Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_191222FTO_1304063
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-02-005-028-006/772-A
(Melakazhani) 		2902005000NRG23191220222482859 19/12/2022 Dheebana 2902005WL061089 Dheebana 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 Dheebana ()
2 Gummidipoondi TN-02-005-028-007/503-A
(Melakazhani) 		2902005000NRG23191220222482862 19/12/2022 AMSA 2902005WL061089 AMSA 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 AMSA ()
3 Gummidipoondi TN-02-005-028-007/514-A
(Melakazhani) 		2902005000NRG23191220222482864 19/12/2022 GOMATHI 2902005WL061089 GOMATHI 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 GOMATHI ()
4 Gummidipoondi TN-02-005-028-007/638-A
(Melakazhani) 		2902005000NRG23191220222482866 19/12/2022 POONGODI 2902005WL061089 POONGODI 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 POONGODI ()
5 Gummidipoondi TN-02-005-028-007/738-A
(Melakazhani) 		2902005000NRG23191220222482867 19/12/2022 KAVITHA 2902005WL061089 KAVITHA 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 KAVITHA ()
6 Gummidipoondi TN-02-005-028-007/828-A
(Melakazhani) 		2902005000NRG23191220222482868 19/12/2022 Savithri 2902005WL061089 Savithri 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 Savithri ()
7 Gummidipoondi TN-02-005-028-028/132-A
(Melakazhani) 		2902005000NRG23191220222482872 19/12/2022 NETHAJI 2902005WL061089 NETHAJI 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 NETHAJI ()
8 Gummidipoondi TN-02-005-028-028/134-A
(Melakazhani) 		2902005000NRG23191220222482873 19/12/2022 NATARAJ 2902005WL061089 NATARAJ 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 NATARAJ ()
9 Gummidipoondi TN-02-005-028-028/163-A
(Melakazhani) 		2902005000NRG23191220222482882 19/12/2022 JAYABALAN G 2902005WL061089 JAYABALAN G 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 JAYABALAN G ()
10 Gummidipoondi TN-02-005-028-028/170-A
(Melakazhani) 		2902005000NRG23191220222482888 19/12/2022 VASU 2902005WL061089 VASU 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 VASU ()
11 Gummidipoondi TN-02-005-028-028/185-A
(Melakazhani) 		2902005000NRG23191220222482894 19/12/2022 CHINNAKUTTI 2902005WL061089 CHINNAKUTTI 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 CHINNAKUTTI ()
12 Gummidipoondi TN-02-005-028-028/460-A
(Melakazhani) 		2902005000NRG23191220222482916 19/12/2022 AMUDHA 2902005WL061089 AMUDHA 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 AMUDHA ()
13 Gummidipoondi TN-02-005-028-028/464-A
(Melakazhani) 		2902005000NRG23191220222482917 19/12/2022 PRIYA 2902005WL061089 PRIYA 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 PRIYA ()
14 Gummidipoondi TN-02-005-028-028/465-A
(Melakazhani) 		2902005000NRG23191220222482918 19/12/2022 RANJITHAM 2902005WL061089 RANJITHAM 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 RANJITHAM ()
15 Gummidipoondi TN-02-005-028-028/682-A
(Melakazhani) 		2902005000NRG23191220222482921 19/12/2022 GOVINDHAMMAL 2902005WL061089 GOVINDHAMMAL 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 GOVINDHAMMAL ()
16 Gummidipoondi TN-02-005-028-028/697-A
(Melakazhani) 		2902005000NRG23191220222482924 19/12/2022 UDHAYA KUMARI 2902005WL061089 UDHAYA KUMARI 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 UDHAYA KUMARI ()
17 Gummidipoondi TN-02-005-028-028/698-A
(Melakazhani) 		2902005000NRG23191220222482925 19/12/2022 ANITHA 2902005WL061089 ANITHA 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 ANITHA ()
18 Gummidipoondi TN-02-005-028-028/89-A
(Melakazhani) 		2902005000NRG23191220222482936 19/12/2022 KASI K 2902005WL061089 KASI K 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 KASI K ()
19 Gummidipoondi TN-02-005-028-029/650-A
(Melakazhani) 		2902005000NRG23191220222482937 19/12/2022 Govindhammal 2902005WL061089 Govindhammal 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 Govindhammal ()
20 Gummidipoondi TN-02-005-028-029/750-A
(Melakazhani) 		2902005000NRG23191220222482940 19/12/2022 SONIYA 2902005WL061089 SONIYA 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 SONIYA ()
SubTotal 4300 4300
Total 4300 4300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_191222FTO_1304063 Canara Bank CNRB0016104 Thorapallam Bazar 4300

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