Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_031222APB_FTO_1232012
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-02-005-035-008/1191-A
(Pudugummidipoondi) 		2902005000NRG23031220222354348 03/12/2022 ELLAIMUTHU 2902005WL058200 ELLAIMUTHU 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 ELLAIMUTHU INDIAN BANK(607105)
2 Gummidipoondi TN-02-005-035-009/187-A
(Pudugummidipoondi) 		2902005000NRG23031220222354349 03/12/2022 PARAMESHWARI 2902005WL058200 PARAMESHWARI 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 PARAMESHWARI INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-035-035/1001-A
(Pudugummidipoondi) 		2902005000NRG23031220222354350 03/12/2022 Rani 2902005WL058200 Rani 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Rani BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-035-035/1005-A
(Pudugummidipoondi) 		2902005000NRG23031220222354351 03/12/2022 Gowri 2902005WL058200 Gowri 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Gowri INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-035-035/1007-A
(Pudugummidipoondi) 		2902005000NRG23031220222354352 03/12/2022 Shanthi 2902005WL058200 Shanthi 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Shanthi INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-035-035/1008-A
(Pudugummidipoondi) 		2902005000NRG23031220222354353 03/12/2022 Senjiyammal 2902005WL058200 Senjiyammal 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 Senjiyammal BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-035-035/1010-A
(Pudugummidipoondi) 		2902005000NRG23031220222354354 03/12/2022 Saritha 2902005WL058200 Saritha 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Saritha INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-035-035/1025-A
(Pudugummidipoondi) 		2902005000NRG23031220222354355 03/12/2022 Rani 2902005WL058200 Rani 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 Rani INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-035-035/1031-A
(Pudugummidipoondi) 		2902005000NRG23031220222354356 03/12/2022 Chellyammal 2902005WL058200 Chellyammal 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Chellyammal INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-035-035/1057-A
(Pudugummidipoondi) 		2902005000NRG23031220222354357 03/12/2022 PANDARIBAY 2902005WL058200 PANDARIBAY 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 PANDARIBAY INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-035-035/1064-A
(Pudugummidipoondi) 		2902005000NRG23031220222354358 03/12/2022 GANDHIMATHI B 2902005WL058200 GANDHIMATHI B 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 GANDHIMATHI B INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-035-035/1092-A
(Pudugummidipoondi) 		2902005000NRG23031220222354359 03/12/2022 Manjula 2902005WL058200 Manjula 00176 IDIB000G046 630 630 Processed 09/12/2022 026441500 Manjula TAMILNAD MERCANTILE BANK LTD.(607187)
13 Gummidipoondi TN-02-005-035-035/1165-A
(Pudugummidipoondi) 		2902005000NRG23031220222354360 03/12/2022 NALINI 2902005WL058200 NALINI 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 NALINI INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-035-035/1206-A
(Pudugummidipoondi) 		2902005000NRG23031220222354362 03/12/2022 KALAIVANI 2902005WL058200 KALAIVANI 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 KALAIVANI INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-035-035/1213-A
(Pudugummidipoondi) 		2902005000NRG23031220222354364 03/12/2022 RADHA 2902005WL058200 RADHA 00176 IDIB000G046 630 630 Processed 09/12/2022 026441500 RADHA UNION BANK OF INDIA(508500)
16 Gummidipoondi TN-02-005-035-035/1269-A
(Pudugummidipoondi) 		2902005000NRG23031220222354365 03/12/2022 SUNITHA 2902005WL058200 SUNITHA 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 SUNITHA INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-035-035/1271-A
