Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_241222FTO_1337716
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-02-005-034-034/1009-A
(Obasamudram) 		2902005000NRG23241220222532084 24/12/2022 Sowmiya 2902005WL062193 Sowmiya 00078 CNRB0016104 800 800 Processed 01/02/2023 018559541 Sowmiya ()
2 Gummidipoondi TN-02-005-034-034/1021-A
(Obasamudram) 		2902005000NRG23241220222532086 24/12/2022 Banu 2902005WL062193 Banu 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 Banu ()
3 Gummidipoondi TN-02-005-034-034/164-A
(Obasamudram) 		2902005000NRG23241220222532088 24/12/2022 Nirmala T 2902005WL062193 Nirmala T 00078 CNRB0016104 1 1 Processed 01/02/2023 018559541 Nirmala T ()
4 Gummidipoondi TN-02-005-034-034/190-A
(Obasamudram) 		2902005000NRG23241220222532089 24/12/2022 Manjula 2902005WL062193 Manjula 00078 CNRB0016104 1 1 Processed 01/02/2023 018559541 Manjula ()
5 Gummidipoondi TN-02-005-034-034/218-A
(Obasamudram) 		2902005000NRG23241220222532090 24/12/2022 INDIRANI 2902005WL062193 INDIRANI 00078 CNRB0016104 1000 1000 Processed 01/02/2023 018559541 INDIRANI ()
6 Gummidipoondi TN-02-005-034-034/225-A
(Obasamudram) 		2902005000NRG23241220222532093 24/12/2022 INDIRANI 2902005WL062193 INDIRANI 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 INDIRANI ()
7 Gummidipoondi TN-02-005-034-034/228-A
(Obasamudram) 		2902005000NRG23241220222532094 24/12/2022 Renuka 2902005WL062193 Renuka 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 Renuka ()
8 Gummidipoondi TN-02-005-034-034/245-A
(Obasamudram) 		2902005000NRG23241220222532102 24/12/2022 MANJULA 2902005WL062193 MANJULA 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 MANJULA ()
9 Gummidipoondi TN-02-005-034-034/257-A
(Obasamudram) 		2902005000NRG23241220222532106 24/12/2022 Kumar 2902005WL062193 Kumar 00078 CNRB0016104 1000 1000 Processed 01/02/2023 018559541 Kumar ()
10 Gummidipoondi TN-02-005-034-034/287-A
(Obasamudram) 		2902005000NRG23241220222532110 24/12/2022 Rani 2902005WL062193 Rani 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 Rani ()
11 Gummidipoondi TN-02-005-034-034/293-A
(Obasamudram) 		2902005000NRG23241220222532112 24/12/2022 APARANJI M 2902005WL062193 APARANJI M 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 APARANJI M ()
12 Gummidipoondi TN-02-005-034-034/293-A
(Obasamudram) 		2902005000NRG23241220222532113 24/12/2022 Munusamy 2902005WL062193 Munusamy 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 Munusamy ()
13 Gummidipoondi TN-02-005-034-034/304-A
(Obasamudram) 		2902005000NRG23241220222532115 24/12/2022 SANTHI V 2902005WL062193 SANTHI V 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 SANTHI V ()
14 Gummidipoondi TN-02-005-034-034/306-A
(Obasamudram) 		2902005000NRG23241220222532117 24/12/2022 BALU 2902005WL062193 BALU 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 BALU ()
15 Gummidipoondi TN-02-005-034-034/317-A
(Obasamudram) 		2902005000NRG23241220222532120 24/12/2022 Sudha 2902005WL062193 Sudha 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 Sudha ()
16 Gummidipoondi TN-02-005-034-034/354-A
(Obasamudram) 		2902005000NRG23241220222532128 24/12/2022 Vennila 2902005WL062193 Vennila 00078 CNRB0016104 1000 1000 Processed 01/02/2023 018559541 Vennila ()
17 Gummidipoondi TN-02-005-034-034/367-A
(Obasamudram) 		2902005000NRG23241220222532129 24/12/2022 Arumugam 2902005WL062193 Arumugam 00078 CNRB0016104 1000 1000 Processed 01/02/2023 018559541 Arumugam ()
18 Gummidipoondi TN-02-005-034-034/399-A
