Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1657477
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-02-005-037-002/424-A
(Palavakkam) 		2902005000NRG23160320233216402 17/03/2023 Muniyammal 2902005WL074692 Muniyammal 00048 BKID0008067 690 690 Processed 30/03/2023 025730281 Muniyammal BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-037-037/408-A
(Palavakkam) 		2902005000NRG23160320233216420 17/03/2023 Saranya 2902005WL074692 Saranya 00048 BKID0008067 920 920 Processed 31/03/2023 025730281 Saranya CANARA BANK(508532)
SubTotal 1610 1610
3 Gummidipoondi TN-02-005-037-002/460-A
(Palavakkam) 		2902005000NRG23160320233216409 17/03/2023 Nandhini 2902005WL074692 Nandhini 00048 BKID0008222 920 920 Processed 31/03/2023 025730281 Nandhini CANARA BANK(508532)
SubTotal 920 920
4 Gummidipoondi TN-02-005-037-001/470-A
(Palavakkam) 		2902005000NRG23160320233216401 17/03/2023 Amsa 2902005WL074692 Amsa 00048 BKID0008260 460 460 Processed 30/03/2023 025730281 Amsa BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-037-002/455-A
(Palavakkam) 		2902005000NRG23160320233216406 17/03/2023 Rathidevi 2902005WL074692 Rathidevi 00048 BKID0008260 690 690 Processed 31/03/2023 025730281 Rathidevi CANARA BANK(508532)
6 Gummidipoondi TN-02-005-037-002/456-A
(Palavakkam) 		2902005000NRG23160320233216407 17/03/2023 Anitha 2902005WL074692 Anitha 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730281 Anitha BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-037-037/458-A
(Palavakkam) 		2902005000NRG23160320233216421 17/03/2023 Parvathy 2902005WL074692 Parvathy 00048 BKID0008260 230 230 Processed 30/03/2023 025730281 Parvathy BANK OF INDIA(508505)
SubTotal 2530 2530
8 Gummidipoondi TN-02-005-037-037/464-A
(Palavakkam) 		2902005000NRG23160320233216422 17/03/2023 Megala 2902005WL074692 Megala 00078 CNRB0001336 1150 1150 Processed 31/03/2023 025730281 Megala CANARA BANK(508532)
9 Gummidipoondi TN-02-005-037-038/461-A
(Palavakkam) 		2902005000NRG23160320233216430 17/03/2023 Shalini 2902005WL074692 Shalini 00078 CNRB0001336 690 690 Processed 30/03/2023 025730281 Shalini BANK OF INDIA(508505)
SubTotal 1840 1840
10 Gummidipoondi TN-02-005-037-037/261-a
(Palavakkam) 		2902005000NRG23160320233216419 17/03/2023 Jeyanthi 2902005WL074692 Jeyanthi 00078 CNRB0003764 920 920 Processed 31/03/2023 025730281 Jeyanthi CANARA BANK(508532)
SubTotal 920 920
11 Gummidipoondi TN-02-005-037-001/463-A
(Palavakkam) 		2902005000NRG23160320233216398 17/03/2023 Magalakshmi 2902005WL074692 Magalakshmi 00177 IOBA0000147 230 230 Processed 31/03/2023 025730281 Magalakshmi CANARA BANK(508532)
12 Gummidipoondi TN-02-005-037-001/467-A
(Palavakkam) 		2902005000NRG23160320233216400 17/03/2023 Gayathiri 2902005WL074692 Gayathiri 00177 IOBA0000147 920 920 Processed 30/03/2023 025730281 Gayathiri INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-037-002/448-A
(Palavakkam) 		2902005000NRG23160320233216403 17/03/2023 Subhadevi 2902005WL074692 Subhadevi 00177 IOBA0000147 920 920 Processed 30/03/2023 025730281 Subhadevi BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-037-002/454-A
(Palavakkam) 		2902005000NRG23160320233216405 17/03/2023 Rajeshwari 2902005WL074692 Rajeshwari 00177 IOBA0000147 690 690 Processed 30/03/2023 025730281 Rajeshwari BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-037-002/496-A
(Palavakkam) 		2902005000NRG23160320233216411 17/03/2023 Thenmozhi 2902005WL074692 Thenmozhi 00177 IOBA0000147 920 920 Processed 30/03/2023 025730281 Thenmozhi INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-037-037/139-A
