Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170822FTO_728872
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-02-005-012-012/472-A
(Enathimelpakkam) 		2902005000NRG23160820221318365 17/08/2022 Muniyammal 2902005WL032808 Muniyammal 00045 BARB0DBGUMM 1050 1050 Processed 25/08/2022 014193862 Muniyammal ()
2 Gummidipoondi TN-02-005-012-012/621-A
(Enathimelpakkam) 		2902005000NRG23160820221318393 17/08/2022 Panchalai 2902005WL032808 Panchalai 00045 BARB0DBGUMM 1050 1050 Processed 25/08/2022 014193862 Panchalai ()
3 Gummidipoondi TN-02-005-012-012/663-A
(Enathimelpakkam) 		2902005000NRG23160820221318396 17/08/2022 Muthulasmi 2902005WL032808 Muthulasmi 00045 BARB0DBGUMM 1050 1050 Processed 25/08/2022 014193862 Muthulasmi ()
4 Gummidipoondi TN-02-005-012-012/8-A
(Enathimelpakkam) 		2902005000NRG23160820221318400 17/08/2022 Chandira 2902005WL032808 Chandira 00045 BARB0DBGUMM 420 420 Processed 25/08/2022 014193862 Chandira ()
SubTotal 3570 3570
5 Gummidipoondi TN-02-005-012-002/710-A
(Enathimelpakkam) 		2902005000NRG23160820221318286 17/08/2022 Manjula 2902005WL032808 Manjula 00045 BARB0VJGUMM 840 840 Processed 25/08/2022 014193862 Manjula ()
6 Gummidipoondi TN-02-005-012-002/714-A
(Enathimelpakkam) 		2902005000NRG23160820221318287 17/08/2022 Abitha 2902005WL032808 Abitha 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 Abitha ()
7 Gummidipoondi TN-02-005-012-005/669-A
(Enathimelpakkam) 		2902005000NRG23160820221318289 17/08/2022 Rani 2902005WL032808 Rani 00045 BARB0VJGUMM 840 840 Processed 25/08/2022 014193862 Rani ()
8 Gummidipoondi TN-02-005-012-005/683-A
(Enathimelpakkam) 		2902005000NRG23160820221318290 17/08/2022 Jayanthi 2902005WL032808 Jayanthi 00045 BARB0VJGUMM 1405 1405 Processed 25/08/2022 014193862 Jayanthi ()
9 Gummidipoondi TN-02-005-012-005/702-A
(Enathimelpakkam) 		2902005000NRG23160820221318292 17/08/2022 Sumithra 2902005WL032808 Sumithra 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 Sumithra ()
10 Gummidipoondi TN-02-005-012-005/703-A
(Enathimelpakkam) 		2902005000NRG23160820221318293 17/08/2022 Geetha 2902005WL032808 Geetha 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 Geetha ()
11 Gummidipoondi TN-02-005-012-005/704-A
(Enathimelpakkam) 		2902005000NRG23160820221318294 17/08/2022 Vasu 2902005WL032808 Vasu 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 Vasu ()
12 Gummidipoondi TN-02-005-012-005/705-A
(Enathimelpakkam) 		2902005000NRG23160820221318295 17/08/2022 Surya 2902005WL032808 Surya 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 Surya ()
13 Gummidipoondi TN-02-005-012-005/706-A
(Enathimelpakkam) 		2902005000NRG23160820221318296 17/08/2022 Revathi 2902005WL032808 Revathi 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 Revathi ()
14 Gummidipoondi TN-02-005-012-005/707-A
(Enathimelpakkam) 		2902005000NRG23160820221318297 17/08/2022 Ammu 2902005WL032808 Ammu 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 Ammu ()
15 Gummidipoondi TN-02-005-012-005/709-A
(Enathimelpakkam) 		2902005000NRG23160820221318298 17/08/2022 Nandhini 2902005WL032808 Nandhini 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 Nandhini ()