(Pudugummidipoondi) 		2902005000NRG23031220222354366 03/12/2022 USHA 2902005WL058200 USHA 00176 IDIB000G046 840 840 Processed 09/12/2022 026441500 USHA INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-035-035/1284-A
(Pudugummidipoondi) 		2902005000NRG23031220222354367 03/12/2022 JANAKI 2902005WL058200 JANAKI 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 JANAKI INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-035-035/1291-A
(Pudugummidipoondi) 		2902005000NRG23031220222354368 03/12/2022 SELVI 2902005WL058200 SELVI 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 SELVI STATE BANK OF INDIA(508548)
20 Gummidipoondi TN-02-005-035-035/1298-A
(Pudugummidipoondi) 		2902005000NRG23031220222354369 03/12/2022 LAKSHMI 2902005WL058200 LAKSHMI 00176 IDIB000G046 420 420 Processed 09/12/2022 026441500 LAKSHMI INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-035-035/1303-A
(Pudugummidipoondi) 		2902005000NRG23031220222354370 03/12/2022 JAYALAKSHMI 2902005WL058200 JAYALAKSHMI 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 JAYALAKSHMI INDIAN BANK(607105)
22 Gummidipoondi TN-02-005-035-035/1314-A
(Pudugummidipoondi) 		2902005000NRG23031220222354371 03/12/2022 KAISTHURI 2902005WL058200 KAISTHURI 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 KAISTHURI INDIAN BANK(607105)
23 Gummidipoondi TN-02-005-035-035/1315-A
(Pudugummidipoondi) 		2902005000NRG23031220222354372 03/12/2022 VEMALA 2902005WL058200 VEMALA 00176 IDIB000G046 1686 1686 Processed 09/12/2022 026441500 VEMALA INDIAN BANK(607105)
24 Gummidipoondi TN-02-005-035-035/1356-A
(Pudugummidipoondi) 		2902005000NRG23031220222354373 03/12/2022 SELVI 2902005WL058200 SELVI 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 SELVI INDIAN BANK(607105)
25 Gummidipoondi TN-02-005-035-035/141-A
(Pudugummidipoondi) 		2902005000NRG23031220222354374 03/12/2022 ANNAPOORANI .E 2902005WL058200 ANNAPOORANI .E 00176 IDIB000G046 210 210 Processed 09/12/2022 026441500 ANNAPOORANI .E INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-035-035/143-D
(Pudugummidipoondi) 		2902005000NRG23031220222354375 03/12/2022 POONKODI. M 2902005WL058200 POONKODI. M 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 POONKODI. M STATE BANK OF INDIA(508548)
27 Gummidipoondi TN-02-005-035-035/1458-B
(Pudugummidipoondi) 		2902005000NRG23031220222354376 03/12/2022 PARIMALA D 2902005WL058200 PARIMALA D 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 PARIMALA D INDIAN BANK(607105)
28 Gummidipoondi TN-02-005-035-035/1460-B
(Pudugummidipoondi) 		2902005000NRG23031220222354377 03/12/2022 AMBIKA M 2902005WL058200 AMBIKA M 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 AMBIKA M INDIAN BANK(607105)
29 Gummidipoondi TN-02-005-035-035/1464-B
(Pudugummidipoondi) 		2902005000NRG23031220222354378 03/12/2022 AMUTHA M 2902005WL058200 AMUTHA M 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 AMUTHA M INDIAN BANK(607105)
30 Gummidipoondi TN-02-005-035-035/1487-A
(Pudugummidipoondi) 		2902005000NRG23031220222354379 03/12/2022 SAROJA 2902005WL058200 SAROJA 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 SAROJA INDIAN BANK(607105)
31 Gummidipoondi TN-02-005-035-035/1488-A
(Pudugummidipoondi) 		2902005000NRG23031220222354380 03/12/2022 SALSA S 2902005WL058200 SALSA S 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 SALSA S INDIAN BANK(607105)
32 Gummidipoondi TN-02-005-035-035/150-A
(Pudugummidipoondi) 		2902005000NRG23031220222354382 03/12/2022 JEYAMMA. E 2902005WL058200 JEYAMMA. E 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 JEYAMMA. E INDIAN BANK(607105)
33 Gummidipoondi TN-02-005-035-035/241-A
(Pudugummidipoondi) 		2902005000NRG23031220222354386 03/12/2022 YALLAMMA.V 2902005WL058200 YALLAMMA.V 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 YALLAMMA.V INDIAN BANK(607105)
34 Gummidipoondi TN-02-005-035-035/243-a