(Palavakkam) 		2902005000NRG23160320233216414 17/03/2023 LELLI 2902005WL074692 LELLI 00177 IOBA0000147 920 920 Processed 30/03/2023 025730281 LELLI INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-037-037/212-A
(Palavakkam) 		2902005000NRG23160320233216415 17/03/2023 K.KAVITHA 2902005WL074692 K.KAVITHA 00177 IOBA0000147 460 460 Processed 30/03/2023 025730281 K.KAVITHA BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-037-037/216-A
(Palavakkam) 		2902005000NRG23160320233216416 17/03/2023 BHARATHI 2902005WL074692 BHARATHI 00177 IOBA0000147 460 460 Processed 30/03/2023 025730281 BHARATHI INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-037-037/225-A
(Palavakkam) 		2902005000NRG23160320233216417 17/03/2023 KATTAMMAL 2902005WL074692 KATTAMMAL 00177 IOBA0000147 230 230 Processed 30/03/2023 025730281 KATTAMMAL INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-037-037/247-A
(Palavakkam) 		2902005000NRG23160320233216418 17/03/2023 VADUMPAL 2902005WL074692 VADUMPAL 00177 IOBA0000147 920 920 Processed 30/03/2023 025730281 VADUMPAL INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-037-037/489-A
(Palavakkam) 		2902005000NRG23160320233216424 17/03/2023 Devi 2902005WL074692 Devi 00177 IOBA0000147 920 920 Processed 30/03/2023 025730281 Devi BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-037-037/494-A
(Palavakkam) 		2902005000NRG23160320233216425 17/03/2023 Deepanji 2902005WL074692 Deepanji 00177 IOBA0000147 920 920 Processed 31/03/2023 025730281 Deepanji CANARA BANK(508532)
23 Gummidipoondi TN-02-005-037-037/497-A
(Palavakkam) 		2902005000NRG23160320233216426 17/03/2023 Saraswathi 2902005WL074692 Saraswathi 00177 IOBA0000147 1150 1150 Processed 31/03/2023 025730281 Saraswathi CANARA BANK(508532)
24 Gummidipoondi TN-02-005-037-038/279-A
(Palavakkam) 		2902005000NRG23160320233216427 17/03/2023 Dhana lakshmi 2902005WL074692 Dhana lakshmi 00177 IOBA0000147 1150 1150 Processed 30/03/2023 025730281 Dhana lakshmi BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-037-038/311-A
(Palavakkam) 		2902005000NRG23160320233216428 17/03/2023 JABINA 2902005WL074692 JABINA 00177 IOBA0000147 690 690 Processed 30/03/2023 025730281 JABINA INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-037-038/338-A
(Palavakkam) 		2902005000NRG23160320233216429 17/03/2023 MALLIKA 2902005WL074692 MALLIKA 00177 IOBA0000147 690 690 Processed 30/03/2023 025730281 MALLIKA BANK OF INDIA(508505)
SubTotal 12190 12190
27 Gummidipoondi TN-02-005-037-002/450-A
(Palavakkam) 		2902005000NRG23160320233216404 17/03/2023 Jeyanthi 2902005WL074692 Jeyanthi 00177 IOBA0000622 690 690 Processed 30/03/2023 025730281 Jeyanthi INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
Total 20700 20700

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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_1657477 Bank of India BKID0008067 Arani 1610
2 Gummidipoondi TN2902005_170323APB_FTO_1657477 Bank of India BKID0008222 ARAMBAKKAM 920
3 Gummidipoondi TN2902005_170323APB_FTO_1657477 Bank of India BKID0008260 POOVALAMBEDU 2530
4 Gummidipoondi TN2902005_170323APB_FTO_1657477 Canara Bank CNRB0001336 MADARPAKKAM 1840
5 Gummidipoondi TN2902005_170323APB_FTO_1657477 Canara Bank CNRB0003764 GUMMIDIPOONDI 920
6 Gummidipoondi TN2902005_170323APB_FTO_1657477 Indian Overseas Bank IOBA0000147 ARANI 10810
7 Gummidipoondi TN2902005_170323APB_FTO_1657477 Indian Overseas Bank IOBA0000147 Arni 1380
8 Gummidipoondi TN2902005_170323APB_FTO_1657477 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 690

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