Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_071122FTO_1115489
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-02-005-016-002/574-A
(Kannankottai) 		2902005000NRG23051120222127971 07/11/2022 NANDHINI 2902005WL052341 NANDHINI 00078 CNRB0001336 1405 1405 Processed 15/11/2022 015842170 NANDHINI ()
2 Gummidipoondi TN-02-005-016-002/589-A
(Kannankottai) 		2902005000NRG23051120222127972 07/11/2022 BANUPRIYA 2902005WL052341 BANUPRIYA 00078 CNRB0001336 562 562 Processed 15/11/2022 015842170 BANUPRIYA ()
3 Gummidipoondi TN-02-005-016-002/672-A
(Kannankottai) 		2902005000NRG23051120222127974 07/11/2022 SUBRAMANI 2902005WL052341 SUBRAMANI 00078 CNRB0001336 1405 1405 Processed 15/11/2022 015842170 SUBRAMANI ()
4 Gummidipoondi TN-02-005-016-003/577-A
(Kannankottai) 		2902005000NRG23051120222127979 07/11/2022 NAGAMMAL 2902005WL052341 NAGAMMAL 00078 CNRB0001336 1405 1405 Processed 15/11/2022 015842170 NAGAMMAL ()
5 Gummidipoondi TN-02-005-016-003/616-A
(Kannankottai) 		2902005000NRG23051120222127981 07/11/2022 ANITHA 2902005WL052341 ANITHA 00078 CNRB0001336 843 843 Processed 15/11/2022 015842170 ANITHA ()
6 Gummidipoondi TN-02-005-016-003/622-A
(Kannankottai) 		2902005000NRG23051120222127984 07/11/2022 B.Chandhra Kala 2902005WL052341 B.Chandhra Kala 00078 CNRB0001336 1405 1405 Processed 15/11/2022 015842170 B.Chandhra Kala ()
7 Gummidipoondi TN-02-005-016-003/623-A
(Kannankottai) 		2902005000NRG23051120222127985 07/11/2022 GANGA GOWRI 2902005WL052341 GANGA GOWRI 00078 CNRB0001336 1405 1405 Processed 15/11/2022 015842170 GANGA GOWRI ()
8 Gummidipoondi TN-02-005-016-003/627-A
(Kannankottai) 		2902005000NRG23051120222127986 07/11/2022 KALPANA 2902005WL052341 KALPANA 00078 CNRB0001336 281 281 Processed 15/11/2022 015842170 KALPANA ()
9 Gummidipoondi TN-02-005-016-003/648-A
(Kannankottai) 		2902005000NRG23051120222127987 07/11/2022 MUNIYAMMAL 2902005WL052341 MUNIYAMMAL 00078 CNRB0001336 1124 1124 Processed 15/11/2022 015842170 MUNIYAMMAL ()
10 Gummidipoondi TN-02-005-016-003/650-A
(Kannankottai) 		2902005000NRG23051120222127989 07/11/2022 SEETHA 2902005WL052341 SEETHA 00078 CNRB0001336 1405 1405 Processed 15/11/2022 015842170 SEETHA ()
11 Gummidipoondi TN-02-005-016-016/112-A
(Kannankottai) 		2902005000NRG23051120222127993 07/11/2022 BHARATHI 2902005WL052341 BHARATHI 00078 CNRB0001336 1405 1405 Processed 15/11/2022 015842170 BHARATHI ()
12 Gummidipoondi TN-02-005-016-016/132-A
(Kannankottai) 		2902005000NRG23051120222127998 07/11/2022 Thangaraj 2902005WL052341 Thangaraj 00078 CNRB0001336 1124 1124 Processed 15/11/2022 015842170 Thangaraj ()
13 Gummidipoondi TN-02-005-016-016/145-A
(Kannankottai) 		2902005000NRG23051120222127999 07/11/2022 KATTAN 2902005WL052341 KATTAN 00078 CNRB0001336 1405 1405 Processed 15/11/2022 015842170 KATTAN ()
