Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_150323FTO_1650137
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-02-005-010-010/1099-A
(Elavoor) 		2902005000NRG23150320233140822 15/03/2023 GOVINDHAMMAL 2902005WL073679 GOVINDHAMMAL 00078 CNRB0016104 690 690 Processed 30/03/2023 025730828 GOVINDHAMMAL ()
2 Gummidipoondi TN-02-005-010-010/1100-A
(Elavoor) 		2902005000NRG23150320233140823 15/03/2023 SHAKILA R 2902005WL073679 SHAKILA R 00078 CNRB0016104 460 460 Processed 30/03/2023 025730828 SHAKILA R ()
3 Gummidipoondi TN-02-005-010-010/1105-A
(Elavoor) 		2902005000NRG23150320233140825 15/03/2023 DEVI E 2902005WL073679 DEVI E 00078 CNRB0016104 230 230 Processed 30/03/2023 025730828 DEVI E ()
4 Gummidipoondi TN-02-005-010-010/1106-A
(Elavoor) 		2902005000NRG23150320233140826 15/03/2023 MENAKA M 2902005WL073679 MENAKA M 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 MENAKA M ()
5 Gummidipoondi TN-02-005-010-010/1107-A
(Elavoor) 		2902005000NRG23150320233140827 15/03/2023 DEVIKA R 2902005WL073679 DEVIKA R 00078 CNRB0016104 230 230 Processed 30/03/2023 025730828 DEVIKA R ()
6 Gummidipoondi TN-02-005-010-010/1116-A
(Elavoor) 		2902005000NRG23150320233140831 15/03/2023 SHANTHI 2902005WL073679 SHANTHI 00078 CNRB0016104 1150 1150 Processed 30/03/2023 025730828 SHANTHI ()
7 Gummidipoondi TN-02-005-010-010/1119-A
(Elavoor) 		2902005000NRG23150320233140832 15/03/2023 BABY 2902005WL073679 BABY 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 BABY ()
8 Gummidipoondi TN-02-005-010-010/1134-A
(Elavoor) 		2902005000NRG23150320233140835 15/03/2023 PUNITHA P 2902005WL073679 PUNITHA P 00078 CNRB0016104 920 920 Processed 30/03/2023 025730828 PUNITHA P ()
9 Gummidipoondi TN-02-005-010-010/1145-A
(Elavoor) 		2902005000NRG23150320233140839 15/03/2023 GOMATHI 2902005WL073679 GOMATHI 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 GOMATHI ()
10 Gummidipoondi TN-02-005-010-010/1170-A
(Elavoor) 		2902005000NRG23150320233140842 15/03/2023 SMT G JAYAMMAL 2902005WL073679 SMT G JAYAMMAL 00078 CNRB0016104 230 230 Processed 30/03/2023 025730828 SMT G JAYAMMAL ()
11 Gummidipoondi TN-02-005-010-010/1172-A
(Elavoor) 		2902005000NRG23150320233140844 15/03/2023 GEETHA J 2902005WL073679 GEETHA J 00078 CNRB0016104 690 690 Processed 30/03/2023 025730828 GEETHA J ()
12 Gummidipoondi TN-02-005-010-010/649-A
(Elavoor) 		2902005000NRG23150320233140846 15/03/2023 RAMYA R 2902005WL073679 RAMYA R 00078 CNRB0016104 690 690 Processed 30/03/2023 025730828 RAMYA R ()
13 Gummidipoondi TN-02-005-010-010/665-B
(Elavoor) 		2902005000NRG23150320233140847 15/03/2023 POONGODI M 2902005WL073679 POONGODI M 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 POONGODI M ()
14 Gummidipoondi TN-02-005-010-010/702-A
(Elavoor) 		2902005000NRG23150320233140850 15/03/2023 ROJA 2902005WL073679 ROJA 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 ROJA ()
15 Gummidipoondi TN-02-005-010-010/705-B
(Elavoor) 		2902005000NRG23150320233140853 15/03/2023 MALAR S 2902005WL073679 MALAR S 00078 CNRB0016104 460 460 Processed 30/03/2023 025730828 MALAR S ()
16 Gummidipoondi TN-02-005-010-010/707-B
(Elavoor) 		2902005000NRG23150320233140854 15/03/2023 JANAKI M 2902005WL073679 JANAKI M 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 JANAKI M ()
17 Gummidipoondi TN-02-005-010-010/708-B
(Elavoor) 		2902005000NRG23150320233140855 15/03/2023 HAMSA S 2902005WL073679 HAMSA S 00078 CNRB0016104 920 920 Processed 30/03/2023 025730828 HAMSA S ()
18 Gummidipoondi TN-02-005-010-010/709-B
(Elavoor) 		2902005000NRG23150320233140856 15/03/2023 KUMARI A 2902005WL073679 KUMARI A 00078 CNRB0016104 460 460 Processed 30/03/2023 025730828 KUMARI A ()
19 Gummidipoondi TN-02-005-010-010/726-B
(Elavoor) 		2902005000NRG23150320233140861 15/03/2023 Nirmala 2902005WL073679 Nirmala 00078 CNRB0016104 460 460 Processed 30/03/2023 025730828 Nirmala ()
20 Gummidipoondi TN-02-005-010-010/727-B
(Elavoor) 		2902005000NRG23150320233140862 15/03/2023 JAMUNA 2902005WL073679 JAMUNA 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 JAMUNA ()
21 Gummidipoondi TN-02-005-010-010/728-B
(Elavoor) 		2902005000NRG23150320233140863 15/03/2023 MALLIKA A WO ARUMUGH 2902005WL073679 MALLIKA A WO ARUMUGH 00078 CNRB0016104 230 230 Processed 30/03/2023 025730828 MALLIKA A WO ARUMUGH ()
