Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1659642
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-02-005-026-002/317-A
(Medhipalayam) 		2902005000NRG23130320232922111 17/03/2023 ROSIYAMMAL 2902005WL072324 ROSIYAMMAL 00048 BKID0008062 1410 1410 Processed 30/03/2023 025730340 ROSIYAMMAL BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-026-026/8-A
(Medhipalayam) 		2902005000NRG23130320232922148 17/03/2023 KULLI 2902005WL072324 KULLI 00048 BKID0008062 1175 1175 Processed 30/03/2023 025730340 KULLI BANK OF INDIA(508505)
SubTotal 2585 2585
3 Gummidipoondi TN-02-005-026-002/276-A
(Medhipalayam) 		2902005000NRG23130320232922108 17/03/2023 DEEPA 2902005WL072324 DEEPA 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 DEEPA BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-026-002/283-A
(Medhipalayam) 		2902005000NRG23130320232922109 17/03/2023 Jerina 2902005WL072324 Jerina 00176 IDIB000G046 1410 1410 Processed 31/03/2023 025730340 Jerina INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-026-002/289-A
(Medhipalayam) 		2902005000NRG23130320232922110 17/03/2023 NIRMALA 2902005WL072324 NIRMALA 00176 IDIB000G046 1686 1686 Processed 30/03/2023 025730340 NIRMALA BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-026-002/38-C
(Medhipalayam) 		2902005000NRG23130320232922112 17/03/2023 JAYANTHI 2902005WL072324 JAYANTHI 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 JAYANTHI BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-026-026/132-A
(Medhipalayam) 		2902005000NRG23130320232922113 17/03/2023 KAMATCHI 2902005WL072324 KAMATCHI 00176 IDIB000G046 1410 1410 Processed 31/03/2023 025730340 KAMATCHI INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-026-026/16-A
(Medhipalayam) 		2902005000NRG23130320232922114 17/03/2023 VENNILA 2902005WL072324 VENNILA 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 VENNILA BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-026-026/2-C
(Medhipalayam) 		2902005000NRG23130320232922115 17/03/2023 RANI 2902005WL072324 RANI 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 RANI BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-026-026/24-A
(Medhipalayam) 		2902005000NRG23130320232922116 17/03/2023 BOOPATHI 2902005WL072324 BOOPATHI 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 BOOPATHI BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-026-026/240-a
(Medhipalayam) 		2902005000NRG23130320232922117 17/03/2023 SHAKILA 2902005WL072324 SHAKILA 00176 IDIB000G046 1410 1410 Processed 31/03/2023 025730340 SHAKILA INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-026-026/246-a
(Medhipalayam) 		2902005000NRG23130320232922118 17/03/2023 SHANTHI 2902005WL072324 SHANTHI 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 SHANTHI BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-026-026/26-A
(Medhipalayam) 		2902005000NRG23130320232922119 17/03/2023 SHAKILA 2902005WL072324 SHAKILA 00176 IDIB000G046 705 705 Processed 30/03/2023 025730340 SHAKILA BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-026-026/262-A
(Medhipalayam) 		2902005000NRG23130320232922120 17/03/2023 Lakshmi 2902005WL072324 Lakshmi 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 Lakshmi BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-026-026/266-A
(Medhipalayam) 		2902005000NRG23130320232922121 17/03/2023 JAYALAKSHMI 2902005WL072324 JAYALAKSHMI 00176 IDIB000G046 235 235 Processed 30/03/2023 025730340 JAYALAKSHMI BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-026-026/272-A
(Medhipalayam) 		2902005000NRG23130320232922122 17/03/2023 POTTIYAMMAL 2902005WL072324 POTTIYAMMAL 00176 IDIB000G046 1410 1410 Processed 31/03/2023 025730340 POTTIYAMMAL INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-026-026/273-A
(Medhipalayam) 		2902005000NRG23130320232922123 17/03/2023 CHITHRA 2902005WL072324 CHITHRA 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 CHITHRA BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-026-026/30-B
(Medhipalayam) 		2902005000NRG23130320232922124 17/03/2023 DHESAMMA 2902005WL072324 DHESAMMA 00176 IDIB000G046 940 940 Processed 30/03/2023 025730340 DHESAMMA CANARA BANK(508532)
19 Gummidipoondi TN-02-005-026-026/300-A
(Medhipalayam) 		2902005000NRG23130320232922125 17/03/2023 Rani 2902005WL072324 Rani 00176 IDIB000G046 705 705 Processed 30/03/2023 025730340 Rani BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-026-026/301-A
(Medhipalayam) 		2902005000NRG23130320232922126 17/03/2023 Rajeshwari 2902005WL072324 Rajeshwari 00176 IDIB000G046 235 235 Processed 30/03/2023 025730340 Rajeshwari BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-026-026/302-A
(Medhipalayam) 		2902005000NRG23130320232922127 17/03/2023 parathesi 2902005WL072324 parathesi 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 parathesi BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-026-026/305-A
(Medhipalayam) 		2902005000NRG23130320232922128 17/03/2023 sandhiya 2902005WL072324 sandhiya 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 sandhiya BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-026-026/36-A