14 Gummidipoondi TN-02-005-016-016/186-D
(Kannankottai) 		2902005000NRG23051120222128013 07/11/2022 PARIMALA 2902005WL052341 PARIMALA 00078 CNRB0001336 1405 1405 Processed 15/11/2022 015842170 PARIMALA ()
15 Gummidipoondi TN-02-005-016-016/187-A
(Kannankottai) 		2902005000NRG23051120222128015 07/11/2022 Dhasarathan 2902005WL052341 Dhasarathan 00078 CNRB0001336 1405 1405 Processed 15/11/2022 015842170 Dhasarathan ()
16 Gummidipoondi TN-02-005-016-016/188-A
(Kannankottai) 		2902005000NRG23051120222128016 07/11/2022 RENUGA 2902005WL052341 RENUGA 00078 CNRB0001336 1124 1124 Processed 15/11/2022 015842170 RENUGA ()
17 Gummidipoondi TN-02-005-016-016/246-A
(Kannankottai) 		2902005000NRG23051120222128041 07/11/2022 SELVAM 2902005WL052341 SELVAM 00078 CNRB0001336 1124 1124 Processed 15/11/2022 015842170 SELVAM ()
18 Gummidipoondi TN-02-005-016-016/309-A
(Kannankottai) 		2902005000NRG23051120222128051 07/11/2022 SITHRA 2902005WL052341 SITHRA 00078 CNRB0001336 1405 1405 Processed 15/11/2022 015842170 SITHRA ()
19 Gummidipoondi TN-02-005-016-016/405-A
(Kannankottai) 		2902005000NRG23051120222128067 07/11/2022 SELLAMMAL 2902005WL052341 SELLAMMAL 00078 CNRB0001336 843 843 Processed 15/11/2022 015842170 SELLAMMAL ()
20 Gummidipoondi TN-02-005-016-016/466-A
(Kannankottai) 		2902005000NRG23051120222128073 07/11/2022 MANOHARAN 2902005WL052341 MANOHARAN 00078 CNRB0001336 1124 1124 Processed 15/11/2022 015842170 MANOHARAN ()
21 Gummidipoondi TN-02-005-016-017/662-A
(Kannankottai) 		2902005000NRG23051120222128085 07/11/2022 MOHANAPRIYA 2902005WL052341 MOHANAPRIYA 00078 CNRB0001336 1405 1405 Processed 15/11/2022 015842170 MOHANAPRIYA ()
SubTotal 25009 25009
22 Gummidipoondi TN-02-005-016-003/653-A
(Kannankottai) 		2902005000NRG23051120222127990 07/11/2022 Anishta 2902005WL052341 Anishta 00176 IDIB000P114 1405 1405 Processed 15/11/2022 015842170 Anishta ()
23 Gummidipoondi TN-02-005-016-016/297-A
(Kannankottai) 		2902005000NRG23051120222128047 07/11/2022 Dhayalan 2902005WL052341 Dhayalan 00176 IDIB000P114 1405 1405 Processed 15/11/2022 015842170 Dhayalan ()
SubTotal 2810 2810
24 Gummidipoondi TN-02-005-016-003/649-A
(Kannankottai) 		2902005000NRG23051120222127988 07/11/2022 NANDHINI 2902005WL052341 NANDHINI 00177 IOBA0000627 1405 1405 Processed 15/11/2022 015842170 NANDHINI ()
SubTotal 1405 1405
Total 29224 29224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_071122FTO_1115489 Canara Bank CNRB0001336 MADARPAKKAM 21356
2 Gummidipoondi TN2902005_071122FTO_1115489 Canara Bank CNRB0001336 Matharpakkam 3653
3 Gummidipoondi TN2902005_071122FTO_1115489 Indian Bank IDIB000P114 PALAVAKKAM 2810
4 Gummidipoondi TN2902005_071122FTO_1115489 Indian Overseas Bank IOBA0000627 PADIRIVEDU 1405

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