Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:20:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_050422FTO_30300
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-02-005-028-002/410-A
(Melakazhani) 		2902005000NRG22050420223199684 05/04/2022 DEVI 2902005WL074044 DEVI 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520398 DEVI ()
2 Gummidipoondi TN-02-005-028-004/702-A
(Melakazhani) 		2902005000NRG22050420223199689 05/04/2022 MEGALA 2902005WL074044 MEGALA 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520398 MEGALA ()
3 Gummidipoondi TN-02-005-028-004/775-A
(Melakazhani) 		2902005000NRG22050420223199691 05/04/2022 Soniya 2902005WL074044 Soniya 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520398 Soniya ()
4 Gummidipoondi TN-02-005-028-004/777-A
(Melakazhani) 		2902005000NRG22050420223199692 05/04/2022 Vinodhini 2902005WL074044 Vinodhini 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520398 Vinodhini ()
5 Gummidipoondi TN-02-005-028-004/778-A
(Melakazhani) 		2902005000NRG22050420223199693 05/04/2022 Nithya 2902005WL074044 Nithya 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520398 Nithya ()
6 Gummidipoondi TN-02-005-028-004/780-A
(Melakazhani) 		2902005000NRG22050420223199694 05/04/2022 Dhivya 2902005WL074044 Dhivya 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520398 Dhivya ()
7 Gummidipoondi TN-02-005-028-005/520-A
(Melakazhani) 		2902005000NRG22050420223199695 05/04/2022 USHA 2902005WL074044 USHA 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520398 USHA ()
8 Gummidipoondi TN-02-005-028-005/521-A
(Melakazhani) 		2902005000NRG22050420223199696 05/04/2022 KANCHANA 2902005WL074044 KANCHANA 00078 CNRB0016104 840 840 Processed 05/05/2022 020520398 KANCHANA ()
9 Gummidipoondi TN-02-005-028-005/521-A
(Melakazhani) 		2902005000NRG22050420223199697 05/04/2022 Pathimma 2902005WL074044 Pathimma 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520398 Pathimma ()
10 Gummidipoondi TN-02-005-028-005/524-A
(Melakazhani) 		2902005000NRG22050420223199698 05/04/2022 Thombarai 2902005WL074044 Thombarai 00078 CNRB0016104 210 210 Processed 05/05/2022 020520398 Thombarai ()
11 Gummidipoondi TN-02-005-028-005/526-A
(Melakazhani) 		2902005000NRG22050420223199699 05/04/2022 NEELAVENI 2902005WL074044 NEELAVENI 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520398 NEELAVENI ()
12 Gummidipoondi TN-02-005-028-005/769-A
(Melakazhani) 		2902005000NRG22050420223199702 05/04/2022 Kalpana 2902005WL074044 Kalpana 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520398 Kalpana ()
13 Gummidipoondi TN-02-005-028-008/529-A
(Melakazhani) 		2902005000NRG22050420223199704 05/04/2022 KILIYAMMAL 2902005WL074044 KILIYAMMAL 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520398 KILIYAMMAL ()
14 Gummidipoondi TN-02-005-028-008/539-A
(Melakazhani) 		2902005000NRG22050420223199707 05/04/2022 PACHAIYAMMAL 2902005WL074044 PACHAIYAMMAL 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520398 PACHAIYAMMAL ()
15 Gummidipoondi TN-02-005-028-008/653-A
(Melakazhani) 		2902005000NRG22050420223199709 05/04/2022 MAHALAKSHMI 2902005WL074044 MAHALAKSHMI 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520398 MAHALAKSHMI ()
16 Gummidipoondi TN-02-005-028-008/654-A
(Melakazhani) 		2902005000NRG22050420223199710 05/04/2022 REVATHY 2902005WL074044 REVATHY 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520398 REVATHY ()
17 Gummidipoondi TN-02-005-028-008/664-A
(Melakazhani) 		2902005000NRG22050420223199714 05/04/2022 SIVAGAMI 2902005WL074044 SIVAGAMI 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520398 SIVAGAMI ()
18 Gummidipoondi TN-02-005-028-008/674-A
(Melakazhani) 		2902005000NRG22050420223199716 05/04/2022 REVATHY 2902005WL074044 REVATHY 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520398 REVATHY ()
19 Gummidipoondi TN-02-005-028-008/716-A
(Melakazhani) 		2902005000NRG22050420223199717 05/04/2022 GEETHA 2902005WL074044 GEETHA 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520398 GEETHA ()
20 Gummidipoondi TN-02-005-028-008/722-A
(Melakazhani) 		2902005000NRG22050420223199718 05/04/2022 SARALA 2902005WL074044 SARALA 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520398 SARALA ()
21 Gummidipoondi TN-02-005-028-008/729-A
(Melakazhani) 		2902005000NRG22050420223199719 05/04/2022 PRAVEENA 2902005WL074044 PRAVEENA 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520398 PRAVEENA ()
22 Gummidipoondi TN-02-005-028-008/755-A
(Melakazhani) 		2902005000NRG22050420223199720 05/04/2022 sangeetha 2902005WL074044 sangeetha 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520398 sangeetha ()
23 Gummidipoondi TN-02-005-028-028/468-A
(Melakazhani) 		2902005000NRG22050420223199728 05/04/2022 RANGANAYAKI WO RANGA 2902005WL074044 RANGANAYAKI WO RANGA 00078 CNRB0016104 1272 1272 Processed 05/05/2022 020520398 RANGANAYAKI WO RANGA ()
24 Gummidipoondi TN-02-005-028-028/472-A
(Melakazhani) 		2902005000NRG22050420223199730 05/04/2022 Mahendiran 2902005WL074044 Mahendiran 00078 CNRB0016104 212 212 Processed 05/05/2022 020520398 Mahendiran ()
25 Gummidipoondi TN-02-005-028-028/480-A
(Melakazhani) 		2902005000NRG22050420223199736 05/04/2022 GOVINDAMMAL M 2902005WL074044 GOVINDAMMAL M 00078 CNRB0016104 1272 1272 Processed 05/05/2022 020520398 GOVINDAMMAL M ()
26 Gummidipoondi TN-02-005-028-028/58-A
(Melakazhani) 		2902005000NRG22050420223199740 05/04/2022 Ravi 2902005WL074044 Ravi 00078 CNRB0016104 1272 1272 Processed 05/05/2022 020520398 Ravi ()
SubTotal 30338 30338
27 Gummidipoondi TN-02-005-028-005/763-A
(Melakazhani) 		2902005000NRG22050420223199701 05/04/2022 Jothi 2902005WL074044 Jothi 00415 SBIN0000264 1260 1260 Processed 05/05/2022 020520398 Jothi ()
SubTotal 1260 1260
28 Gummidipoondi TN-02-005-028-004/764-A
(Melakazhani) 		2902005000NRG22050420223199690 05/04/2022 INDUMATHI 2902005WL074044 INDUMATHI 00415 SBIN0011931 1260 1260 Processed 05/05/2022 020520398 INDUMATHI ()
SubTotal 1260 1260
Total 32858 32858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_050422FTO_30300 Canara Bank CNRB0016104 Thorapallam Bazar 30338
2 Gummidipoondi TN2902005_050422FTO_30300 State Bank of India SBIN0000264 POLUR 1260
3 Gummidipoondi TN2902005_050422FTO_30300 State Bank of India SBIN0011931 GUMMIDIPOONDI 1260

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