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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020922FTO_819668
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-02-005-004-004/1305-A
(Arambakkam) 		2902005000NRG23020920221523083 02/09/2022 LATHA 2902005WL037578 LATHA 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 LATHA ()
2 Gummidipoondi TN-02-005-004-004/1343-A
(Arambakkam) 		2902005000NRG23020920221523090 02/09/2022 RAJAMMA 2902005WL037578 RAJAMMA 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 RAJAMMA ()
3 Gummidipoondi TN-02-005-004-004/2182-A
(Arambakkam) 		2902005000NRG23020920221523094 02/09/2022 SHAKINA 2902005WL037578 SHAKINA 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 SHAKINA ()
4 Gummidipoondi TN-02-005-004-004/2221-A
(Arambakkam) 		2902005000NRG23020920221523095 02/09/2022 SHANTHI 2902005WL037578 SHANTHI 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 SHANTHI ()
5 Gummidipoondi TN-02-005-004-009/1852-A
(Arambakkam) 		2902005000NRG23020920221523100 02/09/2022 SIVAGAMI 2902005WL037578 SIVAGAMI 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 SIVAGAMI ()
6 Gummidipoondi TN-02-005-004-010/1989-A
(Arambakkam) 		2902005000NRG23020920221523104 02/09/2022 DEVI K 2902005WL037578 DEVI K 00048 BKID0008222 630 630 Processed 14/10/2022 035858165 DEVI K ()
7 Gummidipoondi TN-02-005-004-013/1677-A
(Arambakkam) 		2902005000NRG23020920221523107 02/09/2022 MARIAMMAL 2902005WL037578 MARIAMMAL 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 MARIAMMAL ()
8 Gummidipoondi TN-02-005-004-014/1980-A
(Arambakkam) 		2902005000NRG23020920221523115 02/09/2022 SHYAMALA 2902005WL037578 SHYAMALA 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 SHYAMALA ()
9 Gummidipoondi TN-02-005-004-014/1982-A
(Arambakkam) 		2902005000NRG23020920221523116 02/09/2022 DEVISHRI P 2902005WL037578 DEVISHRI P 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 DEVISHRI P ()
10 Gummidipoondi TN-02-005-004-014/1983-A
(Arambakkam) 		2902005000NRG23020920221523117 02/09/2022 VARALAKSHMI V 2902005WL037578 VARALAKSHMI V 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 VARALAKSHMI V ()
11 Gummidipoondi TN-02-005-004-014/1985-A
(Arambakkam) 		2902005000NRG23020920221523118 02/09/2022 SUJI 2902005WL037578 SUJI 00048 BKID0008222 840 840 Processed 14/10/2022 035858165 SUJI ()
12 Gummidipoondi TN-02-005-004-014/1986-A
(Arambakkam) 		2902005000NRG23020920221523119 02/09/2022 RAMYA K 2902005WL037578 RAMYA K 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 RAMYA K ()
13 Gummidipoondi TN-02-005-004-014/1988-A
(Arambakkam) 		2902005000NRG23020920221523120 02/09/2022 BHARATHI P 2902005WL037578 BHARATHI P 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 BHARATHI P ()
14 Gummidipoondi TN-02-005-004-014/1991-A
(Arambakkam) 		2902005000NRG23020920221523121 02/09/2022 PRIYA 2902005WL037578 PRIYA 00048 BKID0008222 840 840 Processed 14/10/2022 035858165 PRIYA ()
15 Gummidipoondi TN-02-005-004-014/1992-A
(Arambakkam) 		2902005000NRG23020920221523122 02/09/2022 INDHU K 2902005WL037578 INDHU K 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 INDHU K ()
16 Gummidipoondi TN-02-005-004-014/1993-A
(Arambakkam) 		2902005000NRG23020920221523123 02/09/2022 REVATHI 2902005WL037578 REVATHI 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 REVATHI ()
17 Gummidipoondi TN-02-005-004-014/1997-A
(Arambakkam) 		2902005000NRG23020920221523124 02/09/2022 KANNAMMAL 2902005WL037578 KANNAMMAL 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 KANNAMMAL ()
18 Gummidipoondi TN-02-005-004-014/2021-A
(Arambakkam) 		2902005000NRG23020920221523125 02/09/2022 SUBHASHINI 2902005WL037578 SUBHASHINI 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 SUBHASHINI ()
19 Gummidipoondi TN-02-005-004-015/2063-A
(Arambakkam) 		2902005000NRG23020920221523126 02/09/2022 CHITRA 2902005WL037578 CHITRA 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 CHITRA ()
20 Gummidipoondi TN-02-005-004-019/1994-A
(Arambakkam) 		2902005000NRG23020920221523127 02/09/2022 KOWSALYA 2902005WL037578 KOWSALYA 00048 BKID0008222 1050 1050 Processed 14/10/2022 035858165 KOWSALYA ()
21 Gummidipoondi TN-02-005-004-019/2159-A
(Arambakkam) 		2902005000NRG23020920221523128 02/09/2022 THENMOZHI 2902005WL037578 THENMOZHI 00048 BKID0008222 630 630 Processed 14/10/2022 035858165 THENMOZHI ()
22 Gummidipoondi TN-02-005-004-019/2181-A
(Arambakkam) 		2902005000NRG23020920221523129 02/09/2022 AMULU 2902005WL037578 AMULU 00048 BKID0008222 210 210 Processed 14/10/2022 035858165 AMULU ()
SubTotal 21000 21000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020922FTO_819668 Bank of India BKID0008222 ARAMBAKKAM 21000

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