Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_260722FTO_606032
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-02-005-013-002/599-A
(Guruvarajakandigai) 		2902005000NRG23250720221050749 26/07/2022 JOTHI 2902005WL026954 JOTHI 00048 BKID0008062 645 645 Processed 02/08/2022 013645861 JOTHI ()
SubTotal 645 645
2 Gummidipoondi TN-02-005-013-001/490-A
(Guruvarajakandigai) 		2902005000NRG23250720221050726 26/07/2022 YASOTHAMMAL 2902005WL026954 YASOTHAMMAL 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 YASOTHAMMAL ()
3 Gummidipoondi TN-02-005-013-001/620-A
(Guruvarajakandigai) 		2902005000NRG23250720221050729 26/07/2022 BHUVANESWARI 2902005WL026954 BHUVANESWARI 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 BHUVANESWARI ()
4 Gummidipoondi TN-02-005-013-002/487-A
(Guruvarajakandigai) 		2902005000NRG23250720221050730 26/07/2022 KANTHAMMAL 2902005WL026954 KANTHAMMAL 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 KANTHAMMAL ()
5 Gummidipoondi TN-02-005-013-002/489-A
(Guruvarajakandigai) 		2902005000NRG23250720221050732 26/07/2022 VIJAYA 2902005WL026954 VIJAYA 00048 BKID0008260 1075 1075 Processed 02/08/2022 013645861 VIJAYA ()
6 Gummidipoondi TN-02-005-013-002/502-A
(Guruvarajakandigai) 		2902005000NRG23250720221050739 26/07/2022 RAMAPRABHA 2902005WL026954 RAMAPRABHA 00048 BKID0008260 1075 1075 Processed 02/08/2022 013645861 RAMAPRABHA ()
7 Gummidipoondi TN-02-005-013-002/504-A
(Guruvarajakandigai) 		2902005000NRG23250720221050740 26/07/2022 REKHA 2902005WL026954 REKHA 00048 BKID0008260 860 860 Processed 02/08/2022 013645861 REKHA ()
8 Gummidipoondi TN-02-005-013-002/521-A
(Guruvarajakandigai) 		2902005000NRG23250720221050743 26/07/2022 MUNUSAMY 2902005WL026954 MUNUSAMY 00048 BKID0008260 860 860 Processed 02/08/2022 013645861 MUNUSAMY ()
9 Gummidipoondi TN-02-005-013-002/522-A
(Guruvarajakandigai) 		2902005000NRG23250720221050744 26/07/2022 ARUNA 2902005WL026954 ARUNA 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 ARUNA ()
10 Gummidipoondi TN-02-005-013-002/597-A
(Guruvarajakandigai) 		2902005000NRG23250720221050747 26/07/2022 GRIJA 2902005WL026954 GRIJA 00048 BKID0008260 430 430 Processed 02/08/2022 013645861 GRIJA ()
11 Gummidipoondi TN-02-005-013-002/600-A
(Guruvarajakandigai) 		2902005000NRG23250720221050750 26/07/2022 JAYALASHMI 2902005WL026954 JAYALASHMI 00048 BKID0008260 1075 1075 Processed 02/08/2022 013645861 JAYALASHMI ()
12 Gummidipoondi TN-02-005-013-002/601-A
(Guruvarajakandigai) 		2902005000NRG23250720221050751 26/07/2022 RAJESHWARI 2902005WL026954 RAJESHWARI 00048 BKID0008260 1075 1075 Processed 02/08/2022 013645861 RAJESHWARI ()
13 Gummidipoondi TN-02-005-013-002/622-A
(Guruvarajakandigai) 		2902005000NRG23250720221050752 26/07/2022 Sandhiya 2902005WL026954 Sandhiya 00048 BKID0008260 1075 1075 Processed 02/08/2022 013645861 Sandhiya ()
14 Gummidipoondi TN-02-005-013-002/624-A
(Guruvarajakandigai) 		2902005000NRG23250720221050753 26/07/2022 Sasikala 2902005WL026954 Sasikala 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 Sasikala ()
15 Gummidipoondi TN-02-005-013-004/626-A
(Guruvarajakandigai) 		2902005000NRG23250720221050754 26/07/2022 Hemavathi 2902005WL026954 Hemavathi 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 Hemavathi ()
16 Gummidipoondi TN-02-005-013-013/14-A
