Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300123APB_FTO_1504238
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) 		2902005000NRG23300120232792350 30/01/2023 Geetha 2902005WL068278 Geetha 00048 BKID0008260 1686 1686 Processed 01/02/2023 018558566 Geetha BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-009-001/390-A
(Erukkuvoy) 		2902005000NRG23300120232792351 30/01/2023 Durga 2902005WL068278 Durga 00048 BKID0008260 660 660 Processed 01/02/2023 018558566 Durga BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-009-001/393-A
(Erukkuvoy) 		2902005000NRG23300120232792352 30/01/2023 Govindammal 2902005WL068278 Govindammal 00048 BKID0008260 1100 1100 Processed 01/02/2023 018558566 Govindammal BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-009-001/484-A
(Erukkuvoy) 		2902005000NRG23300120232792355 30/01/2023 Brindha 2902005WL068278 Brindha 00048 BKID0008260 1100 1100 Processed 01/02/2023 018558566 Brindha BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-009-001/486-A
(Erukkuvoy) 		2902005000NRG23300120232792357 30/01/2023 Santhiya 2902005WL068278 Santhiya 00048 BKID0008260 1100 1100 Processed 01/02/2023 018558566 Santhiya BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-009-001/488-A
(Erukkuvoy) 		2902005000NRG23300120232792358 30/01/2023 Nandhini 2902005WL068278 Nandhini 00048 BKID0008260 1320 1320 Processed 01/02/2023 018558566 Nandhini BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-009-001/559-A
(Erukkuvoy) 		2902005000NRG23300120232792361 30/01/2023 Rajeshwari 2902005WL068278 Rajeshwari 00048 BKID0008260 880 880 Processed 01/02/2023 018558566 Rajeshwari CANARA BANK(508532)
8 Gummidipoondi TN-02-005-009-001/566-A
(Erukkuvoy) 		2902005000NRG23300120232792362 30/01/2023 Chithra 2902005WL068278 Chithra 00048 BKID0008260 440 440 Processed 01/02/2023 018558566 Chithra BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-009-004/459-A
(Erukkuvoy) 		2902005000NRG23300120232792363 30/01/2023 ishwarya 2902005WL068278 ishwarya 00048 BKID0008260 1100 1100 Processed 01/02/2023 018558566 ishwarya BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-009-004/460-A
(Erukkuvoy) 		2902005000NRG23300120232792364 30/01/2023 vanitha 2902005WL068278 vanitha 00048 BKID0008260 1320 1320 Processed 01/02/2023 018558566 vanitha BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-009-005/275-B
(Erukkuvoy) 		2902005000NRG23300120232792365 30/01/2023 Komathi 2902005WL068278 Komathi 00048 BKID0008260 220 220 Processed 01/02/2023 018558566 Komathi BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-009-005/469-A
(Erukkuvoy) 		2902005000NRG23300120232792368 30/01/2023 Gowsalya 2902005WL068278 Gowsalya 00048 BKID0008260 660 660 Processed 01/02/2023 018558566 Gowsalya BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-009-005/535-A
(Erukkuvoy) 		2902005000NRG23300120232792370 30/01/2023 Sharmila 2902005WL068278 Sharmila 00048 BKID0008260 1320 1320 Processed 01/02/2023 018558566 Sharmila BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-009-005/549-A
(Erukkuvoy) 		2902005000NRG23300120232792371 30/01/2023 Selvi 2902005WL068278 Selvi 00048 BKID0008260 1100 1100 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-009-005/551-A
(Erukkuvoy) 		2902005000NRG23300120232792373 30/01/2023 Rekha 2902005WL068278 Rekha 00048 BKID0008260 1100 1100 Processed 01/02/2023 018558566 Rekha BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-009-009/143-A
(Erukkuvoy) 		2902005000NRG23300120232792374 30/01/2023 Karpagam 2902005WL068278 Karpagam 00048 BKID0008260 660 660 Processed 01/02/2023 018558566 Karpagam BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-009-009/307-B
(Erukkuvoy) 		2902005000NRG23300120232792376 30/01/2023 Selvaraj 2902005WL068278 Selvaraj 00048 BKID0008260 440 440 Processed 01/02/2023 018558566 Selvaraj BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-009-009/313-a
(Erukkuvoy) 		2902005000NRG23300120232792377 30/01/2023 Rajammma 2902005WL068278 Rajammma 00048 BKID0008260 1320 1320 Processed 01/02/2023 018558566 Rajammma BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-009-009/314-a
(Erukkuvoy) 		2902005000NRG23300120232792378 30/01/2023 Seethabai 2902005WL068278 Seethabai 00048 BKID0008260 660 660 Processed 01/02/2023 018558566 Seethabai BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-009-009/325-a
(Erukkuvoy) 		2902005000NRG23300120232792381 30/01/2023 RANIAMMAL 2902005WL068278 RANIAMMAL 00048 BKID0008260 880 880 Processed 01/02/2023 018558566 RANIAMMAL BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-009-009/328-a
