Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_051222FTO_1237699
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-02-005-005-005/140-A
(Boodur) 		2902005000NRG23051220222371854 05/12/2022 Ellammal 2902005WL058570 Ellammal 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017255193 Ellammal ()
2 Gummidipoondi TN-02-005-005-005/188-A
(Boodur) 		2902005000NRG23051220222371880 05/12/2022 SANTHI 2902005WL058570 SANTHI 00078 CNRB0001336 860 860 Processed 06/02/2023 017255193 SANTHI ()
3 Gummidipoondi TN-02-005-005-005/199-A
(Boodur) 		2902005000NRG23051220222371886 05/12/2022 Elumalai 2902005WL058570 Elumalai 00078 CNRB0001336 1075 1075 Processed 06/02/2023 017255193 Elumalai ()
4 Gummidipoondi TN-02-005-005-005/202-A
(Boodur) 		2902005000NRG23051220222371888 05/12/2022 Mariyammal 2902005WL058570 Mariyammal 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017255193 Mariyammal ()
5 Gummidipoondi TN-02-005-005-005/303-A
(Boodur) 		2902005000NRG23051220222371900 05/12/2022 MENAKI 2902005WL058570 MENAKI 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017255193 MENAKI ()
6 Gummidipoondi TN-02-005-005-005/481-A
(Boodur) 		2902005000NRG23051220222371910 05/12/2022 NITHYA 2902005WL058570 NITHYA 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017255193 NITHYA ()
7 Gummidipoondi TN-02-005-005-005/482-a
(Boodur) 		2902005000NRG23051220222371911 05/12/2022 REETA 2902005WL058570 REETA 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017255193 REETA ()
8 Gummidipoondi TN-02-005-005-010/473-A
(Boodur) 		2902005000NRG23051220222371913 05/12/2022 PARVATHI 2902005WL058570 PARVATHI 00078 CNRB0001336 1075 1075 Processed 06/02/2023 017255193 PARVATHI ()
9 Gummidipoondi TN-02-005-005-010/474-A
(Boodur) 		2902005000NRG23051220222371914 05/12/2022 SUGANTHI 2902005WL058570 SUGANTHI 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017255193 SUGANTHI ()
10 Gummidipoondi TN-02-005-005-010/483-A
(Boodur) 		2902005000NRG23051220222371915 05/12/2022 RAMEEZA BEGAM 2902005WL058570 RAMEEZA BEGAM 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017255193 RAMEEZA BEGAM ()
11 Gummidipoondi TN-02-005-005-010/515-A
(Boodur) 		2902005000NRG23051220222371916 05/12/2022 Saranya 2902005WL058570 Saranya 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017255193 Saranya ()
12 Gummidipoondi TN-02-005-005-010/516-A
(Boodur) 		2902005000NRG23051220222371917 05/12/2022 KANAGA 2902005WL058570 KANAGA 00078 CNRB0001336 430 430 Processed 06/02/2023 017255193 KANAGA ()
13 Gummidipoondi TN-02-005-005-010/531-A
(Boodur) 		2902005000NRG23051220222371918 05/12/2022 Annakili 2902005WL058570 Annakili 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017255193 Annakili ()
14 Gummidipoondi TN-02-005-005-010/550-A
(Boodur) 		2902005000NRG23051220222371920 05/12/2022 SUREKA 2902005WL058570 SUREKA 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017255193 SUREKA ()
15 Gummidipoondi TN-02-005-005-010/572-A
(Boodur) 		2902005000NRG23051220222371921 05/12/2022 Vaithegi 2902005WL058570 Vaithegi 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017255193 Vaithegi ()
SubTotal 17630 17630
16 Gummidipoondi TN-02-005-005-010/532-A
(Boodur) 		2902005000NRG23051220222371919 05/12/2022 Bhuvaneshwari 2902005WL058570 Bhuvaneshwari 00078 CNRB0003725 860 860 Processed 06/02/2023 017255193 Bhuvaneshwari ()
SubTotal 860 860
17 Gummidipoondi TN-02-005-005-005/201-A
(Boodur) 		2902005000NRG23051220222371887 05/12/2022 DEVAN 2902005WL058570 DEVAN 00177 IOBA0000627 1290 1290 Processed 06/02/2023 017255193 DEVAN ()
SubTotal 1290 1290
18 Gummidipoondi TN-02-005-005-010/576-A
(Boodur) 		2902005000NRG23051220222371922 05/12/2022 Ajith 2902005WL058570 Ajith 00415 SBIN0014700 860 860 Processed 06/02/2023 017255193 Ajith ()
SubTotal 860 860
Total 20640 20640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_051222FTO_1237699 Canara Bank CNRB0001336 Canara Bank Matharpakkam 1290
2 Gummidipoondi TN2902005_051222FTO_1237699 Canara Bank CNRB0001336 MADARPAKKAM 16340
3 Gummidipoondi TN2902005_051222FTO_1237699 Canara Bank CNRB0003725 PONNERI 860
4 Gummidipoondi TN2902005_051222FTO_1237699 Indian Overseas Bank IOBA0000627 PADIRIVEDU 1290
5 Gummidipoondi TN2902005_051222FTO_1237699 State Bank of India SBIN0014700 UTHUKOTTAI 860

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