Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_160323APB_FTO_1656469
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-02-005-053-002/533-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121465 16/03/2023 POONGAVANAM 2902005WL073271 POONGAVANAM 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 POONGAVANAM INDIAN BANK(607105)
2 Gummidipoondi TN-02-005-053-002/544-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121466 16/03/2023 REENA MANDAL 2902005WL073271 REENA MANDAL 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 REENA MANDAL INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-053-002/557-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121467 16/03/2023 Saraswathi 2902005WL073271 Saraswathi 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 Saraswathi INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-053-053/171-a
(Sirupuzhalpettai) 		2902005000NRG23140320233121468 16/03/2023 rajeswari 2902005WL073271 rajeswari 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 rajeswari BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-053-053/189-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121470 16/03/2023 latha 2902005WL073271 latha 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 latha INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-053-053/190-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121471 16/03/2023 manjula 2902005WL073271 manjula 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 manjula INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-053-053/191-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121472 16/03/2023 selvi 2902005WL073271 selvi 00176 IDIB000G046 1686 1686 Processed 30/03/2023 025730281 selvi INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-053-053/192-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121473 16/03/2023 malathi 2902005WL073271 malathi 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 malathi INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-053-053/195-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121474 16/03/2023 jeyalakshmi 2902005WL073271 jeyalakshmi 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 jeyalakshmi INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-053-053/206-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121475 16/03/2023 RAJAMANI 2902005WL073271 RAJAMANI 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 RAJAMANI INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-053-053/208-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121476 16/03/2023 prema 2902005WL073271 prema 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 prema INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-053-053/213-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121477 16/03/2023 kasthuri 2902005WL073271 kasthuri 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 kasthuri INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-053-053/220-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121478 16/03/2023 sarasu 2902005WL073271 sarasu 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 sarasu BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-053-053/235-a
(Sirupuzhalpettai) 		2902005000NRG23140320233121479 16/03/2023 KALA 2902005WL073271 KALA 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 KALA INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-053-053/248-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121480 16/03/2023 revathi 2902005WL073271 revathi 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 revathi INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-053-053/258-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121481 16/03/2023 rajeswari 2902005WL073271 rajeswari 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 rajeswari INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-053-053/263-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121482 16/03/2023 lakshmi 2902005WL073271 lakshmi 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 lakshmi INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-053-053/266-a
(Sirupuzhalpettai) 		2902005000NRG23140320233121483 16/03/2023 kasthuri 2902005WL073271 kasthuri 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 kasthuri INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-053-053/267-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121484 16/03/2023 jamuna 2902005WL073271 jamuna 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 jamuna INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-053-053/323-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121485 16/03/2023 kumari 2902005WL073271 kumari 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 kumari INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-053-053/337-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121486 16/03/2023 VASUKI 2902005WL073271 VASUKI 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 VASUKI INDIAN BANK(607105)
22 Gummidipoondi TN-02-005-053-053/338-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121487 16/03/2023 S GOVINDAMMAL 2902005WL073271 S GOVINDAMMAL 00176 IDIB000G046 1124 1124 Processed 30/03/2023 025730281 S GOVINDAMMAL INDIAN BANK(607105)
23 Gummidipoondi TN-02-005-053-053/361-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121488 16/03/2023 gunasundari 2902005WL073271 gunasundari 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 gunasundari INDIAN BANK(607105)
24 Gummidipoondi TN-02-005-053-053/419-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121489 16/03/2023 CHANDRA 2902005WL073271 CHANDRA 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 CHANDRA INDIAN BANK(607105)
25 Gummidipoondi TN-02-005-053-053/505-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121490 16/03/2023 Malliga 2902005WL073271 Malliga 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 Malliga INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-053-053/518-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121491 16/03/2023 REKA 2902005WL073271 REKA 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 REKA INDIAN BANK(607105)
27 Gummidipoondi TN-02-005-053-053/529-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121492 16/03/2023 SASIKALA 2902005WL073271 SASIKALA 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 SASIKALA INDIAN BANK(607105)
SubTotal 30650 30650
Total 30650 30650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_160323APB_FTO_1656469 Indian Bank IDIB000G046 Gummidipoondi 19206
2 Gummidipoondi TN2902005_160323APB_FTO_1656469 Indian Bank IDIB000G046 GUMMUDIPOONDI 11444

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