Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_060822FTO_686646
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-02-005-055-001/971-A
(Sunnambukulam) 		2902005000NRG23060820221198384 06/08/2022 Sathya 2902005WL030324 Sathya 00078 CNRB0016104 1075 1075 Processed 16/08/2022 016957528 Sathya ()
2 Gummidipoondi TN-02-005-055-001/978-A
(Sunnambukulam) 		2902005000NRG23060820221198385 06/08/2022 Rajakumari 2902005WL030324 Rajakumari 00078 CNRB0016104 1075 1075 Processed 16/08/2022 016957528 Rajakumari ()
3 Gummidipoondi TN-02-005-055-001/984-B
(Sunnambukulam) 		2902005000NRG23060820221198386 06/08/2022 Sandhya 2902005WL030324 Sandhya 00078 CNRB0016104 645 645 Processed 16/08/2022 016957528 Sandhya ()
4 Gummidipoondi TN-02-005-055-003/952-A
(Sunnambukulam) 		2902005000NRG23060820221198388 06/08/2022 Usha 2902005WL030324 Usha 00078 CNRB0016104 430 430 Processed 16/08/2022 016957528 Usha ()
5 Gummidipoondi TN-02-005-055-003/953-A
(Sunnambukulam) 		2902005000NRG23060820221198389 06/08/2022 Gomadhi 2902005WL030324 Gomadhi 00078 CNRB0016104 1075 1075 Processed 16/08/2022 016957528 Gomadhi ()
6 Gummidipoondi TN-02-005-055-004/668-A
(Sunnambukulam) 		2902005000NRG23060820221198390 06/08/2022 Ponni 2902005WL030324 Ponni 00078 CNRB0016104 1075 1075 Processed 16/08/2022 016957528 Ponni ()
7 Gummidipoondi TN-02-005-055-005/1040-A
(Sunnambukulam) 		2902005000NRG23060820221198392 06/08/2022 Divya 2902005WL030324 Divya 00078 CNRB0016104 1075 1075 Processed 16/08/2022 016957528 Divya ()
8 Gummidipoondi TN-02-005-055-005/1050-A
(Sunnambukulam) 		2902005000NRG23060820221198393 06/08/2022 Sunnapu Sunitha 2902005WL030324 Sunnapu Sunitha 00078 CNRB0016104 1075 1075 Processed 16/08/2022 016957528 Sunnapu Sunitha ()
9 Gummidipoondi TN-02-005-055-005/1052-A
(Sunnambukulam) 		2902005000NRG23060820221198394 06/08/2022 Shanbagavalli 2902005WL030324 Shanbagavalli 00078 CNRB0016104 1075 1075 Processed 16/08/2022 016957528 Shanbagavalli ()
10 Gummidipoondi TN-02-005-055-005/921-A
(Sunnambukulam) 		2902005000NRG23060820221198395 06/08/2022 Sivagami 2902005WL030324 Sivagami 00078 CNRB0016104 1075 1075 Processed 16/08/2022 016957528 Sivagami ()
11 Gummidipoondi TN-02-005-055-055/1070-A
(Sunnambukulam) 		2902005000NRG23060820221198398 06/08/2022 Jayalakshmi 2902005WL030324 Jayalakshmi 00078 CNRB0016104 430 430 Processed 16/08/2022 016957528 Jayalakshmi ()
12 Gummidipoondi TN-02-005-055-055/32-B
(Sunnambukulam) 		2902005000NRG23060820221198415 06/08/2022 DHAYALAN 2902005WL030324 DHAYALAN 00078 CNRB0016104 852 852 Processed 16/08/2022 016957528 DHAYALAN ()
13 Gummidipoondi TN-02-005-055-055/44-B
(Sunnambukulam) 		2902005000NRG23060820221198417 06/08/2022 KARPAGAM R 2902005WL030324 KARPAGAM R 00078 CNRB0016104 1065 1065 Processed 16/08/2022 016957528 KARPAGAM R ()
14 Gummidipoondi TN-02-005-055-055/601-b
(Sunnambukulam) 		2902005000NRG23060820221198424 06/08/2022 Sekar 2902005WL030324 Sekar 00078 CNRB0016104 1060 1060 Processed 16/08/2022 016957528 Sekar ()
15 Gummidipoondi TN-02-005-055-055/607-b
(Sunnambukulam) 		2902005000NRG23060820221198428 06/08/2022 Arumugam 2902005WL030324 Arumugam 00078 CNRB0016104 212 212 Processed 16/08/2022 016957528 Arumugam ()
16 Gummidipoondi TN-02-005-055-055/622-b
(Sunnambukulam) 		2902005000NRG23060820221198434 06/08/2022 Nellur Nayakar 2902005WL030324 Nellur Nayakar 00078 CNRB0016104 1060 1060 Processed 16/08/2022 016957528 Nellur Nayakar ()
17 Gummidipoondi TN-02-005-055-055/629-b
(Sunnambukulam) 		2902005000NRG23060820221198437 06/08/2022 SHANKAR 2902005WL030324 SHANKAR 00078 CNRB0016104 1060 1060 Processed 16/08/2022 016957528 SHANKAR ()
18 Gummidipoondi TN-02-005-055-055/633-b
(Sunnambukulam) 		2902005000NRG23060820221198439 06/08/2022 SELVAM 2902005WL030324 SELVAM 00078 CNRB0016104 1065 1065 Processed 16/08/2022 016957528 SELVAM ()
19 Gummidipoondi TN-02-005-055-055/650-B
(Sunnambukulam) 		2902005000NRG23060820221198445 06/08/2022 Chinnaiyan 2902005WL030324 Chinnaiyan 00078 CNRB0016104 426 426 Processed 16/08/2022 016957528 Chinnaiyan ()
20 Gummidipoondi TN-02-005-055-055/800-B
(Sunnambukulam) 		2902005000NRG23060820221198454 06/08/2022 Danalakshmi 2902005WL030324 Danalakshmi 00078 CNRB0016104 1065 1065 Processed 16/08/2022 016957528 Danalakshmi ()
21 Gummidipoondi TN-02-005-055-064/980-A
(Sunnambukulam) 		2902005000NRG23060820221198456 06/08/2022 Chithra 2902005WL030324 Chithra 00078 CNRB0016104 1065 1065 Processed 16/08/2022 016957528 Chithra ()
22 Gummidipoondi TN-02-005-055-064/981-A
(Sunnambukulam) 		2902005000NRG23060820221198457 06/08/2022 Anu 2902005WL030324 Anu 00078 CNRB0016104 1060 1060 Processed 16/08/2022 016957528 Anu ()
SubTotal 20095 20095
23 Gummidipoondi TN-02-005-055-001/970-A
(Sunnambukulam) 		2902005000NRG23060820221198383 06/08/2022 Dhanalakshmi 2902005WL030324 Dhanalakshmi 00176 IDIB000G046 1075 1075 Processed 16/08/2022 016957528 Dhanalakshmi ()
SubTotal 1075 1075
Total 21170 21170

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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_686646 Canara Bank CNRB0016104 Thorapallam Bazar 20095
2 Gummidipoondi TN2902005_060822FTO_686646 Indian Bank IDIB000G046 GUMMUDIPOONDI 1075

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