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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_090822FTO_700429
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) 		2902005000NRG23090820221237189 09/08/2022 BABITHA 2902005WL031128 BABITHA 00078 CNRB0001336 1075 1075 Processed 22/08/2022 017910666 BABITHA ()
2 Gummidipoondi TN-02-005-005-002/487-A
(Boodur) 		2902005000NRG23090820221237194 09/08/2022 DEVI 2902005WL031128 DEVI 00078 CNRB0001336 1075 1075 Processed 22/08/2022 017910666 DEVI ()
3 Gummidipoondi TN-02-005-005-002/488-A
(Boodur) 		2902005000NRG23090820221237195 09/08/2022 BHARGAVI 2902005WL031128 BHARGAVI 00078 CNRB0001336 1075 1075 Processed 22/08/2022 017910666 BHARGAVI ()
4 Gummidipoondi TN-02-005-005-002/490-A
(Boodur) 		2902005000NRG23090820221237196 09/08/2022 USHA 2902005WL031128 USHA 00078 CNRB0001336 860 860 Processed 22/08/2022 017910666 USHA ()
5 Gummidipoondi TN-02-005-005-002/491-A
(Boodur) 		2902005000NRG23090820221237197 09/08/2022 Muniyammal 2902005WL031128 Muniyammal 00078 CNRB0001336 1075 1075 Processed 22/08/2022 017910666 Muniyammal ()
6 Gummidipoondi TN-02-005-005-002/503-A
(Boodur) 		2902005000NRG23090820221237198 09/08/2022 KANNAMMA 2902005WL031128 KANNAMMA 00078 CNRB0001336 1075 1075 Processed 22/08/2022 017910666 KANNAMMA ()
7 Gummidipoondi TN-02-005-005-002/505-A
(Boodur) 		2902005000NRG23090820221237199 09/08/2022 PADMAMMAL 2902005WL031128 PADMAMMAL 00078 CNRB0001336 1075 1075 Processed 22/08/2022 017910666 PADMAMMAL ()
8 Gummidipoondi TN-02-005-005-002/508-A
(Boodur) 		2902005000NRG23090820221237200 09/08/2022 APARNA 2902005WL031128 APARNA 00078 CNRB0001336 1075 1075 Processed 22/08/2022 017910666 APARNA ()
9 Gummidipoondi TN-02-005-005-002/520-A
(Boodur) 		2902005000NRG23090820221237201 09/08/2022 Sentamil selvi 2902005WL031128 Sentamil selvi 00078 CNRB0001336 1075 1075 Processed 22/08/2022 017910666 Sentamil selvi ()
10 Gummidipoondi TN-02-005-005-002/522-A
(Boodur) 		2902005000NRG23090820221237202 09/08/2022 THERESA JENSY 2902005WL031128 THERESA JENSY 00078 CNRB0001336 1075 1075 Processed 22/08/2022 017910666 THERESA JENSY ()
11 Gummidipoondi TN-02-005-005-002/523-A
(Boodur) 		2902005000NRG23090820221237203 09/08/2022 VASU 2902005WL031128 VASU 00078 CNRB0001336 1075 1075 Processed 22/08/2022 017910666 VASU ()
12 Gummidipoondi TN-02-005-005-002/529-A
(Boodur) 		2902005000NRG23090820221237204 09/08/2022 BANUMATHI 2902005WL031128 BANUMATHI 00078 CNRB0001336 1075 1075 Processed 22/08/2022 017910666 BANUMATHI ()
13 Gummidipoondi TN-02-005-005-005/113-A
(Boodur) 		2902005000NRG23090820221237213 09/08/2022 SADHAMAN 2902005WL031128 SADHAMAN 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910666 SADHAMAN ()
14 Gummidipoondi TN-02-005-005-005/335-A
(Boodur) 		2902005000NRG23090820221237222 09/08/2022 Vanaja 2902005WL031128 Vanaja 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910666 Vanaja ()
15 Gummidipoondi TN-02-005-005-005/96-A
(Boodur) 		2902005000NRG23090820221237250 09/08/2022 SUBRAMANI 2902005WL031128 SUBRAMANI 00078 CNRB0001336 1060 1060 Processed 22/08/2022 017910666 SUBRAMANI ()
16 Gummidipoondi TN-02-005-005-011/536-A
(Boodur) 		2902005000NRG23090820221237253 09/08/2022 Rani 2902005WL031128 Rani 00078 CNRB0001336 636 636 Processed 22/08/2022 017910666 Rani ()
17 Gummidipoondi TN-02-005-005-011/538-A
(Boodur) 		2902005000NRG23090820221237254 09/08/2022 Paththaiya 2902005WL031128 Paththaiya 00078 CNRB0001336 424 424 Processed 22/08/2022 017910666 Paththaiya ()
18 Gummidipoondi TN-02-005-005-011/540-A
(Boodur) 		2902005000NRG23090820221237255 09/08/2022 Desamma 2902005WL031128 Desamma 00078 CNRB0001336 848 848 Processed 22/08/2022 017910666 Desamma ()
19 Gummidipoondi TN-02-005-005-011/543-A
(Boodur) 		2902005000NRG23090820221237256 09/08/2022 Murugan 2902005WL031128 Murugan 00078 CNRB0001336 636 636 Processed 22/08/2022 017910666 Murugan ()
SubTotal 18419 18419
Total 18419 18419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_090822FTO_700429 Canara Bank CNRB0001336 Canara Bank Matharpakkam 1065
2 Gummidipoondi TN2902005_090822FTO_700429 Canara Bank CNRB0001336 MADARPAKKAM 17354

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