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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180323APB_FTO_1663837
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-02-005-009-001/388-A
(Erukkuvoy) 		2902005000NRG23150320233145003 18/03/2023 Geetha 2902005WL073739 Geetha 00048 BKID0008260 1175 1175 Processed 30/03/2023 025730340 Geetha BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-009-001/393-A
(Erukkuvoy) 		2902005000NRG23150320233145004 18/03/2023 Govindammal 2902005WL073739 Govindammal 00048 BKID0008260 462 462 Processed 30/03/2023 025730340 Govindammal BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-009-001/484-A
(Erukkuvoy) 		2902005000NRG23150320233145008 18/03/2023 Brindha 2902005WL073739 Brindha 00048 BKID0008260 1155 1155 Processed 30/03/2023 025730340 Brindha BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-009-001/486-A
(Erukkuvoy) 		2902005000NRG23150320233145010 18/03/2023 Santhiya 2902005WL073739 Santhiya 00048 BKID0008260 1155 1155 Processed 30/03/2023 025730340 Santhiya BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-009-001/488-A
(Erukkuvoy) 		2902005000NRG23150320233145011 18/03/2023 Nandhini 2902005WL073739 Nandhini 00048 BKID0008260 1155 1155 Processed 30/03/2023 025730340 Nandhini BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-009-001/490-A
(Erukkuvoy) 		2902005000NRG23150320233145012 18/03/2023 Shyamala 2902005WL073739 Shyamala 00048 BKID0008260 231 231 Processed 30/03/2023 025730340 Shyamala BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-009-001/555-A
(Erukkuvoy) 		2902005000NRG23150320233145013 18/03/2023 Mamatha 2902005WL073739 Mamatha 00048 BKID0008260 924 924 Processed 31/03/2023 025730340 Mamatha UNION BANK OF INDIA(508500)
8 Gummidipoondi TN-02-005-009-001/558-A
(Erukkuvoy) 		2902005000NRG23150320233145015 18/03/2023 Anitha 2902005WL073739 Anitha 00048 BKID0008260 699 699 Processed 30/03/2023 025730340 Anitha BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-009-001/559-A
(Erukkuvoy) 		2902005000NRG23150320233145016 18/03/2023 Rajeshwari 2902005WL073739 Rajeshwari 00048 BKID0008260 466 466 Processed 31/03/2023 025730340 Rajeshwari CANARA BANK(508532)
10 Gummidipoondi TN-02-005-009-001/566-A
(Erukkuvoy) 		2902005000NRG23150320233145017 18/03/2023 Chithra 2902005WL073739 Chithra 00048 BKID0008260 466 466 Processed 30/03/2023 025730340 Chithra BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-009-004/455-A
(Erukkuvoy) 		2902005000NRG23150320233145018 18/03/2023 chenchulashmi 2902005WL073739 chenchulashmi 00048 BKID0008260 466 466 Processed 30/03/2023 025730340 chenchulashmi BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-009-004/459-A
(Erukkuvoy) 		2902005000NRG23150320233145019 18/03/2023 ishwarya 2902005WL073739 ishwarya 00048 BKID0008260 1165 1165 Processed 30/03/2023 025730340 ishwarya BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-009-004/460-A
(Erukkuvoy) 		2902005000NRG23150320233145020 18/03/2023 vanitha 2902005WL073739 vanitha 00048 BKID0008260 932 932 Processed 30/03/2023 025730340 vanitha BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-009-005/469-A
(Erukkuvoy) 		2902005000NRG23150320233145023 18/03/2023 Gowsalya 2902005WL073739 Gowsalya 00048 BKID0008260 232 232 Processed 30/03/2023 025730340 Gowsalya BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-009-005/487-A
(Erukkuvoy) 		2902005000NRG23150320233145024 18/03/2023 Kalpana 2902005WL073739 Kalpana 00048 BKID0008260 232 232 Processed 30/03/2023 025730340 Kalpana STATE BANK OF INDIA(508548)
16 Gummidipoondi TN-02-005-009-005/535-A
(Erukkuvoy) 		2902005000NRG23150320233145025 18/03/2023 Sharmila 2902005WL073739 Sharmila 00048 BKID0008260 928 928 Processed 30/03/2023 025730340 Sharmila BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-009-005/551-A
(Erukkuvoy) 		2902005000NRG23150320233145026 18/03/2023 Rekha 2902005WL073739 Rekha 00048 BKID0008260 1160 1160 Processed 30/03/2023 025730340 Rekha BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-009-009/143-A
(Erukkuvoy) 		2902005000NRG23150320233145027 18/03/2023 Karpagam 2902005WL073739 Karpagam 00048 BKID0008260 928 928 Processed 30/03/2023 025730340 Karpagam BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-009-009/312-a
(Erukkuvoy) 		2902005000NRG23150320233145029 18/03/2023 Salammal 2902005WL073739 Salammal 00048 BKID0008260 936 936 Processed 30/03/2023 025730340 Salammal BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-009-009/313-a
(Erukkuvoy) 		2902005000NRG23150320233145030 18/03/2023 Rajammma 2902005WL073739 Rajammma 00048 BKID0008260 1170 1170 Processed 30/03/2023 025730340 Rajammma BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-009-009/314-a
(Erukkuvoy) 		2902005000NRG23150320233145031 18/03/2023 Seethabai 2902005WL073739 Seethabai 00048 BKID0008260 936 936 Processed 30/03/2023 025730340 Seethabai BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-009-009/324-b
