Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_040522FTO_179000
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-02-005-055-001/969-A
(Sunnambukulam) 		2902005000NRG23040520220173220 04/05/2022 Sunitha 2902005WL004960 Sunitha 00078 CNRB0016104 1278 1278 Processed 13/05/2022 018427862 Sunitha ()
2 Gummidipoondi TN-02-005-055-001/973-A
(Sunnambukulam) 		2902005000NRG23040520220173221 04/05/2022 Dhanalakshmi 2902005WL004960 Dhanalakshmi 00078 CNRB0016104 1278 1278 Processed 13/05/2022 018427862 Dhanalakshmi ()
3 Gummidipoondi TN-02-005-055-001/974-B
(Sunnambukulam) 		2902005000NRG23040520220173222 04/05/2022 Nadhiya 2902005WL004960 Nadhiya 00078 CNRB0016104 1278 1278 Processed 13/05/2022 018427862 Nadhiya ()
4 Gummidipoondi TN-02-005-055-001/975-B
(Sunnambukulam) 		2902005000NRG23040520220173223 04/05/2022 Keerthana 2902005WL004960 Keerthana 00078 CNRB0016104 1278 1278 Processed 13/05/2022 018427862 Keerthana ()
5 Gummidipoondi TN-02-005-055-001/976-B
(Sunnambukulam) 		2902005000NRG23040520220173224 04/05/2022 Rajeshwari 2902005WL004960 Rajeshwari 00078 CNRB0016104 1278 1278 Processed 13/05/2022 018427862 Rajeshwari ()
6 Gummidipoondi TN-02-005-055-001/979-B
(Sunnambukulam) 		2902005000NRG23040520220173225 04/05/2022 Nirmala 2902005WL004960 Nirmala 00078 CNRB0016104 1065 1065 Processed 13/05/2022 018427862 Nirmala ()
7 Gummidipoondi TN-02-005-055-003/953-A
(Sunnambukulam) 		2902005000NRG23040520220173226 04/05/2022 Gomadhi 2902005WL004960 Gomadhi 00078 CNRB0016104 1278 1278 Processed 13/05/2022 018427862 Gomadhi ()
8 Gummidipoondi TN-02-005-055-004/668-A
(Sunnambukulam) 		2902005000NRG23040520220173227 04/05/2022 Ponni 2902005WL004960 Ponni 00078 CNRB0016104 1278 1278 Processed 13/05/2022 018427862 Ponni ()
9 Gummidipoondi TN-02-005-055-055/217-B
(Sunnambukulam) 		2902005000NRG23040520220173237 04/05/2022 Siva 2902005WL004960 Siva 00078 CNRB0016104 1278 1278 Processed 13/05/2022 018427862 Siva ()
10 Gummidipoondi TN-02-005-055-055/217-B
(Sunnambukulam) 		2902005000NRG23040520220173236 04/05/2022 VALLIYAMMAL 2902005WL004960 VALLIYAMMAL 00078 CNRB0016104 1278 1278 Processed 13/05/2022 018427862 VALLIYAMMAL ()
11 Gummidipoondi TN-02-005-055-055/244-B
(Sunnambukulam) 		2902005000NRG23040520220173242 04/05/2022 Chandran 2902005WL004960 Chandran 00078 CNRB0016104 848 848 Processed 13/05/2022 018427862 Chandran ()
12 Gummidipoondi TN-02-005-055-055/592-b
(Sunnambukulam) 		2902005000NRG23040520220173254 04/05/2022 EKAMBARAN 2902005WL004960 EKAMBARAN 00078 CNRB0016104 1272 1272 Processed 13/05/2022 018427862 EKAMBARAN ()
13 Gummidipoondi TN-02-005-055-055/652-B
(Sunnambukulam) 		2902005000NRG23040520220173268 04/05/2022 CHELLAN 2902005WL004960 CHELLAN 00078 CNRB0016104 1278 1278 Processed 13/05/2022 018427862 CHELLAN ()
14 Gummidipoondi TN-02-005-055-055/786-b
(Sunnambukulam) 		2902005000NRG23040520220173282 04/05/2022 ASHA 2902005WL004960 ASHA 00078 CNRB0016104 1260 1260 Processed 13/05/2022 018427862 ASHA ()
15 Gummidipoondi TN-02-005-055-055/834-A
(Sunnambukulam) 		2902005000NRG23040520220173285 04/05/2022 Nanthini 2902005WL004960 Nanthini 00078 CNRB0016104 1260 1260 Processed 13/05/2022 018427862 Nanthini ()
SubTotal 18485 18485
Total 18485 18485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_040522FTO_179000 Canara Bank CNRB0016104 Thorapallam Bazar 18485

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