Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_201222FTO_1307618
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-02-005-010-007/1056-A
(Elavoor) 		2902005000NRG23191220222480364 20/12/2022 Kavitha 2902005WL061037 Kavitha 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 Kavitha ()
2 Gummidipoondi TN-02-005-010-010/1005-B
(Elavoor) 		2902005000NRG23191220222480371 20/12/2022 SUMITHRA 2902005WL061037 SUMITHRA 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 SUMITHRA ()
3 Gummidipoondi TN-02-005-010-010/257-A
(Elavoor) 		2902005000NRG23191220222480374 20/12/2022 RAMADOSS T 2902005WL061037 RAMADOSS T 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 RAMADOSS T ()
4 Gummidipoondi TN-02-005-010-010/266-B
(Elavoor) 		2902005000NRG23191220222480379 20/12/2022 MOHANA 2902005WL061037 MOHANA 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 MOHANA ()
5 Gummidipoondi TN-02-005-010-010/283-B
(Elavoor) 		2902005000NRG23191220222480382 20/12/2022 GIRIJA 2902005WL061037 GIRIJA 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 GIRIJA ()
6 Gummidipoondi TN-02-005-010-010/299-B
(Elavoor) 		2902005000NRG23191220222480389 20/12/2022 GEETHA A 2902005WL061037 GEETHA A 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 GEETHA A ()
7 Gummidipoondi TN-02-005-010-010/323-A
(Elavoor) 		2902005000NRG23191220222480398 20/12/2022 SARITHA 2902005WL061037 SARITHA 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 SARITHA ()
8 Gummidipoondi TN-02-005-010-010/336-B
(Elavoor) 		2902005000NRG23191220222480404 20/12/2022 JEEVAMMAL C 2902005WL061037 JEEVAMMAL C 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 JEEVAMMAL C ()
9 Gummidipoondi TN-02-005-010-010/337-B
(Elavoor) 		2902005000NRG23191220222480405 20/12/2022 UMA K 2902005WL061037 UMA K 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 UMA K ()
10 Gummidipoondi TN-02-005-010-010/473-B
(Elavoor) 		2902005000NRG23191220222480410 20/12/2022 RAJI 2902005WL061037 RAJI 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 RAJI ()
11 Gummidipoondi TN-02-005-010-016/1492-A
(Elavoor) 		2902005000NRG23191220222480415 20/12/2022 DHANALAKSHMI 2902005WL061037 DHANALAKSHMI 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 DHANALAKSHMI ()
12 Gummidipoondi TN-02-005-010-018/1271-A
(Elavoor) 		2902005000NRG23191220222480420 20/12/2022 LAKSHMI 2902005WL061037 LAKSHMI 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 LAKSHMI ()
13 Gummidipoondi TN-02-005-010-018/1481-A
(Elavoor) 		2902005000NRG23191220222480425 20/12/2022 MEENA A 2902005WL061037 MEENA A 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 MEENA A ()
14 Gummidipoondi TN-02-005-010-018/1483
(Elavoor) 		2902005000NRG23191220222480426 20/12/2022 Sumathi B 2902005WL061037 Sumathi B 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 Sumathi B ()
15 Gummidipoondi TN-02-005-010-018/1486-A
(Elavoor) 		2902005000NRG23191220222480428 20/12/2022 Sudha 2902005WL061037 Sudha 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 Sudha ()
16 Gummidipoondi TN-02-005-010-018/1488-A
(Elavoor) 		2902005000NRG23191220222480429 20/12/2022 LAKSHMI B 2902005WL061037 LAKSHMI B 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 LAKSHMI B ()
17 Gummidipoondi TN-02-005-010-018/1704-A
(Elavoor) 		2902005000NRG23191220222480433 20/12/2022 ROJA 2902005WL061037 ROJA 00078 CNRB0016104 281 281 Processed 01/02/2023 018558883 ROJA ()
18 Gummidipoondi TN-02-005-010-018/1704-A
(Elavoor) 		2902005000NRG23191220222480432 20/12/2022 Tamilarasan 2902005WL061037 Tamilarasan 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 Tamilarasan ()
19 Gummidipoondi TN-02-005-010-018/1719-A
(Elavoor) 		2902005000NRG23191220222480434 20/12/2022 PRIYA S 2902005WL061037 PRIYA S 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 PRIYA S ()
20 Gummidipoondi TN-02-005-010-018/1777-A
(Elavoor) 		2902005000NRG23191220222480436 20/12/2022 ARUMUGAM 2902005WL061037 ARUMUGAM 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 ARUMUGAM ()
21 Gummidipoondi TN-02-005-010-018/1779-A
(Elavoor) 		2902005000NRG23191220222480437 20/12/2022 KARPAGAM 2902005WL061037 KARPAGAM 00078 CNRB0016104 215 215 Processed 01/02/2023 018558883 KARPAGAM ()
SubTotal 4581 4581
22 Gummidipoondi TN-02-005-010-007/1823-A
(Elavoor) 		2902005000NRG23191220222480370 20/12/2022 BABU 2902005WL061037 BABU 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 BABU ()
SubTotal 215 215
23 Gummidipoondi TN-02-005-010-018/1908-A
(Elavoor) 		2902005000NRG23191220222480439 20/12/2022 SAMINATHAN 2902005WL061037 SAMINATHAN 00176 IDIB000T179 215 215 Processed 01/02/2023 018558883 SAMINATHAN ()
SubTotal 215 215
Total 5011 5011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_201222FTO_1307618 Canara Bank CNRB0016104 Thorapallam Bazar 4581
2 Gummidipoondi TN2902005_201222FTO_1307618 Indian Bank IDIB000G046 GUMMUDIPOONDI 215
3 Gummidipoondi TN2902005_201222FTO_1307618 Indian Bank IDIB000T179 THERVAZHI 215

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