Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300522FTO_245570
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-02-005-016-002/621-A
(Kannankottai) 		2902005000NRG23280520220420176 30/05/2022 INDRA 2902005WL011155 INDRA 00078 CNRB0001336 1278 1278 Processed 02/06/2022 010787585 INDRA ()
2 Gummidipoondi TN-02-005-016-007/523-A
(Kannankottai) 		2902005000NRG23280520220420178 30/05/2022 ROJA 2902005WL011155 ROJA 00078 CNRB0001336 1278 1278 Processed 02/06/2022 010787585 ROJA ()
3 Gummidipoondi TN-02-005-016-007/583-A
(Kannankottai) 		2902005000NRG23280520220420183 30/05/2022 BHARATHI 2902005WL011155 BHARATHI 00078 CNRB0001336 639 639 Processed 02/06/2022 010787585 BHARATHI ()
4 Gummidipoondi TN-02-005-016-007/596-A
(Kannankottai) 		2902005000NRG23280520220420184 30/05/2022 AMUDHA 2902005WL011155 AMUDHA 00078 CNRB0001336 639 639 Processed 02/06/2022 010787585 AMUDHA ()
5 Gummidipoondi TN-02-005-016-007/624-A
(Kannankottai) 		2902005000NRG23280520220420188 30/05/2022 SUGANYA 2902005WL011155 SUGANYA 00078 CNRB0001336 639 639 Processed 02/06/2022 010787585 SUGANYA ()
6 Gummidipoondi TN-02-005-016-007/626-A
(Kannankottai) 		2902005000NRG23280520220420189 30/05/2022 SABITHA 2902005WL011155 SABITHA 00078 CNRB0001336 1278 1278 Processed 02/06/2022 010787585 SABITHA ()
7 Gummidipoondi TN-02-005-016-007/628-A
(Kannankottai) 		2902005000NRG23280520220420190 30/05/2022 LAVANYA 2902005WL011155 LAVANYA 00078 CNRB0001336 1278 1278 Processed 02/06/2022 010787585 LAVANYA ()
8 Gummidipoondi TN-02-005-016-007/631-A
(Kannankottai) 		2902005000NRG23280520220420191 30/05/2022 RANJANI 2902005WL011155 RANJANI 00078 CNRB0001336 1260 1260 Processed 02/06/2022 010787585 RANJANI ()
9 Gummidipoondi TN-02-005-016-007/633-A
(Kannankottai) 		2902005000NRG23280520220420192 30/05/2022 RADHIKA 2902005WL011155 RADHIKA 00078 CNRB0001336 1050 1050 Processed 02/06/2022 010787585 RADHIKA ()
10 Gummidipoondi TN-02-005-016-007/634-A
(Kannankottai) 		2902005000NRG23280520220420193 30/05/2022 KALPANA 2902005WL011155 KALPANA 00078 CNRB0001336 1260 1260 Processed 02/06/2022 010787585 KALPANA ()
11 Gummidipoondi TN-02-005-016-007/635-A
(Kannankottai) 		2902005000NRG23280520220420194 30/05/2022 ARUNA 2902005WL011155 ARUNA 00078 CNRB0001336 420 420 Processed 02/06/2022 010787585 ARUNA ()
12 Gummidipoondi TN-02-005-016-007/638-A
(Kannankottai) 		2902005000NRG23280520220420195 30/05/2022 DHARANI 2902005WL011155 DHARANI 00078 CNRB0001336 1260 1260 Processed 02/06/2022 010787585 DHARANI ()
13 Gummidipoondi TN-02-005-016-016/178-A
(Kannankottai) 		2902005000NRG23280520220420213 30/05/2022 SELVAM 2902005WL011155 SELVAM 00078 CNRB0001336 1266 1266 Processed 02/06/2022 010787585 SELVAM ()
14 Gummidipoondi TN-02-005-016-016/270-A
(Kannankottai) 		2902005000NRG23280520220420228 30/05/2022 MANGAMMAL 2902005WL011155 MANGAMMAL 00078 CNRB0001336 1278 1278 Processed 02/06/2022 010787585 MANGAMMAL ()
15 Gummidipoondi TN-02-005-016-016/387-A
(Kannankottai) 		2902005000NRG23280520220420234 30/05/2022 VASANTHAKUMAR 2902005WL011155 VASANTHAKUMAR 00078 CNRB0001336 1686 1686 Processed 02/06/2022 010787585 VASANTHAKUMAR ()
16 Gummidipoondi TN-02-005-016-016/472-C
(Kannankottai) 		2902005000NRG23280520220420235 30/05/2022 SASIKUMAR 2902005WL011155 SASIKUMAR 00078 CNRB0001336 1686 1686 Processed 02/06/2022 010787585 SASIKUMAR ()
SubTotal 18195 18195
17 Gummidipoondi TN-02-005-016-007/668-A
(Kannankottai) 		2902005000NRG23280520220420196 30/05/2022 ANBUSELVI 2902005WL011155 ANBUSELVI 00176 IDIB000P114 1260 1260 Processed 02/06/2022 010787585 ANBUSELVI ()
18 Gummidipoondi TN-02-005-016-016/278-A
(Kannankottai) 		2902005000NRG23280520220420232 30/05/2022 SEKAR 2902005WL011155 SEKAR 00176 IDIB000P114 1278 1278 Processed 02/06/2022 010787585 SEKAR ()
SubTotal 2538 2538
Total 20733 20733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300522FTO_245570 Canara Bank CNRB0001336 MADARPAKKAM 16917
2 Gummidipoondi TN2902005_300522FTO_245570 Canara Bank CNRB0001336 Matharpakkam 1278
3 Gummidipoondi TN2902005_300522FTO_245570 Indian Bank IDIB000P114 PALAVAKKAM 2538

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