Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_190922FTO_895331
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-02-005-046-046/726-A
(Padirivedu) 		2902005000NRG23190920221655460 19/09/2022 Lakshmi 2902005WL041049 Lakshmi 00078 CNRB0001336 860 860 Processed 14/10/2022 035857959 Lakshmi ()
2 Gummidipoondi TN-02-005-046-046/797-B
(Padirivedu) 		2902005000NRG23190920221655461 19/09/2022 Lakshmi 2902005WL041049 Lakshmi 00078 CNRB0001336 1075 1075 Processed 14/10/2022 035857959 Lakshmi ()
SubTotal 1935 1935
3 Gummidipoondi TN-02-005-046-001/123-B
(Padirivedu) 		2902005000NRG23190920221655417 19/09/2022 Susila 2902005WL041049 Susila 00177 IOBA0000627 430 430 Processed 14/10/2022 035857959 Susila ()
4 Gummidipoondi TN-02-005-046-001/163-B
(Padirivedu) 		2902005000NRG23190920221655418 19/09/2022 Suresh 2902005WL041049 Suresh 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Suresh ()
5 Gummidipoondi TN-02-005-046-001/33-b
(Padirivedu) 		2902005000NRG23190920221655430 19/09/2022 SAKUNTHALA W O.SUNDHARAM 2902005WL041049 SAKUNTHALA W O.SUNDHARAM 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 SAKUNTHALA W O.SUNDHARAM ()
6 Gummidipoondi TN-02-005-046-001/49-a
(Padirivedu) 		2902005000NRG23190920221655437 19/09/2022 Divya 2902005WL041049 Divya 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Divya ()
7 Gummidipoondi TN-02-005-046-001/91-A
(Padirivedu) 		2902005000NRG23190920221655446 19/09/2022 JYOTHI 2902005WL041049 JYOTHI 00177 IOBA0000627 430 430 Processed 14/10/2022 035857959 JYOTHI ()
8 Gummidipoondi TN-02-005-046-002/619-A
(Padirivedu) 		2902005000NRG23190920221655449 19/09/2022 Maliga 2902005WL041049 Maliga 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Maliga ()
9 Gummidipoondi TN-02-005-046-003/662-A
(Padirivedu) 		2902005000NRG23190920221655450 19/09/2022 Nadhiya 2902005WL041049 Nadhiya 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Nadhiya ()
10 Gummidipoondi TN-02-005-046-046/397-A
(Padirivedu) 		2902005000NRG23190920221655455 19/09/2022 Meena 2902005WL041049 Meena 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Meena ()
11 Gummidipoondi TN-02-005-046-046/498-A
(Padirivedu) 		2902005000NRG23190920221655456 19/09/2022 jayalasmi 2902005WL041049 jayalasmi 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 jayalasmi ()
12 Gummidipoondi TN-02-005-046-046/613-A
(Padirivedu) 		2902005000NRG23190920221655458 19/09/2022 Saroja 2902005WL041049 Saroja 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Saroja ()
13 Gummidipoondi TN-02-005-046-046/711-A
(Padirivedu) 		2902005000NRG23190920221655459 19/09/2022 Rajina 2902005WL041049 Rajina 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Rajina ()
14 Gummidipoondi TN-02-005-046-046/799-B
(Padirivedu) 		2902005000NRG23190920221655462 19/09/2022 Rokaraja 2902005WL041049 Rokaraja 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Rokaraja ()
15 Gummidipoondi TN-02-005-046-047/281-B
(Padirivedu) 		2902005000NRG23190920221655463 19/09/2022 Nandhini 2902005WL041049 Nandhini 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Nandhini ()
16 Gummidipoondi TN-02-005-046-047/306-B
(Padirivedu) 		2902005000NRG23190920221655464 19/09/2022 Grace 2902005WL041049 Grace 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Grace ()
17 Gummidipoondi TN-02-005-046-047/431-A
(Padirivedu) 		2902005000NRG23190920221655465 19/09/2022 Asha 2902005WL041049 Asha 00177 IOBA0000627 860 860 Processed 14/10/2022 035857959 Asha ()
18 Gummidipoondi TN-02-005-046-047/610-A
(Padirivedu) 		2902005000NRG23190920221655466 19/09/2022 Subulakshmi 2902005WL041049 Subulakshmi 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Subulakshmi ()
19 Gummidipoondi TN-02-005-046-047/639-A
(Padirivedu) 		2902005000NRG23190920221655467 19/09/2022 Mohana 2902005WL041049 Mohana 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Mohana ()
20 Gummidipoondi TN-02-005-046-047/651-A
(Padirivedu) 		2902005000NRG23190920221655468 19/09/2022 Vasanthi 2902005WL041049 Vasanthi 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Vasanthi ()
21 Gummidipoondi TN-02-005-046-047/661-A
(Padirivedu) 		2902005000NRG23190920221655469 19/09/2022 Aarthi 2902005WL041049 Aarthi 00177 IOBA0000627 645 645 Processed 14/10/2022 035857959 Aarthi ()
22 Gummidipoondi TN-02-005-046-047/670-A
(Padirivedu) 		2902005000NRG23190920221655470 19/09/2022 Rajakumari 2902005WL041049 Rajakumari 00177 IOBA0000627 1290 1290 Processed 14/10/2022 035857959 Rajakumari ()
23 Gummidipoondi TN-02-005-046-047/727-A
(Padirivedu) 		2902005000NRG23190920221655471 19/09/2022 Bommi 2902005WL041049 Bommi 00177 IOBA0000627 1075 1075 Processed 14/10/2022 035857959 Bommi ()
SubTotal 20855 20855
Total 22790 22790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_190922FTO_895331 Canara Bank CNRB0001336 MADARPAKKAM 1935
2 Gummidipoondi TN2902005_190922FTO_895331 Indian Overseas Bank IOBA0000627 PADIRIVEDU 20855

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