Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_211222FTO_1317598
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-02-005-055-003/1076-B
(Sunnambukulam) 		2902005000NRG23211220222512644 21/12/2022 Manjula 2902005WL061747 Manjula 00078 CNRB0016104 210 210 Processed 01/02/2023 018558883 Manjula ()
2 Gummidipoondi TN-02-005-055-003/1077-B
(Sunnambukulam) 		2902005000NRG23211220222512645 21/12/2022 Girija 2902005WL061747 Girija 00078 CNRB0016104 210 210 Processed 01/02/2023 018558883 Girija ()
3 Gummidipoondi TN-02-005-055-003/1079-B
(Sunnambukulam) 		2902005000NRG23211220222512647 21/12/2022 Kanaga 2902005WL061747 Kanaga 00078 CNRB0016104 210 210 Processed 01/02/2023 018558883 Kanaga ()
4 Gummidipoondi TN-02-005-055-003/142-A
(Sunnambukulam) 		2902005000NRG23211220222512649 21/12/2022 Rani 2902005WL061747 Rani 00078 CNRB0016104 210 210 Processed 01/02/2023 018558883 Rani ()
5 Gummidipoondi TN-02-005-055-003/59-B
(Sunnambukulam) 		2902005000NRG23211220222512651 21/12/2022 Lakshmi 2902005WL061747 Lakshmi 00078 CNRB0016104 210 210 Processed 01/02/2023 018558883 Lakshmi ()
6 Gummidipoondi TN-02-005-055-055/168-A
(Sunnambukulam) 		2902005000NRG23211220222512652 21/12/2022 Ramesh 2902005WL061747 Ramesh 00078 CNRB0016104 210 210 Processed 01/02/2023 018558883 Ramesh ()
7 Gummidipoondi TN-02-005-055-055/179-B
(Sunnambukulam) 		2902005000NRG23211220222512654 21/12/2022 PUNGODI M 2902005WL061747 PUNGODI M 00078 CNRB0016104 210 210 Rejected 04/02/2023 018558883 Account closed
8 Gummidipoondi TN-02-005-055-055/338-B
(Sunnambukulam) 		2902005000NRG23211220222512666 21/12/2022 Vasanthi S 2902005WL061747 Vasanthi S 00078 CNRB0016104 210 210 Processed 01/02/2023 018558883 Vasanthi S ()
9 Gummidipoondi TN-02-005-055-055/394-b
(Sunnambukulam) 		2902005000NRG23211220222512674 21/12/2022 Sambath 2902005WL061747 Sambath 00078 CNRB0016104 210 210 Rejected 04/02/2023 018558883 No Such Account
10 Gummidipoondi TN-02-005-055-055/423-A
(Sunnambukulam) 		2902005000NRG23211220222512679 21/12/2022 SIVALINGAM E 2902005WL061747 SIVALINGAM E 00078 CNRB0016104 210 210 Processed 01/02/2023 018558883 SIVALINGAM E ()
11 Gummidipoondi TN-02-005-055-055/744-A
(Sunnambukulam) 		2902005000NRG23211220222512695 21/12/2022 Ganapathy 2902005WL061747 Ganapathy 00078 CNRB0016104 210 210 Processed 01/02/2023 018558883 Ganapathy ()
12 Gummidipoondi TN-02-005-055-055/787-B
(Sunnambukulam) 		2902005000NRG23211220222512696 21/12/2022 INDRANI 2902005WL061747 INDRANI 00078 CNRB0016104 210 210 Processed 01/02/2023 018558883 INDRANI ()
13 Gummidipoondi TN-02-005-055-055/808-B
(Sunnambukulam) 		2902005000NRG23211220222512700 21/12/2022 Mangavarathan 2902005WL061747 Mangavarathan 00078 CNRB0016104 210 210 Processed 01/02/2023 018558883 Mangavarathan ()
SubTotal 2730 2730
14 Gummidipoondi TN-02-005-055-003/143-B
(Sunnambukulam) 		2902005000NRG23211220222512650 21/12/2022 Moorthi 2902005WL061747 Moorthi 00176 IDIB000T179 210 210 Processed 01/02/2023 018558883 Moorthi ()
SubTotal 210 210
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_211222FTO_1317598 Canara Bank CNRB0016104 Thorapallam Bazar 2730
2 Gummidipoondi TN2902005_211222FTO_1317598 Indian Bank IDIB000T179 THERVAZHI 210

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