Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_131222FTO_1278641
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-02-005-016-002/574-A
(Kannankottai) 		2902005000NRG23131220222458131 13/12/2022 NANDHINI 2902005WL060475 NANDHINI 00078 CNRB0001336 800 800 Processed 06/02/2023 017255073 NANDHINI ()
2 Gummidipoondi TN-02-005-016-002/589-A
(Kannankottai) 		2902005000NRG23131220222458132 13/12/2022 BANUPRIYA 2902005WL060475 BANUPRIYA 00078 CNRB0001336 400 400 Processed 06/02/2023 017255073 BANUPRIYA ()
3 Gummidipoondi TN-02-005-016-002/672-A
(Kannankottai) 		2902005000NRG23131220222458134 13/12/2022 SUBRAMANI 2902005WL060475 SUBRAMANI 00078 CNRB0001336 1686 1686 Processed 06/02/2023 017255073 SUBRAMANI ()
4 Gummidipoondi TN-02-005-016-003/622-A
(Kannankottai) 		2902005000NRG23131220222458143 13/12/2022 B.Chandhra Kala 2902005WL060475 B.Chandhra Kala 00078 CNRB0001336 1200 1200 Processed 06/02/2023 017255073 B.Chandhra Kala ()
5 Gummidipoondi TN-02-005-016-003/623-A
(Kannankottai) 		2902005000NRG23131220222458144 13/12/2022 GANGA GOWRI 2902005WL060475 GANGA GOWRI 00078 CNRB0001336 1200 1200 Processed 06/02/2023 017255073 GANGA GOWRI ()
6 Gummidipoondi TN-02-005-016-003/650-A
(Kannankottai) 		2902005000NRG23131220222458147 13/12/2022 SEETHA 2902005WL060475 SEETHA 00078 CNRB0001336 1200 1200 Processed 06/02/2023 017255073 SEETHA ()
7 Gummidipoondi TN-02-005-016-007/631-A
(Kannankottai) 		2902005000NRG23131220222458150 13/12/2022 RANJANI 2902005WL060475 RANJANI 00078 CNRB0001336 1200 1200 Processed 06/02/2023 017255073 RANJANI ()
8 Gummidipoondi TN-02-005-016-007/638-A
(Kannankottai) 		2902005000NRG23131220222458151 13/12/2022 DHARANI 2902005WL060475 DHARANI 00078 CNRB0001336 1200 1200 Processed 06/02/2023 017255073 DHARANI ()
9 Gummidipoondi TN-02-005-016-007/715-A
(Kannankottai) 		2902005000NRG23131220222458152 13/12/2022 Pazhani 2902005WL060475 Pazhani 00078 CNRB0001336 800 800 Processed 06/02/2023 017255073 Pazhani ()
10 Gummidipoondi TN-02-005-016-016/132-A
(Kannankottai) 		2902005000NRG23131220222458161 13/12/2022 Thangaraj 2902005WL060475 Thangaraj 00078 CNRB0001336 400 400 Processed 06/02/2023 017255073 Thangaraj ()
11 Gummidipoondi TN-02-005-016-016/145-A
(Kannankottai) 		2902005000NRG23131220222458162 13/12/2022 KATTAN 2902005WL060475 KATTAN 00078 CNRB0001336 800 800 Processed 06/02/2023 017255073 KATTAN ()
12 Gummidipoondi TN-02-005-016-016/163-A
(Kannankottai) 		2902005000NRG23131220222458169 13/12/2022 Hari Babu 2902005WL060475 Hari Babu 00078 CNRB0001336 800 800 Processed 06/02/2023 017255073 Hari Babu ()
13 Gummidipoondi TN-02-005-016-016/187-A
(Kannankottai) 		2902005000NRG23131220222458178 13/12/2022 Dhasarathan 2902005WL060475 Dhasarathan 00078 CNRB0001336 1200 1200 Processed 06/02/2023 017255073 Dhasarathan ()
14 Gummidipoondi TN-02-005-016-016/188-A
(Kannankottai) 		2902005000NRG23131220222458179 13/12/2022 RENUGA 2902005WL060475 RENUGA 00078 CNRB0001336 1200 1200 Processed 06/02/2023 017255073 RENUGA ()
15 Gummidipoondi TN-02-005-016-016/246-A
(Kannankottai) 		2902005000NRG23131220222458205 13/12/2022 SELVAM 2902005WL060475 SELVAM 00078 CNRB0001336 1200 1200 Processed 06/02/2023 017255073 SELVAM ()
16 Gummidipoondi TN-02-005-016-016/309-A
(Kannankottai) 		2902005000NRG23131220222458215 13/12/2022 SITHRA 2902005WL060475 SITHRA 00078 CNRB0001336 1000 1000 Processed 06/02/2023 017255073 SITHRA ()
17 Gummidipoondi TN-02-005-016-016/466-A
(Kannankottai) 		2902005000NRG23131220222458237 13/12/2022 MANOHARAN 2902005WL060475 MANOHARAN 00078 CNRB0001336 1000 1000 Processed 06/02/2023 017255073 MANOHARAN ()
18 Gummidipoondi TN-02-005-016-017/670-A
(Kannankottai) 		2902005000NRG23131220222458252 13/12/2022 DIVYA 2902005WL060475 DIVYA 00078 CNRB0001336 200 200 Processed 06/02/2023 017255073 DIVYA ()
SubTotal 17486 17486
19 Gummidipoondi TN-02-005-016-016/297-A
(Kannankottai) 		2902005000NRG23131220222458211 13/12/2022 Dhayalan 2902005WL060475 Dhayalan 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Dhayalan ()
SubTotal 1200 1200
20 Gummidipoondi TN-02-005-016-003/649-A
(Kannankottai) 		2902005000NRG23131220222458146 13/12/2022 NANDHINI 2902005WL060475 NANDHINI 00177 IOBA0000627 1200 1200 Processed 06/02/2023 017255073 NANDHINI ()
SubTotal 1200 1200
Total 19886 19886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_131222FTO_1278641 Canara Bank CNRB0001336 MADARPAKKAM 15686
2 Gummidipoondi TN2902005_131222FTO_1278641 Canara Bank CNRB0001336 Matharpakkam 1800
3 Gummidipoondi TN2902005_131222FTO_1278641 Indian Bank IDIB000P114 PALAVAKKAM 1200
4 Gummidipoondi TN2902005_131222FTO_1278641 Indian Overseas Bank IOBA0000627 PADIRIVEDU 1200

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