Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_080822FTO_694528
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-02-005-027-004/973-A
(Mukkarambakkam) 		2902005000NRG23080820221209704 08/08/2022 JAYACHITHRA 2902005WL030562 JAYACHITHRA 00045 BARB0PERIAP 1060 1060 Processed 22/08/2022 017910923 JAYACHITHRA ()
2 Gummidipoondi TN-02-005-027-027/1049-A
(Mukkarambakkam) 		2902005000NRG23080820221209717 08/08/2022 Mary 2902005WL030562 Mary 00045 BARB0PERIAP 1405 1405 Processed 22/08/2022 017910923 Mary ()
3 Gummidipoondi TN-02-005-027-027/130-A
(Mukkarambakkam) 		2902005000NRG23080820221209728 08/08/2022 JOYS 2902005WL030562 JOYS 00045 BARB0PERIAP 1060 1060 Processed 22/08/2022 017910923 JOYS ()
4 Gummidipoondi TN-02-005-027-027/497-D
(Mukkarambakkam) 		2902005000NRG23080820221209766 08/08/2022 AMARAVATHI 2902005WL030562 AMARAVATHI 00045 BARB0PERIAP 1060 1060 Processed 22/08/2022 017910923 AMARAVATHI ()
5 Gummidipoondi TN-02-005-027-027/774-A
(Mukkarambakkam) 		2902005000NRG23080820221209782 08/08/2022 GOMATHI 2902005WL030562 GOMATHI 00045 BARB0PERIAP 1060 1060 Processed 22/08/2022 017910923 GOMATHI ()
6 Gummidipoondi TN-02-005-027-027/810-A
(Mukkarambakkam) 		2902005000NRG23080820221209789 08/08/2022 Elakkiya 2902005WL030562 Elakkiya 00045 BARB0PERIAP 1060 1060 Processed 22/08/2022 017910923 Elakkiya ()
7 Gummidipoondi TN-02-005-027-027/852-A
(Mukkarambakkam) 		2902005000NRG23080820221209796 08/08/2022 Albert Diraviyam 2902005WL030562 Albert Diraviyam 00045 BARB0PERIAP 1060 1060 Processed 22/08/2022 017910923 Albert Diraviyam ()
8 Gummidipoondi TN-02-005-027-027/960-A
(Mukkarambakkam) 		2902005000NRG23080820221209809 08/08/2022 INDUMATHI 2902005WL030562 INDUMATHI 00045 BARB0PERIAP 1060 1060 Processed 22/08/2022 017910923 INDUMATHI ()
SubTotal 8825 8825
9 Gummidipoondi TN-02-005-027-027/1000-A
(Mukkarambakkam) 		2902005000NRG23080820221209707 08/08/2022 NAGAVALLI 2902005WL030562 NAGAVALLI 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 NAGAVALLI ()
10 Gummidipoondi TN-02-005-027-027/1009-A
(Mukkarambakkam) 		2902005000NRG23080820221209708 08/08/2022 SABITHADEVI 2902005WL030562 SABITHADEVI 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 SABITHADEVI ()
11 Gummidipoondi TN-02-005-027-027/1032-A
(Mukkarambakkam) 		2902005000NRG23080820221209712 08/08/2022 AMSA 2902005WL030562 AMSA 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 AMSA ()
12 Gummidipoondi TN-02-005-027-027/1033-A
(Mukkarambakkam) 		2902005000NRG23080820221209713 08/08/2022 THENMOZHI 2902005WL030562 THENMOZHI 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 THENMOZHI ()
13 Gummidipoondi TN-02-005-027-027/1036-A
(Mukkarambakkam) 		2902005000NRG23080820221209714 08/08/2022 ANUSUYA 2902005WL030562 ANUSUYA 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 ANUSUYA ()
14 Gummidipoondi TN-02-005-027-027/1045-A
(Mukkarambakkam) 		2902005000NRG23080820221209716 08/08/2022 SIVAGAMI 2902005WL030562 SIVAGAMI 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 SIVAGAMI ()
15 Gummidipoondi TN-02-005-027-027/876-A
(Mukkarambakkam) 		2902005000NRG23080820221209797 08/08/2022 ASHA 2902005WL030562 ASHA 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 ASHA ()
16 Gummidipoondi TN-02-005-027-027/887-A
(Mukkarambakkam) 		2902005000NRG23080820221209800 08/08/2022 SELVAM 2902005WL030562 SELVAM 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 SELVAM ()
17 Gummidipoondi TN-02-005-027-027/928-A
(Mukkarambakkam) 		2902005000NRG23080820221209806 08/08/2022 MAGATHALENA 2902005WL030562 MAGATHALENA 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 MAGATHALENA ()
18 Gummidipoondi TN-02-005-027-027/965-A
(Mukkarambakkam) 		2902005000NRG23080820221209810 08/08/2022 SASIKALA 2902005WL030562 SASIKALA 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 SASIKALA ()
19 Gummidipoondi TN-02-005-027-027/966-A
(Mukkarambakkam) 		2902005000NRG23080820221209811 08/08/2022 VASUKI 2902005WL030562 VASUKI 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 VASUKI ()
20 Gummidipoondi TN-02-005-027-027/988-A
(Mukkarambakkam) 		2902005000NRG23080820221209813 08/08/2022 AMUL 2902005WL030562 AMUL 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 AMUL ()
21 Gummidipoondi TN-02-005-027-027/998-A
(Mukkarambakkam) 		2902005000NRG23080820221209814 08/08/2022 CHITHRA 2902005WL030562 CHITHRA 00176 IDIB000T147 1060 1060 Processed 22/08/2022 017910923 CHITHRA ()
SubTotal 13780 13780
22 Gummidipoondi TN-02-005-027-027/106
(Mukkarambakkam) 		2902005000NRG23080820221209719 08/08/2022 V.ARUL 2902005WL030562 V.ARUL 00177 IOBA0000622 1060 1060 Processed 22/08/2022 017910923 V.ARUL ()
SubTotal 1060 1060
23 Gummidipoondi TN-02-005-027-029/1053-A
(Mukkarambakkam) 		2902005000NRG23080820221209815 08/08/2022 Jamuna 2902005WL030562 Jamuna 00415 SBIN0011931 1060 1060 Processed 22/08/2022 017910923 Jamuna ()
SubTotal 1060 1060
Total 24725 24725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_080822FTO_694528 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 8825
2 Gummidipoondi TN2902005_080822FTO_694528 Indian Bank IDIB000T147 THANDALAM 13780
3 Gummidipoondi TN2902005_080822FTO_694528 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 1060
4 Gummidipoondi TN2902005_080822FTO_694528 State Bank of India SBIN0011931 GUMMIDIPOONDI 1060

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