22 Gummidipoondi TN-02-005-010-010/746-B
(Elavoor) 		2902005000NRG23150320233140866 15/03/2023 Lakshmi 2902005WL073679 Lakshmi 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 Lakshmi ()
23 Gummidipoondi TN-02-005-010-010/808-B
(Elavoor) 		2902005000NRG23150320233140868 15/03/2023 Lakshmi 2902005WL073679 Lakshmi 00078 CNRB0016104 690 690 Processed 30/03/2023 025730828 Lakshmi ()
24 Gummidipoondi TN-02-005-010-010/814-B
(Elavoor) 		2902005000NRG23150320233140870 15/03/2023 Uma 2902005WL073679 Uma 00078 CNRB0016104 690 690 Processed 30/03/2023 025730828 Uma ()
25 Gummidipoondi TN-02-005-010-016/1103-A
(Elavoor) 		2902005000NRG23150320233140874 15/03/2023 VASANTHA 2902005WL073679 VASANTHA 00078 CNRB0016104 1150 1150 Processed 30/03/2023 025730828 VASANTHA ()
26 Gummidipoondi TN-02-005-010-016/1131-A
(Elavoor) 		2902005000NRG23150320233140877 15/03/2023 NADHIYA 2902005WL073679 NADHIYA 00078 CNRB0016104 460 460 Processed 30/03/2023 025730828 NADHIYA ()
27 Gummidipoondi TN-02-005-010-016/1443-A
(Elavoor) 		2902005000NRG23150320233140878 15/03/2023 Manjula 2902005WL073679 Manjula 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 Manjula ()
28 Gummidipoondi TN-02-005-010-016/1445-A
(Elavoor) 		2902005000NRG23150320233140879 15/03/2023 USHA 2902005WL073679 USHA 00078 CNRB0016104 1150 1150 Processed 30/03/2023 025730828 USHA ()
29 Gummidipoondi TN-02-005-010-016/1467-A
(Elavoor) 		2902005000NRG23150320233140881 15/03/2023 UMA 2902005WL073679 UMA 00078 CNRB0016104 690 690 Processed 30/03/2023 025730828 UMA ()
30 Gummidipoondi TN-02-005-010-016/1552-A
(Elavoor) 		2902005000NRG23150320233140884 15/03/2023 Jayammal 2902005WL073679 Jayammal 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 Jayammal ()
31 Gummidipoondi TN-02-005-010-016/1593-A
(Elavoor) 		2902005000NRG23150320233140887 15/03/2023 DEEPIKA 2902005WL073679 DEEPIKA 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 DEEPIKA ()
32 Gummidipoondi TN-02-005-010-016/1757-A
(Elavoor) 		2902005000NRG23150320233140890 15/03/2023 LAKSHMI 2902005WL073679 LAKSHMI 00078 CNRB0016104 920 920 Processed 30/03/2023 025730828 LAKSHMI ()
33 Gummidipoondi TN-02-005-010-016/1801-A
(Elavoor) 		2902005000NRG23150320233140891 15/03/2023 NEELA R 2902005WL073679 NEELA R 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 NEELA R ()
34 Gummidipoondi TN-02-005-010-016/1802-A
(Elavoor) 		2902005000NRG23150320233140892 15/03/2023 MANJULA 2902005WL073679 MANJULA 00078 CNRB0016104 1150 1150 Processed 30/03/2023 025730828 MANJULA ()
35 Gummidipoondi TN-02-005-010-016/1964-A
(Elavoor) 		2902005000NRG23150320233140898 15/03/2023 Thulukanam 2902005WL073679 Thulukanam 00078 CNRB0016104 1150 1150 Processed 30/03/2023 025730828 Thulukanam ()
36 Gummidipoondi TN-02-005-010-016/1967-A
(Elavoor) 		2902005000NRG23150320233140899 15/03/2023 Ranjini 2902005WL073679 Ranjini 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 Ranjini ()
37 Gummidipoondi TN-02-005-010-016/1974-A
(Elavoor) 		2902005000NRG23150320233140905 15/03/2023 Kavitha 2902005WL073679 Kavitha 00078 CNRB0016104 690 690 Processed 30/03/2023 025730828 Kavitha ()
38 Gummidipoondi TN-02-005-010-016/1978-A
(Elavoor) 		2902005000NRG23150320233140907 15/03/2023 Devayani 2902005WL073679 Devayani 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 Devayani ()
39 Gummidipoondi TN-02-005-010-016/1982-A
(Elavoor) 		2902005000NRG23150320233140910 15/03/2023 Kaniselvi 2902005WL073679 Kaniselvi 00078 CNRB0016104 230 230 Processed 30/03/2023 025730828 Kaniselvi ()
40 Gummidipoondi TN-02-005-010-016/1996-A
(Elavoor) 		2902005000NRG23150320233140921 15/03/2023 Chinnaponnu 2902005WL073679 Chinnaponnu 00078 CNRB0016104 1380 1380 Processed 30/03/2023 025730828 Chinnaponnu ()
41 Gummidipoondi TN-02-005-010-016/1997-A
(Elavoor) 		2902005000NRG23150320233140922 15/03/2023 Deepa 2902005WL073679 Deepa 00078 CNRB0016104 230 230 Processed 30/03/2023 025730828 Deepa ()
SubTotal 37720 37720
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_150323FTO_1650137 Canara Bank CNRB0016104 Thorapallam Bazar 37720

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