Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_011022FTO_951834
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-02-005-046-046/726-A
(Padirivedu) 		2902005000NRG23300920221761545 01/10/2022 Lakshmi 2902005WL043565 Lakshmi 00078 CNRB0001336 1050 1050 Processed 12/10/2022 030361529 Lakshmi ()
2 Gummidipoondi TN-02-005-046-046/797-B
(Padirivedu) 		2902005000NRG23300920221761547 01/10/2022 Lakshmi 2902005WL043565 Lakshmi 00078 CNRB0001336 1260 1260 Processed 12/10/2022 030361529 Lakshmi ()
3 Gummidipoondi TN-02-005-046-047/671-A
(Padirivedu) 		2902005000NRG23300920221761557 01/10/2022 Sandhiya 2902005WL043565 Sandhiya 00078 CNRB0001336 1050 1050 Processed 12/10/2022 030361529 Sandhiya ()
SubTotal 3360 3360
4 Gummidipoondi TN-02-005-046-001/123-B
(Padirivedu) 		2902005000NRG23300920221761459 01/10/2022 Susila 2902005WL043565 Susila 00177 IOBA0000627 420 420 Processed 12/10/2022 030361529 Susila ()
5 Gummidipoondi TN-02-005-046-001/163-B
(Padirivedu) 		2902005000NRG23300920221761463 01/10/2022 Suresh 2902005WL043565 Suresh 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Suresh ()
6 Gummidipoondi TN-02-005-046-001/33-b
(Padirivedu) 		2902005000NRG23300920221761487 01/10/2022 SAKUNTHALA W O.SUNDHARAM 2902005WL043565 SAKUNTHALA W O.SUNDHARAM 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 SAKUNTHALA W O.SUNDHARAM ()
7 Gummidipoondi TN-02-005-046-001/49-a
(Padirivedu) 		2902005000NRG23300920221761500 01/10/2022 Divya 2902005WL043565 Divya 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Divya ()
8 Gummidipoondi TN-02-005-046-001/91-A
(Padirivedu) 		2902005000NRG23300920221761512 01/10/2022 JYOTHI 2902005WL043565 JYOTHI 00177 IOBA0000627 840 840 Processed 12/10/2022 030361529 JYOTHI ()
9 Gummidipoondi TN-02-005-046-002/618-A
(Padirivedu) 		2902005000NRG23300920221761515 01/10/2022 Polammal 2902005WL043565 Polammal 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Polammal ()
10 Gummidipoondi TN-02-005-046-002/619-A
(Padirivedu) 		2902005000NRG23300920221761516 01/10/2022 Maliga 2902005WL043565 Maliga 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Maliga ()
11 Gummidipoondi TN-02-005-046-003/644-A
(Padirivedu) 		2902005000NRG23300920221761517 01/10/2022 Saritha 2902005WL043565 Saritha 00177 IOBA0000627 1050 1050 Processed 12/10/2022 030361529 Saritha ()
12 Gummidipoondi TN-02-005-046-003/652-A
(Padirivedu) 		2902005000NRG23300920221761518 01/10/2022 Saranya 2902005WL043565 Saranya 00177 IOBA0000627 840 840 Processed 12/10/2022 030361529 Saranya ()
13 Gummidipoondi TN-02-005-046-003/662-A
(Padirivedu) 		2902005000NRG23300920221761519 01/10/2022 Nadhiya 2902005WL043565 Nadhiya 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Nadhiya ()
14 Gummidipoondi TN-02-005-046-046/397-A
(Padirivedu) 		2902005000NRG23300920221761533 01/10/2022 Meena 2902005WL043565 Meena 00177 IOBA0000627 1050 1050 Processed 12/10/2022 030361529 Meena ()
15 Gummidipoondi TN-02-005-046-046/498-A
(Padirivedu) 		2902005000NRG23300920221761536 01/10/2022 jayalasmi 2902005WL043565 jayalasmi 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 jayalasmi ()
16 Gummidipoondi TN-02-005-046-046/604-B
(Padirivedu) 		2902005000NRG23300920221761541 01/10/2022 Dhachaini 2902005WL043565 Dhachaini 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Dhachaini ()
17 Gummidipoondi TN-02-005-046-046/613-A
(Padirivedu) 		2902005000NRG23300920221761542 01/10/2022 Saroja 2902005WL043565 Saroja 00177 IOBA0000627 1050 1050 Processed 12/10/2022 030361529 Saroja ()
18 Gummidipoondi TN-02-005-046-046/646-A
(Padirivedu) 		2902005000NRG23300920221761543 01/10/2022 Sakila 2902005WL043565 Sakila 00177 IOBA0000627 1050 1050 Processed 12/10/2022 030361529 Sakila ()
19 Gummidipoondi TN-02-005-046-046/711-A
(Padirivedu) 		2902005000NRG23300920221761544 01/10/2022 Rajina 2902005WL043565 Rajina 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Rajina ()
20 Gummidipoondi TN-02-005-046-046/731-A
(Padirivedu) 		2902005000NRG23300920221761546 01/10/2022 Lakshmi 2902005WL043565 Lakshmi 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Lakshmi ()
21 Gummidipoondi TN-02-005-046-046/799-B
(Padirivedu) 		2902005000NRG23300920221761548 01/10/2022 Rokaraja 2902005WL043565 Rokaraja 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Rokaraja ()
22 Gummidipoondi TN-02-005-046-047/281-B
(Padirivedu) 		2902005000NRG23300920221761549 01/10/2022 Nandhini 2902005WL043565 Nandhini 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Nandhini ()
23 Gummidipoondi TN-02-005-046-047/306-B
(Padirivedu) 		2902005000NRG23300920221761550 01/10/2022 Grace 2902005WL043565 Grace 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Grace ()
24 Gummidipoondi TN-02-005-046-047/610-A
(Padirivedu) 		2902005000NRG23300920221761552 01/10/2022 Subulakshmi 2902005WL043565 Subulakshmi 00177 IOBA0000627 1050 1050 Processed 12/10/2022 030361529 Subulakshmi ()
25 Gummidipoondi TN-02-005-046-047/639-A
(Padirivedu) 		2902005000NRG23300920221761553 01/10/2022 Mohana 2902005WL043565 Mohana 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Mohana ()
26 Gummidipoondi TN-02-005-046-047/651-A
(Padirivedu) 		2902005000NRG23300920221761554 01/10/2022 Vasanthi 2902005WL043565 Vasanthi 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Vasanthi ()
27 Gummidipoondi TN-02-005-046-047/661-A
(Padirivedu) 		2902005000NRG23300920221761555 01/10/2022 Aarthi 2902005WL043565 Aarthi 00177 IOBA0000627 420 420 Processed 12/10/2022 030361529 Aarthi ()
28 Gummidipoondi TN-02-005-046-047/670-A
(Padirivedu) 		2902005000NRG23300920221761556 01/10/2022 Rajakumari 2902005WL043565 Rajakumari 00177 IOBA0000627 1260 1260 Processed 12/10/2022 030361529 Rajakumari ()
29 Gummidipoondi TN-02-005-046-047/727-A
(Padirivedu) 		2902005000NRG23300920221761558 01/10/2022 Bommi 2902005WL043565 Bommi 00177 IOBA0000627 1050 1050 Processed 12/10/2022 030361529 Bommi ()
SubTotal 28980 28980
Total 32340 32340

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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_951834 Canara Bank CNRB0001336 MADARPAKKAM 3360
2 Gummidipoondi TN2902005_011022FTO_951834 Indian Overseas Bank IOBA0000627 PADIRIVEDU 28980

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