Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_121222FTO_1267875
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-02-005-034-005/1027-A
(Obasamudram) 		2902005000NRG23101220222426581 12/12/2022 Pavithra 2902005WL059773 Pavithra 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 Pavithra ()
2 Gummidipoondi TN-02-005-034-005/1028-A
(Obasamudram) 		2902005000NRG23101220222426582 12/12/2022 Kokila 2902005WL059773 Kokila 00078 CNRB0016104 1200 1200 Rejected 07/02/2023 017254868 Account closed
3 Gummidipoondi TN-02-005-034-005/1047-A
(Obasamudram) 		2902005000NRG23101220222426583 12/12/2022 Manjula 2902005WL059773 Manjula 00078 CNRB0016104 1000 1000 Processed 06/02/2023 017254868 Manjula ()
4 Gummidipoondi TN-02-005-034-005/667-A
(Obasamudram) 		2902005000NRG23101220222426584 12/12/2022 SELVI 2902005WL059773 SELVI 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 SELVI ()
5 Gummidipoondi TN-02-005-034-005/757-A
(Obasamudram) 		2902005000NRG23101220222426585 12/12/2022 VARATHAMMAL 2902005WL059773 VARATHAMMAL 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 VARATHAMMAL ()
6 Gummidipoondi TN-02-005-034-005/812-A
(Obasamudram) 		2902005000NRG23101220222426588 12/12/2022 Santhanalakshmi 2902005WL059773 Santhanalakshmi 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 Santhanalakshmi ()
7 Gummidipoondi TN-02-005-034-006/891-A
(Obasamudram) 		2902005000NRG23101220222426592 12/12/2022 DEEPA 2902005WL059773 DEEPA 00078 CNRB0016104 1000 1000 Processed 06/02/2023 017254868 DEEPA ()
8 Gummidipoondi TN-02-005-034-034/110-A
(Obasamudram) 		2902005000NRG23101220222426597 12/12/2022 KANAGAVALLI 2902005WL059773 KANAGAVALLI 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 KANAGAVALLI ()
9 Gummidipoondi TN-02-005-034-034/116-A
(Obasamudram) 		2902005000NRG23101220222426600 12/12/2022 SELVI 2902005WL059773 SELVI 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 SELVI ()
10 Gummidipoondi TN-02-005-034-034/118-A
(Obasamudram) 		2902005000NRG23101220222426601 12/12/2022 Pushpa 2902005WL059773 Pushpa 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 Pushpa ()
11 Gummidipoondi TN-02-005-034-034/120-A
(Obasamudram) 		2902005000NRG23101220222426602 12/12/2022 Natarajan 2902005WL059773 Natarajan 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 Natarajan ()
12 Gummidipoondi TN-02-005-034-034/122-A
(Obasamudram) 		2902005000NRG23101220222426605 12/12/2022 Rani 2902005WL059773 Rani 00078 CNRB0016104 600 600 Processed 06/02/2023 017254868 Rani ()
13 Gummidipoondi TN-02-005-034-034/138-A
(Obasamudram) 		2902005000NRG23101220222426615 12/12/2022 Velan chinasami 2902005WL059773 Velan chinasami 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 Velan chinasami ()
14 Gummidipoondi TN-02-005-034-034/151-A
(Obasamudram) 		2902005000NRG23101220222426624 12/12/2022 SELVI V 2902005WL059773 SELVI V 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 SELVI V ()
15 Gummidipoondi TN-02-005-034-034/154-A
(Obasamudram) 		2902005000NRG23101220222426627 12/12/2022 Nathiya 2902005WL059773 Nathiya 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 Nathiya ()
16 Gummidipoondi TN-02-005-034-034/166-A
(Obasamudram) 		2902005000NRG23101220222426630 12/12/2022 Selvi 2902005WL059773 Selvi 00078 CNRB0016104 1000 1000 Processed 06/02/2023 017254868 Selvi ()
17 Gummidipoondi TN-02-005-034-034/177-A
(Obasamudram) 		2902005000NRG23101220222426632 12/12/2022 KASTHURI 2902005WL059773 KASTHURI 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 KASTHURI ()
18 Gummidipoondi TN-02-005-034-034/336-A
(Obasamudram) 		2902005000NRG23101220222426640 12/12/2022 BHUVANESWARI 2902005WL059773 BHUVANESWARI 00078 CNRB0016104 1000 1000 Processed 06/02/2023 017254868 BHUVANESWARI ()
19 Gummidipoondi TN-02-005-034-034/364
(Obasamudram) 		2902005000NRG23101220222426641 12/12/2022 Manjula 2902005WL059773 Manjula 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 Manjula ()
20 Gummidipoondi TN-02-005-034-034/397-A
(Obasamudram) 		2902005000NRG23101220222426642 12/12/2022 SUGANTHI B 2902005WL059773 SUGANTHI B 00078 CNRB0016104 1000 1000 Processed 06/02/2023 017254868 SUGANTHI B ()
