-02-005-061-002/647-A
(Vazhuthalamedu) 		2902005000NRG23071020221842490 08/10/2022 SELVI 2902005WL045368 SELVI 00045 BARB0VJGUMM 645 645 Processed 14/10/2022 035857944 SELVI ()
6 Gummidipoondi TN-02-005-061-002/648-A
(Vazhuthalamedu) 		2902005000NRG23071020221842491 08/10/2022 Shobana 2902005WL045368 Shobana 00045 BARB0VJGUMM 430 430 Processed 14/10/2022 035857944 Shobana ()
7 Gummidipoondi TN-02-005-061-002/652-A
(Vazhuthalamedu) 		2902005000NRG23071020221842492 08/10/2022 INDIRA 2902005WL045368 INDIRA 00045 BARB0VJGUMM 860 860 Processed 14/10/2022 035857944 INDIRA ()
8 Gummidipoondi TN-02-005-061-002/662-A
(Vazhuthalamedu) 		2902005000NRG23071020221842493 08/10/2022 PUSHPA 2902005WL045368 PUSHPA 00045 BARB0VJGUMM 645 645 Processed 14/10/2022 035857944 PUSHPA ()
9 Gummidipoondi TN-02-005-061-002/670-A
(Vazhuthalamedu) 		2902005000NRG23071020221842495 08/10/2022 SUNDARI 2902005WL045368 SUNDARI 00045 BARB0VJGUMM 215 215 Processed 14/10/2022 035857944 SUNDARI ()
10 Gummidipoondi TN-02-005-061-002/681-A
(Vazhuthalamedu) 		2902005000NRG23071020221842496 08/10/2022 YASOTHA 2902005WL045368 YASOTHA 00045 BARB0VJGUMM 860 860 Processed 14/10/2022 035857944 YASOTHA ()
11 Gummidipoondi TN-02-005-061-002/687-A
(Vazhuthalamedu) 		2902005000NRG23071020221842497 08/10/2022 YAMUNA 2902005WL045368 YAMUNA 00045 BARB0VJGUMM 860 860 Processed 14/10/2022 035857944 YAMUNA ()
12 Gummidipoondi TN-02-005-061-061/278-A
(Vazhuthalamedu) 		2902005000NRG23071020221842530 08/10/2022 JAYARAJ 2902005WL045368 JAYARAJ 00045 BARB0VJGUMM 1124 1124 Processed 14/10/2022 035857944 JAYARAJ ()
13 Gummidipoondi TN-02-005-061-061/283-A
(Vazhuthalamedu) 		2902005000NRG23071020221842532 08/10/2022 KANTHAMMAL 2902005WL045368 KANTHAMMAL 00045 BARB0VJGUMM 860 860 Processed 14/10/2022 035857944 KANTHAMMAL ()
SubTotal 8864 8864
14 Gummidipoondi TN-02-005-061-002/669-A
(Vazhuthalamedu) 		2902005000NRG23071020221842494 08/10/2022 DHIVYA 2902005WL045368 DHIVYA 00176 IDIB000G046 645 645 Processed 14/10/2022 035857944 DHIVYA ()
SubTotal 645 645
Total 9509 9509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_081022FTO_986245 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 8864
2 Gummidipoondi TN2902005_081022FTO_986245 Indian Bank IDIB000G046 GUMMUDIPOONDI 645

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