Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_140522FTO_201834
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-02-005-054-054/55-A
(Siruvada) 		2902005000NRG23120520220242663 14/05/2022 UMA 2902005WL006848 UMA 00078 CNRB0001336 1075 1075 Processed 27/05/2022 015438017 UMA ()
2 Gummidipoondi TN-02-005-054-054/91-A
(Siruvada) 		2902005000NRG23120520220242675 14/05/2022 REETA 2902005WL006848 REETA 00078 CNRB0001336 645 645 Processed 27/05/2022 015438017 REETA ()
3 Gummidipoondi TN-02-005-054-054/98-B
(Siruvada) 		2902005000NRG23120520220242681 14/05/2022 sargunam 2902005WL006848 sargunam 00078 CNRB0001336 1075 1075 Processed 27/05/2022 015438017 sargunam ()
4 Gummidipoondi TN-02-005-054-055/171-A
(Siruvada) 		2902005000NRG23120520220242682 14/05/2022 PRABHU 2902005WL006848 PRABHU 00078 CNRB0001336 1065 1065 Processed 27/05/2022 015438017 PRABHU ()
5 Gummidipoondi TN-02-005-054-055/226-A
(Siruvada) 		2902005000NRG23120520220242688 14/05/2022 SARANYA 2902005WL006848 SARANYA 00078 CNRB0001336 1065 1065 Processed 27/05/2022 015438017 SARANYA ()
6 Gummidipoondi TN-02-005-054-055/227-A
(Siruvada) 		2902005000NRG23120520220242689 14/05/2022 MINI 2902005WL006848 MINI 00078 CNRB0001336 1065 1065 Processed 27/05/2022 015438017 MINI ()
7 Gummidipoondi TN-02-005-054-055/235-A
(Siruvada) 		2902005000NRG23120520220242690 14/05/2022 ELLAMMAL 2902005WL006848 ELLAMMAL 00078 CNRB0001336 1065 1065 Processed 27/05/2022 015438017 ELLAMMAL ()
SubTotal 7055 7055
Total 7055 7055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_140522FTO_201834 Canara Bank CNRB0001336 MADARPAKKAM 5335
2 Gummidipoondi TN2902005_140522FTO_201834 Canara Bank CNRB0001336 Matharpakkam 1720

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