Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310323APB_FTO_1717536
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-02-005-004-004/1004-A
(Arambakkam) 		2902005000NRG23300320233409911 31/03/2023 EALAMMAL M 2902005WL078773 EALAMMAL M 00048 BKID0008222 480 480 Processed 12/05/2023 020056895 EALAMMAL M BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-004-004/1012-A
(Arambakkam) 		2902005000NRG23300320233409912 31/03/2023 BOOPATHI C 2902005WL078773 BOOPATHI C 00048 BKID0008222 1200 1200 Processed 12/05/2023 020056895 BOOPATHI C BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-004-004/1024-B
(Arambakkam) 		2902005000NRG23300320233409913 31/03/2023 ANJALAI D 2902005WL078773 ANJALAI D 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 ANJALAI D PALLAVAN GRAMA BANK(607052)
4 Gummidipoondi TN-02-005-004-004/1043-A
(Arambakkam) 		2902005000NRG23300320233409914 31/03/2023 CHINNAPONNU 2902005WL078773 CHINNAPONNU 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 CHINNAPONNU BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-004-004/1055-A
(Arambakkam) 		2902005000NRG23300320233409916 31/03/2023 ANBALAGI V 2902005WL078773 ANBALAGI V 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 ANBALAGI V BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-004-004/1062-A
(Arambakkam) 		2902005000NRG23300320233409917 31/03/2023 JAYAGANTHI A 2902005WL078773 JAYAGANTHI A 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 JAYAGANTHI A PALLAVAN GRAMA BANK(607052)
7 Gummidipoondi TN-02-005-004-004/1078-A
(Arambakkam) 		2902005000NRG23300320233409918 31/03/2023 NEELA P 2902005WL078773 NEELA P 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 NEELA P BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-004-004/1085-B
(Arambakkam) 		2902005000NRG23300320233409919 31/03/2023 SENTHAMARAI 2902005WL078773 SENTHAMARAI 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 SENTHAMARAI BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-004-004/1104-A
(Arambakkam) 		2902005000NRG23300320233409920 31/03/2023 KASTHURI S 2902005WL078773 KASTHURI S 00048 BKID0008222 1200 1200 Processed 12/05/2023 020056895 KASTHURI S BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-004-004/1105-A
(Arambakkam) 		2902005000NRG23300320233409921 31/03/2023 ROSAMMAL 2902005WL078773 ROSAMMAL 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 ROSAMMAL BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-004-004/1113-A
(Arambakkam) 		2902005000NRG23300320233409922 31/03/2023 LALLI A 2902005WL078773 LALLI A 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 LALLI A PALLAVAN GRAMA BANK(607052)
12 Gummidipoondi TN-02-005-004-004/1115-A
(Arambakkam) 		2902005000NRG23300320233409923 31/03/2023 NANDHINI D 2902005WL078773 NANDHINI D 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 NANDHINI D PALLAVAN GRAMA BANK(607052)
13 Gummidipoondi TN-02-005-004-004/1124-A
(Arambakkam) 		2902005000NRG23300320233409924 31/03/2023 SULOCHANA A 2902005WL078773 SULOCHANA A 00048 BKID0008222 1200 1200 Processed 12/05/2023 020056895 SULOCHANA A BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-004-004/1125-A
(Arambakkam) 		2902005000NRG23300320233409925 31/03/2023 SUDHA D 2902005WL078773 SUDHA D 00048 BKID0008222 240 240 Processed 12/05/2023 020056895 SUDHA D BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-004-004/1134-A
(Arambakkam) 		2902005000NRG23300320233409926 31/03/2023 LAKSHMI 2902005WL078773 LAKSHMI 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 LAKSHMI BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-004-004/1137-A
(Arambakkam) 		2902005000NRG23300320233409927 31/03/2023 BABY 2902005WL078773 BABY 00048 BKID0008222 240 240 Processed 12/05/2023 020056895 BABY BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-004-004/1140-A
(Arambakkam) 		2902005000NRG23300320233409928 31/03/2023 GOMATHI C 2902005WL078773 GOMATHI C 00048 BKID0008222 960 960 Processed 12/05/2023 020056895 GOMATHI C BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-004-004/1141-A
