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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020922FTO_817212
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-02-005-030-001/725-A
(Natham) 		2902005000NRG23020920221508594 02/09/2022 SUDHA 2902005WL037309 SUDHA 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 SUDHA ()
2 Gummidipoondi TN-02-005-030-001/739-A
(Natham) 		2902005000NRG23020920221508595 02/09/2022 SANTHI 2902005WL037309 SANTHI 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 SANTHI ()
3 Gummidipoondi TN-02-005-030-005/497-A
(Natham) 		2902005000NRG23020920221508597 02/09/2022 SUBRAMANI 2902005WL037309 SUBRAMANI 00176 IDIB000G046 600 600 Processed 14/10/2022 035858165 SUBRAMANI ()
4 Gummidipoondi TN-02-005-030-005/645-A
(Natham) 		2902005000NRG23020920221508611 02/09/2022 YUVASRI 2902005WL037309 YUVASRI 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 YUVASRI ()
5 Gummidipoondi TN-02-005-030-005/681-A
(Natham) 		2902005000NRG23020920221508617 02/09/2022 LAKSHMI 2902005WL037309 LAKSHMI 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 LAKSHMI ()
6 Gummidipoondi TN-02-005-030-005/709-A
(Natham) 		2902005000NRG23020920221508619 02/09/2022 BHUVANESHWARI 2902005WL037309 BHUVANESHWARI 00176 IDIB000G046 800 800 Processed 14/10/2022 035858165 BHUVANESHWARI ()
7 Gummidipoondi TN-02-005-030-005/717-A
(Natham) 		2902005000NRG23020920221508620 02/09/2022 SHENBAGAM 2902005WL037309 SHENBAGAM 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 SHENBAGAM ()
8 Gummidipoondi TN-02-005-030-005/720-A
(Natham) 		2902005000NRG23020920221508621 02/09/2022 NANDHINI 2902005WL037309 NANDHINI 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 NANDHINI ()
9 Gummidipoondi TN-02-005-030-005/734-A
(Natham) 		2902005000NRG23020920221508623 02/09/2022 PRIYA 2902005WL037309 PRIYA 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 PRIYA ()
10 Gummidipoondi TN-02-005-030-005/735-A
(Natham) 		2902005000NRG23020920221508624 02/09/2022 ELLAMMAL 2902005WL037309 ELLAMMAL 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 ELLAMMAL ()
11 Gummidipoondi TN-02-005-030-030/16-A
(Natham) 		2902005000NRG23020920221508651 02/09/2022 RAJENDIRAN 2902005WL037309 RAJENDIRAN 00176 IDIB000G046 800 800 Processed 14/10/2022 035858165 RAJENDIRAN ()
12 Gummidipoondi TN-02-005-030-030/21-B
(Natham) 		2902005000NRG23020920221508658 02/09/2022 LEELAVATHY 2902005WL037309 LEELAVATHY 00176 IDIB000G046 600 600 Processed 14/10/2022 035858165 LEELAVATHY ()
13 Gummidipoondi TN-02-005-030-030/3-A
(Natham) 		2902005000NRG23020920221508674 02/09/2022 GOVINDARAJ 2902005WL037309 GOVINDARAJ 00176 IDIB000G046 400 400 Processed 14/10/2022 035858165 GOVINDARAJ ()
14 Gummidipoondi TN-02-005-030-030/32-A
(Natham) 		2902005000NRG23020920221508687 02/09/2022 EGAMBARAM 2902005WL037309 EGAMBARAM 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 EGAMBARAM ()
15 Gummidipoondi TN-02-005-030-030/326-A
(Natham) 		2902005000NRG23020920221508691 02/09/2022 KUMAR 2902005WL037309 KUMAR 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 KUMAR ()
16 Gummidipoondi TN-02-005-030-030/342-A
(Natham) 		2902005000NRG23020920221508702 02/09/2022 Gajapathi 2902005WL037309 Gajapathi 00176 IDIB000G046 1405 1405 Processed 14/10/2022 035858165 Gajapathi ()
17 Gummidipoondi TN-02-005-030-030/361-A
(Natham) 		2902005000NRG23020920221508718 02/09/2022 ELLAPPAN 2902005WL037309 ELLAPPAN 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 ELLAPPAN ()
18 Gummidipoondi TN-02-005-030-030/384-A
(Natham) 		2902005000NRG23020920221508723 02/09/2022 DAYALAN 2902005WL037309 DAYALAN 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 DAYALAN ()
19 Gummidipoondi TN-02-005-030-030/433-a
(Natham) 		2902005000NRG23020920221508727 02/09/2022 SRINIVASAN 2902005WL037309 SRINIVASAN 00176 IDIB000G046 600 600 Processed 14/10/2022 035858165 SRINIVASAN ()
20 Gummidipoondi TN-02-005-030-030/446-a
(Natham) 		2902005000NRG23020920221508732 02/09/2022 SUNDARI 2902005WL037309 SUNDARI 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 SUNDARI ()
21 Gummidipoondi TN-02-005-030-030/462-a
(Natham) 		2902005000NRG23020920221508733 02/09/2022 Bommi 2902005WL037309 Bommi 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 Bommi ()
22 Gummidipoondi TN-02-005-030-030/466-a
(Natham) 		2902005000NRG23020920221508736 02/09/2022 SUBRAMANI 2902005WL037309 SUBRAMANI 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 SUBRAMANI ()
23 Gummidipoondi TN-02-005-030-030/576-A
(Natham) 		2902005000NRG23020920221508761 02/09/2022 SELVARANI 2902005WL037309 SELVARANI 00176 IDIB000G046 1000 1000 Processed 14/10/2022 035858165 SELVARANI ()
SubTotal 21205 21205
24 Gummidipoondi TN-02-005-030-005/732-A
(Natham) 		2902005000NRG23020920221508622 02/09/2022 SANGEETHA 2902005WL037309 SANGEETHA 00468 UBIN0911674 1000 1000 Processed 14/10/2022 035858165 SANGEETHA ()
25 Gummidipoondi TN-02-005-030-030/293-A
(Natham) 		2902005000NRG23020920221508671 02/09/2022 RAJENDRAN 2902005WL037309 RAJENDRAN 00468 UBIN0911674 1000 1000 Processed 14/10/2022 035858165 RAJENDRAN ()
SubTotal 2000 2000
Total 23205 23205

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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_817212 Indian Bank IDIB000G046 Gummidipoondi 400
2 Gummidipoondi TN2902005_020922FTO_817212 Indian Bank IDIB000G046 GUMMUDIPOONDI 20805
3 Gummidipoondi TN2902005_020922FTO_817212 Union Bank of India UBIN0911674 Gummidipoondi 2000

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