Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020522FTO_171753
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-02-005-046-003/675-B
(Padirivedu) 		2902005000NRG23020520220145251 02/05/2022 Santhi 2902005WL004144 Santhi 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018427786 Santhi ()
2 Gummidipoondi TN-02-005-046-003/677-A
(Padirivedu) 		2902005000NRG23020520220145252 02/05/2022 Jothi 2902005WL004144 Jothi 00078 CNRB0001336 1050 1050 Processed 13/05/2022 018427786 Jothi ()
3 Gummidipoondi TN-02-005-046-003/683-A
(Padirivedu) 		2902005000NRG23020520220145255 02/05/2022 Vedhavathi 2902005WL004144 Vedhavathi 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018427786 Vedhavathi ()
4 Gummidipoondi TN-02-005-046-003/691-A
(Padirivedu) 		2902005000NRG23020520220145259 02/05/2022 Manju 2902005WL004144 Manju 00078 CNRB0001336 1065 1065 Processed 13/05/2022 018427786 Manju ()
5 Gummidipoondi TN-02-005-046-003/701-A
(Padirivedu) 		2902005000NRG23020520220145264 02/05/2022 Sumathi 2902005WL004144 Sumathi 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018427786 Sumathi ()
6 Gummidipoondi TN-02-005-046-003/702-A
(Padirivedu) 		2902005000NRG23020520220145265 02/05/2022 Manjula 2902005WL004144 Manjula 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018427786 Manjula ()
7 Gummidipoondi TN-02-005-046-047/659-A
(Padirivedu) 		2902005000NRG23020520220145279 02/05/2022 Pathramma 2902005WL004144 Pathramma 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018427786 Pathramma ()
SubTotal 8457 8457
8 Gummidipoondi TN-02-005-046-001/328-B
(Padirivedu) 		2902005000NRG23020520220145225 02/05/2022 S SUMATHI 2902005WL004144 S SUMATHI 00177 IOBA0000627 1272 1272 Processed 13/05/2022 018427786 S SUMATHI ()
9 Gummidipoondi TN-02-005-046-002/620-A
(Padirivedu) 		2902005000NRG23020520220145244 02/05/2022 Chenchurani 2902005WL004144 Chenchurani 00177 IOBA0000627 840 840 Processed 13/05/2022 018427786 Chenchurani ()
10 Gummidipoondi TN-02-005-046-002/672-A
(Padirivedu) 		2902005000NRG23020520220145245 02/05/2022 Revathi 2902005WL004144 Revathi 00177 IOBA0000627 840 840 Processed 13/05/2022 018427786 Revathi ()
11 Gummidipoondi TN-02-005-046-002/674-A
(Padirivedu) 		2902005000NRG23020520220145246 02/05/2022 Chellamma 2902005WL004144 Chellamma 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427786 Chellamma ()
12 Gummidipoondi TN-02-005-046-002/676-A
(Padirivedu) 		2902005000NRG23020520220145247 02/05/2022 Rekha 2902005WL004144 Rekha 00177 IOBA0000627 420 420 Processed 13/05/2022 018427786 Rekha ()
13 Gummidipoondi TN-02-005-046-003/248-A
(Padirivedu) 		2902005000NRG23020520220145248 02/05/2022 Murali 2902005WL004144 Murali 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Murali ()
14 Gummidipoondi TN-02-005-046-003/640-A
(Padirivedu) 		2902005000NRG23020520220145249 02/05/2022 Chellammal 2902005WL004144 Chellammal 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427786 Chellammal ()
15 Gummidipoondi TN-02-005-046-003/673-A
(Padirivedu) 		2902005000NRG23020520220145250 02/05/2022 Subhashini 2902005WL004144 Subhashini 00177 IOBA0000627 1050 1050 Processed 13/05/2022 018427786 Subhashini ()
16 Gummidipoondi TN-02-005-046-003/681-A
(Padirivedu) 		2902005000NRG23020520220145253 02/05/2022 Sujatha 2902005WL004144 Sujatha 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427786 Sujatha ()
17 Gummidipoondi TN-02-005-046-003/682-A
(Padirivedu) 		2902005000NRG23020520220145254 02/05/2022 Muniyammal 2902005WL004144 Muniyammal 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427786 Muniyammal ()
18 Gummidipoondi TN-02-005-046-003/687-A
(Padirivedu) 		2902005000NRG23020520220145256 02/05/2022 Poornima 2902005WL004144 Poornima 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427786 Poornima ()
19 Gummidipoondi TN-02-005-046-003/688-A
