Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_220522FTO_224482
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) 		2902005000NRG23220520220341187 22/05/2022 Muniyammal 2902005WL009354 Muniyammal 00045 BARB0DBGUMM 1266 1266 Processed 30/05/2022 015577067 Muniyammal ()
2 Gummidipoondi TN-02-005-012-012/621-A
(Enathimelpakkam) 		2902005000NRG23220520220341210 22/05/2022 Panchalai 2902005WL009354 Panchalai 00045 BARB0DBGUMM 1278 1278 Processed 30/05/2022 015577067 Panchalai ()
3 Gummidipoondi TN-02-005-012-012/663-A
(Enathimelpakkam) 		2902005000NRG23220520220341211 22/05/2022 Muthulasmi 2902005WL009354 Muthulasmi 00045 BARB0DBGUMM 1278 1278 Processed 30/05/2022 015577067 Muthulasmi ()
SubTotal 3822 3822
4 Gummidipoondi TN-02-005-012-002/710-A
(Enathimelpakkam) 		2902005000NRG23220520220341103 22/05/2022 Manjula 2902005WL009354 Manjula 00045 BARB0VJGUMM 1060 1060 Processed 30/05/2022 015577067 Manjula ()
5 Gummidipoondi TN-02-005-012-002/714-A
(Enathimelpakkam) 		2902005000NRG23220520220341104 22/05/2022 Abitha 2902005WL009354 Abitha 00045 BARB0VJGUMM 848 848 Processed 30/05/2022 015577067 Abitha ()
6 Gummidipoondi TN-02-005-012-005/669-A
(Enathimelpakkam) 		2902005000NRG23220520220341106 22/05/2022 Rani 2902005WL009354 Rani 00045 BARB0VJGUMM 1272 1272 Processed 30/05/2022 015577067 Rani ()
7 Gummidipoondi TN-02-005-012-005/702-A
(Enathimelpakkam) 		2902005000NRG23220520220341108 22/05/2022 Sumithra 2902005WL009354 Sumithra 00045 BARB0VJGUMM 1272 1272 Processed 30/05/2022 015577067 Sumithra ()
8 Gummidipoondi TN-02-005-012-005/703-A
(Enathimelpakkam) 		2902005000NRG23220520220341109 22/05/2022 Geetha 2902005WL009354 Geetha 00045 BARB0VJGUMM 848 848 Processed 30/05/2022 015577067 Geetha ()
9 Gummidipoondi TN-02-005-012-005/704-A
(Enathimelpakkam) 		2902005000NRG23220520220341110 22/05/2022 Vasu 2902005WL009354 Vasu 00045 BARB0VJGUMM 848 848 Processed 30/05/2022 015577067 Vasu ()
10 Gummidipoondi TN-02-005-012-005/705-A
(Enathimelpakkam) 		2902005000NRG23220520220341111 22/05/2022 Surya 2902005WL009354 Surya 00045 BARB0VJGUMM 1272 1272 Processed 30/05/2022 015577067 Surya ()
11 Gummidipoondi TN-02-005-012-005/706-A
(Enathimelpakkam) 		2902005000NRG23220520220341112 22/05/2022 Revathi 2902005WL009354 Revathi 00045 BARB0VJGUMM 848 848 Processed 30/05/2022 015577067 Revathi ()
12 Gummidipoondi TN-02-005-012-005/707-A
(Enathimelpakkam) 		2902005000NRG23220520220341113 22/05/2022 Ammu 2902005WL009354 Ammu 00045 BARB0VJGUMM 1272 1272 Processed 30/05/2022 015577067 Ammu ()
13 Gummidipoondi TN-02-005-012-005/709-A
(Enathimelpakkam) 		2902005000NRG23220520220341114 22/05/2022 Nandhini 2902005WL009354 Nandhini 00045 BARB0VJGUMM 1060 1060 Processed 30/05/2022 015577067 Nandhini ()
14 Gummidipoondi TN-02-005-012-012/14-A
(Enathimelpakkam) 		2902005000NRG23220520220341117 22/05/2022 Anjala 2902005WL009354 Anjala 00045 BARB0VJGUMM 1060 1060 Processed 30/05/2022 015577067 Anjala ()
15 Gummidipoondi TN-02-005-012-012/169-A