(Arambakkam) 		2902005000NRG23300320233409929 31/03/2023 GOMATHI A 2902005WL078773 GOMATHI A 00048 BKID0008222 480 480 Processed 12/05/2023 020056895 GOMATHI A BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-004-004/1154-A
(Arambakkam) 		2902005000NRG23300320233409930 31/03/2023 MALAR M 2902005WL078773 MALAR M 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 MALAR M BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-004-004/1164-A
(Arambakkam) 		2902005000NRG23300320233409931 31/03/2023 LAKSHMI P 2902005WL078773 LAKSHMI P 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 LAKSHMI P BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-004-004/1175-A
(Arambakkam) 		2902005000NRG23300320233409932 31/03/2023 PARUDESI D 2902005WL078773 PARUDESI D 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 PARUDESI D BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-004-004/1177-A
(Arambakkam) 		2902005000NRG23300320233409933 31/03/2023 DESARANI D 2902005WL078773 DESARANI D 00048 BKID0008222 960 960 Processed 12/05/2023 020056895 DESARANI D PALLAVAN GRAMA BANK(607052)
23 Gummidipoondi TN-02-005-004-004/1350-A
(Arambakkam) 		2902005000NRG23300320233409934 31/03/2023 ANJELU 2902005WL078773 ANJELU 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 ANJELU BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-004-004/1358-A
(Arambakkam) 		2902005000NRG23300320233409935 31/03/2023 DESAM 2902005WL078773 DESAM 00048 BKID0008222 960 960 Processed 12/05/2023 020056895 DESAM BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-004-004/1385-A
(Arambakkam) 		2902005000NRG23300320233409936 31/03/2023 Pardesi 2902005WL078773 Pardesi 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 Pardesi BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-004-004/33-A
(Arambakkam) 		2902005000NRG23300320233409937 31/03/2023 ELSI 2902005WL078773 ELSI 00048 BKID0008222 1686 1686 Processed 12/05/2023 020056895 ELSI BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-004-004/563-A
(Arambakkam) 		2902005000NRG23300320233409938 31/03/2023 KUPPAMMAL 2902005WL078773 KUPPAMMAL 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 KUPPAMMAL BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-004-004/581-A
(Arambakkam) 		2902005000NRG23300320233409939 31/03/2023 NEELA 2902005WL078773 NEELA 00048 BKID0008222 1200 1200 Processed 12/05/2023 020056895 NEELA BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-004-004/601-A
(Arambakkam) 		2902005000NRG23300320233409940 31/03/2023 DESAM 2902005WL078773 DESAM 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 DESAM PALLAVAN GRAMA BANK(607052)
30 Gummidipoondi TN-02-005-004-004/611-A
(Arambakkam) 		2902005000NRG23300320233409941 31/03/2023 CHITHIRAMMAL 2902005WL078773 CHITHIRAMMAL 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 CHITHIRAMMAL BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-004-004/612-A
(Arambakkam) 		2902005000NRG23300320233409942 31/03/2023 VIJAYA T 2902005WL078773 VIJAYA T 00048 BKID0008222 1200 1200 Processed 12/05/2023 020056895 VIJAYA T PALLAVAN GRAMA BANK(607052)
32 Gummidipoondi TN-02-005-004-004/613-A
(Arambakkam) 		2902005000NRG23300320233409943 31/03/2023 BABY 2902005WL078773 BABY 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 BABY BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-004-004/635-A
(Arambakkam) 		2902005000NRG23300320233409944 31/03/2023 SAVITHRI M 2902005WL078773 SAVITHRI M 00048 BKID0008222 960 960 Processed 12/05/2023 020056895 SAVITHRI M BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-004-004/639-A
(Arambakkam) 		2902005000NRG23300320233409945 31/03/2023 UMA 2902005WL078773 UMA 00048 BKID0008222 960 960 Processed 12/05/2023 020056895 UMA BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-004-004/647-A
(Arambakkam) 		2902005000NRG23300320233409946 31/03/2023 SARITHA 2902005WL078773 SARITHA 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 SARITHA BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-004-004/695-A