(Pudugummidipoondi) 		2902005000NRG23031220222354387 03/12/2022 SANTHA. M 2902005WL058200 SANTHA. M 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 SANTHA. M INDIAN BANK(607105)
35 Gummidipoondi TN-02-005-035-035/244-A
(Pudugummidipoondi) 		2902005000NRG23031220222354388 03/12/2022 MUNIAMMA .M 2902005WL058200 MUNIAMMA .M 00176 IDIB000G046 630 630 Processed 09/12/2022 026441500 MUNIAMMA .M INDIAN BANK(607105)
36 Gummidipoondi TN-02-005-035-035/246-B
(Pudugummidipoondi) 		2902005000NRG23031220222354390 03/12/2022 AMUTHA 2902005WL058200 AMUTHA 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 AMUTHA INDIAN BANK(607105)
37 Gummidipoondi TN-02-005-035-035/248-A
(Pudugummidipoondi) 		2902005000NRG23031220222354391 03/12/2022 KRISHNAVENI 2902005WL058200 KRISHNAVENI 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 KRISHNAVENI INDIAN BANK(607105)
38 Gummidipoondi TN-02-005-035-035/249-A
(Pudugummidipoondi) 		2902005000NRG23031220222354392 03/12/2022 ARPUTHAM.V 2902005WL058200 ARPUTHAM.V 00176 IDIB000G046 630 630 Processed 09/12/2022 026441500 ARPUTHAM.V INDIAN BANK(607105)
39 Gummidipoondi TN-02-005-035-035/252
(Pudugummidipoondi) 		2902005000NRG23031220222354393 03/12/2022 MALATHI. M 2902005WL058200 MALATHI. M 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 MALATHI. M INDIAN BANK(607105)
40 Gummidipoondi TN-02-005-035-035/256-A
(Pudugummidipoondi) 		2902005000NRG23031220222354394 03/12/2022 Kandha 2902005WL058200 Kandha 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Kandha BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-035-035/307-A
(Pudugummidipoondi) 		2902005000NRG23031220222354395 03/12/2022 GEETHA.S 2902005WL058200 GEETHA.S 00176 IDIB000G046 630 630 Processed 09/12/2022 026441500 GEETHA.S INDIAN BANK(607105)
42 Gummidipoondi TN-02-005-035-035/309-a
(Pudugummidipoondi) 		2902005000NRG23031220222354396 03/12/2022 VALLI.M 2902005WL058200 VALLI.M 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 VALLI.M INDIAN BANK(607105)
43 Gummidipoondi TN-02-005-035-035/366-a
(Pudugummidipoondi) 		2902005000NRG23031220222354398 03/12/2022 MURUGAMMAL.V 2902005WL058200 MURUGAMMAL.V 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 MURUGAMMAL.V INDIAN BANK(607105)
44 Gummidipoondi TN-02-005-035-035/370-a
(Pudugummidipoondi) 		2902005000NRG23031220222354399 03/12/2022 Ramani 2902005WL058200 Ramani 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Ramani INDIAN BANK(607105)
45 Gummidipoondi TN-02-005-035-035/372-a
(Pudugummidipoondi) 		2902005000NRG23031220222354400 03/12/2022 SUMATHI.M 2902005WL058200 SUMATHI.M 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 SUMATHI.M INDIAN BANK(607105)
46 Gummidipoondi TN-02-005-035-035/377-a
(Pudugummidipoondi) 		2902005000NRG23031220222354402 03/12/2022 Rani.M 2902005WL058200 Rani.M 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Rani.M INDIAN BANK(607105)
47 Gummidipoondi TN-02-005-035-035/388-a
(Pudugummidipoondi) 		2902005000NRG23031220222354403 03/12/2022 LALITHA.S 2902005WL058200 LALITHA.S 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 LALITHA.S INDIAN BANK(607105)
48 Gummidipoondi TN-02-005-035-035/445
(Pudugummidipoondi) 		2902005000NRG23031220222354404 03/12/2022 MANOKARAN.N 2902005WL058200 MANOKARAN.N 00176 IDIB000G046 210 210 Processed 09/12/2022 026441500 MANOKARAN.N INDIAN BANK(607105)
49 Gummidipoondi TN-02-005-035-035/478-a
(Pudugummidipoondi) 		2902005000NRG23031220222354405 03/12/2022 Neela 2902005WL058200 Neela 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Neela BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-035-035/542-A
(Pudugummidipoondi) 		2902005000NRG23031220222354406 03/12/2022 UMA.P 2902005WL058200 UMA.P 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 UMA.P TAMILNAD MERCANTILE BANK LTD.(607187)
51 Gummidipoondi TN-02-005-035-035/614-A
(Pudugummidipoondi) 		2902005000NRG23031220222354407 03/12/2022 Shanthi 2902005WL058200 Shanthi 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Shanthi INDIAN BANK(607105)
