Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_260722FTO_607490
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-02-005-031-001/246-A
(Narasingapuram) 		2902005000NRG23250720221032942 26/07/2022 Rathika 2902005WL026555 Rathika 00078 CNRB0016104 420 420 Processed 02/08/2022 013645861 Rathika ()
2 Gummidipoondi TN-02-005-031-031/107-A
(Narasingapuram) 		2902005000NRG23250720221032946 26/07/2022 Loganathan 2902005WL026555 Loganathan 00078 CNRB0016104 1260 1260 Processed 02/08/2022 013645861 Loganathan ()
3 Gummidipoondi TN-02-005-031-031/116-a
(Narasingapuram) 		2902005000NRG23250720221032952 26/07/2022 Lakshmi 2902005WL026555 Lakshmi 00078 CNRB0016104 1050 1050 Processed 02/08/2022 013645861 Lakshmi ()
4 Gummidipoondi TN-02-005-031-031/136-A
(Narasingapuram) 		2902005000NRG23250720221032955 26/07/2022 LINGAMMA 2902005WL026555 LINGAMMA 00078 CNRB0016104 1260 1260 Processed 02/08/2022 013645861 LINGAMMA ()
5 Gummidipoondi TN-02-005-031-031/184-A
(Narasingapuram) 		2902005000NRG23250720221032972 26/07/2022 Venkatesan 2902005WL026555 Venkatesan 00078 CNRB0016104 420 420 Processed 02/08/2022 013645861 Venkatesan ()
6 Gummidipoondi TN-02-005-031-031/187-A
(Narasingapuram) 		2902005000NRG23250720221032973 26/07/2022 Vadivelu 2902005WL026555 Vadivelu 00078 CNRB0016104 1260 1260 Processed 02/08/2022 013645861 Vadivelu ()
7 Gummidipoondi TN-02-005-031-031/191-A
(Narasingapuram) 		2902005000NRG23250720221032974 26/07/2022 EAGAVALLI E 2902005WL026555 EAGAVALLI E 00078 CNRB0016104 1050 1050 Processed 02/08/2022 013645861 EAGAVALLI E ()
8 Gummidipoondi TN-02-005-031-031/20-B
(Narasingapuram) 		2902005000NRG23250720221032978 26/07/2022 Alliammal 2902005WL026555 Alliammal 00078 CNRB0016104 1050 1050 Processed 02/08/2022 013645861 Alliammal ()
9 Gummidipoondi TN-02-005-031-031/226-A
(Narasingapuram) 		2902005000NRG23250720221032984 26/07/2022 Devi 2902005WL026555 Devi 00078 CNRB0016104 1050 1050 Processed 02/08/2022 013645861 Devi ()
10 Gummidipoondi TN-02-005-031-031/233-A
(Narasingapuram) 		2902005000NRG23250720221032987 26/07/2022 jegathambal 2902005WL026555 jegathambal 00078 CNRB0016104 1050 1050 Processed 02/08/2022 013645861 jegathambal ()
11 Gummidipoondi TN-02-005-031-031/256-A
(Narasingapuram) 		2902005000NRG23250720221032988 26/07/2022 Jothilakshmi 2902005WL026555 Jothilakshmi 00078 CNRB0016104 210 210 Processed 02/08/2022 013645861 Jothilakshmi ()
12 Gummidipoondi TN-02-005-031-031/262-B
(Narasingapuram) 		2902005000NRG23250720221032989 26/07/2022 Kasthuri 2902005WL026555 Kasthuri 00078 CNRB0016104 1686 1686 Processed 02/08/2022 013645861 Kasthuri ()
13 Gummidipoondi TN-02-005-031-031/263-A
(Narasingapuram) 		2902005000NRG23250720221032990 26/07/2022 Geetha 2902005WL026555 Geetha 00078 CNRB0016104 1260 1260 Processed 02/08/2022 013645861 Geetha ()
14 Gummidipoondi TN-02-005-031-031/266-A
(Narasingapuram) 		2902005000NRG23250720221032992 26/07/2022 Sokkammal 2902005WL026555 Sokkammal 00078 CNRB0016104 840 840 Processed 02/08/2022 013645861 Sokkammal ()
15 Gummidipoondi TN-02-005-031-031/269-A
(Narasingapuram) 		2902005000NRG23250720221032993 26/07/2022 SAGUNTHALA 2902005WL026555 SAGUNTHALA 00078 CNRB0016104 1260 1260 Processed 02/08/2022 013645861 SAGUNTHALA ()
16 Gummidipoondi TN-02-005-031-031/271-A
(Narasingapuram) 		2902005000NRG23250720221032995 26/07/2022 Ezhilarasi 2902005WL026555 Ezhilarasi 00078 CNRB0016104 1260 1260 Processed 02/08/2022 013645861 Ezhilarasi ()
17 Gummidipoondi TN-02-005-031-031/286-A
(Narasingapuram) 		2902005000NRG23250720221032996 26/07/2022 Gopal 2902005WL026555 Gopal 00078 CNRB0016104 1260 1260 Processed 02/08/2022 013645861 Gopal ()
18 Gummidipoondi TN-02-005-031-031/32-A
(Narasingapuram) 		2902005000NRG23250720221033000 26/07/2022 ANNAKILLI 2902005WL026555 ANNAKILLI 00078 CNRB0016104 210 210 Processed 02/08/2022 013645861 ANNAKILLI ()
19 Gummidipoondi TN-02-005-031-031/32-A
(Narasingapuram) 		2902005000NRG23250720221032999 26/07/2022 Rajendiran 2902005WL026555 Rajendiran 00078 CNRB0016104 210 210 Processed 02/08/2022 013645861 Rajendiran ()
20 Gummidipoondi TN-02-005-031-031/33-A
(Narasingapuram) 		2902005000NRG23250720221033001 26/07/2022 Baby 2902005WL026555 Baby 00078 CNRB0016104 1050 1050 Processed 02/08/2022 013645861 Baby ()
21 Gummidipoondi TN-02-005-031-031/88
(Narasingapuram) 		2902005000NRG23250720221033017 26/07/2022 Monisha 2902005WL026555 Monisha 00078 CNRB0016104 1260 1260 Processed 02/08/2022 013645861 Monisha ()
22 Gummidipoondi TN-02-005-031-032/270-A
(Narasingapuram) 		2902005000NRG23250720221033020 26/07/2022 Deepa 2902005WL026555 Deepa 00078 CNRB0016104 1260 1260 Processed 02/08/2022 013645861 Deepa ()
23 Gummidipoondi TN-02-005-031-032/272-B
(Narasingapuram) 		2902005000NRG23250720221033021 26/07/2022 CHINDAMANI 2902005WL026555 CHINDAMANI 00078 CNRB0016104 1050 1050 Processed 02/08/2022 013645861 CHINDAMANI ()
SubTotal 22686 22686
24 Gummidipoondi TN-02-005-031-031/264-B
(Narasingapuram) 		2902005000NRG23250720221032991 26/07/2022 Jayanthi 2902005WL026555 Jayanthi 00415 SBIN0011931 1260 1260 Processed 02/08/2022 013645861 Jayanthi ()
SubTotal 1260 1260
Total 23946 23946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_260722FTO_607490 Canara Bank CNRB0016104 Thorapallam Bazar 22686
2 Gummidipoondi TN2902005_260722FTO_607490 State Bank of India SBIN0011931 GUMMIDIPOONDI 1260

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