Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_250323APB_FTO_1694419
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-02-005-053-003/456-A
(Sirupuzhalpettai) 		2902005000NRG23250320233381518 25/03/2023 Selvidevi 2902005WL078113 Selvidevi 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 Selvidevi INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-053-003/527-A
(Sirupuzhalpettai) 		2902005000NRG23250320233381519 25/03/2023 GOMATHI 2902005WL078113 GOMATHI 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 GOMATHI INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-053-053/171-a
(Sirupuzhalpettai) 		2902005000NRG23250320233381520 25/03/2023 rajeswari 2902005WL078113 rajeswari 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 rajeswari BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-053-053/189-B
(Sirupuzhalpettai) 		2902005000NRG23250320233381521 25/03/2023 latha 2902005WL078113 latha 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 latha INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-053-053/190-B
(Sirupuzhalpettai) 		2902005000NRG23250320233381522 25/03/2023 manjula 2902005WL078113 manjula 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 manjula INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-053-053/192-B
(Sirupuzhalpettai) 		2902005000NRG23250320233381523 25/03/2023 malathi 2902005WL078113 malathi 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 malathi INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-053-053/206-A
(Sirupuzhalpettai) 		2902005000NRG23250320233381524 25/03/2023 RAJAMANI 2902005WL078113 RAJAMANI 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 RAJAMANI INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-053-053/208-B
(Sirupuzhalpettai) 		2902005000NRG23250320233381525 25/03/2023 prema 2902005WL078113 prema 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 prema INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-053-053/213-B
(Sirupuzhalpettai) 		2902005000NRG23250320233381526 25/03/2023 kasthuri 2902005WL078113 kasthuri 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 kasthuri INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-053-053/263-B
(Sirupuzhalpettai) 		2902005000NRG23250320233381527 25/03/2023 lakshmi 2902005WL078113 lakshmi 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 lakshmi INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-053-053/266-a
(Sirupuzhalpettai) 		2902005000NRG23250320233381528 25/03/2023 kasthuri 2902005WL078113 kasthuri 00176 IDIB000G046 240 240 Processed 02/04/2023 005714223 kasthuri INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-053-053/267-B
(Sirupuzhalpettai) 		2902005000NRG23250320233381529 25/03/2023 jamuna 2902005WL078113 jamuna 00176 IDIB000G046 480 480 Processed 02/04/2023 005714223 jamuna INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-053-053/285-A
(Sirupuzhalpettai) 		2902005000NRG23250320233381530 25/03/2023 Lakshmi 2902005WL078113 Lakshmi 00176 IDIB000G046 240 240 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-053-053/300-A
(Sirupuzhalpettai) 		2902005000NRG23250320233381531 25/03/2023 Santhanalakshmi 2902005WL078113 Santhanalakshmi 00176 IDIB000G046 720 720 Processed 02/04/2023 005714223 Santhanalakshmi INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-053-053/323-B
(Sirupuzhalpettai) 		2902005000NRG23250320233381532 25/03/2023 kumari 2902005WL078113 kumari 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 kumari INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-053-053/338-B
(Sirupuzhalpettai) 		2902005000NRG23250320233381533 25/03/2023 S GOVINDAMMAL 2902005WL078113 S GOVINDAMMAL 00176 IDIB000G046 1405 1405 Processed 02/04/2023 005714223 S GOVINDAMMAL INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-053-053/353-A
(Sirupuzhalpettai) 		2902005000NRG23250320233381534 25/03/2023 THEEPANCHA 2902005WL078113 THEEPANCHA 00176 IDIB000G046 240 240 Processed 02/04/2023 005714223 THEEPANCHA INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-053-053/396-C
(Sirupuzhalpettai) 		2902005000NRG23250320233381535 25/03/2023 KANNATHASAN 2902005WL078113 KANNATHASAN 00176 IDIB000G046 240 240 Processed 02/04/2023 005714223 KANNATHASAN INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-053-053/430-A
(Sirupuzhalpettai) 		2902005000NRG23250320233381536 25/03/2023 Sundari 2902005WL078113 Sundari 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 Sundari FINCARE SMALL FINANCE BANK LTD(608304)
20 Gummidipoondi TN-02-005-053-054/448-A
(Sirupuzhalpettai) 		2902005000NRG23250320233381537 25/03/2023 Ellamal 2902005WL078113 Ellamal 00176 IDIB000G046 720 720 Processed 02/04/2023 005714223 Ellamal INDIAN BANK(607105)
SubTotal 18685 18685
Total 18685 18685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_250323APB_FTO_1694419 Indian Bank IDIB000G046 Gummidipoondi 9360
2 Gummidipoondi TN2902005_250323APB_FTO_1694419 Indian Bank IDIB000G046 GUMMUDIPOONDI 9325

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