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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_010922FTO_807291
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-02-005-003-003/117-a
(Athupakkam) 		2902005000NRG23310820221491867 01/09/2022 Sambasivam 2902005WL036866 Sambasivam 00045 BARB0VJGUMM 205 205 Processed 14/10/2022 035858233 Sambasivam ()
2 Gummidipoondi TN-02-005-003-003/124
(Athupakkam) 		2902005000NRG23310820221491870 01/09/2022 Deepam 2902005WL036866 Deepam 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 Deepam ()
3 Gummidipoondi TN-02-005-003-003/187-b
(Athupakkam) 		2902005000NRG23310820221491885 01/09/2022 Muniyammal 2902005WL036866 Muniyammal 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 Muniyammal ()
4 Gummidipoondi TN-02-005-003-003/223
(Athupakkam) 		2902005000NRG23310820221491889 01/09/2022 Logamma 2902005WL036866 Logamma 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 Logamma ()
5 Gummidipoondi TN-02-005-003-003/232-A
(Athupakkam) 		2902005000NRG23310820221491892 01/09/2022 KUPPAMMAL 2902005WL036866 KUPPAMMAL 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 KUPPAMMAL ()
6 Gummidipoondi TN-02-005-003-003/335-a
(Athupakkam) 		2902005000NRG23310820221491902 01/09/2022 shanthi 2902005WL036866 shanthi 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 shanthi ()
7 Gummidipoondi TN-02-005-003-003/440-A
(Athupakkam) 		2902005000NRG23310820221491915 01/09/2022 AMUTHA 2902005WL036866 AMUTHA 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 AMUTHA ()
8 Gummidipoondi TN-02-005-003-003/520-a
(Athupakkam) 		2902005000NRG23310820221491921 01/09/2022 Vasantha 2902005WL036866 Vasantha 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 Vasantha ()
9 Gummidipoondi TN-02-005-003-003/583-A
(Athupakkam) 		2902005000NRG23310820221491925 01/09/2022 SAGUNDHALA 2902005WL036866 SAGUNDHALA 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 SAGUNDHALA ()
10 Gummidipoondi TN-02-005-003-003/841-A
(Athupakkam) 		2902005000NRG23310820221491953 01/09/2022 saroja 2902005WL036866 saroja 00045 BARB0VJGUMM 205 205 Processed 14/10/2022 035858233 saroja ()
11 Gummidipoondi TN-02-005-003-003/843-A
(Athupakkam) 		2902005000NRG23310820221491954 01/09/2022 vali 2902005WL036866 vali 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 vali ()
12 Gummidipoondi TN-02-005-003-003/86-A
(Athupakkam) 		2902005000NRG23310820221491959 01/09/2022 MANJULA 2902005WL036866 MANJULA 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 MANJULA ()
13 Gummidipoondi TN-02-005-003-005/892-A
(Athupakkam) 		2902005000NRG23310820221491970 01/09/2022 Vasanthi 2902005WL036866 Vasanthi 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 Vasanthi ()
14 Gummidipoondi TN-02-005-003-005/906-B
(Athupakkam) 		2902005000NRG23310820221491971 01/09/2022 Jeevitha 2902005WL036866 Jeevitha 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 Jeevitha ()
15 Gummidipoondi TN-02-005-003-005/912-B
(Athupakkam) 		2902005000NRG23310820221491972 01/09/2022 Prema 2902005WL036866 Prema 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 Prema ()
16 Gummidipoondi TN-02-005-003-005/949-B
(Athupakkam) 		2902005000NRG23310820221491973 01/09/2022 Vasugi 2902005WL036866 Vasugi 00045 BARB0VJGUMM 615 615 Processed 14/10/2022 035858233 Vasugi ()
17 Gummidipoondi TN-02-005-003-006/251-C
(Athupakkam) 		2902005000NRG23310820221491974 01/09/2022 Mari 2902005WL036866 Mari 00045 BARB0VJGUMM 615 615 Processed 14/10/2022 035858233 Mari ()
18 Gummidipoondi TN-02-005-003-006/893-C
(Athupakkam) 		2902005000NRG23310820221491977 01/09/2022 Kavitha 2902005WL036866 Kavitha 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858233 Kavitha ()
SubTotal 13120 13120
19 Gummidipoondi TN-02-005-003-003/919-A
(Athupakkam) 		2902005000NRG23310820221491964 01/09/2022 Nandhini 2902005WL036866 Nandhini 00109 BKDN0620212 820 820 Rejected 18/10/2022 035858233 Participant not mapped to the product
SubTotal 820 820
20 Gummidipoondi TN-02-005-003-003/685-A
(Athupakkam) 		2902005000NRG23310820221491936 01/09/2022 jaya 2902005WL036866 jaya 00468 UBIN0822388 615 615 Processed 14/10/2022 035858233 jaya ()
SubTotal 615 615
Total 14555 14555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_010922FTO_807291 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 13120
2 Gummidipoondi TN2902005_010922FTO_807291 Dena Bank BKDN0620212 GUMMIDIPUNDI 820
3 Gummidipoondi TN2902005_010922FTO_807291 Union Bank of India UBIN0822388 GUMMIDIPOONDI 615

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