(Arambakkam) 		2902005000NRG23300320233409947 31/03/2023 THAVAMANI 2902005WL078773 THAVAMANI 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 THAVAMANI BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-004-004/697-A
(Arambakkam) 		2902005000NRG23300320233409948 31/03/2023 KUPPAMMAL A 2902005WL078773 KUPPAMMAL A 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 KUPPAMMAL A BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-004-004/716-A
(Arambakkam) 		2902005000NRG23300320233409949 31/03/2023 GUNAMMAL 2902005WL078773 GUNAMMAL 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 GUNAMMAL PALLAVAN GRAMA BANK(607052)
39 Gummidipoondi TN-02-005-004-004/720-A
(Arambakkam) 		2902005000NRG23300320233409950 31/03/2023 ROSIAMMA 2902005WL078773 ROSIAMMA 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 ROSIAMMA BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-004-004/721-A
(Arambakkam) 		2902005000NRG23300320233409951 31/03/2023 DESAM 2902005WL078773 DESAM 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 DESAM BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-004-004/751-A
(Arambakkam) 		2902005000NRG23300320233409952 31/03/2023 SANTHI 2902005WL078773 SANTHI 00048 BKID0008222 240 240 Processed 12/05/2023 020056895 SANTHI BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-004-004/972-D
(Arambakkam) 		2902005000NRG23300320233409953 31/03/2023 SAVITHRI M 2902005WL078773 SAVITHRI M 00048 BKID0008222 1200 1200 Processed 12/05/2023 020056895 SAVITHRI M BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-004-004/984-A
(Arambakkam) 		2902005000NRG23300320233409954 31/03/2023 MANGAVARAM R 2902005WL078773 MANGAVARAM R 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 MANGAVARAM R BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-004-004/990-A
(Arambakkam) 		2902005000NRG23300320233409955 31/03/2023 MANJULA K 2902005WL078773 MANJULA K 00048 BKID0008222 1200 1200 Processed 12/05/2023 020056895 MANJULA K PALLAVAN GRAMA BANK(607052)
45 Gummidipoondi TN-02-005-004-004/997-A
(Arambakkam) 		2902005000NRG23300320233409956 31/03/2023 DESARANI B 2902005WL078773 DESARANI B 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 DESARANI B BANK OF INDIA(508505)
46 Gummidipoondi TN-02-005-004-010/1181-B
(Arambakkam) 		2902005000NRG23300320233409957 31/03/2023 Anusiya 2902005WL078773 Anusiya 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 Anusiya BANK OF INDIA(508505)
47 Gummidipoondi TN-02-005-004-010/1292-A
(Arambakkam) 		2902005000NRG23300320233409958 31/03/2023 RANI D 2902005WL078773 RANI D 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 RANI D BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-004-010/1379-A
(Arambakkam) 		2902005000NRG23300320233409959 31/03/2023 LAVANYA 2902005WL078773 LAVANYA 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 LAVANYA BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-004-010/1381-A
(Arambakkam) 		2902005000NRG23300320233409960 31/03/2023 DESAMMA 2902005WL078773 DESAMMA 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 DESAMMA BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-004-010/1382-A
(Arambakkam) 		2902005000NRG23300320233409961 31/03/2023 ANJALAI 2902005WL078773 ANJALAI 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 ANJALAI BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-004-010/1384-A
(Arambakkam) 		2902005000NRG23300320233409963 31/03/2023 VIJAYA 2902005WL078773 VIJAYA 00048 BKID0008222 480 480 Processed 12/05/2023 020056895 VIJAYA BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-004-010/1387-A
(Arambakkam) 		2902005000NRG23300320233409964 31/03/2023 DESAMMA 2902005WL078773 DESAMMA 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 DESAMMA BANK OF INDIA(508505)
53 Gummidipoondi TN-02-005-004-010/1433-A
(Arambakkam) 		2902005000NRG23300320233409965 31/03/2023 DHANAMMA M 2902005WL078773 DHANAMMA M 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 DHANAMMA M BANK OF INDIA(508505)
