Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_150323FTO_1650180
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-02-005-011-002/297-A
(Edoor) 		2902005000NRG23150320233141305 15/03/2023 Alamelu 2902005WL073683 Alamelu 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 Alamelu ()
2 Gummidipoondi TN-02-005-011-002/488-A
(Edoor) 		2902005000NRG23150320233141309 15/03/2023 Revathy 2902005WL073683 Revathy 00078 CNRB0016104 630 630 Processed 30/03/2023 025730828 Revathy ()
3 Gummidipoondi TN-02-005-011-002/795-A
(Edoor) 		2902005000NRG23150320233141312 15/03/2023 NATHIYA 2902005WL073683 NATHIYA 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 NATHIYA ()
4 Gummidipoondi TN-02-005-011-002/797-A
(Edoor) 		2902005000NRG23150320233141313 15/03/2023 THILAGAM 2902005WL073683 THILAGAM 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 THILAGAM ()
5 Gummidipoondi TN-02-005-011-002/799-A
(Edoor) 		2902005000NRG23150320233141315 15/03/2023 MARIAMMAL 2902005WL073683 MARIAMMAL 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 MARIAMMAL ()
6 Gummidipoondi TN-02-005-011-002/802-A
(Edoor) 		2902005000NRG23150320233141316 15/03/2023 SIVAGAMI 2902005WL073683 SIVAGAMI 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 SIVAGAMI ()
7 Gummidipoondi TN-02-005-011-002/827-A
(Edoor) 		2902005000NRG23150320233141319 15/03/2023 GOMATHA 2902005WL073683 GOMATHA 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 GOMATHA ()
8 Gummidipoondi TN-02-005-011-002/837-A
(Edoor) 		2902005000NRG23150320233141320 15/03/2023 SANGEETHA 2902005WL073683 SANGEETHA 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 SANGEETHA ()
9 Gummidipoondi TN-02-005-011-002/845-A
(Edoor) 		2902005000NRG23150320233141321 15/03/2023 RANI 2902005WL073683 RANI 00078 CNRB0016104 630 630 Processed 30/03/2023 025730828 RANI ()
10 Gummidipoondi TN-02-005-011-002/865-A
(Edoor) 		2902005000NRG23150320233141322 15/03/2023 ANJALI M 2902005WL073683 ANJALI M 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 ANJALI M ()
11 Gummidipoondi TN-02-005-011-002/884-A
(Edoor) 		2902005000NRG23150320233141323 15/03/2023 KOKILA 2902005WL073683 KOKILA 00078 CNRB0016104 1050 1050 Processed 30/03/2023 025730828 KOKILA ()
12 Gummidipoondi TN-02-005-011-002/915-A
(Edoor) 		2902005000NRG23150320233141326 15/03/2023 KARHIGA 2902005WL073683 KARHIGA 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 KARHIGA ()
13 Gummidipoondi TN-02-005-011-002/983-A
(Edoor) 		2902005000NRG23150320233141330 15/03/2023 DEVAKI 2902005WL073683 DEVAKI 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 DEVAKI ()
14 Gummidipoondi TN-02-005-011-011/1-B
(Edoor) 		2902005000NRG23150320233141331 15/03/2023 ALLI 2902005WL073683 ALLI 00078 CNRB0016104 1050 1050 Processed 30/03/2023 025730828 ALLI ()
15 Gummidipoondi TN-02-005-011-011/104-B
(Edoor) 		2902005000NRG23150320233141333 15/03/2023 K NEELAVATHI 2902005WL073683 K NEELAVATHI 00078 CNRB0016104 1050 1050 Processed 30/03/2023 025730828 K NEELAVATHI ()
16 Gummidipoondi TN-02-005-011-011/111-A
(Edoor) 		2902005000NRG23150320233141335 15/03/2023 VIJAYALAKSHMI 2902005WL073683 VIJAYALAKSHMI 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 VIJAYALAKSHMI ()
