Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:04:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300922APB_FTO_948087
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-02-005-006-006/108-A
(Chedhilpakkam) 		2902005000NRG23300920221764301 30/09/2022 T. PORKODI 2902005WL043636 T. PORKODI 00078 CNRB0001336 1100 1100 Processed 12/10/2022 030361442 T. PORKODI CANARA BANK(508532)
2 Gummidipoondi TN-02-005-006-006/122-A
(Chedhilpakkam) 		2902005000NRG23300920221764302 30/09/2022 MARIYAMMAL .M 2902005WL043636 MARIYAMMAL .M 00078 CNRB0001336 1100 1100 Processed 12/10/2022 030361442 MARIYAMMAL .M CANARA BANK(508532)
3 Gummidipoondi TN-02-005-006-006/255-A
(Chedhilpakkam) 		2902005000NRG23300920221764303 30/09/2022 VALARMATHI 2902005WL043636 VALARMATHI 00078 CNRB0001336 880 880 Processed 12/10/2022 030361442 VALARMATHI BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-006-006/414-A
(Chedhilpakkam) 		2902005000NRG23300920221764304 30/09/2022 RANI 2902005WL043636 RANI 00078 CNRB0001336 880 880 Processed 12/10/2022 030361442 RANI CANARA BANK(508532)
5 Gummidipoondi TN-02-005-006-006/43-A
(Chedhilpakkam) 		2902005000NRG23300920221764306 30/09/2022 Booshnam 2902005WL043636 Booshnam 00078 CNRB0001336 1100 1100 Processed 12/10/2022 030361442 Booshnam CANARA BANK(508532)
6 Gummidipoondi TN-02-005-006-006/453-A
(Chedhilpakkam) 		2902005000NRG23300920221764310 30/09/2022 VEDHAMMAL 2902005WL043636 VEDHAMMAL 00078 CNRB0001336 1100 1100 Processed 12/10/2022 030361442 VEDHAMMAL CANARA BANK(508532)
7 Gummidipoondi TN-02-005-006-006/454
(Chedhilpakkam) 		2902005000NRG23300920221764311 30/09/2022 Divya 2902005WL043636 Divya 00078 CNRB0001336 1100 1100 Processed 12/10/2022 030361442 Divya CANARA BANK(508532)
SubTotal 7260 7260
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300922APB_FTO_948087 Canara Bank CNRB0001336 MADARPAKKAM 5060
2 Gummidipoondi TN2902005_300922APB_FTO_948087 Canara Bank CNRB0001336 Matharpakkam 2200

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