(Medhipalayam) 		2902005000NRG23130320232922129 17/03/2023 ROJA 2902005WL072324 ROJA 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 ROJA BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-026-026/37-A
(Medhipalayam) 		2902005000NRG23130320232922130 17/03/2023 ARAVALLI 2902005WL072324 ARAVALLI 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 ARAVALLI BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-026-026/4-A
(Medhipalayam) 		2902005000NRG23130320232922131 17/03/2023 MASILA 2902005WL072324 MASILA 00176 IDIB000G046 940 940 Processed 30/03/2023 025730340 MASILA BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-026-026/40-A
(Medhipalayam) 		2902005000NRG23130320232922132 17/03/2023 RADHA 2902005WL072324 RADHA 00176 IDIB000G046 470 470 Processed 30/03/2023 025730340 RADHA BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-026-026/42-A
(Medhipalayam) 		2902005000NRG23130320232922133 17/03/2023 Malli 2902005WL072324 Malli 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 Malli BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-026-026/45-A
(Medhipalayam) 		2902005000NRG23130320232922134 17/03/2023 JAMUNA 2902005WL072324 JAMUNA 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 JAMUNA BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-026-026/46-A
(Medhipalayam) 		2902005000NRG23130320232922135 17/03/2023 ELLAMMAL 2902005WL072324 ELLAMMAL 00176 IDIB000G046 940 940 Processed 30/03/2023 025730340 ELLAMMAL BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-026-026/49-A
(Medhipalayam) 		2902005000NRG23130320232922136 17/03/2023 Indumathi 2902005WL072324 Indumathi 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 Indumathi BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-026-026/56-A
(Medhipalayam) 		2902005000NRG23130320232922137 17/03/2023 ANJEL 2902005WL072324 ANJEL 00176 IDIB000G046 1175 1175 Processed 30/03/2023 025730340 ANJEL BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-026-026/57-A
(Medhipalayam) 		2902005000NRG23130320232922138 17/03/2023 VALARMATHI 2902005WL072324 VALARMATHI 00176 IDIB000G046 1175 1175 Processed 30/03/2023 025730340 VALARMATHI BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-026-026/58-A
(Medhipalayam) 		2902005000NRG23130320232922139 17/03/2023 Manjula 2902005WL072324 Manjula 00176 IDIB000G046 1175 1175 Processed 30/03/2023 025730340 Manjula BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-026-026/59-A
(Medhipalayam) 		2902005000NRG23130320232922140 17/03/2023 ROJA 2902005WL072324 ROJA 00176 IDIB000G046 470 470 Processed 31/03/2023 025730340 ROJA INDIAN BANK(607105)
35 Gummidipoondi TN-02-005-026-026/61-A
(Medhipalayam) 		2902005000NRG23130320232922141 17/03/2023 UMA 2902005WL072324 UMA 00176 IDIB000G046 1175 1175 Processed 30/03/2023 025730340 UMA BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-026-026/62-A
(Medhipalayam) 		2902005000NRG23130320232922142 17/03/2023 DESAPPAN 2902005WL072324 DESAPPAN 00176 IDIB000G046 1124 1124 Processed 30/03/2023 025730340 DESAPPAN BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-026-026/65-A
(Medhipalayam) 		2902005000NRG23130320232922143 17/03/2023 DESAMMAL 2902005WL072324 DESAMMAL 00176 IDIB000G046 940 940 Processed 30/03/2023 025730340 DESAMMAL BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-026-026/66-A
(Medhipalayam) 		2902005000NRG23130320232922144 17/03/2023 DESAMMA 2902005WL072324 DESAMMA 00176 IDIB000G046 940 940 Processed 30/03/2023 025730340 DESAMMA BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-026-026/68-A
(Medhipalayam) 		2902005000NRG23130320232922145 17/03/2023 KANCHANA 2902005WL072324 KANCHANA 00176 IDIB000G046 705 705 Processed 31/03/2023 025730340 KANCHANA INDIAN BANK(607105)
40 Gummidipoondi TN-02-005-026-026/7-A
(Medhipalayam) 		2902005000NRG23130320232922146 17/03/2023 ANITHA 2902005WL072324 ANITHA 00176 IDIB000G046 1686 1686 Processed 30/03/2023 025730340 ANITHA STATE BANK OF INDIA(508548)
41 Gummidipoondi TN-02-005-026-026/70-A
(Medhipalayam) 		2902005000NRG23130320232922147 17/03/2023 KARPAGAM 2902005WL072324 KARPAGAM 00176 IDIB000G046 705 705 Processed 30/03/2023 025730340 KARPAGAM BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-026-026/80-A
(Medhipalayam) 		2902005000NRG23130320232922149 17/03/2023 INDRA 2902005WL072324 INDRA 00176 IDIB000G046 1410 1410 Processed 30/03/2023 025730340 INDRA BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-026-026/88-A
(Medhipalayam) 		2902005000NRG23130320232922150 17/03/2023 ANITHA 2902005WL072324 ANITHA 00176 IDIB000G046 1410 1410 Processed 31/03/2023 025730340 ANITHA INDIAN BANK(607105)
SubTotal 47736 47736
Total 50321 50321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170323APB_FTO_1659642 Bank of India BKID0008062 GUMMIDIPOONDI 2585
2 Gummidipoondi TN2902005_170323APB_FTO_1659642 Indian Bank IDIB000G046 Gummidipoondi 24195
3 Gummidipoondi TN2902005_170323APB_FTO_1659642 Indian Bank IDIB000G046 GUMMUDIPOONDI 23541

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