(Erukkuvoy) 		2902005000NRG23150320233145033 18/03/2023 Sarala 2902005WL073739 Sarala 00048 BKID0008260 702 702 Processed 30/03/2023 025730340 Sarala BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-009-009/325-a
(Erukkuvoy) 		2902005000NRG23150320233145034 18/03/2023 RANIAMMAL 2902005WL073739 RANIAMMAL 00048 BKID0008260 936 936 Processed 30/03/2023 025730340 RANIAMMAL BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-009-009/328-a
(Erukkuvoy) 		2902005000NRG23150320233145035 18/03/2023 Hemavathi H 2902005WL073739 Hemavathi H 00048 BKID0008260 936 936 Processed 30/03/2023 025730340 Hemavathi H BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-009-009/332-a
(Erukkuvoy) 		2902005000NRG23150320233145036 18/03/2023 Janakiyammal S 2902005WL073739 Janakiyammal S 00048 BKID0008260 1170 1170 Processed 30/03/2023 025730340 Janakiyammal S BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-009-009/334-a
(Erukkuvoy) 		2902005000NRG23150320233145037 18/03/2023 Muniammal 2902005WL073739 Muniammal 00048 BKID0008260 1155 1155 Processed 30/03/2023 025730340 Muniammal BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-009-009/336-a
(Erukkuvoy) 		2902005000NRG23150320233145038 18/03/2023 Malleswari V 2902005WL073739 Malleswari V 00048 BKID0008260 462 462 Processed 30/03/2023 025730340 Malleswari V BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-009-009/339-a
(Erukkuvoy) 		2902005000NRG23150320233145039 18/03/2023 Deepa M 2902005WL073739 Deepa M 00048 BKID0008260 693 693 Processed 30/03/2023 025730340 Deepa M BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-009-009/340-a
(Erukkuvoy) 		2902005000NRG23150320233145040 18/03/2023 Susila R 2902005WL073739 Susila R 00048 BKID0008260 924 924 Processed 30/03/2023 025730340 Susila R BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-009-009/345-A
(Erukkuvoy) 		2902005000NRG23150320233145041 18/03/2023 Thulasi R 2902005WL073739 Thulasi R 00048 BKID0008260 924 924 Processed 30/03/2023 025730340 Thulasi R BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-009-009/349-a
(Erukkuvoy) 		2902005000NRG23150320233145042 18/03/2023 Manjula N 2902005WL073739 Manjula N 00048 BKID0008260 1155 1155 Processed 31/03/2023 025730340 Manjula N CANARA BANK(508532)
32 Gummidipoondi TN-02-005-009-009/358-a
(Erukkuvoy) 		2902005000NRG23150320233145043 18/03/2023 Vijaya V 2902005WL073739 Vijaya V 00048 BKID0008260 462 462 Processed 30/03/2023 025730340 Vijaya V BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-009-009/361-B
(Erukkuvoy) 		2902005000NRG23150320233145044 18/03/2023 Sumathi V 2902005WL073739 Sumathi V 00048 BKID0008260 462 462 Processed 30/03/2023 025730340 Sumathi V BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-009-009/363-a
(Erukkuvoy) 		2902005000NRG23150320233145045 18/03/2023 Tumuna B 2902005WL073739 Tumuna B 00048 BKID0008260 231 231 Processed 30/03/2023 025730340 Tumuna B BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-009-009/372-A
(Erukkuvoy) 		2902005000NRG23150320233145046 18/03/2023 DHANALAKSHMI N 2902005WL073739 DHANALAKSHMI N 00048 BKID0008260 468 468 Processed 30/03/2023 025730340 DHANALAKSHMI N BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-009-009/373-B
(Erukkuvoy) 		2902005000NRG23150320233145047 18/03/2023 DEVI G 2902005WL073739 DEVI G 00048 BKID0008260 1170 1170 Processed 30/03/2023 025730340 DEVI G BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-009-009/458-A
(Erukkuvoy) 		2902005000NRG23150320233145048 18/03/2023 selvi 2902005WL073739 selvi 00048 BKID0008260 1170 1170 Processed 30/03/2023 025730340 selvi BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-009-009/461-A
(Erukkuvoy) 		2902005000NRG23150320233145049 18/03/2023 uma mageshwari 2902005WL073739 uma mageshwari 00048 BKID0008260 936 936 Processed 30/03/2023 025730340 uma mageshwari BANK OF INDIA(508505)
SubTotal 30929 30929
39 Gummidipoondi TN-02-005-009-001/485-A
(Erukkuvoy) 		2902005000NRG23150320233145009 18/03/2023 Punitha 2902005WL073739 Punitha 00177 IOBA0000622 924 924 Processed 30/03/2023 025730340 Punitha BANK OF BARODA(606985)
SubTotal 924 924
40 Gummidipoondi TN-02-005-009-005/468-A
(Erukkuvoy) 		2902005000NRG23150320233145022 18/03/2023 Sangavi 2902005WL073739 Sangavi 00177 IOBA0002169 233 233 Processed 30/03/2023 025730340 Sangavi INDIAN OVERSEAS BANK(508541)
SubTotal 233 233
Total 32086 32086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_180323APB_FTO_1663837 Bank of India BKID0008260 POOVALAMBEDU 30929
2 Gummidipoondi TN2902005_180323APB_FTO_1663837 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 924
3 Gummidipoondi TN2902005_180323APB_FTO_1663837 Indian Overseas Bank IOBA0002169 THIRUVELLAIVOIL 233

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