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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180722FTO_558064
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-02-005-061-002/618-A
(Vazhuthalamedu) 		2902005000NRG23180720220954895 18/07/2022 SANGEETHA 2902005WL024678 SANGEETHA 00045 BARB0VJGUMM 860 860 Processed 25/07/2022 014734172 SANGEETHA ()
2 Gummidipoondi TN-02-005-061-002/642-A
(Vazhuthalamedu) 		2902005000NRG23180720220954896 18/07/2022 M DIVYA 2902005WL024678 M DIVYA 00045 BARB0VJGUMM 1075 1075 Processed 25/07/2022 014734172 M DIVYA ()
3 Gummidipoondi TN-02-005-061-061/150-A
(Vazhuthalamedu) 		2902005000NRG23180720220954907 18/07/2022 Jayapal 2902005WL024678 Jayapal 00045 BARB0VJGUMM 1686 1686 Processed 25/07/2022 014734172 Jayapal ()
4 Gummidipoondi TN-02-005-061-061/278-A
(Vazhuthalamedu) 		2902005000NRG23180720220954932 18/07/2022 JAYARAJ 2902005WL024678 JAYARAJ 00045 BARB0VJGUMM 1124 1124 Processed 25/07/2022 014734172 JAYARAJ ()
5 Gummidipoondi TN-02-005-061-061/326-A
(Vazhuthalamedu) 		2902005000NRG23180720220954940 18/07/2022 SUMATHI 2902005WL024678 SUMATHI 00045 BARB0VJGUMM 1266 1266 Processed 25/07/2022 014734172 SUMATHI ()
6 Gummidipoondi TN-02-005-061-061/418-a
(Vazhuthalamedu) 		2902005000NRG23180720220954955 18/07/2022 VAGEELA 2902005WL024678 VAGEELA 00045 BARB0VJGUMM 1278 1278 Processed 25/07/2022 014734172 VAGEELA ()
SubTotal 7289 7289
7 Gummidipoondi TN-02-005-061-002/669-A
(Vazhuthalamedu) 		2902005000NRG23180720220954897 18/07/2022 DHIVYA 2902005WL024678 DHIVYA 00176 IDIB000G046 1290 1290 Processed 25/07/2022 014734172 DHIVYA ()
8 Gummidipoondi TN-02-005-061-002/686-A
(Vazhuthalamedu) 		2902005000NRG23180720220954898 18/07/2022 K SHEELA 2902005WL024678 K SHEELA 00176 IDIB000G046 1290 1290 Processed 25/07/2022 014734172 K SHEELA ()
SubTotal 2580 2580
Total 9869 9869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_180722FTO_558064 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 7289
2 Gummidipoondi TN2902005_180722FTO_558064 Indian Bank IDIB000G046 GUMMUDIPOONDI 2580

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