Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323FTO_1658616
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-02-005-047-047/497-a
(Periapuliyur) 		2902005000NRG23140320233088871 17/03/2023 SATHALINGAM 2902005WL073052 SATHALINGAM 00048 BKID0008062 1150 1150 Processed 30/03/2023 025730086 SATHALINGAM ()
SubTotal 1150 1150
2 Gummidipoondi TN-02-005-047-004/749-A
(Periapuliyur) 		2902005000NRG23140320233088782 17/03/2023 Bujjamal 2902005WL073052 Bujjamal 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730086 Bujjamal ()
3 Gummidipoondi TN-02-005-047-004/752-A
(Periapuliyur) 		2902005000NRG23140320233088786 17/03/2023 Yasotha 2902005WL073052 Yasotha 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730086 Yasotha ()
4 Gummidipoondi TN-02-005-047-004/806-A
(Periapuliyur) 		2902005000NRG23140320233088789 17/03/2023 KONNAMMAL 2902005WL073052 KONNAMMAL 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730086 KONNAMMAL ()
5 Gummidipoondi TN-02-005-047-004/868-A
(Periapuliyur) 		2902005000NRG23140320233088791 17/03/2023 Subbamma 2902005WL073052 Subbamma 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730086 Subbamma ()
6 Gummidipoondi TN-02-005-047-004/870-A
(Periapuliyur) 		2902005000NRG23140320233088793 17/03/2023 Anitha 2902005WL073052 Anitha 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730086 Anitha ()
7 Gummidipoondi TN-02-005-047-004/871-A
(Periapuliyur) 		2902005000NRG23140320233088794 17/03/2023 Munikrishnan 2902005WL073052 Munikrishnan 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730086 Munikrishnan ()
8 Gummidipoondi TN-02-005-047-047/283
(Periapuliyur) 		2902005000NRG23140320233088826 17/03/2023 SUSILA 2902005WL073052 SUSILA 00048 BKID0008260 1160 1160 Processed 30/03/2023 025730086 SUSILA ()
9 Gummidipoondi TN-02-005-047-047/298-A
(Periapuliyur) 		2902005000NRG23140320233088835 17/03/2023 JANAKI 2902005WL073052 JANAKI 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730086 JANAKI ()
10 Gummidipoondi TN-02-005-047-047/301-A
(Periapuliyur) 		2902005000NRG23140320233088838 17/03/2023 Yesotha 2902005WL073052 Yesotha 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730086 Yesotha ()
11 Gummidipoondi TN-02-005-047-047/480-a
(Periapuliyur) 		2902005000NRG23140320233088858 17/03/2023 Rani 2902005WL073052 Rani 00048 BKID0008260 1392 1392 Processed 30/03/2023 025730086 Rani ()
12 Gummidipoondi TN-02-005-047-047/482-a
(Periapuliyur) 		2902005000NRG23140320233088859 17/03/2023 subalaxmi 2902005WL073052 subalaxmi 00048 BKID0008260 1160 1160 Processed 30/03/2023 025730086 subalaxmi ()
13 Gummidipoondi TN-02-005-047-047/489-a
(Periapuliyur) 		2902005000NRG23140320233088864 17/03/2023 Senju 2902005WL073052 Senju 00048 BKID0008260 1160 1160 Processed 30/03/2023 025730086 Senju ()
14 Gummidipoondi TN-02-005-047-047/490-a
(Periapuliyur) 		2902005000NRG23140320233088866 17/03/2023 kuppammal 2902005WL073052 kuppammal 00048 BKID0008260 1160 1160 Processed 30/03/2023 025730086 kuppammal ()
15 Gummidipoondi TN-02-005-047-047/500-A
(Periapuliyur) 		2902005000NRG23140320233088874 17/03/2023 Uma 2902005WL073052 Uma 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730086 Uma ()
16 Gummidipoondi TN-02-005-047-047/501-a
(Periapuliyur) 		2902005000NRG23140320233088875 17/03/2023 Adhilakshmi 2902005WL073052 Adhilakshmi 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730086 Adhilakshmi ()
17 Gummidipoondi TN-02-005-047-047/502
(Periapuliyur) 		2902005000NRG23140320233088876 17/03/2023 RANI 2902005WL073052 RANI 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730086 RANI ()
18 Gummidipoondi TN-02-005-047-047/503-a
(Periapuliyur) 		2902005000NRG23140320233088877 17/03/2023 Radanadu 2902005WL073052 Radanadu 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730086 Radanadu ()
19 Gummidipoondi TN-02-005-047-047/718
(Periapuliyur) 		2902005000NRG23140320233088929 17/03/2023 LOGA 2902005WL073052 LOGA 00048 BKID0008260 1160 1160 Processed 30/03/2023 025730086 LOGA ()
20 Gummidipoondi TN-02-005-047-047/720
(Periapuliyur) 		2902005000NRG23140320233088930 17/03/2023 SARITHA 2902005WL073052 SARITHA 00048 BKID0008260 696 696 Processed 30/03/2023 025730086 SARITHA ()
21 Gummidipoondi TN-02-005-047-047/767-A
(Periapuliyur) 		2902005000NRG23140320233088943 17/03/2023 Gunammal 2902005WL073052 Gunammal 00048 BKID0008260 1160 1160 Processed 30/03/2023 025730086 Gunammal ()
22 Gummidipoondi TN-02-005-047-047/881-A
(Periapuliyur) 		2902005000NRG23140320233088970 17/03/2023 Agalya 2902005WL073052 Agalya 00048 BKID0008260 920 920 Processed 30/03/2023 025730086 Agalya ()
SubTotal 23998 23998
Total 25148 25148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170323FTO_1658616 Bank of India BKID0008062 GUMMIDIPOONDI 1150
2 Gummidipoondi TN2902005_170323FTO_1658616 Bank of India BKID0008260 POOVALAMBEDU 23998

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