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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_191022APB_FTO_1033943
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-02-005-010-002/1504-A
(Elavoor) 		2902005000NRG23181020221954064 19/10/2022 Sarojini 2902005WL047970 Sarojini 00078 CNRB0016104 1686 1686 Processed 27/10/2022 008995921 Sarojini CANARA BANK(508532)
2 Gummidipoondi TN-02-005-010-010/1004-b
(Elavoor) 		2902005000NRG23181020221954071 19/10/2022 CHITRA K 2902005WL047971 CHITRA K 00078 CNRB0016104 1686 1686 Processed 27/10/2022 008995921 CHITRA K CANARA BANK(508532)
3 Gummidipoondi TN-02-005-010-010/1111-A
(Elavoor) 		2902005000NRG23181020221954067 19/10/2022 KALYANI 2902005WL047970 KALYANI 00078 CNRB0016104 1686 1686 Processed 27/10/2022 008995921 KALYANI CANARA BANK(508532)
4 Gummidipoondi TN-02-005-010-010/125-A
(Elavoor) 		2902005000NRG23181020221954069 19/10/2022 VENU N 2902005WL047970 VENU N 00078 CNRB0016104 1686 1686 Processed 27/10/2022 008995921 VENU N CANARA BANK(508532)
5 Gummidipoondi TN-02-005-010-010/670-A
(Elavoor) 		2902005000NRG23181020221954075 19/10/2022 JAYA D 2902005WL047971 JAYA D 00078 CNRB0016104 1686 1686 Processed 27/10/2022 008995921 JAYA D CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_191022APB_FTO_1033943 Canara Bank CNRB0016104 Thorapallam Bazar 8430

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