Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_040422FTO_23557
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-02-005-060-001/702-A
(Thokkamur) 		2902005000NRG22040420223187897 04/04/2022 KAMESWARI G 2902005WL073695 KAMESWARI G 00048 BKID0008222 1266 1266 Processed 05/05/2022 020520398 KAMESWARI G ()
2 Gummidipoondi TN-02-005-060-001/703-A
(Thokkamur) 		2902005000NRG22040420223187898 04/04/2022 SUBBAMMAL 2902005WL073695 SUBBAMMAL 00048 BKID0008222 633 633 Processed 05/05/2022 020520398 SUBBAMMAL ()
3 Gummidipoondi TN-02-005-060-060/100-A
(Thokkamur) 		2902005000NRG22040420223187920 04/04/2022 KAMSALA 2902005WL073695 KAMSALA 00048 BKID0008222 1050 1050 Processed 05/05/2022 020520398 KAMSALA ()
4 Gummidipoondi TN-02-005-060-060/103-A
(Thokkamur) 		2902005000NRG22040420223187921 04/04/2022 MUNUSAMY 2902005WL073695 MUNUSAMY 00048 BKID0008222 1638 1638 Processed 05/05/2022 020520398 MUNUSAMY ()
5 Gummidipoondi TN-02-005-060-060/104-A
(Thokkamur) 		2902005000NRG22040420223187922 04/04/2022 CHINNAPONNU 2902005WL073695 CHINNAPONNU 00048 BKID0008222 630 630 Processed 05/05/2022 020520398 CHINNAPONNU ()
6 Gummidipoondi TN-02-005-060-060/142-A
(Thokkamur) 		2902005000NRG22040420223187933 04/04/2022 VIJAYA 2902005WL073695 VIJAYA 00048 BKID0008222 840 840 Processed 05/05/2022 020520398 VIJAYA ()
7 Gummidipoondi TN-02-005-060-060/143-A
(Thokkamur) 		2902005000NRG22040420223187934 04/04/2022 LAKSHMI 2902005WL073695 LAKSHMI 00048 BKID0008222 1060 1060 Processed 05/05/2022 020520398 LAKSHMI ()
8 Gummidipoondi TN-02-005-060-060/332-A
(Thokkamur) 		2902005000NRG22040420223187945 04/04/2022 MARI 2902005WL073695 MARI 00048 BKID0008222 424 424 Processed 05/05/2022 020520398 MARI ()
9 Gummidipoondi TN-02-005-060-060/366-A
(Thokkamur) 		2902005000NRG22040420223187951 04/04/2022 MARIAMMA 2902005WL073695 MARIAMMA 00048 BKID0008222 636 636 Processed 05/05/2022 020520398 MARIAMMA ()
10 Gummidipoondi TN-02-005-060-060/621-A
(Thokkamur) 		2902005000NRG22040420223187964 04/04/2022 KANTHAMMAL 2902005WL073695 KANTHAMMAL 00048 BKID0008222 1278 1278 Processed 05/05/2022 020520398 KANTHAMMAL ()
11 Gummidipoondi TN-02-005-060-060/623-A
(Thokkamur) 		2902005000NRG22040420223187965 04/04/2022 RANI 2902005WL073695 RANI 00048 BKID0008222 426 426 Processed 05/05/2022 020520398 RANI ()
12 Gummidipoondi TN-02-005-060-060/628-A
(Thokkamur) 		2902005000NRG22040420223187966 04/04/2022 LATHA 2902005WL073695 LATHA 00048 BKID0008222 1278 1278 Processed 05/05/2022 020520398 LATHA ()
13 Gummidipoondi TN-02-005-060-060/629-A
(Thokkamur) 		2902005000NRG22040420223187967 04/04/2022 VENNILA 2902005WL073695 VENNILA 00048 BKID0008222 1278 1278 Processed 05/05/2022 020520398 VENNILA ()
14 Gummidipoondi TN-02-005-060-060/680-A
(Thokkamur) 		2902005000NRG22040420223187969 04/04/2022 SUJATHA 2902005WL073695 SUJATHA 00048 BKID0008222 1065 1065 Processed 05/05/2022 020520398 SUJATHA ()
15 Gummidipoondi TN-02-005-060-060/682-A
