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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180522FTO_212812
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-02-005-006-003/387-A
(Chedhilpakkam) 		2902005000NRG23180520220311424 18/05/2022 Vengattammal 2902005WL008610 Vengattammal 00078 CNRB0001336 1272 1272 Processed 27/05/2022 015438017 Vengattammal ()
2 Gummidipoondi TN-02-005-006-003/425-A
(Chedhilpakkam) 		2902005000NRG23180520220311425 18/05/2022 RENUKA 2902005WL008610 RENUKA 00078 CNRB0001336 1060 1060 Processed 27/05/2022 015438017 RENUKA ()
3 Gummidipoondi TN-02-005-006-003/506-A
(Chedhilpakkam) 		2902005000NRG23180520220311427 18/05/2022 Rose 2902005WL008610 Rose 00078 CNRB0001336 1272 1272 Processed 27/05/2022 015438017 Rose ()
4 Gummidipoondi TN-02-005-006-006/229-A
(Chedhilpakkam) 		2902005000NRG23180520220311434 18/05/2022 MEENA 2902005WL008610 MEENA 00078 CNRB0001336 1055 1055 Processed 27/05/2022 015438017 MEENA ()
5 Gummidipoondi TN-02-005-006-006/3-A
(Chedhilpakkam) 		2902005000NRG23180520220311440 18/05/2022 Annadurai 2902005WL008610 Annadurai 00078 CNRB0001336 633 633 Processed 27/05/2022 015438017 Annadurai ()
6 Gummidipoondi TN-02-005-006-006/401-A
(Chedhilpakkam) 		2902005000NRG23180520220311451 18/05/2022 SUJATHA 2902005WL008610 SUJATHA 00078 CNRB0001336 1050 1050 Processed 27/05/2022 015438017 SUJATHA ()
7 Gummidipoondi TN-02-005-006-006/41-A
(Chedhilpakkam) 		2902005000NRG23180520220311453 18/05/2022 T. KANAGA 2902005WL008610 T. KANAGA 00078 CNRB0001336 1260 1260 Processed 27/05/2022 015438017 T. KANAGA ()
8 Gummidipoondi TN-02-005-006-006/67-A
(Chedhilpakkam) 		2902005000NRG23180520220311469 18/05/2022 Meenatchi 2902005WL008610 Meenatchi 00078 CNRB0001336 1278 1278 Processed 27/05/2022 015438017 Meenatchi ()
SubTotal 8880 8880
Total 8880 8880

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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_212812 Canara Bank CNRB0001336 MADARPAKKAM 7620
2 Gummidipoondi TN2902005_180522FTO_212812 Canara Bank CNRB0001336 Matharpakkam 1260

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