Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_160522FTO_208588
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-02-005-016-016/67-A
(Kannankottai) 		2902005000NRG23160520220287414 16/05/2022 PALANI 2902005WL007933 PALANI 00048 BKID0008260 1010 1010 Processed 27/05/2022 015438017 PALANI ()
SubTotal 1010 1010
2 Gummidipoondi TN-02-005-016-002/621-A
(Kannankottai) 		2902005000NRG23160520220287274 16/05/2022 INDRA 2902005WL007933 INDRA 00078 CNRB0001336 1218 1218 Processed 27/05/2022 015438017 INDRA ()
3 Gummidipoondi TN-02-005-016-007/523-A
(Kannankottai) 		2902005000NRG23160520220287277 16/05/2022 ROJA 2902005WL007933 ROJA 00078 CNRB0001336 1218 1218 Processed 27/05/2022 015438017 ROJA ()
4 Gummidipoondi TN-02-005-016-007/583-A
(Kannankottai) 		2902005000NRG23160520220287282 16/05/2022 BHARATHI 2902005WL007933 BHARATHI 00078 CNRB0001336 609 609 Processed 27/05/2022 015438017 BHARATHI ()
5 Gummidipoondi TN-02-005-016-007/596-A
(Kannankottai) 		2902005000NRG23160520220287283 16/05/2022 AMUDHA 2902005WL007933 AMUDHA 00078 CNRB0001336 1218 1218 Processed 27/05/2022 015438017 AMUDHA ()
6 Gummidipoondi TN-02-005-016-007/624-A
(Kannankottai) 		2902005000NRG23160520220287287 16/05/2022 SUGANYA 2902005WL007933 SUGANYA 00078 CNRB0001336 1015 1015 Processed 27/05/2022 015438017 SUGANYA ()
7 Gummidipoondi TN-02-005-016-007/625-A
(Kannankottai) 		2902005000NRG23160520220287288 16/05/2022 INDUMATHI 2902005WL007933 INDUMATHI 00078 CNRB0001336 812 812 Processed 27/05/2022 015438017 INDUMATHI ()
8 Gummidipoondi TN-02-005-016-007/626-A
(Kannankottai) 		2902005000NRG23160520220287289 16/05/2022 SABITHA 2902005WL007933 SABITHA 00078 CNRB0001336 1218 1218 Processed 27/05/2022 015438017 SABITHA ()
9 Gummidipoondi TN-02-005-016-007/628-A
(Kannankottai) 		2902005000NRG23160520220287290 16/05/2022 LAVANYA 2902005WL007933 LAVANYA 00078 CNRB0001336 1218 1218 Processed 27/05/2022 015438017 LAVANYA ()
10 Gummidipoondi TN-02-005-016-007/631-A
(Kannankottai) 		2902005000NRG23160520220287291 16/05/2022 RANJANI 2902005WL007933 RANJANI 00078 CNRB0001336 1200 1200 Processed 27/05/2022 015438017 RANJANI ()
11 Gummidipoondi TN-02-005-016-007/633-A
(Kannankottai) 		2902005000NRG23160520220287292 16/05/2022 RADHIKA 2902005WL007933 RADHIKA 00078 CNRB0001336 1200 1200 Processed 27/05/2022 015438017 RADHIKA ()
12 Gummidipoondi TN-02-005-016-007/634-A
(Kannankottai) 		2902005000NRG23160520220287293 16/05/2022 KALPANA 2902005WL007933 KALPANA 00078 CNRB0001336 1200 1200 Processed 27/05/2022 015438017 KALPANA ()
13 Gummidipoondi TN-02-005-016-007/635-A
(Kannankottai) 		2902005000NRG23160520220287294 16/05/2022 ARUNA 2902005WL007933 ARUNA 00078 CNRB0001336 1200 1200 Processed 27/05/2022 015438017 ARUNA ()
14 Gummidipoondi TN-02-005-016-007/638-A
(Kannankottai) 		2902005000NRG23160520220287295 16/05/2022 DHARANI 2902005WL007933 DHARANI 00078 CNRB0001336 1200 1200 Processed 27/05/2022 015438017 DHARANI ()
15 Gummidipoondi TN-02-005-016-007/673-A
(Kannankottai) 		2902005000NRG23160520220287297 16/05/2022 Mahalakshmi 2902005WL007933 Mahalakshmi 00078 CNRB0001336 1200 1200 Processed 27/05/2022 015438017 Mahalakshmi ()