(Thokkamur) 		2902005000NRG22040420223187970 04/04/2022 USHA 2902005WL073695 USHA 00048 BKID0008222 1278 1278 Processed 05/05/2022 020520398 USHA ()
16 Gummidipoondi TN-02-005-060-060/683-A
(Thokkamur) 		2902005000NRG22040420223187971 04/04/2022 KANTHAMMAL 2902005WL073695 KANTHAMMAL 00048 BKID0008222 1260 1260 Processed 05/05/2022 020520398 KANTHAMMAL ()
17 Gummidipoondi TN-02-005-060-060/684-A
(Thokkamur) 		2902005000NRG22040420223187972 04/04/2022 SOWNTHARI 2902005WL073695 SOWNTHARI 00048 BKID0008222 1050 1050 Processed 05/05/2022 020520398 SOWNTHARI ()
18 Gummidipoondi TN-02-005-060-060/686-A
(Thokkamur) 		2902005000NRG22040420223187973 04/04/2022 MUNIYAMMAL M 2902005WL073695 MUNIYAMMAL M 00048 BKID0008222 1050 1050 Processed 05/05/2022 020520398 MUNIYAMMAL M ()
19 Gummidipoondi TN-02-005-060-060/688-A
(Thokkamur) 		2902005000NRG22040420223187974 04/04/2022 ANDAL 2902005WL073695 ANDAL 00048 BKID0008222 840 840 Processed 05/05/2022 020520398 ANDAL ()
20 Gummidipoondi TN-02-005-060-060/690-A
(Thokkamur) 		2902005000NRG22040420223187975 04/04/2022 R VIJAYA 2902005WL073695 R VIJAYA 00048 BKID0008222 1260 1260 Processed 05/05/2022 020520398 R VIJAYA ()
21 Gummidipoondi TN-02-005-060-060/696-A
(Thokkamur) 		2902005000NRG22040420223187976 04/04/2022 PARVATHY M 2902005WL073695 PARVATHY M 00048 BKID0008222 1638 1638 Processed 05/05/2022 020520398 PARVATHY M ()
22 Gummidipoondi TN-02-005-060-060/737-A
(Thokkamur) 		2902005000NRG22040420223187977 04/04/2022 VIJAYA 2902005WL073695 VIJAYA 00048 BKID0008222 1260 1260 Processed 05/05/2022 020520398 VIJAYA ()
23 Gummidipoondi TN-02-005-060-060/738-A
(Thokkamur) 		2902005000NRG22040420223187978 04/04/2022 REVATHI 2902005WL073695 REVATHI 00048 BKID0008222 210 210 Processed 05/05/2022 020520398 REVATHI ()
24 Gummidipoondi TN-02-005-060-060/741-A
(Thokkamur) 		2902005000NRG22040420223187979 04/04/2022 VASU M 2902005WL073695 VASU M 00048 BKID0008222 1260 1260 Processed 05/05/2022 020520398 VASU M ()
25 Gummidipoondi TN-02-005-060-060/761-A
(Thokkamur) 		2902005000NRG22040420223187980 04/04/2022 RANJANI 2902005WL073695 RANJANI 00048 BKID0008222 210 210 Processed 05/05/2022 020520398 RANJANI ()
26 Gummidipoondi TN-02-005-060-060/772-A
(Thokkamur) 		2902005000NRG22040420223187981 04/04/2022 GANGAMMAL 2902005WL073695 GANGAMMAL 00048 BKID0008222 1050 1050 Processed 05/05/2022 020520398 GANGAMMAL ()
27 Gummidipoondi TN-02-005-060-060/95-A
(Thokkamur) 		2902005000NRG22040420223187982 04/04/2022 Govindammal 2902005WL073695 Govindammal 00048 BKID0008222 1260 1260 Processed 05/05/2022 020520398 Govindammal ()
28 Gummidipoondi TN-02-005-060-063/16-A
(Thokkamur) 		2902005000NRG22040420223187985 04/04/2022 LAKSHMI S 2902005WL073695 LAKSHMI S 00048 BKID0008222 1260 1260 Processed 05/05/2022 020520398 LAKSHMI S ()
SubTotal 28388 28388
Total 28388 28388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_040422FTO_23557 Bank of India BKID0008222 ARAMBAKKAM 28388

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