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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_080822FTO_693796
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-02-005-046-003/675-B
(Padirivedu) 		2902005000NRG23080820221216364 08/08/2022 Santhi 2902005WL030702 Santhi 00078 CNRB0001336 1060 1060 Processed 22/08/2022 017910923 Santhi ()
2 Gummidipoondi TN-02-005-046-003/677-A
(Padirivedu) 		2902005000NRG23080820221216365 08/08/2022 Jothi 2902005WL030702 Jothi 00078 CNRB0001336 1060 1060 Processed 22/08/2022 017910923 Jothi ()
3 Gummidipoondi TN-02-005-046-003/683-A
(Padirivedu) 		2902005000NRG23080820221216368 08/08/2022 Vedhavathi 2902005WL030702 Vedhavathi 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910923 Vedhavathi ()
4 Gummidipoondi TN-02-005-046-003/697-A
(Padirivedu) 		2902005000NRG23080820221216374 08/08/2022 Meenakumari 2902005WL030702 Meenakumari 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910923 Meenakumari ()
5 Gummidipoondi TN-02-005-046-003/701-A
(Padirivedu) 		2902005000NRG23080820221216378 08/08/2022 Sumathi 2902005WL030702 Sumathi 00078 CNRB0001336 852 852 Processed 22/08/2022 017910923 Sumathi ()
6 Gummidipoondi TN-02-005-046-003/702-A
(Padirivedu) 		2902005000NRG23080820221216379 08/08/2022 Manjula 2902005WL030702 Manjula 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910923 Manjula ()
7 Gummidipoondi TN-02-005-046-047/659-A
(Padirivedu) 		2902005000NRG23080820221216402 08/08/2022 Pathramma 2902005WL030702 Pathramma 00078 CNRB0001336 848 848 Processed 22/08/2022 017910923 Pathramma ()
SubTotal 7015 7015
8 Gummidipoondi TN-02-005-046-002/620-A
(Padirivedu) 		2902005000NRG23080820221216357 08/08/2022 Chenchurani 2902005WL030702 Chenchurani 00177 IOBA0000627 848 848 Processed 22/08/2022 017910923 Chenchurani ()
9 Gummidipoondi TN-02-005-046-002/654-A
(Padirivedu) 		2902005000NRG23080820221216358 08/08/2022 Pushpa 2902005WL030702 Pushpa 00177 IOBA0000627 848 848 Processed 22/08/2022 017910923 Pushpa ()
10 Gummidipoondi TN-02-005-046-002/672-A
(Padirivedu) 		2902005000NRG23080820221216359 08/08/2022 Revathi 2902005WL030702 Revathi 00177 IOBA0000627 848 848 Processed 22/08/2022 017910923 Revathi ()
11 Gummidipoondi TN-02-005-046-002/674-A
(Padirivedu) 		2902005000NRG23080820221216360 08/08/2022 Chellamma 2902005WL030702 Chellamma 00177 IOBA0000627 1060 1060 Processed 22/08/2022 017910923 Chellamma ()
12 Gummidipoondi TN-02-005-046-003/640-A
(Padirivedu) 		2902005000NRG23080820221216362 08/08/2022 Chellammal 2902005WL030702 Chellammal 00177 IOBA0000627 1060 1060 Processed 22/08/2022 017910923 Chellammal ()
13 Gummidipoondi TN-02-005-046-003/657-A
(Padirivedu) 		2902005000NRG23080820221216363 08/08/2022 Eswari 2902005WL030702 Eswari 00177 IOBA0000627 1060 1060 Processed 22/08/2022 017910923 Eswari ()
14 Gummidipoondi TN-02-005-046-003/681-A
(Padirivedu) 		2902005000NRG23080820221216366 08/08/2022 Sujatha 2902005WL030702 Sujatha 00177 IOBA0000627 1060 1060 Processed 22/08/2022 017910923 Sujatha ()
15 Gummidipoondi TN-02-005-046-003/682-A
(Padirivedu) 		2902005000NRG23080820221216367 08/08/2022 Muniyammal 2902005WL030702 Muniyammal 00177 IOBA0000627 848 848 Processed 22/08/2022 017910923 Muniyammal ()
16 Gummidipoondi TN-02-005-046-003/687-A
(Padirivedu) 		2902005000NRG23080820221216369 08/08/2022 Poornima 2902005WL030702 Poornima 00177 IOBA0000627 852 852 Processed 22/08/2022 017910923 Poornima ()
17 Gummidipoondi TN-02-005-046-003/688-A
(Padirivedu) 		2902005000NRG23080820221216370 08/08/2022 Bhuvaneshwari 2902005WL030702 Bhuvaneshwari 00177 IOBA0000627 1065 1065 Processed 22/08/2022 017910923 Bhuvaneshwari ()
18 Gummidipoondi TN-02-005-046-003/692-A
(Padirivedu) 		2902005000NRG23080820221216371 08/08/2022 Dhanammal 2902005WL030702 Dhanammal 00177 IOBA0000627 1405 1405 Processed 22/08/2022 017910923 Dhanammal ()
19 Gummidipoondi TN-02-005-046-003/695-A
(Padirivedu) 		2902005000NRG23080820221216372 08/08/2022 Saroja 2902005WL030702 Saroja 00177 IOBA0000627 1065 1065 Processed 22/08/2022 017910923 Saroja ()
20 Gummidipoondi TN-02-005-046-003/696-A
(Padirivedu) 		2902005000NRG23080820221216373 08/08/2022 Lakshmi 2902005WL030702 Lakshmi 00177 IOBA0000627 1065 1065 Processed 22/08/2022 017910923 Lakshmi ()