(Obasamudram) 		2902005000NRG23241220222532131 24/12/2022 CHANDRA S 2902005WL062193 CHANDRA S 00078 CNRB0016104 1000 1000 Processed 01/02/2023 018559541 CHANDRA S ()
19 Gummidipoondi TN-02-005-034-034/549-A
(Obasamudram) 		2902005000NRG23241220222532143 24/12/2022 KAMSALA 2902005WL062193 KAMSALA 00078 CNRB0016104 1002 1002 Processed 01/02/2023 018559541 KAMSALA ()
20 Gummidipoondi TN-02-005-034-034/569-A
(Obasamudram) 		2902005000NRG23241220222532145 24/12/2022 GOWRI S 2902005WL062193 GOWRI S 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 GOWRI S ()
21 Gummidipoondi TN-02-005-034-034/611-A
(Obasamudram) 		2902005000NRG23241220222532151 24/12/2022 JOTHI WO BALU 2902005WL062193 JOTHI WO BALU 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 JOTHI WO BALU ()
22 Gummidipoondi TN-02-005-034-034/719-A
(Obasamudram) 		2902005000NRG23241220222532166 24/12/2022 Dhanalakshmi 2902005WL062193 Dhanalakshmi 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 Dhanalakshmi ()
23 Gummidipoondi TN-02-005-034-034/734-A
(Obasamudram) 		2902005000NRG23241220222532169 24/12/2022 Megala 2902005WL062193 Megala 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 Megala ()
24 Gummidipoondi TN-02-005-034-034/795-A
(Obasamudram) 		2902005000NRG23241220222532179 24/12/2022 MALA 2902005WL062193 MALA 00078 CNRB0016104 800 800 Processed 01/02/2023 018559541 MALA ()
25 Gummidipoondi TN-02-005-034-034/796-A
(Obasamudram) 		2902005000NRG23241220222532180 24/12/2022 VALLIYAMMAL 2902005WL062193 VALLIYAMMAL 00078 CNRB0016104 1405 1405 Processed 01/02/2023 018559541 VALLIYAMMAL ()
26 Gummidipoondi TN-02-005-034-034/797-A
(Obasamudram) 		2902005000NRG23241220222532181 24/12/2022 RAMANI 2902005WL062193 RAMANI 00078 CNRB0016104 1000 1000 Processed 01/02/2023 018559541 RAMANI ()
27 Gummidipoondi TN-02-005-034-034/805-A
(Obasamudram) 		2902005000NRG23241220222532182 24/12/2022 ANITHA 2902005WL062193 ANITHA 00078 CNRB0016104 1000 1000 Processed 01/02/2023 018559541 ANITHA ()
28 Gummidipoondi TN-02-005-034-034/842-A
(Obasamudram) 		2902005000NRG23241220222532186 24/12/2022 GAJAVALLI 2902005WL062193 GAJAVALLI 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 GAJAVALLI ()
29 Gummidipoondi TN-02-005-034-034/861-A
(Obasamudram) 		2902005000NRG23241220222532187 24/12/2022 KAVARI 2902005WL062193 KAVARI 00078 CNRB0016104 1686 1686 Processed 01/02/2023 018559541 KAVARI ()
30 Gummidipoondi TN-02-005-034-034/874-B
(Obasamudram) 		2902005000NRG23241220222532188 24/12/2022 DEEPA 2902005WL062193 DEEPA 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 DEEPA ()
31 Gummidipoondi TN-02-005-034-034/888-A
(Obasamudram) 		2902005000NRG23241220222532190 24/12/2022 CHIDAMBARAM 2902005WL062193 CHIDAMBARAM 00078 CNRB0016104 800 800 Processed 01/02/2023 018559541 CHIDAMBARAM ()
32 Gummidipoondi TN-02-005-034-034/898-A
(Obasamudram) 		2902005000NRG23241220222532191 24/12/2022 THENMOZHI 2902005WL062193 THENMOZHI 00078 CNRB0016104 1000 1000 Processed 01/02/2023 018559541 THENMOZHI ()
33 Gummidipoondi TN-02-005-034-034/953-A
(Obasamudram) 		2902005000NRG23241220222532193 24/12/2022 Bhavani 2902005WL062193 Bhavani 00078 CNRB0016104 1000 1000 Processed 01/02/2023 018559541 Bhavani ()
34 Gummidipoondi TN-02-005-034-034/994-A
(Obasamudram) 		2902005000NRG23241220222532201 24/12/2022 Megala 2902005WL062193 Megala 00078 CNRB0016104 1200 1200 Processed 01/02/2023 018559541 Megala ()
SubTotal 35895 35895
Total 35895 35895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_241222FTO_1337716 Canara Bank CNRB0016104 Thorapallam Bazar 35895

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