16 Gummidipoondi TN-02-005-012-012/14-A
(Enathimelpakkam) 		2902005000NRG23160820221318302 17/08/2022 Anjala 2902005WL032808 Anjala 00045 BARB0VJGUMM 840 840 Processed 25/08/2022 014193862 Anjala ()
17 Gummidipoondi TN-02-005-012-012/169-A
(Enathimelpakkam) 		2902005000NRG23160820221318310 17/08/2022 Selvi 2902005WL032808 Selvi 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 Selvi ()
18 Gummidipoondi TN-02-005-012-012/179-A
(Enathimelpakkam) 		2902005000NRG23160820221318312 17/08/2022 UACHIYAPPAN 2902005WL032808 UACHIYAPPAN 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 UACHIYAPPAN ()
19 Gummidipoondi TN-02-005-012-012/190-A
(Enathimelpakkam) 		2902005000NRG23160820221318315 17/08/2022 RADHAMMAL 2902005WL032808 RADHAMMAL 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 RADHAMMAL ()
20 Gummidipoondi TN-02-005-012-012/241-a
(Enathimelpakkam) 		2902005000NRG23160820221318325 17/08/2022 Muniyammal 2902005WL032808 Muniyammal 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 Muniyammal ()
21 Gummidipoondi TN-02-005-012-012/242-a
(Enathimelpakkam) 		2902005000NRG23160820221318326 17/08/2022 SAGUNTHALA 2902005WL032808 SAGUNTHALA 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 SAGUNTHALA ()
22 Gummidipoondi TN-02-005-012-012/247-a
(Enathimelpakkam) 		2902005000NRG23160820221318329 17/08/2022 Roja 2902005WL032808 Roja 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 Roja ()
23 Gummidipoondi TN-02-005-012-012/415-A
(Enathimelpakkam) 		2902005000NRG23160820221318354 17/08/2022 Amavasai 2902005WL032808 Amavasai 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 Amavasai ()
24 Gummidipoondi TN-02-005-012-012/432
(Enathimelpakkam) 		2902005000NRG23160820221318359 17/08/2022 JEYAMMAL 2902005WL032808 JEYAMMAL 00045 BARB0VJGUMM 1405 1405 Processed 25/08/2022 014193862 JEYAMMAL ()
25 Gummidipoondi TN-02-005-012-012/479-C
(Enathimelpakkam) 		2902005000NRG23160820221318369 17/08/2022 NAGAN 2902005WL032808 NAGAN 00045 BARB0VJGUMM 1050 1050 Processed 25/08/2022 014193862 NAGAN ()
26 Gummidipoondi TN-02-005-012-012/486-A
(Enathimelpakkam) 		2902005000NRG23160820221318373 17/08/2022 Mari 2902005WL032808 Mari 00045 BARB0VJGUMM 630 630 Processed 25/08/2022 014193862 Mari ()
27 Gummidipoondi TN-02-005-012-012/679-A
(Enathimelpakkam) 		2902005000NRG23160820221318399 17/08/2022 Meenatchi 2902005WL032808 Meenatchi 00045 BARB0VJGUMM 1405 1405 Processed 25/08/2022 014193862 Meenatchi ()
SubTotal 24165 24165
28 Gummidipoondi TN-02-005-012-005/701-A
(Enathimelpakkam) 		2902005000NRG23160820221318291 17/08/2022 Sneha 2902005WL032808 Sneha 00415 SBIN0011931 420 420 Processed 25/08/2022 014193862 Sneha ()
SubTotal 420 420
Total 28155 28155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170822FTO_728872 Bank of Baroda BARB0DBGUMM Gummidipoondi 3570
2 Gummidipoondi TN2902005_170822FTO_728872 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 24165
3 Gummidipoondi TN2902005_170822FTO_728872 State Bank of India SBIN0011931 GUMMIDIPOONDI 420

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