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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_200822FTO_745060
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-02-005-020-001/220-A
(Kuruvattucheri) 		2902005000NRG23190820221334237 20/08/2022 Mageshwari 2902005WL033203 Mageshwari 00045 BARB0VJGUMM 636 636 Processed 27/08/2022 014512659 Mageshwari ()
SubTotal 636 636
2 Gummidipoondi TN-02-005-020-001/207-A
(Kuruvattucheri) 		2902005000NRG23190820221334231 20/08/2022 Selvi 2902005WL033203 Selvi 00176 IDIB000G046 1405 1405 Processed 27/08/2022 014512659 Selvi ()
3 Gummidipoondi TN-02-005-020-001/211-A
(Kuruvattucheri) 		2902005000NRG23190820221334232 20/08/2022 Nagavalli 2902005WL033203 Nagavalli 00176 IDIB000G046 424 424 Processed 27/08/2022 014512659 Nagavalli ()
4 Gummidipoondi TN-02-005-020-001/214-A
(Kuruvattucheri) 		2902005000NRG23190820221334233 20/08/2022 Amirthavalli 2902005WL033203 Amirthavalli 00176 IDIB000G046 1060 1060 Processed 27/08/2022 014512659 Amirthavalli ()
5 Gummidipoondi TN-02-005-020-001/216-A
(Kuruvattucheri) 		2902005000NRG23190820221334234 20/08/2022 Vijiya 2902005WL033203 Vijiya 00176 IDIB000G046 424 424 Processed 27/08/2022 014512659 Vijiya ()
6 Gummidipoondi TN-02-005-020-001/217-A
(Kuruvattucheri) 		2902005000NRG23190820221334235 20/08/2022 Manjula 2902005WL033203 Manjula 00176 IDIB000G046 1060 1060 Processed 27/08/2022 014512659 Manjula ()
7 Gummidipoondi TN-02-005-020-001/218-A
(Kuruvattucheri) 		2902005000NRG23190820221334236 20/08/2022 Thirupathi 2902005WL033203 Thirupathi 00176 IDIB000G046 1060 1060 Processed 27/08/2022 014512659 Thirupathi ()
8 Gummidipoondi TN-02-005-020-001/221-A
(Kuruvattucheri) 		2902005000NRG23190820221334238 20/08/2022 P.Jayachithra 2902005WL033203 P.Jayachithra 00176 IDIB000G046 212 212 Processed 27/08/2022 014512659 P.Jayachithra ()
9 Gummidipoondi TN-02-005-020-001/251-A
(Kuruvattucheri) 		2902005000NRG23190820221334239 20/08/2022 Selvi 2902005WL033203 Selvi 00176 IDIB000G046 848 848 Processed 27/08/2022 014512659 Selvi ()
10 Gummidipoondi TN-02-005-020-001/276-A
(Kuruvattucheri) 		2902005000NRG23190820221334240 20/08/2022 Athiyammal 2902005WL033203 Athiyammal 00176 IDIB000G046 1060 1060 Processed 27/08/2022 014512659 Athiyammal ()
11 Gummidipoondi TN-02-005-020-020/167-D
(Kuruvattucheri) 		2902005000NRG23190820221334249 20/08/2022 GANTHA 2902005WL033203 GANTHA 00176 IDIB000G046 633 633 Processed 27/08/2022 014512659 GANTHA ()
12 Gummidipoondi TN-02-005-020-020/205-A
(Kuruvattucheri) 		2902005000NRG23190820221334257 20/08/2022 Mariyammal 2902005WL033203 Mariyammal 00176 IDIB000G046 1060 1060 Processed 27/08/2022 014512659 Mariyammal ()
13 Gummidipoondi TN-02-005-020-020/210-A
(Kuruvattucheri) 		2902005000NRG23190820221334259 20/08/2022 Thiripurasundari 2902005WL033203 Thiripurasundari 00176 IDIB000G046 1060 1060 Processed 27/08/2022 014512659 Thiripurasundari ()
SubTotal 10306 10306
Total 10942 10942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_200822FTO_745060 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 636
2 Gummidipoondi TN2902005_200822FTO_745060 Indian Bank IDIB000G046 Gummidipoondi 633
3 Gummidipoondi TN2902005_200822FTO_745060 Indian Bank IDIB000G046 GUMMUDIPOONDI 9673

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