(Enathimelpakkam) 		2902005000NRG23220520220341126 22/05/2022 Selvi 2902005WL009354 Selvi 00045 BARB0VJGUMM 1230 1230 Processed 30/05/2022 015577067 Selvi ()
16 Gummidipoondi TN-02-005-012-012/179-A
(Enathimelpakkam) 		2902005000NRG23220520220341128 22/05/2022 UACHIYAPPAN 2902005WL009354 UACHIYAPPAN 00045 BARB0VJGUMM 1686 1686 Processed 30/05/2022 015577067 UACHIYAPPAN ()
17 Gummidipoondi TN-02-005-012-012/187-A
(Enathimelpakkam) 		2902005000NRG23220520220341131 22/05/2022 Sarasu 2902005WL009354 Sarasu 00045 BARB0VJGUMM 1230 1230 Processed 30/05/2022 015577067 Sarasu ()
18 Gummidipoondi TN-02-005-012-012/190-A
(Enathimelpakkam) 		2902005000NRG23220520220341132 22/05/2022 RADHAMMAL 2902005WL009354 RADHAMMAL 00045 BARB0VJGUMM 1230 1230 Processed 30/05/2022 015577067 RADHAMMAL ()
19 Gummidipoondi TN-02-005-012-012/235
(Enathimelpakkam) 		2902005000NRG23220520220341140 22/05/2022 CHANDIRAMMAL 2902005WL009354 CHANDIRAMMAL 00045 BARB0VJGUMM 1230 1230 Processed 30/05/2022 015577067 CHANDIRAMMAL ()
20 Gummidipoondi TN-02-005-012-012/241-a
(Enathimelpakkam) 		2902005000NRG23220520220341143 22/05/2022 Muniyammal 2902005WL009354 Muniyammal 00045 BARB0VJGUMM 1266 1266 Processed 30/05/2022 015577067 Muniyammal ()
21 Gummidipoondi TN-02-005-012-012/242-a
(Enathimelpakkam) 		2902005000NRG23220520220341144 22/05/2022 SAGUNTHALA 2902005WL009354 SAGUNTHALA 00045 BARB0VJGUMM 1266 1266 Processed 30/05/2022 015577067 SAGUNTHALA ()
22 Gummidipoondi TN-02-005-012-012/247-a
(Enathimelpakkam) 		2902005000NRG23220520220341147 22/05/2022 Roja 2902005WL009354 Roja 00045 BARB0VJGUMM 1266 1266 Processed 30/05/2022 015577067 Roja ()
23 Gummidipoondi TN-02-005-012-012/432
(Enathimelpakkam) 		2902005000NRG23220520220341179 22/05/2022 JEYAMMAL 2902005WL009354 JEYAMMAL 00045 BARB0VJGUMM 1272 1272 Processed 30/05/2022 015577067 JEYAMMAL ()
24 Gummidipoondi TN-02-005-012-012/479-C
(Enathimelpakkam) 		2902005000NRG23220520220341191 22/05/2022 NAGAN 2902005WL009354 NAGAN 00045 BARB0VJGUMM 633 633 Processed 30/05/2022 015577067 NAGAN ()
25 Gummidipoondi TN-02-005-012-012/486-A
(Enathimelpakkam) 		2902005000NRG23220520220341194 22/05/2022 Mari 2902005WL009354 Mari 00045 BARB0VJGUMM 422 422 Processed 30/05/2022 015577067 Mari ()
26 Gummidipoondi TN-02-005-012-012/679-A
(Enathimelpakkam) 		2902005000NRG23220520220341214 22/05/2022 Meenatchi 2902005WL009354 Meenatchi 00045 BARB0VJGUMM 426 426 Processed 30/05/2022 015577067 Meenatchi ()
SubTotal 24817 24817
27 Gummidipoondi TN-02-005-012-005/701-A
(Enathimelpakkam) 		2902005000NRG23220520220341107 22/05/2022 Sneha 2902005WL009354 Sneha 00415 SBIN0011931 1060 1060 Processed 30/05/2022 015577067 Sneha ()
SubTotal 1060 1060
Total 29699 29699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_220522FTO_224482 Bank of Baroda BARB0DBGUMM Gummidipoondi 3822
2 Gummidipoondi TN2902005_220522FTO_224482 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 24817
3 Gummidipoondi TN2902005_220522FTO_224482 State Bank of India SBIN0011931 GUMMIDIPOONDI 1060

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