Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180123FTO_1455960
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-02-005-055-055/1021-B
(Sunnambukulam) 		2902005000NRG23180120232740891 18/01/2023 Nandhini 2902005WL066777 Nandhini 00078 CNRB0016104 1000 1000 Processed 02/02/2023 037267819 Nandhini ()
2 Gummidipoondi TN-02-005-055-055/118-A
(Sunnambukulam) 		2902005000NRG23180120232740893 18/01/2023 Murugammal 2902005WL066777 Murugammal 00078 CNRB0016104 600 600 Processed 02/02/2023 037267819 Murugammal ()
3 Gummidipoondi TN-02-005-055-055/21-B
(Sunnambukulam) 		2902005000NRG23180120232740907 18/01/2023 Rajamani 2902005WL066777 Rajamani 00078 CNRB0016104 400 400 Processed 02/02/2023 037267819 Rajamani ()
4 Gummidipoondi TN-02-005-055-055/4-B
(Sunnambukulam) 		2902005000NRG23180120232740929 18/01/2023 Kumar 2902005WL066777 Kumar 00078 CNRB0016104 1405 1405 Processed 02/02/2023 037267819 Kumar ()
5 Gummidipoondi TN-02-005-055-055/510-b
(Sunnambukulam) 		2902005000NRG23180120232740946 18/01/2023 VASU 2902005WL066777 VASU 00078 CNRB0016104 1000 1000 Processed 02/02/2023 037267819 VASU ()
6 Gummidipoondi TN-02-005-055-055/514-B
(Sunnambukulam) 		2902005000NRG23180120232740948 18/01/2023 Duraikannu 2902005WL066777 Duraikannu 00078 CNRB0016104 1000 1000 Processed 02/02/2023 037267819 Duraikannu ()
7 Gummidipoondi TN-02-005-055-055/536-B
(Sunnambukulam) 		2902005000NRG23180120232740954 18/01/2023 SAROOJA 2902005WL066777 SAROOJA 00078 CNRB0016104 1000 1000 Processed 02/02/2023 037267819 SAROOJA ()
8 Gummidipoondi TN-02-005-055-055/553-B
(Sunnambukulam) 		2902005000NRG23180120232740958 18/01/2023 Rajendran 2902005WL066777 Rajendran 00078 CNRB0016104 1000 1000 Processed 02/02/2023 037267819 Rajendran ()
9 Gummidipoondi TN-02-005-055-055/747-B
(Sunnambukulam) 		2902005000NRG23180120232740975 18/01/2023 RAMADOSS 2902005WL066777 RAMADOSS 00078 CNRB0016104 800 800 Processed 02/02/2023 037267819 RAMADOSS ()
10 Gummidipoondi TN-02-005-055-056/888-A
(Sunnambukulam) 		2902005000NRG23180120232740985 18/01/2023 LAVANIYA 2902005WL066777 LAVANIYA 00078 CNRB0016104 1000 1000 Rejected 04/02/2023 037267819 Account closed
11 Gummidipoondi TN-02-005-055-058/1014-A
(Sunnambukulam) 		2902005000NRG23180120232740987 18/01/2023 Sasi 2902005WL066777 Sasi 00078 CNRB0016104 1000 1000 Processed 02/02/2023 037267819 Sasi ()
12 Gummidipoondi TN-02-005-055-058/967-A
(Sunnambukulam) 		2902005000NRG23180120232740988 18/01/2023 Sharmila 2902005WL066777 Sharmila 00078 CNRB0016104 1000 1000 Processed 02/02/2023 037267819 Sharmila ()
13 Gummidipoondi TN-02-005-055-060/1029-A
(Sunnambukulam) 		2902005000NRG23180120232740989 18/01/2023 Arumugam 2902005WL066777 Arumugam 00078 CNRB0016104 1000 1000 Processed 02/02/2023 037267819 Arumugam ()
14 Gummidipoondi TN-02-005-055-061/882-A
(Sunnambukulam) 		2902005000NRG23180120232740998 18/01/2023 GOMATHI 2902005WL066777 GOMATHI 00078 CNRB0016104 1000 1000 Processed 02/02/2023 037267819 GOMATHI ()
15 Gummidipoondi TN-02-005-055-064/1039-A
(Sunnambukulam) 		2902005000NRG23180120232741010 18/01/2023 Bharathi 2902005WL066777 Bharathi 00078 CNRB0016104 1000 1000 Processed 02/02/2023 037267819 Bharathi ()
SubTotal 14205 14205
Total 14205 14205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_180123FTO_1455960 Canara Bank CNRB0016104 Thorapallam Bazar 14205

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