Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_311222FTO_1370151
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-02-005-010-007/1056-A
(Elavoor) 		2902005000NRG23311220222586869 31/12/2022 Kavitha 2902005WL063473 Kavitha 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 Kavitha ()
2 Gummidipoondi TN-02-005-010-007/1656-A
(Elavoor) 		2902005000NRG23311220222586873 31/12/2022 MEENA 2902005WL063473 MEENA 00078 CNRB0016104 215 215 Processed 02/02/2023 037296635 MEENA ()
3 Gummidipoondi TN-02-005-010-007/1684-A
(Elavoor) 		2902005000NRG23311220222586874 31/12/2022 Lingeswari 2902005WL063473 Lingeswari 00078 CNRB0016104 430 430 Processed 02/02/2023 037296635 Lingeswari ()
4 Gummidipoondi TN-02-005-010-010/1005-B
(Elavoor) 		2902005000NRG23311220222586876 31/12/2022 SUMITHRA 2902005WL063473 SUMITHRA 00078 CNRB0016104 860 860 Processed 02/02/2023 037296635 SUMITHRA ()
5 Gummidipoondi TN-02-005-010-010/1058-A
(Elavoor) 		2902005000NRG23311220222586877 31/12/2022 NITHYA M 2902005WL063473 NITHYA M 00078 CNRB0016104 860 860 Processed 02/02/2023 037296635 NITHYA M ()
6 Gummidipoondi TN-02-005-010-010/257-A
(Elavoor) 		2902005000NRG23311220222586880 31/12/2022 RAMADOSS T 2902005WL063473 RAMADOSS T 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 RAMADOSS T ()
7 Gummidipoondi TN-02-005-010-010/266-B
(Elavoor) 		2902005000NRG23311220222586887 31/12/2022 MOHANA 2902005WL063473 MOHANA 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 MOHANA ()
8 Gummidipoondi TN-02-005-010-010/274-a
(Elavoor) 		2902005000NRG23311220222586889 31/12/2022 SARASU 2902005WL063473 SARASU 00078 CNRB0016104 215 215 Processed 02/02/2023 037296635 SARASU ()
9 Gummidipoondi TN-02-005-010-010/283-B
(Elavoor) 		2902005000NRG23311220222586896 31/12/2022 GIRIJA 2902005WL063473 GIRIJA 00078 CNRB0016104 860 860 Processed 02/02/2023 037296635 GIRIJA ()
10 Gummidipoondi TN-02-005-010-010/293-a
(Elavoor) 		2902005000NRG23311220222586901 31/12/2022 NANDHINI 2902005WL063473 NANDHINI 00078 CNRB0016104 860 860 Processed 02/02/2023 037296635 NANDHINI ()
11 Gummidipoondi TN-02-005-010-010/299-B
(Elavoor) 		2902005000NRG23311220222586905 31/12/2022 GEETHA A 2902005WL063473 GEETHA A 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 GEETHA A ()
12 Gummidipoondi TN-02-005-010-010/322-B
(Elavoor) 		2902005000NRG23311220222586914 31/12/2022 MANIMEGALAI G 2902005WL063473 MANIMEGALAI G 00078 CNRB0016104 215 215 Processed 02/02/2023 037296635 MANIMEGALAI G ()
13 Gummidipoondi TN-02-005-010-010/323-A
(Elavoor) 		2902005000NRG23311220222586915 31/12/2022 SARITHA 2902005WL063473 SARITHA 00078 CNRB0016104 860 860 Processed 02/02/2023 037296635 SARITHA ()
14 Gummidipoondi TN-02-005-010-010/330-B
(Elavoor) 		2902005000NRG23311220222586919 31/12/2022 AMUTHA 2902005WL063473 AMUTHA 00078 CNRB0016104 1075 1075 Processed 02/02/2023 037296635 AMUTHA ()
15 Gummidipoondi TN-02-005-010-010/336-B
(Elavoor) 		2902005000NRG23311220222586921 31/12/2022 JEEVAMMAL C 2902005WL063473 JEEVAMMAL C 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 JEEVAMMAL C ()
16 Gummidipoondi TN-02-005-010-010/337-B
