Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_011022FTO_951870
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-02-005-054-054/173-A
(Siruvada) 		2902005000NRG23300920221760949 01/10/2022 SUGANYA 2902005WL043556 SUGANYA 00078 CNRB0001336 645 645 Processed 12/10/2022 030361529 SUGANYA ()
2 Gummidipoondi TN-02-005-054-054/193-A
(Siruvada) 		2902005000NRG23300920221760954 01/10/2022 KIRUBA.C 2902005WL043556 KIRUBA.C 00078 CNRB0001336 860 860 Processed 12/10/2022 030361529 KIRUBA.C ()
3 Gummidipoondi TN-02-005-054-054/21-A
(Siruvada) 		2902005000NRG23300920221760957 01/10/2022 SUBRAMANI 2902005WL043556 SUBRAMANI 00078 CNRB0001336 1290 1290 Processed 12/10/2022 030361529 SUBRAMANI ()
4 Gummidipoondi TN-02-005-054-054/245-A
(Siruvada) 		2902005000NRG23300920221760963 01/10/2022 RUBA 2902005WL043556 RUBA 00078 CNRB0001336 1075 1075 Processed 12/10/2022 030361529 RUBA ()
5 Gummidipoondi TN-02-005-054-054/53-B
(Siruvada) 		2902005000NRG23300920221760976 01/10/2022 Vajjira mani 2902005WL043556 Vajjira mani 00078 CNRB0001336 1290 1290 Rejected 19/10/2022 030361529 Unclaimed/DEAF accounts
6 Gummidipoondi TN-02-005-054-054/55-A
(Siruvada) 		2902005000NRG23300920221760977 01/10/2022 UMA 2902005WL043556 UMA 00078 CNRB0001336 1290 1290 Processed 12/10/2022 030361529 UMA ()
7 Gummidipoondi TN-02-005-054-054/98-B
(Siruvada) 		2902005000NRG23300920221760992 01/10/2022 sargunam 2902005WL043556 sargunam 00078 CNRB0001336 1290 1290 Processed 12/10/2022 030361529 sargunam ()
8 Gummidipoondi TN-02-005-054-055/171-A
(Siruvada) 		2902005000NRG23300920221760993 01/10/2022 PRABHU 2902005WL043556 PRABHU 00078 CNRB0001336 1290 1290 Processed 12/10/2022 030361529 PRABHU ()
9 Gummidipoondi TN-02-005-054-055/226-A
(Siruvada) 		2902005000NRG23300920221761000 01/10/2022 SARANYA 2902005WL043556 SARANYA 00078 CNRB0001336 1290 1290 Processed 12/10/2022 030361529 SARANYA ()
10 Gummidipoondi TN-02-005-054-055/228-A
(Siruvada) 		2902005000NRG23300920221761002 01/10/2022 VINOTHINI 2902005WL043556 VINOTHINI 00078 CNRB0001336 1290 1290 Processed 12/10/2022 030361529 VINOTHINI ()
11 Gummidipoondi TN-02-005-054-055/229-A
(Siruvada) 		2902005000NRG23300920221761003 01/10/2022 VAITHEGI 2902005WL043556 VAITHEGI 00078 CNRB0001336 1290 1290 Processed 12/10/2022 030361529 VAITHEGI ()
12 Gummidipoondi TN-02-005-054-055/235-A
(Siruvada) 		2902005000NRG23300920221761005 01/10/2022 ELLAMMAL 2902005WL043556 ELLAMMAL 00078 CNRB0001336 1290 1290 Processed 12/10/2022 030361529 ELLAMMAL ()
13 Gummidipoondi TN-02-005-054-055/240-A
(Siruvada) 		2902005000NRG23300920221761006 01/10/2022 PRIYANKA 2902005WL043556 PRIYANKA 00078 CNRB0001336 860 860 Processed 12/10/2022 030361529 PRIYANKA ()
14 Gummidipoondi TN-02-005-054-055/241-A
(Siruvada) 		2902005000NRG23300920221761007 01/10/2022 RUBAVATHI 2902005WL043556 RUBAVATHI 00078 CNRB0001336 1075 1075 Processed 12/10/2022 030361529 RUBAVATHI ()
15 Gummidipoondi TN-02-005-054-055/251-A
(Siruvada) 		2902005000NRG23300920221761009 01/10/2022 Saranya 2902005WL043556 Saranya 00078 CNRB0001336 645 645 Processed 12/10/2022 030361529 Saranya ()
16 Gummidipoondi TN-02-005-054-055/254-A
(Siruvada) 		2902005000NRG23300920221761011 01/10/2022 Tamizharasi 2902005WL043556 Tamizharasi 00078 CNRB0001336 1290 1290 Rejected 19/10/2022 030361529 Account closed
17 Gummidipoondi TN-02-005-054-055/255-A
(Siruvada) 		2902005000NRG23300920221761012 01/10/2022 Devayani 2902005WL043556 Devayani 00078 CNRB0001336 860 860 Processed 12/10/2022 030361529 Devayani ()
18 Gummidipoondi TN-02-005-054-055/260-A
(Siruvada) 		2902005000NRG23300920221761014 01/10/2022 Mary 2902005WL043556 Mary 00078 CNRB0001336 1075 1075 Processed 12/10/2022 030361529 Mary ()
19 Gummidipoondi TN-02-005-054-055/261-A
(Siruvada) 		2902005000NRG23300920221761017 01/10/2022 Sindhu 2902005WL043556 Sindhu 00078 CNRB0001336 430 430 Processed 12/10/2022 030361529 Sindhu ()
20 Gummidipoondi TN-02-005-054-055/262-A
(Siruvada) 		2902005000NRG23300920221761018 01/10/2022 Roja rani 2902005WL043556 Roja rani 00078 CNRB0001336 1290 1290 Processed 12/10/2022 030361529 Roja rani ()
SubTotal 21715 21715
Total 21715 21715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_011022FTO_951870 Canara Bank CNRB0001336 MADARPAKKAM 19565
2 Gummidipoondi TN2902005_011022FTO_951870 Canara Bank CNRB0001336 Matharpakkam 2150

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