52 Gummidipoondi TN-02-005-035-035/822-A
(Pudugummidipoondi) 		2902005000NRG23031220222354408 03/12/2022 SELVI 2902005WL058200 SELVI 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 SELVI INDIAN BANK(607105)
53 Gummidipoondi TN-02-005-035-035/829-A
(Pudugummidipoondi) 		2902005000NRG23031220222354409 03/12/2022 NEELA.D 2902005WL058200 NEELA.D 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 NEELA.D INDIAN BANK(607105)
54 Gummidipoondi TN-02-005-035-035/85-A
(Pudugummidipoondi) 		2902005000NRG23031220222354410 03/12/2022 Ellammal 2902005WL058200 Ellammal 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Ellammal INDIAN BANK(607105)
55 Gummidipoondi TN-02-005-035-035/86-A
(Pudugummidipoondi) 		2902005000NRG23031220222354411 03/12/2022 Karpagam 2902005WL058200 Karpagam 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Karpagam INDIAN BANK(607105)
56 Gummidipoondi TN-02-005-035-035/883-A
(Pudugummidipoondi) 		2902005000NRG23031220222354412 03/12/2022 VENEELA 2902005WL058200 VENEELA 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 VENEELA INDIAN BANK(607105)
57 Gummidipoondi TN-02-005-035-035/895-A
(Pudugummidipoondi) 		2902005000NRG23031220222354413 03/12/2022 PATHMA 2902005WL058200 PATHMA 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 PATHMA INDIAN BANK(607105)
58 Gummidipoondi TN-02-005-035-035/912-A
(Pudugummidipoondi) 		2902005000NRG23031220222354414 03/12/2022 DEVI.G 2902005WL058200 DEVI.G 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 DEVI.G INDIAN BANK(607105)
59 Gummidipoondi TN-02-005-035-035/914-A
(Pudugummidipoondi) 		2902005000NRG23031220222354415 03/12/2022 SAILAKSHMI 2902005WL058200 SAILAKSHMI 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 SAILAKSHMI INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-035-035/942-A
(Pudugummidipoondi) 		2902005000NRG23031220222354416 03/12/2022 santhi 2902005WL058200 santhi 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 santhi INDIAN BANK(607105)
61 Gummidipoondi TN-02-005-035-035/991-A
(Pudugummidipoondi) 		2902005000NRG23031220222354417 03/12/2022 Govidhyammal 2902005WL058200 Govidhyammal 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Govidhyammal BANK OF INDIA(508505)
62 Gummidipoondi TN-02-005-035-035/993-A
(Pudugummidipoondi) 		2902005000NRG23031220222354418 03/12/2022 Kasthuri 2902005WL058200 Kasthuri 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Kasthuri BANK OF INDIA(508505)
63 Gummidipoondi TN-02-005-035-035/996-A
(Pudugummidipoondi) 		2902005000NRG23031220222354419 03/12/2022 Sampooranam 2902005WL058200 Sampooranam 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 Sampooranam INDIAN BANK(607105)
64 Gummidipoondi TN-02-005-035-036/1322-A
(Pudugummidipoondi) 		2902005000NRG23031220222354420 03/12/2022 KANNIAMMAL 2902005WL058200 KANNIAMMAL 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 KANNIAMMAL INDIAN BANK(607105)
65 Gummidipoondi TN-02-005-035-036/1329-A
(Pudugummidipoondi) 		2902005000NRG23031220222354421 03/12/2022 RANJANI 2902005WL058200 RANJANI 00176 IDIB000G046 1260 1260 Processed 09/12/2022 026441500 RANJANI INDIAN BANK(607105)
66 Gummidipoondi TN-02-005-035-036/1333-A
(Pudugummidipoondi) 		2902005000NRG23031220222354422 03/12/2022 PARVATHI 2902005WL058200 PARVATHI 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 PARVATHI INDIAN BANK(607105)
67 Gummidipoondi TN-02-005-035-036/146-A
(Pudugummidipoondi) 		2902005000NRG23031220222354423 03/12/2022 SUMATHI 2902005WL058200 SUMATHI 00176 IDIB000G046 1050 1050 Processed 09/12/2022 026441500 SUMATHI INDIAN BANK(607105)
SubTotal 75606 75606
Total 75606 75606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_031222APB_FTO_1232012 Indian Bank IDIB000G046 Gummidipoondi 25410
2 Gummidipoondi TN2902005_031222APB_FTO_1232012 Indian Bank IDIB000G046 GUMMUDIPOONDI 50196

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