(Guruvarajakandigai) 		2902005000NRG23250720221050763 26/07/2022 RENUGA 2902005WL026954 RENUGA 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 RENUGA ()
17 Gummidipoondi TN-02-005-013-013/20-A
(Guruvarajakandigai) 		2902005000NRG23250720221050765 26/07/2022 SAROJA 2902005WL026954 SAROJA 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 SAROJA ()
18 Gummidipoondi TN-02-005-013-013/296-A
(Guruvarajakandigai) 		2902005000NRG23250720221050770 26/07/2022 Rathinammal 2902005WL026954 Rathinammal 00048 BKID0008260 860 860 Processed 02/08/2022 013645861 Rathinammal ()
19 Gummidipoondi TN-02-005-013-013/300-A
(Guruvarajakandigai) 		2902005000NRG23250720221050771 26/07/2022 jayamma 2902005WL026954 jayamma 00048 BKID0008260 860 860 Processed 02/08/2022 013645861 jayamma ()
20 Gummidipoondi TN-02-005-013-013/325-A
(Guruvarajakandigai) 		2902005000NRG23250720221050775 26/07/2022 Lakshmiyammal 2902005WL026954 Lakshmiyammal 00048 BKID0008260 1075 1075 Processed 02/08/2022 013645861 Lakshmiyammal ()
21 Gummidipoondi TN-02-005-013-013/353-A
(Guruvarajakandigai) 		2902005000NRG23250720221050779 26/07/2022 Kala 2902005WL026954 Kala 00048 BKID0008260 645 645 Processed 02/08/2022 013645861 Kala ()
22 Gummidipoondi TN-02-005-013-013/359-A
(Guruvarajakandigai) 		2902005000NRG23250720221050782 26/07/2022 Chengamma 2902005WL026954 Chengamma 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 Chengamma ()
23 Gummidipoondi TN-02-005-013-013/42-A
(Guruvarajakandigai) 		2902005000NRG23250720221050788 26/07/2022 SUBBAMMAL 2902005WL026954 SUBBAMMAL 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 SUBBAMMAL ()
24 Gummidipoondi TN-02-005-013-013/45-A
(Guruvarajakandigai) 		2902005000NRG23250720221050789 26/07/2022 YERRAMMA 2902005WL026954 YERRAMMA 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 YERRAMMA ()
25 Gummidipoondi TN-02-005-013-013/50-A
(Guruvarajakandigai) 		2902005000NRG23250720221050794 26/07/2022 P. SUGUNA 2902005WL026954 P. SUGUNA 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 P. SUGUNA ()
26 Gummidipoondi TN-02-005-013-013/63-A
(Guruvarajakandigai) 		2902005000NRG23250720221050804 26/07/2022 S.Subburaththinam 2902005WL026954 S.Subburaththinam 00048 BKID0008260 1075 1075 Processed 02/08/2022 013645861 S.Subburaththinam ()
27 Gummidipoondi TN-02-005-013-013/76-A
(Guruvarajakandigai) 		2902005000NRG23250720221050811 26/07/2022 PRABA 2902005WL026954 PRABA 00048 BKID0008260 645 645 Processed 02/08/2022 013645861 PRABA ()
28 Gummidipoondi TN-02-005-013-013/80-A
(Guruvarajakandigai) 		2902005000NRG23250720221050812 26/07/2022 PANGAJAM 2902005WL026954 PANGAJAM 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 PANGAJAM ()
29 Gummidipoondi TN-02-005-013-013/86-A
(Guruvarajakandigai) 		2902005000NRG23250720221050814 26/07/2022 NATHIYA 2902005WL026954 NATHIYA 00048 BKID0008260 860 860 Processed 02/08/2022 013645861 NATHIYA ()
30 Gummidipoondi TN-02-005-013-015/499-A
(Guruvarajakandigai) 		2902005000NRG23250720221050816 26/07/2022 VASANTHA 2902005WL026954 VASANTHA 00048 BKID0008260 1290 1290 Processed 02/08/2022 013645861 VASANTHA ()
SubTotal 31605 31605
Total 32250 32250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_260722FTO_606032 Bank of India BKID0008062 GUMMIDIPOONDI 645
2 Gummidipoondi TN2902005_260722FTO_606032 Bank of India BKID0008260 POOVALAMBEDU 31605

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