Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_250422FTO_124956
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-02-005-025-026/1076-A
(Maanallore) 		2902005000NRG23250420220101045 25/04/2022 Hemavathi 2902005WL002848 Hemavathi 00078 CNRB0001336 848 848 Processed 13/05/2022 018428325 Hemavathi ()
2 Gummidipoondi TN-02-005-025-026/992-A
(Maanallore) 		2902005000NRG23250420220101056 25/04/2022 SAKUNTHALA 2902005WL002848 SAKUNTHALA 00078 CNRB0001336 424 424 Processed 13/05/2022 018428325 SAKUNTHALA ()
3 Gummidipoondi TN-02-005-025-027/1027-A
(Maanallore) 		2902005000NRG23250420220101059 25/04/2022 STALLA 2902005WL002848 STALLA 00078 CNRB0001336 848 848 Processed 13/05/2022 018428325 STALLA ()
4 Gummidipoondi TN-02-005-025-027/887-A
(Maanallore) 		2902005000NRG23250420220101067 25/04/2022 NAGESHWARI 2902005WL002848 NAGESHWARI 00078 CNRB0001336 848 848 Processed 13/05/2022 018428325 NAGESHWARI ()
SubTotal 2968 2968
5 Gummidipoondi TN-02-005-025-025/14-A
(Maanallore) 		2902005000NRG23250420220100918 25/04/2022 R.KUPPAN SO RAMASAMY 2902005WL002848 R.KUPPAN SO RAMASAMY 00177 IOBA0000627 636 636 Processed 13/05/2022 018428325 R.KUPPAN SO RAMASAMY ()
6 Gummidipoondi TN-02-005-025-025/214-C
(Maanallore) 		2902005000NRG23250420220100941 25/04/2022 MINNALA 2902005WL002848 MINNALA 00177 IOBA0000627 848 848 Processed 13/05/2022 018428325 MINNALA ()
7 Gummidipoondi TN-02-005-025-025/29-A
(Maanallore) 		2902005000NRG23250420220100963 25/04/2022 DHANAM 2902005WL002848 DHANAM 00177 IOBA0000627 848 848 Processed 13/05/2022 018428325 DHANAM ()
8 Gummidipoondi TN-02-005-025-025/583-A
(Maanallore) 		2902005000NRG23250420220101016 25/04/2022 PUJJIAMMAL 2902005WL002848 PUJJIAMMAL 00177 IOBA0000627 636 636 Processed 13/05/2022 018428325 PUJJIAMMAL ()
9 Gummidipoondi TN-02-005-025-025/725-B
(Maanallore) 		2902005000NRG23250420220101029 25/04/2022 RENUKA 2902005WL002848 RENUKA 00177 IOBA0000627 848 848 Processed 13/05/2022 018428325 RENUKA ()
10 Gummidipoondi TN-02-005-025-026/976-A
(Maanallore) 		2902005000NRG23250420220101055 25/04/2022 MOHANA 2902005WL002848 MOHANA 00177 IOBA0000627 848 848 Processed 13/05/2022 018428325 MOHANA ()
11 Gummidipoondi TN-02-005-025-026/992-A
(Maanallore) 		2902005000NRG23250420220101057 25/04/2022 MUTHDAN 2902005WL002848 MUTHDAN 00177 IOBA0000627 636 636 Processed 13/05/2022 018428325 MUTHDAN ()
12 Gummidipoondi TN-02-005-025-027/1003-A
(Maanallore) 		2902005000NRG23250420220101058 25/04/2022 SUGANTHI 2902005WL002848 SUGANTHI 00177 IOBA0000627 848 848 Processed 13/05/2022 018428325 SUGANTHI ()
13 Gummidipoondi TN-02-005-025-027/1036-A
(Maanallore) 		2902005000NRG23250420220101060 25/04/2022 ELLAMMAL 2902005WL002848 ELLAMMAL 00177 IOBA0000627 424 424 Processed 13/05/2022 018428325 ELLAMMAL ()
14 Gummidipoondi TN-02-005-025-027/1049-A
(Maanallore) 		2902005000NRG23250420220101061 25/04/2022 KANCHANA 2902005WL002848 KANCHANA 00177 IOBA0000627 636 636 Processed 13/05/2022 018428325 KANCHANA ()
15 Gummidipoondi TN-02-005-025-027/1050-A
(Maanallore) 		2902005000NRG23250420220101062 25/04/2022 MEENA 2902005WL002848 MEENA 00177 IOBA0000627 212 212 Processed 13/05/2022 018428325 MEENA ()
16 Gummidipoondi TN-02-005-025-027/1095-A
(Maanallore) 		2902005000NRG23250420220101063 25/04/2022 Ellamma 2902005WL002848 Ellamma 00177 IOBA0000627 636 636 Processed 13/05/2022 018428325 Ellamma ()
17 Gummidipoondi TN-02-005-025-027/1096-A
(Maanallore) 		2902005000NRG23250420220101064 25/04/2022 Jamuna 2902005WL002848 Jamuna 00177 IOBA0000627 424 424 Processed 13/05/2022 018428325 Jamuna ()
18 Gummidipoondi TN-02-005-025-027/288-A
(Maanallore) 		2902005000NRG23250420220101066 25/04/2022 Chinnarasu 2902005WL002848 Chinnarasu 00177 IOBA0000627 212 212 Processed 13/05/2022 018428325 Chinnarasu ()
19 Gummidipoondi TN-02-005-025-027/930-A
(Maanallore) 		2902005000NRG23250420220101069 25/04/2022 BHARATHA DEVI 2902005WL002848 BHARATHA DEVI 00177 IOBA0000627 848 848 Processed 13/05/2022 018428325 BHARATHA DEVI ()
20 Gummidipoondi TN-02-005-025-027/963-A
(Maanallore) 		2902005000NRG23250420220101070 25/04/2022 ROJA 2902005WL002848 ROJA 00177 IOBA0000627 636 636 Processed 13/05/2022 018428325 ROJA ()
21 Gummidipoondi TN-02-005-025-027/975-A
(Maanallore) 		2902005000NRG23250420220101071 25/04/2022 SUDHA 2902005WL002848 SUDHA 00177 IOBA0000627 424 424 Processed 13/05/2022 018428325 SUDHA ()
22 Gummidipoondi TN-02-005-025-027/993-A
(Maanallore) 		2902005000NRG23250420220101072 25/04/2022 KRISHNAKUMARI 2902005WL002848 KRISHNAKUMARI 00177 IOBA0000627 1124 1124 Processed 13/05/2022 018428325 KRISHNAKUMARI ()
23 Gummidipoondi TN-02-005-025-027/996-A
(Maanallore) 		2902005000NRG23250420220101073 25/04/2022 JANAKI 2902005WL002848 JANAKI 00177 IOBA0000627 848 848 Processed 13/05/2022 018428325 JANAKI ()
SubTotal 12572 12572
24 Gummidipoondi TN-02-005-025-026/809-A
(Maanallore) 		2902005000NRG23250420220101050 25/04/2022 DIVYA 2902005WL002848 DIVYA 00415 SBIN0011931 636 636 Processed 13/05/2022 018428325 DIVYA ()
SubTotal 636 636
Total 16176 16176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_250422FTO_124956 Canara Bank CNRB0001336 MADARPAKKAM 2968
2 Gummidipoondi TN2902005_250422FTO_124956 Indian Overseas Bank IOBA0000627 PADIRIVEDU 12572
3 Gummidipoondi TN2902005_250422FTO_124956 State Bank of India SBIN0011931 GUMMIDIPOONDI 636

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