Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_261222FTO_1340246
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) 		2902005000NRG23241220222536618 26/12/2022 Kavitha 2902005WL062320 Kavitha 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 Kavitha ()
2 Gummidipoondi TN-02-005-010-007/1656-A
(Elavoor) 		2902005000NRG23241220222536622 26/12/2022 MEENA 2902005WL062320 MEENA 00078 CNRB0016104 430 430 Processed 06/02/2023 017254535 MEENA ()
3 Gummidipoondi TN-02-005-010-010/1005-B
(Elavoor) 		2902005000NRG23241220222536625 26/12/2022 SUMITHRA 2902005WL062320 SUMITHRA 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 SUMITHRA ()
4 Gummidipoondi TN-02-005-010-010/1058-A
(Elavoor) 		2902005000NRG23241220222536626 26/12/2022 NITHYA M 2902005WL062320 NITHYA M 00078 CNRB0016104 430 430 Processed 06/02/2023 017254535 NITHYA M ()
5 Gummidipoondi TN-02-005-010-010/257-A
(Elavoor) 		2902005000NRG23241220222536630 26/12/2022 RAMADOSS T 2902005WL062320 RAMADOSS T 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 RAMADOSS T ()
6 Gummidipoondi TN-02-005-010-010/266-B
(Elavoor) 		2902005000NRG23241220222536637 26/12/2022 MOHANA 2902005WL062320 MOHANA 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 MOHANA ()
7 Gummidipoondi TN-02-005-010-010/283-B
(Elavoor) 		2902005000NRG23241220222536644 26/12/2022 GIRIJA 2902005WL062320 GIRIJA 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 GIRIJA ()
8 Gummidipoondi TN-02-005-010-010/293-a
(Elavoor) 		2902005000NRG23241220222536649 26/12/2022 NANDHINI 2902005WL062320 NANDHINI 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 NANDHINI ()
9 Gummidipoondi TN-02-005-010-010/299-B
(Elavoor) 		2902005000NRG23241220222536653 26/12/2022 GEETHA A 2902005WL062320 GEETHA A 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 GEETHA A ()
10 Gummidipoondi TN-02-005-010-010/323-A
(Elavoor) 		2902005000NRG23241220222536663 26/12/2022 SARITHA 2902005WL062320 SARITHA 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 SARITHA ()
11 Gummidipoondi TN-02-005-010-010/330-B
(Elavoor) 		2902005000NRG23241220222536667 26/12/2022 AMUTHA 2902005WL062320 AMUTHA 00078 CNRB0016104 860 860 Processed 06/02/2023 017254535 AMUTHA ()
12 Gummidipoondi TN-02-005-010-010/336-B
(Elavoor) 		2902005000NRG23241220222536670 26/12/2022 JEEVAMMAL C 2902005WL062320 JEEVAMMAL C 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 JEEVAMMAL C ()
13 Gummidipoondi TN-02-005-010-010/337-B
(Elavoor) 		2902005000NRG23241220222536671 26/12/2022 UMA K 2902005WL062320 UMA K 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 UMA K ()
14 Gummidipoondi TN-02-005-010-010/473-B
(Elavoor) 		2902005000NRG23241220222536680 26/12/2022 RAJI 2902005WL062320 RAJI 00078 CNRB0016104 215 215 Processed 06/02/2023 017254535 RAJI ()
15 Gummidipoondi TN-02-005-010-016/1492-A
(Elavoor) 		2902005000NRG23241220222536687 26/12/2022 DHANALAKSHMI 2902005WL062320 DHANALAKSHMI 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 DHANALAKSHMI ()
16 Gummidipoondi TN-02-005-010-018/1271-A
(Elavoor) 		2902005000NRG23241220222536692 26/12/2022 LAKSHMI 2902005WL062320 LAKSHMI 00078 CNRB0016104 215 215 Processed 06/02/2023 017254535 LAKSHMI ()
17 Gummidipoondi TN-02-005-010-018/1481-A
(Elavoor) 		2902005000NRG23241220222536697 26/12/2022 MEENA A 2902005WL062320 MEENA A 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 MEENA A ()
18 Gummidipoondi TN-02-005-010-018/1483
(Elavoor) 		2902005000NRG23241220222536698 26/12/2022 Sumathi B 2902005WL062320 Sumathi B 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 Sumathi B ()
19 Gummidipoondi TN-02-005-010-018/1486-A
(Elavoor) 		2902005000NRG23241220222536701 26/12/2022 Sudha 2902005WL062320 Sudha 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 Sudha ()
20 Gummidipoondi TN-02-005-010-018/1488-A
(Elavoor) 		2902005000NRG23241220222536702 26/12/2022 LAKSHMI B 2902005WL062320 LAKSHMI B 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 LAKSHMI B ()
21 Gummidipoondi TN-02-005-010-018/1704-A
(Elavoor) 		2902005000NRG23241220222536705 26/12/2022 ROJA 2902005WL062320 ROJA 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 ROJA ()
22 Gummidipoondi TN-02-005-010-018/1704-A
(Elavoor) 		2902005000NRG23241220222536706 26/12/2022 Tamilarasan 2902005WL062320 Tamilarasan 00078 CNRB0016104 1686 1686 Processed 06/02/2023 017254535 Tamilarasan ()
23 Gummidipoondi TN-02-005-010-018/1719-A
(Elavoor) 		2902005000NRG23241220222536707 26/12/2022 PRIYA S 2902005WL062320 PRIYA S 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 PRIYA S ()
24 Gummidipoondi TN-02-005-010-018/1777-A
(Elavoor) 		2902005000NRG23241220222536709 26/12/2022 ARUMUGAM 2902005WL062320 ARUMUGAM 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 ARUMUGAM ()
25 Gummidipoondi TN-02-005-010-018/1779-A
(Elavoor) 		2902005000NRG23241220222536710 26/12/2022 KARPAGAM 2902005WL062320 KARPAGAM 00078 CNRB0016104 1290 1290 Processed 06/02/2023 017254535 KARPAGAM ()
SubTotal 28346 28346
26 Gummidipoondi TN-02-005-010-007/1823-A
(Elavoor) 		2902005000NRG23241220222536624 26/12/2022 BABU 2902005WL062320 BABU 00176 IDIB000G046 1290 1290 Processed 06/02/2023 017254535 BABU ()
SubTotal 1290 1290
27 Gummidipoondi TN-02-005-010-018/1908-A
(Elavoor) 		2902005000NRG23241220222536712 26/12/2022 SAMINATHAN 2902005WL062320 SAMINATHAN 00176 IDIB000T179 1290 1290 Processed 06/02/2023 017254535 SAMINATHAN ()
SubTotal 1290 1290
Total 30926 30926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_261222FTO_1340246 Canara Bank CNRB0016104 Thorapallam Bazar 28346
2 Gummidipoondi TN2902005_261222FTO_1340246 Indian Bank IDIB000G046 GUMMUDIPOONDI 1290
3 Gummidipoondi TN2902005_261222FTO_1340246 Indian Bank IDIB000T179 THERVAZHI 1290

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