Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_060822FTO_686250
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-02-005-016-002/621-A
(Kannankottai) 		2902005000NRG23060820221197067 06/08/2022 INDRA 2902005WL030305 INDRA 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 INDRA ()
2 Gummidipoondi TN-02-005-016-007/523-A
(Kannankottai) 		2902005000NRG23060820221197069 06/08/2022 ROJA 2902005WL030305 ROJA 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 ROJA ()
3 Gummidipoondi TN-02-005-016-007/583-A
(Kannankottai) 		2902005000NRG23060820221197074 06/08/2022 BHARATHI 2902005WL030305 BHARATHI 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 BHARATHI ()
4 Gummidipoondi TN-02-005-016-007/624-A
(Kannankottai) 		2902005000NRG23060820221197078 06/08/2022 SUGANYA 2902005WL030305 SUGANYA 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 SUGANYA ()
5 Gummidipoondi TN-02-005-016-007/625-A
(Kannankottai) 		2902005000NRG23060820221197079 06/08/2022 INDUMATHI 2902005WL030305 INDUMATHI 00078 CNRB0001336 840 840 Processed 16/08/2022 016957528 INDUMATHI ()
6 Gummidipoondi TN-02-005-016-007/626-A
(Kannankottai) 		2902005000NRG23060820221197080 06/08/2022 SABITHA 2902005WL030305 SABITHA 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 SABITHA ()
7 Gummidipoondi TN-02-005-016-007/628-A
(Kannankottai) 		2902005000NRG23060820221197081 06/08/2022 LAVANYA 2902005WL030305 LAVANYA 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 LAVANYA ()
8 Gummidipoondi TN-02-005-016-007/631-A
(Kannankottai) 		2902005000NRG23060820221197082 06/08/2022 RANJANI 2902005WL030305 RANJANI 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 RANJANI ()
9 Gummidipoondi TN-02-005-016-007/633-A
(Kannankottai) 		2902005000NRG23060820221197083 06/08/2022 RADHIKA 2902005WL030305 RADHIKA 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 RADHIKA ()
10 Gummidipoondi TN-02-005-016-007/634-A
(Kannankottai) 		2902005000NRG23060820221197084 06/08/2022 KALPANA 2902005WL030305 KALPANA 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 KALPANA ()
11 Gummidipoondi TN-02-005-016-007/635-A
(Kannankottai) 		2902005000NRG23060820221197085 06/08/2022 ARUNA 2902005WL030305 ARUNA 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 ARUNA ()
12 Gummidipoondi TN-02-005-016-007/638-A
(Kannankottai) 		2902005000NRG23060820221197086 06/08/2022 DHARANI 2902005WL030305 DHARANI 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 DHARANI ()
13 Gummidipoondi TN-02-005-016-008/630-A
(Kannankottai) 		2902005000NRG23060820221197088 06/08/2022 ESWARI 2902005WL030305 ESWARI 00078 CNRB0001336 840 840 Processed 16/08/2022 016957528 ESWARI ()
14 Gummidipoondi TN-02-005-016-016/107-A
(Kannankottai) 		2902005000NRG23060820221197089 06/08/2022 DASARADAN 2902005WL030305 DASARADAN 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 DASARADAN ()
15 Gummidipoondi TN-02-005-016-016/178-A
(Kannankottai) 		2902005000NRG23060820221197114 06/08/2022 SELVAM 2902005WL030305 SELVAM 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 SELVAM ()
16 Gummidipoondi TN-02-005-016-016/270-A
(Kannankottai) 		2902005000NRG23060820221197129 06/08/2022 MANGAMMAL 2902005WL030305 MANGAMMAL 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 MANGAMMAL ()
17 Gummidipoondi TN-02-005-016-016/387-A
(Kannankottai) 		2902005000NRG23060820221197166 06/08/2022 RAJESHWARI 2902005WL030305 RAJESHWARI 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 RAJESHWARI ()
18 Gummidipoondi TN-02-005-016-016/387-A
(Kannankottai) 		2902005000NRG23060820221197167 06/08/2022 VASANTHAKUMAR 2902005WL030305 VASANTHAKUMAR 00078 CNRB0001336 1405 1405 Processed 16/08/2022 016957528 VASANTHAKUMAR ()
19 Gummidipoondi TN-02-005-016-016/98-A
(Kannankottai) 		2902005000NRG23060820221197206 06/08/2022 AYULU 2902005WL030305 AYULU 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 AYULU ()
20 Gummidipoondi TN-02-005-016-017/553-A
(Kannankottai) 		2902005000NRG23060820221197208 06/08/2022 SUSILA 2902005WL030305 SUSILA 00078 CNRB0001336 1050 1050 Processed 16/08/2022 016957528 SUSILA ()
SubTotal 20935 20935
21 Gummidipoondi TN-02-005-016-007/668-A
(Kannankottai) 		2902005000NRG23060820221197087 06/08/2022 ANBUSELVI 2902005WL030305 ANBUSELVI 00176 IDIB000P114 1050 1050 Processed 16/08/2022 016957528 ANBUSELVI ()
22 Gummidipoondi TN-02-005-016-016/278-A
(Kannankottai) 		2902005000NRG23060820221197133 06/08/2022 SEKAR 2902005WL030305 SEKAR 00176 IDIB000P114 1050 1050 Processed 16/08/2022 016957528 SEKAR ()
SubTotal 2100 2100
Total 23035 23035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_060822FTO_686250 Canara Bank CNRB0001336 MADARPAKKAM 18835
2 Gummidipoondi TN2902005_060822FTO_686250 Canara Bank CNRB0001336 Matharpakkam 2100
3 Gummidipoondi TN2902005_060822FTO_686250 Indian Bank IDIB000P114 PALAVAKKAM 2100

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