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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_090522FTO_187240
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-02-005-045-045/901-A
(Poovalambedu) 		2902005000NRG23080520220195967 09/05/2022 JOTHI 2902005WL005471 JOTHI 00048 BKID0008062 1010 1010 Processed 16/05/2022 014388846 JOTHI ()
SubTotal 1010 1010
2 Gummidipoondi TN-02-005-045-045/177-A
(Poovalambedu) 		2902005000NRG23080520220195864 09/05/2022 DHATCHAYINI M 2902005WL005471 DHATCHAYINI M 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 DHATCHAYINI M ()
3 Gummidipoondi TN-02-005-045-045/195-A
(Poovalambedu) 		2902005000NRG23080520220195873 09/05/2022 CHENGALAMMA S 2902005WL005471 CHENGALAMMA S 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 CHENGALAMMA S ()
4 Gummidipoondi TN-02-005-045-045/370-a
(Poovalambedu) 		2902005000NRG23080520220195888 09/05/2022 Kirushnaveni 2902005WL005471 Kirushnaveni 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 Kirushnaveni ()
5 Gummidipoondi TN-02-005-045-045/383-A
(Poovalambedu) 		2902005000NRG23080520220195895 09/05/2022 Sarala 2902005WL005471 Sarala 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 Sarala ()
6 Gummidipoondi TN-02-005-045-045/4-B
(Poovalambedu) 		2902005000NRG23080520220195898 09/05/2022 KANCHANA R 2902005WL005471 KANCHANA R 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 KANCHANA R ()
7 Gummidipoondi TN-02-005-045-045/50-A
(Poovalambedu) 		2902005000NRG23080520220195905 09/05/2022 CHINNAMUTHU 2902005WL005471 CHINNAMUTHU 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 CHINNAMUTHU ()
8 Gummidipoondi TN-02-005-045-045/563-B
(Poovalambedu) 		2902005000NRG23080520220195910 09/05/2022 Govindammal 2902005WL005471 Govindammal 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 Govindammal ()
9 Gummidipoondi TN-02-005-045-045/581-A
(Poovalambedu) 		2902005000NRG23080520220195915 09/05/2022 ANITHA 2902005WL005471 ANITHA 00048 BKID0008260 606 606 Processed 16/05/2022 014388846 ANITHA ()
10 Gummidipoondi TN-02-005-045-045/6-a
(Poovalambedu) 		2902005000NRG23080520220195920 09/05/2022 MALA K 2902005WL005471 MALA K 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 MALA K ()
11 Gummidipoondi TN-02-005-045-045/632-A
(Poovalambedu) 		2902005000NRG23080520220195926 09/05/2022 Revathi 2902005WL005471 Revathi 00048 BKID0008260 1405 1405 Processed 16/05/2022 014388846 Revathi ()
12 Gummidipoondi TN-02-005-045-045/660-A
(Poovalambedu) 		2902005000NRG23080520220195928 09/05/2022 Prema 2902005WL005471 Prema 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 Prema ()
13 Gummidipoondi TN-02-005-045-045/710-A
(Poovalambedu) 		2902005000NRG23080520220195934 09/05/2022 ANNAMAL 2902005WL005471 ANNAMAL 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 ANNAMAL ()
14 Gummidipoondi TN-02-005-045-045/787-A
(Poovalambedu) 		2902005000NRG23080520220195938 09/05/2022 Rukkumani 2902005WL005471 Rukkumani 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 Rukkumani ()
15 Gummidipoondi TN-02-005-045-045/842-A
(Poovalambedu) 		2902005000NRG23080520220195951 09/05/2022 NADHIYA 2902005WL005471 NADHIYA 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 NADHIYA ()
16 Gummidipoondi TN-02-005-045-045/854-A
(Poovalambedu) 		2902005000NRG23080520220195954 09/05/2022 Sailaja 2902005WL005471 Sailaja 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 Sailaja ()
17 Gummidipoondi TN-02-005-045-045/878-A
(Poovalambedu) 		2902005000NRG23080520220195960 09/05/2022 Soundharya 2902005WL005471 Soundharya 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 Soundharya ()
18 Gummidipoondi TN-02-005-045-045/879-A
(Poovalambedu) 		2902005000NRG23080520220195961 09/05/2022 Sandhiya 2902005WL005471 Sandhiya 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 Sandhiya ()
19 Gummidipoondi TN-02-005-045-045/880-A
(Poovalambedu) 		2902005000NRG23080520220195963 09/05/2022 Priyanka 2902005WL005471 Priyanka 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 Priyanka ()
20 Gummidipoondi TN-02-005-045-045/891-A
(Poovalambedu) 		2902005000NRG23080520220195965 09/05/2022 THENMOZHI 2902005WL005471 THENMOZHI 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 THENMOZHI ()
21 Gummidipoondi TN-02-005-045-045/930-A
(Poovalambedu) 		2902005000NRG23080520220195971 09/05/2022 Natchathiram 2902005WL005471 Natchathiram 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 Natchathiram ()
22 Gummidipoondi TN-02-005-045-045/95-A
(Poovalambedu) 		2902005000NRG23080520220195973 09/05/2022 CENGAMMAL 2902005WL005471 CENGAMMAL 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 CENGAMMAL ()
23 Gummidipoondi TN-02-005-045-045/98-A
(Poovalambedu) 		2902005000NRG23080520220195975 09/05/2022 DESAMMAL P 2902005WL005471 DESAMMAL P 00048 BKID0008260 1010 1010 Processed 16/05/2022 014388846 DESAMMAL P ()
24 Gummidipoondi TN-02-005-045-048/863-A
(Poovalambedu) 		2902005000NRG23080520220195976 09/05/2022 Rani 2902005WL005471 Rani 00048 BKID0008260 808 808 Processed 16/05/2022 014388846 Rani ()
SubTotal 23019 23019
25 Gummidipoondi TN-02-005-045-045/916-a
(Poovalambedu) 		2902005000NRG23080520220195969 09/05/2022 KRISHNAN 2902005WL005471 KRISHNAN 00177 IOBA0000622 1010 1010 Processed 16/05/2022 014388846 KRISHNAN ()
SubTotal 1010 1010
Total 25039 25039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_090522FTO_187240 Bank of India BKID0008062 GUMMIDIPOONDI 1010
2 Gummidipoondi TN2902005_090522FTO_187240 Bank of India BKID0008260 POOVALAMBEDU 23019
3 Gummidipoondi TN2902005_090522FTO_187240 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 1010

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