Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_160323APB_FTO_1656193
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-02-005-053-002/544-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121777 16/03/2023 REENA MANDAL 2902005WL073277 REENA MANDAL 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 REENA MANDAL INDIAN BANK(607105)
2 Gummidipoondi TN-02-005-053-003/456-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121778 16/03/2023 Selvidevi 2902005WL073277 Selvidevi 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 Selvidevi INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-053-003/481-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121779 16/03/2023 Radha 2902005WL073277 Radha 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 Radha INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-053-003/527-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121780 16/03/2023 GOMATHI 2902005WL073277 GOMATHI 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 GOMATHI INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-053-053/171-a
(Sirupuzhalpettai) 		2902005000NRG23140320233121781 16/03/2023 rajeswari 2902005WL073277 rajeswari 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 rajeswari BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-053-053/189-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121783 16/03/2023 latha 2902005WL073277 latha 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 latha INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-053-053/190-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121784 16/03/2023 manjula 2902005WL073277 manjula 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 manjula INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-053-053/192-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121785 16/03/2023 malathi 2902005WL073277 malathi 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 malathi INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-053-053/206-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121786 16/03/2023 RAJAMANI 2902005WL073277 RAJAMANI 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 RAJAMANI INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-053-053/208-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121787 16/03/2023 prema 2902005WL073277 prema 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 prema INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-053-053/213-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121788 16/03/2023 kasthuri 2902005WL073277 kasthuri 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 kasthuri INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-053-053/248-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121789 16/03/2023 revathi 2902005WL073277 revathi 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 revathi INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-053-053/258-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121790 16/03/2023 rajeswari 2902005WL073277 rajeswari 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 rajeswari INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-053-053/263-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121791 16/03/2023 lakshmi 2902005WL073277 lakshmi 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 lakshmi INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-053-053/266-a
(Sirupuzhalpettai) 		2902005000NRG23140320233121792 16/03/2023 kasthuri 2902005WL073277 kasthuri 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 kasthuri INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-053-053/267-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121793 16/03/2023 jamuna 2902005WL073277 jamuna 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 jamuna INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-053-053/281-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121794 16/03/2023 ambika 2902005WL073277 ambika 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 ambika INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-053-053/285-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121795 16/03/2023 Lakshmi 2902005WL073277 Lakshmi 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-053-053/286-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121796 16/03/2023 Sundari 2902005WL073277 Sundari 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 Sundari INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-053-053/291-a
(Sirupuzhalpettai) 		2902005000NRG23140320233121797 16/03/2023 Kasthuri 2902005WL073277 Kasthuri 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 Kasthuri INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-053-053/292-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121798 16/03/2023 MEENAKSHI. P 2902005WL073277 MEENAKSHI. P 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 MEENAKSHI. P INDIAN BANK(607105)
22 Gummidipoondi TN-02-005-053-053/300-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121799 16/03/2023 Santhanalakshmi 2902005WL073277 Santhanalakshmi 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 Santhanalakshmi INDIAN BANK(607105)
23 Gummidipoondi TN-02-005-053-053/323-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121800 16/03/2023 kumari 2902005WL073277 kumari 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 kumari INDIAN BANK(607105)
24 Gummidipoondi TN-02-005-053-053/338-B
(Sirupuzhalpettai) 		2902005000NRG23140320233121801 16/03/2023 S GOVINDAMMAL 2902005WL073277 S GOVINDAMMAL 00176 IDIB000G046 1405 1405 Processed 30/03/2023 025730281 S GOVINDAMMAL INDIAN BANK(607105)
25 Gummidipoondi TN-02-005-053-053/353-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121802 16/03/2023 THEEPANCHA 2902005WL073277 THEEPANCHA 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 THEEPANCHA INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-053-053/357-a
(Sirupuzhalpettai) 		2902005000NRG23140320233121803 16/03/2023 Saroja 2902005WL073277 Saroja 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 Saroja INDIAN BANK(607105)
27 Gummidipoondi TN-02-005-053-053/396-C
(Sirupuzhalpettai) 		2902005000NRG23140320233121804 16/03/2023 KANNATHASAN 2902005WL073277 KANNATHASAN 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 KANNATHASAN INDIAN BANK(607105)
28 Gummidipoondi TN-02-005-053-053/419-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121805 16/03/2023 CHANDRA 2902005WL073277 CHANDRA 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 CHANDRA INDIAN BANK(607105)
29 Gummidipoondi TN-02-005-053-053/430-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121806 16/03/2023 Sundari 2902005WL073277 Sundari 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 Sundari FINCARE SMALL FINANCE BANK LTD(608304)
30 Gummidipoondi TN-02-005-053-053/492-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121807 16/03/2023 ISHWARYA 2902005WL073277 ISHWARYA 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 ISHWARYA INDIAN BANK(607105)
31 Gummidipoondi TN-02-005-053-053/511-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121808 16/03/2023 priyanga 2902005WL073277 priyanga 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 priyanga INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-053-054/448-A
(Sirupuzhalpettai) 		2902005000NRG23140320233121809 16/03/2023 Ellamal 2902005WL073277 Ellamal 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 Ellamal INDIAN BANK(607105)
SubTotal 27085 27085
Total 27085 27085

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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_1656193 Indian Bank IDIB000G046 Gummidipoondi 14640
2 Gummidipoondi TN2902005_160323APB_FTO_1656193 Indian Bank IDIB000G046 GUMMUDIPOONDI 12445

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