21 Gummidipoondi TN-02-005-034-034/404-A
(Obasamudram) 		2902005000NRG23101220222426644 12/12/2022 Nagammal 2902005WL059773 Nagammal 00078 CNRB0016104 1000 1000 Processed 06/02/2023 017254868 Nagammal ()
22 Gummidipoondi TN-02-005-034-034/421-A
(Obasamudram) 		2902005000NRG23101220222426648 12/12/2022 INDIRANI 2902005WL059773 INDIRANI 00078 CNRB0016104 1000 1000 Processed 06/02/2023 017254868 INDIRANI ()
23 Gummidipoondi TN-02-005-034-034/450-A
(Obasamudram) 		2902005000NRG23101220222426652 12/12/2022 PONNAMMAL S 2902005WL059773 PONNAMMAL S 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 PONNAMMAL S ()
24 Gummidipoondi TN-02-005-034-034/457-A
(Obasamudram) 		2902005000NRG23101220222426654 12/12/2022 V Devaki 2902005WL059773 V Devaki 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 V Devaki ()
25 Gummidipoondi TN-02-005-034-034/461-A
(Obasamudram) 		2902005000NRG23101220222426656 12/12/2022 Parvathy 2902005WL059773 Parvathy 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 Parvathy ()
26 Gummidipoondi TN-02-005-034-034/471-A
(Obasamudram) 		2902005000NRG23101220222426661 12/12/2022 DHANAMMAL M 2902005WL059773 DHANAMMAL M 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 DHANAMMAL M ()
27 Gummidipoondi TN-02-005-034-034/505-A
(Obasamudram) 		2902005000NRG23101220222426664 12/12/2022 KANNIAMMAL 2902005WL059773 KANNIAMMAL 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 KANNIAMMAL ()
28 Gummidipoondi TN-02-005-034-034/532-A
(Obasamudram) 		2902005000NRG23101220222426668 12/12/2022 SANTHI P 2902005WL059773 SANTHI P 00078 CNRB0016104 1000 1000 Processed 06/02/2023 017254868 SANTHI P ()
29 Gummidipoondi TN-02-005-034-034/535-A
(Obasamudram) 		2902005000NRG23101220222426670 12/12/2022 BHUVANESWARI 2902005WL059773 BHUVANESWARI 00078 CNRB0016104 1000 1000 Processed 06/02/2023 017254868 BHUVANESWARI ()
30 Gummidipoondi TN-02-005-034-034/544-A
(Obasamudram) 		2902005000NRG23101220222426674 12/12/2022 Lakshmi 2902005WL059773 Lakshmi 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 Lakshmi ()
31 Gummidipoondi TN-02-005-034-034/550-A
(Obasamudram) 		2902005000NRG23101220222426675 12/12/2022 Shanmugavalli 2902005WL059773 Shanmugavalli 00078 CNRB0016104 1000 1000 Processed 06/02/2023 017254868 Shanmugavalli ()
32 Gummidipoondi TN-02-005-034-034/650-A
(Obasamudram) 		2902005000NRG23101220222426681 12/12/2022 Muthumani 2902005WL059773 Muthumani 00078 CNRB0016104 1000 1000 Processed 06/02/2023 017254868 Muthumani ()
33 Gummidipoondi TN-02-005-034-034/650-A
(Obasamudram) 		2902005000NRG23101220222426680 12/12/2022 Vasantha 2902005WL059773 Vasantha 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 Vasantha ()
34 Gummidipoondi TN-02-005-034-034/681-A
(Obasamudram) 		2902005000NRG23101220222426686 12/12/2022 GOWRI 2902005WL059773 GOWRI 00078 CNRB0016104 1000 1000 Processed 06/02/2023 017254868 GOWRI ()
35 Gummidipoondi TN-02-005-034-034/688-A
(Obasamudram) 		2902005000NRG23101220222426689 12/12/2022 CHANDRA S 2902005WL059773 CHANDRA S 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 CHANDRA S ()
36 Gummidipoondi TN-02-005-034-034/709-A
(Obasamudram) 		2902005000NRG23101220222426693 12/12/2022 Mallika 2902005WL059773 Mallika 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 Mallika ()
37 Gummidipoondi TN-02-005-034-034/988-A
(Obasamudram) 		2902005000NRG23101220222426705 12/12/2022 Mariyamma 2902005WL059773 Mariyamma 00078 CNRB0016104 1200 1200 Processed 06/02/2023 017254868 Mariyamma ()
SubTotal 41400 41400
38 Gummidipoondi TN-02-005-034-034/415-A
(Obasamudram) 		2902005000NRG23101220222426646 12/12/2022 MALLIKA 2902005WL059773 MALLIKA 00434 SYNB0006104 1200 1200 Processed 06/02/2023 017254868 MALLIKA ()
SubTotal 1200 1200
Total 42600 42600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_121222FTO_1267875 Canara Bank CNRB0016104 Thorapallam Bazar 41400
2 Gummidipoondi TN2902005_121222FTO_1267875 SYNDICATE BANK SYNB0006104 THORAPALLAM BAZAR 1200

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