(Padirivedu) 		2902005000NRG23020520220145257 02/05/2022 Bhuvaneshwari 2902005WL004144 Bhuvaneshwari 00177 IOBA0000627 1260 1260 Processed 13/05/2022 018427786 Bhuvaneshwari ()
20 Gummidipoondi TN-02-005-046-003/689-A
(Padirivedu) 		2902005000NRG23020520220145258 02/05/2022 Muneswari 2902005WL004144 Muneswari 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Muneswari ()
21 Gummidipoondi TN-02-005-046-003/692-A
(Padirivedu) 		2902005000NRG23020520220145260 02/05/2022 Dhanammal 2902005WL004144 Dhanammal 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Dhanammal ()
22 Gummidipoondi TN-02-005-046-003/695-A
(Padirivedu) 		2902005000NRG23020520220145261 02/05/2022 Saroja 2902005WL004144 Saroja 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Saroja ()
23 Gummidipoondi TN-02-005-046-003/696-A
(Padirivedu) 		2902005000NRG23020520220145262 02/05/2022 Lakshmi 2902005WL004144 Lakshmi 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Lakshmi ()
24 Gummidipoondi TN-02-005-046-003/699-A
(Padirivedu) 		2902005000NRG23020520220145263 02/05/2022 Vijayalakshmi 2902005WL004144 Vijayalakshmi 00177 IOBA0000627 852 852 Processed 13/05/2022 018427786 Vijayalakshmi ()
25 Gummidipoondi TN-02-005-046-003/705-A
(Padirivedu) 		2902005000NRG23020520220145266 02/05/2022 Devi 2902005WL004144 Devi 00177 IOBA0000627 1065 1065 Processed 13/05/2022 018427786 Devi ()
26 Gummidipoondi TN-02-005-046-003/707-A
(Padirivedu) 		2902005000NRG23020520220145267 02/05/2022 Veerammal 2902005WL004144 Veerammal 00177 IOBA0000627 213 213 Processed 13/05/2022 018427786 Veerammal ()
27 Gummidipoondi TN-02-005-046-046/253-A
(Padirivedu) 		2902005000NRG23020520220145268 02/05/2022 Manno Mallishwari 2902005WL004144 Manno Mallishwari 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Manno Mallishwari ()
28 Gummidipoondi TN-02-005-046-046/289-D
(Padirivedu) 		2902005000NRG23020520220145269 02/05/2022 Chandra 2902005WL004144 Chandra 00177 IOBA0000627 426 426 Processed 13/05/2022 018427786 Chandra ()
29 Gummidipoondi TN-02-005-046-046/526-A
(Padirivedu) 		2902005000NRG23020520220145272 02/05/2022 Sellamal 2902005WL004144 Sellamal 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Sellamal ()
30 Gummidipoondi TN-02-005-046-046/550-A
(Padirivedu) 		2902005000NRG23020520220145273 02/05/2022 Raja 2902005WL004144 Raja 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Raja ()
31 Gummidipoondi TN-02-005-046-046/622-A
(Padirivedu) 		2902005000NRG23020520220145275 02/05/2022 Govindhammal 2902005WL004144 Govindhammal 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Govindhammal ()
32 Gummidipoondi TN-02-005-046-046/636-A
(Padirivedu) 		2902005000NRG23020520220145276 02/05/2022 Srikanth 2902005WL004144 Srikanth 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Srikanth ()
33 Gummidipoondi TN-02-005-046-047/627-B
(Padirivedu) 		2902005000NRG23020520220145277 02/05/2022 Jayasri 2902005WL004144 Jayasri 00177 IOBA0000627 1065 1065 Processed 13/05/2022 018427786 Jayasri ()
34 Gummidipoondi TN-02-005-046-047/658-A
(Padirivedu) 		2902005000NRG23020520220145278 02/05/2022 Devagi 2902005WL004144 Devagi 00177 IOBA0000627 1278 1278 Processed 13/05/2022 018427786 Devagi ()
35 Gummidipoondi TN-02-005-046-047/680-A
(Padirivedu) 		2902005000NRG23020520220145280 02/05/2022 Dhanamma 2902005WL004144 Dhanamma 00177 IOBA0000627 1266 1266 Processed 13/05/2022 018427786 Dhanamma ()
36 Gummidipoondi TN-02-005-046-048/703-A
(Padirivedu) 		2902005000NRG23020520220145281 02/05/2022 Murugan 2902005WL004144 Murugan 00177 IOBA0000627 1266 1266 Processed 13/05/2022 018427786 Murugan ()
SubTotal 32193 32193
Total 40650 40650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020522FTO_171753 Canara Bank CNRB0001336 MADARPAKKAM 8457
2 Gummidipoondi TN2902005_020522FTO_171753 Indian Overseas Bank IOBA0000627 PADIRIVEDU 32193

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