17 Gummidipoondi TN-02-005-011-011/116-A
(Edoor) 		2902005000NRG23150320233141338 15/03/2023 UMA 2902005WL073683 UMA 00078 CNRB0016104 1050 1050 Processed 30/03/2023 025730828 UMA ()
18 Gummidipoondi TN-02-005-011-011/122
(Edoor) 		2902005000NRG23150320233141340 15/03/2023 Dhanabhakiyam 2902005WL073683 Dhanabhakiyam 00078 CNRB0016104 840 840 Processed 30/03/2023 025730828 Dhanabhakiyam ()
19 Gummidipoondi TN-02-005-011-011/144-a
(Edoor) 		2902005000NRG23150320233141342 15/03/2023 VIJAYA 2902005WL073683 VIJAYA 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 VIJAYA ()
20 Gummidipoondi TN-02-005-011-011/152
(Edoor) 		2902005000NRG23150320233141344 15/03/2023 SANTHI 2902005WL073683 SANTHI 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 SANTHI ()
21 Gummidipoondi TN-02-005-011-011/154-A
(Edoor) 		2902005000NRG23150320233141345 15/03/2023 selvi 2902005WL073683 selvi 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 selvi ()
22 Gummidipoondi TN-02-005-011-011/157-A
(Edoor) 		2902005000NRG23150320233141346 15/03/2023 DANALAKSHMI 2902005WL073683 DANALAKSHMI 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 DANALAKSHMI ()
23 Gummidipoondi TN-02-005-011-011/158
(Edoor) 		2902005000NRG23150320233141347 15/03/2023 SIVAGAMI M 2902005WL073683 SIVAGAMI M 00078 CNRB0016104 840 840 Processed 30/03/2023 025730828 SIVAGAMI M ()
24 Gummidipoondi TN-02-005-011-011/186-B
(Edoor) 		2902005000NRG23150320233141350 15/03/2023 DHANALAKSHMI 2902005WL073683 DHANALAKSHMI 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 DHANALAKSHMI ()
25 Gummidipoondi TN-02-005-011-011/193-A
(Edoor) 		2902005000NRG23150320233141353 15/03/2023 ALLI 2902005WL073683 ALLI 00078 CNRB0016104 1050 1050 Processed 30/03/2023 025730828 ALLI ()
26 Gummidipoondi TN-02-005-011-011/198-A
(Edoor) 		2902005000NRG23150320233141355 15/03/2023 PARVATHI A 2902005WL073683 PARVATHI A 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 PARVATHI A ()
27 Gummidipoondi TN-02-005-011-011/209
(Edoor) 		2902005000NRG23150320233141357 15/03/2023 SELVI 2902005WL073683 SELVI 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 SELVI ()
28 Gummidipoondi TN-02-005-011-011/24-A
(Edoor) 		2902005000NRG23150320233141364 15/03/2023 Savitha 2902005WL073683 Savitha 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 Savitha ()
29 Gummidipoondi TN-02-005-011-011/281-B
(Edoor) 		2902005000NRG23150320233141368 15/03/2023 SHANTHI S 2902005WL073683 SHANTHI S 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 SHANTHI S ()
30 Gummidipoondi TN-02-005-011-011/35-A
(Edoor) 		2902005000NRG23150320233141369 15/03/2023 RAJESHWARI 2902005WL073683 RAJESHWARI 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 RAJESHWARI ()
31 Gummidipoondi TN-02-005-011-011/39-A
(Edoor) 		2902005000NRG23150320233141371 15/03/2023 THULASI 2902005WL073683 THULASI 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 THULASI ()
32 Gummidipoondi TN-02-005-011-011/56-B
(Edoor) 		2902005000NRG23150320233141379 15/03/2023 ANDAL 2902005WL073683 ANDAL 00078 CNRB0016104 840 840 Processed 30/03/2023 025730828 ANDAL ()
33 Gummidipoondi TN-02-005-011-011/61-B
(Edoor) 		2902005000NRG23150320233141381 15/03/2023 THULASI A 2902005WL073683 THULASI A 00078 CNRB0016104 1050 1050 Processed 30/03/2023 025730828 THULASI A ()
