Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_160323FTO_1654952
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-02-005-016-002/589-A
(Kannankottai) 		2902005000NRG23150320233145638 16/03/2023 BANUPRIYA 2902005WL073747 BANUPRIYA 00078 CNRB0001336 1150 1150 Processed 30/03/2023 025730828 BANUPRIYA ()
2 Gummidipoondi TN-02-005-016-003/623-A
(Kannankottai) 		2902005000NRG23150320233145648 16/03/2023 GANGA GOWRI 2902005WL073747 GANGA GOWRI 00078 CNRB0001336 1386 1386 Processed 30/03/2023 025730828 GANGA GOWRI ()
3 Gummidipoondi TN-02-005-016-003/627-A
(Kannankottai) 		2902005000NRG23150320233145649 16/03/2023 KALPANA 2902005WL073747 KALPANA 00078 CNRB0001336 231 231 Processed 30/03/2023 025730828 KALPANA ()
4 Gummidipoondi TN-02-005-016-003/650-A
(Kannankottai) 		2902005000NRG23150320233145650 16/03/2023 SEETHA 2902005WL073747 SEETHA 00078 CNRB0001336 1392 1392 Processed 30/03/2023 025730828 SEETHA ()
5 Gummidipoondi TN-02-005-016-016/145-A
(Kannankottai) 		2902005000NRG23150320233145662 16/03/2023 KATTAN 2902005WL073747 KATTAN 00078 CNRB0001336 920 920 Processed 30/03/2023 025730828 KATTAN ()
6 Gummidipoondi TN-02-005-016-016/188-A
(Kannankottai) 		2902005000NRG23150320233145680 16/03/2023 RENUGA 2902005WL073747 RENUGA 00078 CNRB0001336 1392 1392 Processed 30/03/2023 025730828 RENUGA ()
7 Gummidipoondi TN-02-005-016-016/309-A
(Kannankottai) 		2902005000NRG23150320233145712 16/03/2023 SITHRA 2902005WL073747 SITHRA 00078 CNRB0001336 928 928 Processed 30/03/2023 025730828 SITHRA ()
8 Gummidipoondi TN-02-005-016-017/670-A
(Kannankottai) 		2902005000NRG23150320233145747 16/03/2023 DIVYA 2902005WL073747 DIVYA 00078 CNRB0001336 232 232 Processed 30/03/2023 025730828 DIVYA ()
SubTotal 7631 7631
9 Gummidipoondi TN-02-005-016-003/692-A
(Kannankottai) 		2902005000NRG23150320233145653 16/03/2023 Pavithra 2902005WL073747 Pavithra 00177 IOBA0000627 464 464 Processed 30/03/2023 025730828 Pavithra ()
SubTotal 464 464
Total 8095 8095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_160323FTO_1654952 Canara Bank CNRB0001336 MADARPAKKAM 5783
2 Gummidipoondi TN2902005_160323FTO_1654952 Canara Bank CNRB0001336 Matharpakkam 1848
3 Gummidipoondi TN2902005_160323FTO_1654952 Indian Overseas Bank IOBA0000627 PADIRIVEDU 464

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