21 Gummidipoondi TN-02-005-046-003/698-A
(Padirivedu) 		2902005000NRG23080820221216375 08/08/2022 Janaki 2902005WL030702 Janaki 00177 IOBA0000627 1065 1065 Processed 22/08/2022 017910923 Janaki ()
22 Gummidipoondi TN-02-005-046-003/699-A
(Padirivedu) 		2902005000NRG23080820221216376 08/08/2022 Vijayalakshmi 2902005WL030702 Vijayalakshmi 00177 IOBA0000627 639 639 Processed 22/08/2022 017910923 Vijayalakshmi ()
23 Gummidipoondi TN-02-005-046-003/700-A
(Padirivedu) 		2902005000NRG23080820221216377 08/08/2022 Vijaya 2902005WL030702 Vijaya 00177 IOBA0000627 1065 1065 Processed 22/08/2022 017910923 Vijaya ()
24 Gummidipoondi TN-02-005-046-003/705-A
(Padirivedu) 		2902005000NRG23080820221216380 08/08/2022 Devi 2902005WL030702 Devi 00177 IOBA0000627 852 852 Processed 22/08/2022 017910923 Devi ()
25 Gummidipoondi TN-02-005-046-046/289-D
(Padirivedu) 		2902005000NRG23080820221216382 08/08/2022 Chandra 2902005WL030702 Chandra 00177 IOBA0000627 1065 1065 Processed 22/08/2022 017910923 Chandra ()
26 Gummidipoondi TN-02-005-046-046/369-b
(Padirivedu) 		2902005000NRG23080820221216384 08/08/2022 Mageshwari 2902005WL030702 Mageshwari 00177 IOBA0000627 1065 1065 Processed 22/08/2022 017910923 Mageshwari ()
27 Gummidipoondi TN-02-005-046-046/458-A
(Padirivedu) 		2902005000NRG23080820221216386 08/08/2022 Subhasini 2902005WL030702 Subhasini 00177 IOBA0000627 639 639 Processed 22/08/2022 017910923 Subhasini ()
28 Gummidipoondi TN-02-005-046-046/480
(Padirivedu) 		2902005000NRG23080820221216387 08/08/2022 Lakshmi 2902005WL030702 Lakshmi 00177 IOBA0000627 1065 1065 Processed 22/08/2022 017910923 Lakshmi ()
29 Gummidipoondi TN-02-005-046-046/493-A
(Padirivedu) 		2902005000NRG23080820221216388 08/08/2022 Revathi 2902005WL030702 Revathi 00177 IOBA0000627 1060 1060 Processed 22/08/2022 017910923 Revathi ()
30 Gummidipoondi TN-02-005-046-046/526-A
(Padirivedu) 		2902005000NRG23080820221216389 08/08/2022 Sellamal 2902005WL030702 Sellamal 00177 IOBA0000627 1060 1060 Processed 22/08/2022 017910923 Sellamal ()
31 Gummidipoondi TN-02-005-046-046/622-A
(Padirivedu) 		2902005000NRG23080820221216393 08/08/2022 Govindhammal 2902005WL030702 Govindhammal 00177 IOBA0000627 1060 1060 Processed 22/08/2022 017910923 Govindhammal ()
32 Gummidipoondi TN-02-005-046-046/630-A
(Padirivedu) 		2902005000NRG23080820221216394 08/08/2022 Varalakshmi 2902005WL030702 Varalakshmi 00177 IOBA0000627 848 848 Processed 22/08/2022 017910923 Varalakshmi ()
33 Gummidipoondi TN-02-005-046-046/636-A
(Padirivedu) 		2902005000NRG23080820221216395 08/08/2022 Srikanth 2902005WL030702 Srikanth 00177 IOBA0000627 1124 1124 Processed 22/08/2022 017910923 Srikanth ()
34 Gummidipoondi TN-02-005-046-046/666-A
(Padirivedu) 		2902005000NRG23080820221216396 08/08/2022 Anitha 2902005WL030702 Anitha 00177 IOBA0000627 1060 1060 Processed 22/08/2022 017910923 Anitha ()
35 Gummidipoondi TN-02-005-046-046/709-A
(Padirivedu) 		2902005000NRG23080820221216397 08/08/2022 Kaveri 2902005WL030702 Kaveri 00177 IOBA0000627 1060 1060 Processed 22/08/2022 017910923 Kaveri ()
36 Gummidipoondi TN-02-005-046-047/345-A
(Padirivedu) 		2902005000NRG23080820221216398 08/08/2022 Maniyamma 2902005WL030702 Maniyamma 00177 IOBA0000627 1060 1060 Processed 22/08/2022 017910923 Maniyamma ()
37 Gummidipoondi TN-02-005-046-047/627-B
(Padirivedu) 		2902005000NRG23080820221216400 08/08/2022 Jayasri 2902005WL030702 Jayasri 00177 IOBA0000627 848 848 Processed 22/08/2022 017910923 Jayasri ()
38 Gummidipoondi TN-02-005-046-047/658-A
(Padirivedu) 		2902005000NRG23080820221216401 08/08/2022 Devagi 2902005WL030702 Devagi 00177 IOBA0000627 636 636 Processed 22/08/2022 017910923 Devagi ()
39 Gummidipoondi TN-02-005-046-047/680-A
(Padirivedu) 		2902005000NRG23080820221216403 08/08/2022 Dhanamma 2902005WL030702 Dhanamma 00177 IOBA0000627 1060 1060 Processed 22/08/2022 017910923 Dhanamma ()
SubTotal 31415 31415
Total 38430 38430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_080822FTO_693796 Canara Bank CNRB0001336 MADARPAKKAM 7015
2 Gummidipoondi TN2902005_080822FTO_693796 Indian Overseas Bank IOBA0000627 PADIRIVEDU 31415

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