16 Gummidipoondi TN-02-005-016-008/630-A
(Kannankottai) 		2902005000NRG23160520220287298 16/05/2022 ESWARI 2902005WL007933 ESWARI 00078 CNRB0001336 1200 1200 Processed 27/05/2022 015438017 ESWARI ()
17 Gummidipoondi TN-02-005-016-016/107-A
(Kannankottai) 		2902005000NRG23160520220287299 16/05/2022 DASARADAN 2902005WL007933 DASARADAN 00078 CNRB0001336 1200 1200 Processed 27/05/2022 015438017 DASARADAN ()
18 Gummidipoondi TN-02-005-016-016/126-A
(Kannankottai) 		2902005000NRG23160520220287309 16/05/2022 SAMPATH 2902005WL007933 SAMPATH 00078 CNRB0001336 201 201 Processed 27/05/2022 015438017 SAMPATH ()
19 Gummidipoondi TN-02-005-016-016/13-A
(Kannankottai) 		2902005000NRG23160520220287313 16/05/2022 AMUDHA 2902005WL007933 AMUDHA 00078 CNRB0001336 402 402 Processed 27/05/2022 015438017 AMUDHA ()
20 Gummidipoondi TN-02-005-016-016/178-A
(Kannankottai) 		2902005000NRG23160520220287329 16/05/2022 SELVAM 2902005WL007933 SELVAM 00078 CNRB0001336 1212 1212 Processed 27/05/2022 015438017 SELVAM ()
21 Gummidipoondi TN-02-005-016-016/270-A
(Kannankottai) 		2902005000NRG23160520220287345 16/05/2022 MANGAMMAL 2902005WL007933 MANGAMMAL 00078 CNRB0001336 1010 1010 Processed 27/05/2022 015438017 MANGAMMAL ()
22 Gummidipoondi TN-02-005-016-016/387-A
(Kannankottai) 		2902005000NRG23160520220287382 16/05/2022 RAJESHWARI 2902005WL007933 RAJESHWARI 00078 CNRB0001336 1212 1212 Processed 27/05/2022 015438017 RAJESHWARI ()
23 Gummidipoondi TN-02-005-016-016/387-A
(Kannankottai) 		2902005000NRG23160520220287383 16/05/2022 VASANTHAKUMAR 2902005WL007933 VASANTHAKUMAR 00078 CNRB0001336 1405 1405 Processed 27/05/2022 015438017 VASANTHAKUMAR ()
24 Gummidipoondi TN-02-005-016-016/472-C
(Kannankottai) 		2902005000NRG23160520220287396 16/05/2022 SASIKUMAR 2902005WL007933 SASIKUMAR 00078 CNRB0001336 1686 1686 Processed 27/05/2022 015438017 SASIKUMAR ()
25 Gummidipoondi TN-02-005-016-016/98-A
(Kannankottai) 		2902005000NRG23160520220287427 16/05/2022 AYULU 2902005WL007933 AYULU 00078 CNRB0001336 1218 1218 Processed 27/05/2022 015438017 AYULU ()
26 Gummidipoondi TN-02-005-016-017/553-A
(Kannankottai) 		2902005000NRG23160520220287428 16/05/2022 SUSILA 2902005WL007933 SUSILA 00078 CNRB0001336 1218 1218 Processed 27/05/2022 015438017 SUSILA ()
SubTotal 27690 27690
27 Gummidipoondi TN-02-005-016-007/668-A
(Kannankottai) 		2902005000NRG23160520220287296 16/05/2022 ANBUSELVI 2902005WL007933 ANBUSELVI 00176 IDIB000P114 1200 1200 Processed 27/05/2022 015438017 ANBUSELVI ()
28 Gummidipoondi TN-02-005-016-016/278-A
(Kannankottai) 		2902005000NRG23160520220287349 16/05/2022 SEKAR 2902005WL007933 SEKAR 00176 IDIB000P114 800 800 Processed 27/05/2022 015438017 SEKAR ()
SubTotal 2000 2000
Total 30700 30700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_160522FTO_208588 Bank of India BKID0008260 POOVALAMBEDU 1010
2 Gummidipoondi TN2902005_160522FTO_208588 Canara Bank CNRB0001336 MADARPAKKAM 25066
3 Gummidipoondi TN2902005_160522FTO_208588 Canara Bank CNRB0001336 Matharpakkam 2624
4 Gummidipoondi TN2902005_160522FTO_208588 Indian Bank IDIB000P114 PALAVAKKAM 2000

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