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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180522FTO_212845
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-02-005-005-002/348-A
(Boodur) 		2902005000NRG23170520220311047 18/05/2022 BABITHA 2902005WL008601 BABITHA 00078 CNRB0001336 848 848 Processed 27/05/2022 015438017 BABITHA ()
2 Gummidipoondi TN-02-005-005-002/487-A
(Boodur) 		2902005000NRG23170520220311051 18/05/2022 DEVI 2902005WL008601 DEVI 00078 CNRB0001336 848 848 Processed 27/05/2022 015438017 DEVI ()
3 Gummidipoondi TN-02-005-005-002/488-A
(Boodur) 		2902005000NRG23170520220311052 18/05/2022 BHARGAVI 2902005WL008601 BHARGAVI 00078 CNRB0001336 1060 1060 Processed 27/05/2022 015438017 BHARGAVI ()
4 Gummidipoondi TN-02-005-005-002/489-A
(Boodur) 		2902005000NRG23170520220311053 18/05/2022 GOWRI 2902005WL008601 GOWRI 00078 CNRB0001336 848 848 Processed 27/05/2022 015438017 GOWRI ()
5 Gummidipoondi TN-02-005-005-002/490-A
(Boodur) 		2902005000NRG23170520220311054 18/05/2022 USHA 2902005WL008601 USHA 00078 CNRB0001336 1060 1060 Processed 27/05/2022 015438017 USHA ()
6 Gummidipoondi TN-02-005-005-002/491-A
(Boodur) 		2902005000NRG23170520220311055 18/05/2022 Muniyammal 2902005WL008601 Muniyammal 00078 CNRB0001336 1060 1060 Processed 27/05/2022 015438017 Muniyammal ()
7 Gummidipoondi TN-02-005-005-002/503-A
(Boodur) 		2902005000NRG23170520220311056 18/05/2022 KANNAMMA 2902005WL008601 KANNAMMA 00078 CNRB0001336 848 848 Processed 27/05/2022 015438017 KANNAMMA ()
8 Gummidipoondi TN-02-005-005-002/505-A
(Boodur) 		2902005000NRG23170520220311057 18/05/2022 PADMAMMAL 2902005WL008601 PADMAMMAL 00078 CNRB0001336 1060 1060 Processed 27/05/2022 015438017 PADMAMMAL ()
9 Gummidipoondi TN-02-005-005-002/508-A
(Boodur) 		2902005000NRG23170520220311059 18/05/2022 APARNA 2902005WL008601 APARNA 00078 CNRB0001336 1060 1060 Processed 27/05/2022 015438017 APARNA ()
10 Gummidipoondi TN-02-005-005-002/522-A
(Boodur) 		2902005000NRG23170520220311060 18/05/2022 THERESA JENSY 2902005WL008601 THERESA JENSY 00078 CNRB0001336 1060 1060 Processed 27/05/2022 015438017 THERESA JENSY ()
11 Gummidipoondi TN-02-005-005-002/523-A
(Boodur) 		2902005000NRG23170520220311061 18/05/2022 VASU 2902005WL008601 VASU 00078 CNRB0001336 1060 1060 Processed 27/05/2022 015438017 VASU ()
12 Gummidipoondi TN-02-005-005-002/527-A
(Boodur) 		2902005000NRG23170520220311062 18/05/2022 NANDHINI 2902005WL008601 NANDHINI 00078 CNRB0001336 424 424 Processed 27/05/2022 015438017 NANDHINI ()
13 Gummidipoondi TN-02-005-005-002/529-A
(Boodur) 		2902005000NRG23170520220311063 18/05/2022 BANUMATHI 2902005WL008601 BANUMATHI 00078 CNRB0001336 848 848 Processed 27/05/2022 015438017 BANUMATHI ()
14 Gummidipoondi TN-02-005-005-005/108-A
(Boodur) 		2902005000NRG23170520220311071 18/05/2022 govindhammal 2902005WL008601 govindhammal 00078 CNRB0001336 1055 1055 Processed 27/05/2022 015438017 govindhammal ()
15 Gummidipoondi TN-02-005-005-005/113-A
(Boodur) 		2902005000NRG23170520220311074 18/05/2022 SADHAMAN 2902005WL008601 SADHAMAN 00078 CNRB0001336 1055 1055 Processed 27/05/2022 015438017 SADHAMAN ()
16 Gummidipoondi TN-02-005-005-005/407-A
(Boodur) 		2902005000NRG23170520220311092 18/05/2022 JAYANTHI 2902005WL008601 JAYANTHI 00078 CNRB0001336 1065 1065 Processed 27/05/2022 015438017 JAYANTHI ()
17 Gummidipoondi TN-02-005-005-005/96-A
(Boodur) 		2902005000NRG23170520220311111 18/05/2022 SUBRAMANI 2902005WL008601 SUBRAMANI 00078 CNRB0001336 1055 1055 Processed 27/05/2022 015438017 SUBRAMANI ()
18 Gummidipoondi TN-02-005-005-011/536-A
(Boodur) 		2902005000NRG23170520220311114 18/05/2022 Rani 2902005WL008601 Rani 00078 CNRB0001336 844 844 Processed 27/05/2022 015438017 Rani ()
19 Gummidipoondi TN-02-005-005-011/538-A
(Boodur) 		2902005000NRG23170520220311115 18/05/2022 Paththaiya 2902005WL008601 Paththaiya 00078 CNRB0001336 1055 1055 Processed 27/05/2022 015438017 Paththaiya ()
20 Gummidipoondi TN-02-005-005-011/540-A
(Boodur) 		2902005000NRG23170520220311116 18/05/2022 Desamma 2902005WL008601 Desamma 00078 CNRB0001336 420 420 Processed 27/05/2022 015438017 Desamma ()
21 Gummidipoondi TN-02-005-005-011/543-A
(Boodur) 		2902005000NRG23170520220311117 18/05/2022 Murugan 2902005WL008601 Murugan 00078 CNRB0001336 420 420 Processed 27/05/2022 015438017 Murugan ()
SubTotal 19053 19053
22 Gummidipoondi TN-02-005-005-002/507-A
(Boodur) 		2902005000NRG23170520220311058 18/05/2022 AMUTHA 2902005WL008601 AMUTHA 00177 IOBA0000627 424 424 Processed 28/05/2022 015438017 AMUTHA ()
SubTotal 424 424
Total 19477 19477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_180522FTO_212845 Canara Bank CNRB0001336 MADARPAKKAM 19053
2 Gummidipoondi TN2902005_180522FTO_212845 Indian Overseas Bank IOBA0000627 PADIRIVEDU 424

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