34 Gummidipoondi TN-02-005-011-011/617
(Edoor) 		2902005000NRG23150320233141382 15/03/2023 DHANALAKSHMI M 2902005WL073683 DHANALAKSHMI M 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 DHANALAKSHMI M ()
35 Gummidipoondi TN-02-005-011-011/621
(Edoor) 		2902005000NRG23150320233141383 15/03/2023 R GEETHA 2902005WL073683 R GEETHA 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 R GEETHA ()
36 Gummidipoondi TN-02-005-011-011/627
(Edoor) 		2902005000NRG23150320233141384 15/03/2023 DIVYA M 2902005WL073683 DIVYA M 00078 CNRB0016104 1686 1686 Processed 30/03/2023 025730828 DIVYA M ()
37 Gummidipoondi TN-02-005-011-011/664
(Edoor) 		2902005000NRG23150320233141386 15/03/2023 Shanti 2902005WL073683 Shanti 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 Shanti ()
38 Gummidipoondi TN-02-005-011-011/665-a
(Edoor) 		2902005000NRG23150320233141387 15/03/2023 saraswathi 2902005WL073683 saraswathi 00078 CNRB0016104 630 630 Processed 30/03/2023 025730828 saraswathi ()
39 Gummidipoondi TN-02-005-011-011/674
(Edoor) 		2902005000NRG23150320233141389 15/03/2023 GEETHA A 2902005WL073683 GEETHA A 00078 CNRB0016104 210 210 Processed 30/03/2023 025730828 GEETHA A ()
40 Gummidipoondi TN-02-005-011-011/722
(Edoor) 		2902005000NRG23150320233141393 15/03/2023 VANITHA K 2902005WL073683 VANITHA K 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 VANITHA K ()
41 Gummidipoondi TN-02-005-011-011/729
(Edoor) 		2902005000NRG23150320233141394 15/03/2023 SELVI 2902005WL073683 SELVI 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 SELVI ()
42 Gummidipoondi TN-02-005-011-011/738-A
(Edoor) 		2902005000NRG23150320233141395 15/03/2023 PREMALATHA 2902005WL073683 PREMALATHA 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 PREMALATHA ()
43 Gummidipoondi TN-02-005-011-011/76-A
(Edoor) 		2902005000NRG23150320233141397 15/03/2023 MURUGAMMAL 2902005WL073683 MURUGAMMAL 00078 CNRB0016104 1050 1050 Processed 30/03/2023 025730828 MURUGAMMAL ()
44 Gummidipoondi TN-02-005-011-011/841-A
(Edoor) 		2902005000NRG23150320233141402 15/03/2023 SARANYA 2902005WL073683 SARANYA 00078 CNRB0016104 420 420 Processed 30/03/2023 025730828 SARANYA ()
45 Gummidipoondi TN-02-005-011-011/89-A
(Edoor) 		2902005000NRG23150320233141405 15/03/2023 KARPAGAM C 2902005WL073683 KARPAGAM C 00078 CNRB0016104 1050 1050 Processed 30/03/2023 025730828 KARPAGAM C ()
46 Gummidipoondi TN-02-005-011-011/90-A
(Edoor) 		2902005000NRG23150320233141406 15/03/2023 SIVAGAMI 2902005WL073683 SIVAGAMI 00078 CNRB0016104 1050 1050 Processed 30/03/2023 025730828 SIVAGAMI ()
47 Gummidipoondi TN-02-005-011-011/98
(Edoor) 		2902005000NRG23150320233141410 15/03/2023 KALA 2902005WL073683 KALA 00078 CNRB0016104 420 420 Processed 30/03/2023 025730828 KALA ()
48 Gummidipoondi TN-02-005-011-011/99-A
(Edoor) 		2902005000NRG23150320233141411 15/03/2023 DHANALAKSHMI 2902005WL073683 DHANALAKSHMI 00078 CNRB0016104 1260 1260 Processed 30/03/2023 025730828 DHANALAKSHMI ()
SubTotal 53136 53136
Total 53136 53136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_150323FTO_1650180 Canara Bank CNRB0016104 Thorapallam Bazar 53136

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