(Elavoor) 		2902005000NRG23311220222586922 31/12/2022 UMA K 2902005WL063473 UMA K 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 UMA K ()
17 Gummidipoondi TN-02-005-010-016/1492-A
(Elavoor) 		2902005000NRG23311220222586937 31/12/2022 DHANALAKSHMI 2902005WL063473 DHANALAKSHMI 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 DHANALAKSHMI ()
18 Gummidipoondi TN-02-005-010-018/1271-A
(Elavoor) 		2902005000NRG23311220222586943 31/12/2022 LAKSHMI 2902005WL063473 LAKSHMI 00078 CNRB0016104 645 645 Processed 02/02/2023 037296635 LAKSHMI ()
19 Gummidipoondi TN-02-005-010-018/1481-A
(Elavoor) 		2902005000NRG23311220222586948 31/12/2022 MEENA A 2902005WL063473 MEENA A 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 MEENA A ()
20 Gummidipoondi TN-02-005-010-018/1483
(Elavoor) 		2902005000NRG23311220222586949 31/12/2022 Sumathi B 2902005WL063473 Sumathi B 00078 CNRB0016104 1075 1075 Processed 02/02/2023 037296635 Sumathi B ()
21 Gummidipoondi TN-02-005-010-018/1486-A
(Elavoor) 		2902005000NRG23311220222586952 31/12/2022 Sudha 2902005WL063473 Sudha 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 Sudha ()
22 Gummidipoondi TN-02-005-010-018/1488-A
(Elavoor) 		2902005000NRG23311220222586953 31/12/2022 LAKSHMI B 2902005WL063473 LAKSHMI B 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 LAKSHMI B ()
23 Gummidipoondi TN-02-005-010-018/1704-A
(Elavoor) 		2902005000NRG23311220222586956 31/12/2022 ROJA 2902005WL063473 ROJA 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 ROJA ()
24 Gummidipoondi TN-02-005-010-018/1704-A
(Elavoor) 		2902005000NRG23311220222586957 31/12/2022 Tamilarasan 2902005WL063473 Tamilarasan 00078 CNRB0016104 1686 1686 Processed 02/02/2023 037296635 Tamilarasan ()
25 Gummidipoondi TN-02-005-010-018/1719-A
(Elavoor) 		2902005000NRG23311220222586959 31/12/2022 PRIYA S 2902005WL063473 PRIYA S 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 PRIYA S ()
26 Gummidipoondi TN-02-005-010-018/1777-A
(Elavoor) 		2902005000NRG23311220222586961 31/12/2022 ARUMUGAM 2902005WL063473 ARUMUGAM 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 ARUMUGAM ()
27 Gummidipoondi TN-02-005-010-018/1779-A
(Elavoor) 		2902005000NRG23311220222586962 31/12/2022 KARPAGAM 2902005WL063473 KARPAGAM 00078 CNRB0016104 1290 1290 Processed 02/02/2023 037296635 KARPAGAM ()
SubTotal 27916 27916
28 Gummidipoondi TN-02-005-010-007/1823-A
(Elavoor) 		2902005000NRG23311220222586875 31/12/2022 BABU 2902005WL063473 BABU 00176 IDIB000G046 1290 1290 Processed 02/02/2023 037296635 BABU ()
SubTotal 1290 1290
29 Gummidipoondi TN-02-005-010-018/1908-A
(Elavoor) 		2902005000NRG23311220222586964 31/12/2022 SAMINATHAN 2902005WL063473 SAMINATHAN 00176 IDIB000T179 1290 1290 Processed 02/02/2023 037296635 SAMINATHAN ()
SubTotal 1290 1290
Total 30496 30496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_311222FTO_1370151 Canara Bank CNRB0016104 Thorapallam Bazar 27916
2 Gummidipoondi TN2902005_311222FTO_1370151 Indian Bank IDIB000G046 GUMMUDIPOONDI 1290
3 Gummidipoondi TN2902005_311222FTO_1370151 Indian Bank IDIB000T179 THERVAZHI 1290

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