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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_260722FTO_610042
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-02-005-032-005/1122-A
(Nemalur) 		2902005000NRG23260720221061985 26/07/2022 SAMUNDEESHWARI 2902005WL027162 SAMUNDEESHWARI 00078 CNRB0001336 1686 1686 Processed 02/08/2022 013645861 SAMUNDEESHWARI ()
2 Gummidipoondi TN-02-005-032-005/1162-A
(Nemalur) 		2902005000NRG23260720221061986 26/07/2022 RAGURAMAN 2902005WL027162 RAGURAMAN 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 RAGURAMAN ()
3 Gummidipoondi TN-02-005-032-005/1167-A
(Nemalur) 		2902005000NRG23260720221061987 26/07/2022 GOWSALYA 2902005WL027162 GOWSALYA 00078 CNRB0001336 1050 1050 Processed 02/08/2022 013645861 GOWSALYA ()
4 Gummidipoondi TN-02-005-032-005/1173-A
(Nemalur) 		2902005000NRG23260720221061988 26/07/2022 VENKATAMMAL 2902005WL027162 VENKATAMMAL 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 VENKATAMMAL ()
5 Gummidipoondi TN-02-005-032-005/628-A
(Nemalur) 		2902005000NRG23260720221061989 26/07/2022 Jamuna 2902005WL027162 Jamuna 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 Jamuna ()
6 Gummidipoondi TN-02-005-032-006/1123-A
(Nemalur) 		2902005000NRG23260720221061992 26/07/2022 SANGAMMA 2902005WL027162 SANGAMMA 00078 CNRB0001336 1050 1050 Processed 02/08/2022 013645861 SANGAMMA ()
7 Gummidipoondi TN-02-005-032-006/1130-A
(Nemalur) 		2902005000NRG23260720221061993 26/07/2022 SATHIMI 2902005WL027162 SATHIMI 00078 CNRB0001336 420 420 Processed 02/08/2022 013645861 SATHIMI ()
8 Gummidipoondi TN-02-005-032-006/1131-A
(Nemalur) 		2902005000NRG23260720221061994 26/07/2022 VENKATAMMA 2902005WL027162 VENKATAMMA 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 VENKATAMMA ()
9 Gummidipoondi TN-02-005-032-006/1132-A
(Nemalur) 		2902005000NRG23260720221061995 26/07/2022 NAGAMMAL 2902005WL027162 NAGAMMAL 00078 CNRB0001336 1050 1050 Processed 02/08/2022 013645861 NAGAMMAL ()
10 Gummidipoondi TN-02-005-032-006/1158-A
(Nemalur) 		2902005000NRG23260720221061996 26/07/2022 ROJA 2902005WL027162 ROJA 00078 CNRB0001336 1050 1050 Processed 02/08/2022 013645861 ROJA ()
11 Gummidipoondi TN-02-005-032-007/1125-A
(Nemalur) 		2902005000NRG23260720221061998 26/07/2022 ANGAMMA 2902005WL027162 ANGAMMA 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 ANGAMMA ()
12 Gummidipoondi TN-02-005-032-032/300-A
(Nemalur) 		2902005000NRG23260720221062006 26/07/2022 Chamundeswari A 2902005WL027162 Chamundeswari A 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 Chamundeswari A ()
13 Gummidipoondi TN-02-005-032-032/301-A
(Nemalur) 		2902005000NRG23260720221062007 26/07/2022 NAGABUSANAM 2902005WL027162 NAGABUSANAM 00078 CNRB0001336 1050 1050 Processed 02/08/2022 013645861 NAGABUSANAM ()
14 Gummidipoondi TN-02-005-032-032/302-A
(Nemalur) 		2902005000NRG23260720221062008 26/07/2022 Sunitha G 2902005WL027162 Sunitha G 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 Sunitha G ()
15 Gummidipoondi TN-02-005-032-032/323-A
(Nemalur) 		2902005000NRG23260720221062025 26/07/2022 GOWSALYA 2902005WL027162 GOWSALYA 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 GOWSALYA ()
16 Gummidipoondi TN-02-005-032-032/328-A
(Nemalur) 		2902005000NRG23260720221062027 26/07/2022 PRATHAB 2902005WL027162 PRATHAB 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 PRATHAB ()
17 Gummidipoondi TN-02-005-032-032/335-A
(Nemalur) 		2902005000NRG23260720221062033 26/07/2022 VANAMMA 2902005WL027162 VANAMMA 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 VANAMMA ()
18 Gummidipoondi TN-02-005-032-032/342-A
(Nemalur) 		2902005000NRG23260720221062038 26/07/2022 Anushiya 2902005WL027162 Anushiya 00078 CNRB0001336 630 630 Processed 02/08/2022 013645861 Anushiya ()
19 Gummidipoondi TN-02-005-032-032/350-A
(Nemalur) 		2902005000NRG23260720221062041 26/07/2022 Angammal 2902005WL027162 Angammal 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 Angammal ()
20 Gummidipoondi TN-02-005-032-032/403-A
(Nemalur) 		2902005000NRG23260720221062065 26/07/2022 KANNIYAMMA 2902005WL027162 KANNIYAMMA 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 KANNIYAMMA ()
21 Gummidipoondi TN-02-005-032-032/707-A
(Nemalur) 		2902005000NRG23260720221062080 26/07/2022 KESAVALU REDDY 2902005WL027162 KESAVALU REDDY 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 KESAVALU REDDY ()
22 Gummidipoondi TN-02-005-032-034/1203-A
(Nemalur) 		2902005000NRG23260720221062093 26/07/2022 Papathi 2902005WL027162 Papathi 00078 CNRB0001336 840 840 Processed 02/08/2022 013645861 Papathi ()
23 Gummidipoondi TN-02-005-032-035/1174-A
(Nemalur) 		2902005000NRG23260720221062094 26/07/2022 DIVYA BHARATHI 2902005WL027162 DIVYA BHARATHI 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 DIVYA BHARATHI ()
24 Gummidipoondi TN-02-005-032-037/774-A
(Nemalur) 		2902005000NRG23260720221062098 26/07/2022 SUMATHI 2902005WL027162 SUMATHI 00078 CNRB0001336 1260 1260 Processed 02/08/2022 013645861 SUMATHI ()
SubTotal 27726 27726
Total 27726 27726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_260722FTO_610042 Canara Bank CNRB0001336 MADARPAKKAM 23316
2 Gummidipoondi TN2902005_260722FTO_610042 Canara Bank CNRB0001336 Matharpakkam 4410

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