Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300922FTO_948081
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-02-005-006-006/415-A
(Chedhilpakkam) 		2902005000NRG23300920221764305 30/09/2022 Ravanamma 2902005WL043636 Ravanamma 00078 CNRB0001336 1100 1100 Processed 12/10/2022 030361488 Ravanamma ()
2 Gummidipoondi TN-02-005-006-006/433-A
(Chedhilpakkam) 		2902005000NRG23300920221764307 30/09/2022 SUBBAIYA 2902005WL043636 SUBBAIYA 00078 CNRB0001336 1100 1100 Processed 12/10/2022 030361488 SUBBAIYA ()
3 Gummidipoondi TN-02-005-006-006/438-A
(Chedhilpakkam) 		2902005000NRG23300920221764309 30/09/2022 VANGATAIYA 2902005WL043636 VANGATAIYA 00078 CNRB0001336 880 880 Processed 12/10/2022 030361488 VANGATAIYA ()
4 Gummidipoondi TN-02-005-006-006/438-A
(Chedhilpakkam) 		2902005000NRG23300920221764308 30/09/2022 VENKATAMMA 2902005WL043636 VENKATAMMA 00078 CNRB0001336 880 880 Processed 12/10/2022 030361488 VENKATAMMA ()
5 Gummidipoondi TN-02-005-006-006/507-A
(Chedhilpakkam) 		2902005000NRG23300920221764312 30/09/2022 Kistaiya 2902005WL043636 Kistaiya 00078 CNRB0001336 1100 1100 Processed 12/10/2022 030361488 Kistaiya ()
6 Gummidipoondi TN-02-005-006-006/82-A
(Chedhilpakkam) 		2902005000NRG23300920221764313 30/09/2022 MARIYAMMAL .D 2902005WL043636 MARIYAMMAL .D 00078 CNRB0001336 660 660 Processed 12/10/2022 030361488 MARIYAMMAL .D ()
7 Gummidipoondi TN-02-005-006-007/459-A
(Chedhilpakkam) 		2902005000NRG23300920221764314 30/09/2022 SOWNDARY 2902005WL043636 SOWNDARY 00078 CNRB0001336 1100 1100 Processed 12/10/2022 030361488 SOWNDARY ()
8 Gummidipoondi TN-02-005-006-007/473-A
(Chedhilpakkam) 		2902005000NRG23300920221764315 30/09/2022 THANGA RAJ 2902005WL043636 THANGA RAJ 00078 CNRB0001336 880 880 Processed 12/10/2022 030361488 THANGA RAJ ()
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300922FTO_948081 Canara Bank CNRB0001336 MADARPAKKAM 7040
2 Gummidipoondi TN2902005_300922FTO_948081 Canara Bank CNRB0001336 Matharpakkam 660

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