Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020822FTO_657098
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-02-005-028-003/436-A
(Melakazhani) 		2902005000NRG23020820221144046 02/08/2022 MANGAVARATHAN 2902005WL029009 MANGAVARATHAN 00078 CNRB0016104 1290 1290 Rejected 16/08/2022 016410808 Account closed
2 Gummidipoondi TN-02-005-028-003/555-A
(Melakazhani) 		2902005000NRG23020820221144047 02/08/2022 GOMATHI 2902005WL029009 GOMATHI 00078 CNRB0016104 1290 1290 Processed 12/08/2022 016410808 GOMATHI ()
3 Gummidipoondi TN-02-005-028-003/633-A
(Melakazhani) 		2902005000NRG23020820221144049 02/08/2022 Gnanammal 2902005WL029009 Gnanammal 00078 CNRB0016104 1290 1290 Processed 12/08/2022 016410808 Gnanammal ()
4 Gummidipoondi TN-02-005-028-003/637-A
(Melakazhani) 		2902005000NRG23020820221144050 02/08/2022 SANGEETHA 2902005WL029009 SANGEETHA 00078 CNRB0016104 1290 1290 Processed 12/08/2022 016410808 SANGEETHA ()
5 Gummidipoondi TN-02-005-028-004/768-A
(Melakazhani) 		2902005000NRG23020820221144052 02/08/2022 Nandhini 2902005WL029009 Nandhini 00078 CNRB0016104 1075 1075 Processed 12/08/2022 016410808 Nandhini ()
6 Gummidipoondi TN-02-005-028-006/508-A
(Melakazhani) 		2902005000NRG23020820221144053 02/08/2022 MANGAVARTHAN 2902005WL029009 MANGAVARTHAN 00078 CNRB0016104 1290 1290 Processed 12/08/2022 016410808 MANGAVARTHAN ()
7 Gummidipoondi TN-02-005-028-007/501-A
(Melakazhani) 		2902005000NRG23020820221144054 02/08/2022 KILIYAMMAL 2902005WL029009 KILIYAMMAL 00078 CNRB0016104 1290 1290 Processed 12/08/2022 016410808 KILIYAMMAL ()
8 Gummidipoondi TN-02-005-028-007/711-A
(Melakazhani) 		2902005000NRG23020820221144055 02/08/2022 MANJULA 2902005WL029009 MANJULA 00078 CNRB0016104 1290 1290 Processed 12/08/2022 016410808 MANJULA ()
9 Gummidipoondi TN-02-005-028-028/109-A
(Melakazhani) 		2902005000NRG23020820221144058 02/08/2022 RAMAKRISHNAN 2902005WL029009 RAMAKRISHNAN 00078 CNRB0016104 1290 1290 Processed 12/08/2022 016410808 RAMAKRISHNAN ()
10 Gummidipoondi TN-02-005-028-028/130-A
(Melakazhani) 		2902005000NRG23020820221144066 02/08/2022 ANNAKILI 2902005WL029009 ANNAKILI 00078 CNRB0016104 1278 1278 Processed 12/08/2022 016410808 ANNAKILI ()
11 Gummidipoondi TN-02-005-028-028/188-A
(Melakazhani) 		2902005000NRG23020820221144068 02/08/2022 MALLIKA 2902005WL029009 MALLIKA 00078 CNRB0016104 1278 1278 Processed 12/08/2022 016410808 MALLIKA ()
12 Gummidipoondi TN-02-005-028-028/339-a
(Melakazhani) 		2902005000NRG23020820221144084 02/08/2022 RAVI 2902005WL029009 RAVI 00078 CNRB0016104 1278 1278 Processed 12/08/2022 016410808 RAVI ()
13 Gummidipoondi TN-02-005-028-028/346-A
(Melakazhani) 		2902005000NRG23020820221144085 02/08/2022 POOSA S 2902005WL029009 POOSA S 00078 CNRB0016104 1278 1278 Processed 12/08/2022 016410808 POOSA S ()