(Erukkuvoy) 		2902005000NRG23300120232792382 30/01/2023 Hemavathi H 2902005WL068278 Hemavathi H 00048 BKID0008260 880 880 Processed 01/02/2023 018558566 Hemavathi H BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-009-009/329-a
(Erukkuvoy) 		2902005000NRG23300120232792383 30/01/2023 Rosammal 2902005WL068278 Rosammal 00048 BKID0008260 220 220 Processed 01/02/2023 018558566 Rosammal BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-009-009/334-a
(Erukkuvoy) 		2902005000NRG23300120232792384 30/01/2023 Muniammal 2902005WL068278 Muniammal 00048 BKID0008260 880 880 Processed 01/02/2023 018558566 Muniammal BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-009-009/336-a
(Erukkuvoy) 		2902005000NRG23300120232792385 30/01/2023 Malleswari V 2902005WL068278 Malleswari V 00048 BKID0008260 1100 1100 Processed 01/02/2023 018558566 Malleswari V BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-009-009/340-a
(Erukkuvoy) 		2902005000NRG23300120232792386 30/01/2023 Susila R 2902005WL068278 Susila R 00048 BKID0008260 1100 1100 Processed 01/02/2023 018558566 Susila R BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-009-009/345-A
(Erukkuvoy) 		2902005000NRG23300120232792387 30/01/2023 Thulasi R 2902005WL068278 Thulasi R 00048 BKID0008260 1320 1320 Processed 01/02/2023 018558566 Thulasi R BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-009-009/346-a
(Erukkuvoy) 		2902005000NRG23300120232792388 30/01/2023 Lakshmi 2902005WL068278 Lakshmi 00048 BKID0008260 220 220 Processed 01/02/2023 018558566 Lakshmi BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-009-009/349-a
(Erukkuvoy) 		2902005000NRG23300120232792389 30/01/2023 Manjula N 2902005WL068278 Manjula N 00048 BKID0008260 1100 1100 Processed 01/02/2023 018558566 Manjula N CANARA BANK(508532)
29 Gummidipoondi TN-02-005-009-009/358-a
(Erukkuvoy) 		2902005000NRG23300120232792390 30/01/2023 Vijaya V 2902005WL068278 Vijaya V 00048 BKID0008260 1320 1320 Processed 01/02/2023 018558566 Vijaya V BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-009-009/359-a
(Erukkuvoy) 		2902005000NRG23300120232792391 30/01/2023 Amiga D 2902005WL068278 Amiga D 00048 BKID0008260 880 880 Processed 01/02/2023 018558566 Amiga D BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-009-009/363-a
(Erukkuvoy) 		2902005000NRG23300120232792393 30/01/2023 Tumuna B 2902005WL068278 Tumuna B 00048 BKID0008260 220 220 Processed 01/02/2023 018558566 Tumuna B BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-009-009/364-A
(Erukkuvoy) 		2902005000NRG23300120232792394 30/01/2023 RAJESHWARI 2902005WL068278 RAJESHWARI 00048 BKID0008260 440 440 Processed 01/02/2023 018558566 RAJESHWARI BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-009-009/369-A
(Erukkuvoy) 		2902005000NRG23300120232792395 30/01/2023 Jeyanthi R 2902005WL068278 Jeyanthi R 00048 BKID0008260 440 440 Processed 01/02/2023 018558566 Jeyanthi R BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-009-009/372-A
(Erukkuvoy) 		2902005000NRG23300120232792396 30/01/2023 DHANALAKSHMI N 2902005WL068278 DHANALAKSHMI N 00048 BKID0008260 880 880 Processed 01/02/2023 018558566 DHANALAKSHMI N BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-009-009/373-B
(Erukkuvoy) 		2902005000NRG23300120232792397 30/01/2023 DEVI G 2902005WL068278 DEVI G 00048 BKID0008260 1100 1100 Processed 01/02/2023 018558566 DEVI G BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-009-009/458-A
(Erukkuvoy) 		2902005000NRG23300120232792398 30/01/2023 selvi 2902005WL068278 selvi 00048 BKID0008260 1100 1100 Processed 01/02/2023 018558566 selvi BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-009-009/461-A
(Erukkuvoy) 		2902005000NRG23300120232792399 30/01/2023 uma mageshwari 2902005WL068278 uma mageshwari 00048 BKID0008260 660 660 Processed 01/02/2023 018558566 uma mageshwari BANK OF INDIA(508505)
SubTotal 32926 32926
38 Gummidipoondi TN-02-005-009-001/485-A
(Erukkuvoy) 		2902005000NRG23300120232792356 30/01/2023 Punitha 2902005WL068278 Punitha 00177 IOBA0000622 660 660 Processed 01/02/2023 018558566 Punitha BANK OF BARODA(606985)
SubTotal 660 660
39 Gummidipoondi TN-02-005-009-005/468-A
(Erukkuvoy) 		2902005000NRG23300120232792367 30/01/2023 Sangavi 2902005WL068278 Sangavi 00177 IOBA0002169 660 660 Processed 01/02/2023 018558566 Sangavi INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
Total 34246 34246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300123APB_FTO_1504238 Bank of India BKID0008260 POOVALAMBEDU 32926
2 Gummidipoondi TN2902005_300123APB_FTO_1504238 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 660
3 Gummidipoondi TN2902005_300123APB_FTO_1504238 Indian Overseas Bank IOBA0002169 THIRUVELLAIVOIL 660

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