Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_230822FTO_762669
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-02-005-005-002/348-A
(Boodur) 		2902005000NRG23230820221403138 23/08/2022 BABITHA 2902005WL034700 BABITHA 00078 CNRB0001336 860 860 Processed 01/09/2022 020844912 BABITHA ()
2 Gummidipoondi TN-02-005-005-002/487-A
(Boodur) 		2902005000NRG23230820221403143 23/08/2022 DEVI 2902005WL034700 DEVI 00078 CNRB0001336 1075 1075 Processed 01/09/2022 020844912 DEVI ()
3 Gummidipoondi TN-02-005-005-002/488-A
(Boodur) 		2902005000NRG23230820221403144 23/08/2022 BHARGAVI 2902005WL034700 BHARGAVI 00078 CNRB0001336 1075 1075 Processed 01/09/2022 020844912 BHARGAVI ()
4 Gummidipoondi TN-02-005-005-002/489-A
(Boodur) 		2902005000NRG23230820221403145 23/08/2022 GOWRI 2902005WL034700 GOWRI 00078 CNRB0001336 1075 1075 Processed 01/09/2022 020844912 GOWRI ()
5 Gummidipoondi TN-02-005-005-002/490-A
(Boodur) 		2902005000NRG23230820221403146 23/08/2022 USHA 2902005WL034700 USHA 00078 CNRB0001336 645 645 Processed 01/09/2022 020844912 USHA ()
6 Gummidipoondi TN-02-005-005-002/491-A
(Boodur) 		2902005000NRG23230820221403147 23/08/2022 Muniyammal 2902005WL034700 Muniyammal 00078 CNRB0001336 1075 1075 Processed 01/09/2022 020844912 Muniyammal ()
7 Gummidipoondi TN-02-005-005-002/503-A
(Boodur) 		2902005000NRG23230820221403148 23/08/2022 KANNAMMA 2902005WL034700 KANNAMMA 00078 CNRB0001336 645 645 Processed 01/09/2022 020844912 KANNAMMA ()
8 Gummidipoondi TN-02-005-005-002/505-A
(Boodur) 		2902005000NRG23230820221403149 23/08/2022 PADMAMMAL 2902005WL034700 PADMAMMAL 00078 CNRB0001336 1075 1075 Processed 01/09/2022 020844912 PADMAMMAL ()
9 Gummidipoondi TN-02-005-005-002/520-A
(Boodur) 		2902005000NRG23230820221403151 23/08/2022 Sentamil selvi 2902005WL034700 Sentamil selvi 00078 CNRB0001336 860 860 Processed 01/09/2022 020844912 Sentamil selvi ()
10 Gummidipoondi TN-02-005-005-002/522-A
(Boodur) 		2902005000NRG23230820221403152 23/08/2022 THERESA JENSY 2902005WL034700 THERESA JENSY 00078 CNRB0001336 860 860 Processed 01/09/2022 020844912 THERESA JENSY ()
11 Gummidipoondi TN-02-005-005-002/523-A
(Boodur) 		2902005000NRG23230820221403153 23/08/2022 VASU 2902005WL034700 VASU 00078 CNRB0001336 1075 1075 Processed 01/09/2022 020844912 VASU ()
12 Gummidipoondi TN-02-005-005-002/529-A
(Boodur) 		2902005000NRG23230820221403154 23/08/2022 BANUMATHI 2902005WL034700 BANUMATHI 00078 CNRB0001336 1075 1075 Processed 01/09/2022 020844912 BANUMATHI ()
13 Gummidipoondi TN-02-005-005-005/113-A
(Boodur) 		2902005000NRG23230820221403163 23/08/2022 SADHAMAN 2902005WL034700 SADHAMAN 00078 CNRB0001336 1065 1065 Processed 01/09/2022 020844912 SADHAMAN ()
14 Gummidipoondi TN-02-005-005-005/335-A
(Boodur) 		2902005000NRG23230820221403173 23/08/2022 Vanaja 2902005WL034700 Vanaja 00078 CNRB0001336 1065 1065 Processed 01/09/2022 020844912 Vanaja ()
15 Gummidipoondi TN-02-005-005-011/536-A
(Boodur) 		2902005000NRG23230820221403201 23/08/2022 Rani 2902005WL034700 Rani 00078 CNRB0001336 840 840 Processed 01/09/2022 020844912 Rani ()
16 Gummidipoondi TN-02-005-005-011/538-A
(Boodur) 		2902005000NRG23230820221403202 23/08/2022 Paththaiya 2902005WL034700 Paththaiya 00078 CNRB0001336 420 420 Processed 01/09/2022 020844912 Paththaiya ()
SubTotal 14785 14785
17 Gummidipoondi TN-02-005-005-002/509-A
(Boodur) 		2902005000NRG23230820221403150 23/08/2022 SWETHA 2902005WL034700 SWETHA 00177 IOBA0000627 1075 1075 Processed 01/09/2022 020844912 SWETHA ()
SubTotal 1075 1075
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_230822FTO_762669 Canara Bank CNRB0001336 Canara Bank Matharpakkam 1065
2 Gummidipoondi TN2902005_230822FTO_762669 Canara Bank CNRB0001336 MADARPAKKAM 13720
3 Gummidipoondi TN2902005_230822FTO_762669 Indian Overseas Bank IOBA0000627 PADIRIVEDU 1075

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