54 Gummidipoondi TN-02-005-004-010/1443-A
(Arambakkam) 		2902005000NRG23300320233409966 31/03/2023 Anjaleu 2902005WL078773 Anjaleu 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 Anjaleu BANK OF INDIA(508505)
55 Gummidipoondi TN-02-005-004-010/1450-A
(Arambakkam) 		2902005000NRG23300320233409967 31/03/2023 Nadhiya 2902005WL078773 Nadhiya 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 Nadhiya BANK OF INDIA(508505)
56 Gummidipoondi TN-02-005-004-010/1521-A
(Arambakkam) 		2902005000NRG23300320233409968 31/03/2023 Usha 2902005WL078773 Usha 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 Usha BANK OF INDIA(508505)
57 Gummidipoondi TN-02-005-004-010/1612-A
(Arambakkam) 		2902005000NRG23300320233409969 31/03/2023 SUGANTHI 2902005WL078773 SUGANTHI 00048 BKID0008222 240 240 Processed 12/05/2023 020056895 SUGANTHI PALLAVAN GRAMA BANK(607052)
58 Gummidipoondi TN-02-005-004-010/1614-A
(Arambakkam) 		2902005000NRG23300320233409970 31/03/2023 Chinnama 2902005WL078773 Chinnama 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 Chinnama BANK OF INDIA(508505)
59 Gummidipoondi TN-02-005-004-010/1641-A
(Arambakkam) 		2902005000NRG23300320233409971 31/03/2023 Annapoorani 2902005WL078773 Annapoorani 00048 BKID0008222 960 960 Processed 12/05/2023 020056895 Annapoorani BANK OF INDIA(508505)
60 Gummidipoondi TN-02-005-004-010/1816-A
(Arambakkam) 		2902005000NRG23300320233409972 31/03/2023 YESUMATHI 2902005WL078773 YESUMATHI 00048 BKID0008222 960 960 Processed 12/05/2023 020056895 YESUMATHI BANK OF INDIA(508505)
61 Gummidipoondi TN-02-005-004-010/1817-A
(Arambakkam) 		2902005000NRG23300320233409973 31/03/2023 SUJI 2902005WL078773 SUJI 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 SUJI BANK OF INDIA(508505)
62 Gummidipoondi TN-02-005-004-010/1819-A
(Arambakkam) 		2902005000NRG23300320233409974 31/03/2023 ILLAKKIYA 2902005WL078773 ILLAKKIYA 00048 BKID0008222 960 960 Processed 12/05/2023 020056895 ILLAKKIYA PALLAVAN GRAMA BANK(607052)
63 Gummidipoondi TN-02-005-004-010/1821-A
(Arambakkam) 		2902005000NRG23300320233409975 31/03/2023 VAITHEESWARI 2902005WL078773 VAITHEESWARI 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 VAITHEESWARI PALLAVAN GRAMA BANK(607052)
64 Gummidipoondi TN-02-005-004-010/1847-A
(Arambakkam) 		2902005000NRG23300320233409976 31/03/2023 KARPAGAM 2902005WL078773 KARPAGAM 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 KARPAGAM BANK OF INDIA(508505)
65 Gummidipoondi TN-02-005-004-010/2166-A
(Arambakkam) 		2902005000NRG23300320233409978 31/03/2023 ADILAKSHMI 2902005WL078773 ADILAKSHMI 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 ADILAKSHMI BANK OF INDIA(508505)
66 Gummidipoondi TN-02-005-004-010/2168-A
(Arambakkam) 		2902005000NRG23300320233409979 31/03/2023 SARANYA C 2902005WL078773 SARANYA C 00048 BKID0008222 1200 1200 Processed 12/05/2023 020056895 SARANYA C BANK OF INDIA(508505)
67 Gummidipoondi TN-02-005-004-010/2173-A
(Arambakkam) 		2902005000NRG23300320233409980 31/03/2023 ASWINI 2902005WL078773 ASWINI 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 ASWINI BANK OF INDIA(508505)
68 Gummidipoondi TN-02-005-004-010/2175-A
(Arambakkam) 		2902005000NRG23300320233409981 31/03/2023 PREETHA 2902005WL078773 PREETHA 00048 BKID0008222 1440 1440 Processed 12/05/2023 020056895 PREETHA BANK OF INDIA(508505)
69 Gummidipoondi TN-02-005-004-010/2187-A
(Arambakkam) 		2902005000NRG23300320233409982 31/03/2023 INDRA 2902005WL078773 INDRA 00048 BKID0008222 720 720 Processed 12/05/2023 020056895 INDRA BANK OF INDIA(508505)
70 Gummidipoondi TN-02-005-004-010/2189-A
(Arambakkam) 		2902005000NRG23300320233409983 31/03/2023 SUDHA 2902005WL078773 SUDHA 00048 BKID0008222 960 960 Processed 12/05/2023 020056895 SUDHA PALLAVAN GRAMA BANK(607052)
SubTotal 77046 77046
Total 77046 77046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310323APB_FTO_1717536 Bank of India BKID0008222 Arambakkam 77046

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