14 Gummidipoondi TN-02-005-028-028/370-a
(Melakazhani) 		2902005000NRG23020820221144088 02/08/2022 NAGAMMAL V 2902005WL029009 NAGAMMAL V 00078 CNRB0016104 1272 1272 Processed 12/08/2022 016410808 NAGAMMAL V ()
15 Gummidipoondi TN-02-005-028-028/433-A
(Melakazhani) 		2902005000NRG23020820221144089 02/08/2022 VASANTHI 2902005WL029009 VASANTHI 00078 CNRB0016104 1272 1272 Processed 12/08/2022 016410808 VASANTHI ()
16 Gummidipoondi TN-02-005-028-028/434-A
(Melakazhani) 		2902005000NRG23020820221144090 02/08/2022 VANITHA 2902005WL029009 VANITHA 00078 CNRB0016104 1272 1272 Processed 12/08/2022 016410808 VANITHA ()
17 Gummidipoondi TN-02-005-028-028/49-A
(Melakazhani) 		2902005000NRG23020820221144092 02/08/2022 VIJAYA G 2902005WL029009 VIJAYA G 00078 CNRB0016104 1272 1272 Processed 12/08/2022 016410808 VIJAYA G ()
18 Gummidipoondi TN-02-005-028-028/628-B
(Melakazhani) 		2902005000NRG23020820221144094 02/08/2022 PRABAVATHY 2902005WL029009 PRABAVATHY 00078 CNRB0016104 1272 1272 Processed 12/08/2022 016410808 PRABAVATHY ()
19 Gummidipoondi TN-02-005-028-028/73-A
(Melakazhani) 		2902005000NRG23020820221144095 02/08/2022 DAYALAN 2902005WL029009 DAYALAN 00078 CNRB0016104 1272 1272 Processed 12/08/2022 016410808 DAYALAN ()
20 Gummidipoondi TN-02-005-028-029/491-A
(Melakazhani) 		2902005000NRG23020820221144099 02/08/2022 ARYAMALA 2902005WL029009 ARYAMALA 00078 CNRB0016104 1272 1272 Processed 12/08/2022 016410808 ARYAMALA ()
21 Gummidipoondi TN-02-005-028-029/562-A
(Melakazhani) 		2902005000NRG23020820221144103 02/08/2022 BANUMATHI 2902005WL029009 BANUMATHI 00078 CNRB0016104 1272 1272 Processed 12/08/2022 016410808 BANUMATHI ()
22 Gummidipoondi TN-02-005-028-029/568-A
(Melakazhani) 		2902005000NRG23020820221144106 02/08/2022 DEVI 2902005WL029009 DEVI 00078 CNRB0016104 1266 1266 Processed 12/08/2022 016410808 DEVI ()
23 Gummidipoondi TN-02-005-028-029/741-A
(Melakazhani) 		2902005000NRG23020820221144112 02/08/2022 SASIKALA 2902005WL029009 SASIKALA 00078 CNRB0016104 1266 1266 Processed 12/08/2022 016410808 SASIKALA ()
24 Gummidipoondi TN-02-005-028-029/756-A
(Melakazhani) 		2902005000NRG23020820221144113 02/08/2022 Sasikumar 2902005WL029009 Sasikumar 00078 CNRB0016104 1266 1266 Processed 12/08/2022 016410808 Sasikumar ()
SubTotal 30481 30481
25 Gummidipoondi TN-02-005-028-003/752-A
(Melakazhani) 		2902005000NRG23020820221144051 02/08/2022 LOGESHWARI 2902005WL029009 LOGESHWARI 00176 IDIB000G046 1290 1290 Processed 12/08/2022 016410808 LOGESHWARI ()
SubTotal 1290 1290
Total 31771 31771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020822FTO_657098 Canara Bank CNRB0016104 Thorapallam Bazar 30481
2 Gummidipoondi TN2902005_020822FTO_657098 Indian Bank IDIB000G046 GUMMUDIPOONDI 1290

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