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

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_100123APB_FTO_1420285
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-02-005-053-003/485-A
(Sirupuzhalpettai) 		2902005000NRG23090120232675036 10/01/2023 JAYASELVI 2902005WL065333 JAYASELVI 00176 IDIB000G046 215 215 Processed 01/02/2023 018559682 JAYASELVI UNION BANK OF INDIA(508500)
2 Gummidipoondi TN-02-005-053-053/101-A
(Sirupuzhalpettai) 		2902005000NRG23090120232675037 10/01/2023 JAMUNA 2902005WL065333 JAMUNA 00176 IDIB000G046 645 645 Processed 02/02/2023 018559682 JAMUNA INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-053-053/102-A
(Sirupuzhalpettai) 		2902005000NRG23090120232675038 10/01/2023 JANAKI 2902005WL065333 JANAKI 00176 IDIB000G046 1075 1075 Processed 02/02/2023 018559682 JANAKI INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-053-053/104-A
(Sirupuzhalpettai) 		2902005000NRG23090120232675039 10/01/2023 GAANAMMAL 2902005WL065333 GAANAMMAL 00176 IDIB000G046 1290 1290 Processed 01/02/2023 018559682 GAANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gummidipoondi TN-02-005-053-053/105-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675040 10/01/2023 nagammal 2902005WL065333 nagammal 00176 IDIB000G046 1290 1290 Processed 02/02/2023 018559682 nagammal INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-053-053/107-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675041 10/01/2023 saroja 2902005WL065333 saroja 00176 IDIB000G046 1075 1075 Processed 02/02/2023 018559682 saroja INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-053-053/108-a
(Sirupuzhalpettai) 		2902005000NRG23090120232675042 10/01/2023 SRALA 2902005WL065333 SRALA 00176 IDIB000G046 215 215 Processed 01/02/2023 018559682 SRALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gummidipoondi TN-02-005-053-053/111-A
(Sirupuzhalpettai) 		2902005000NRG23090120232675043 10/01/2023 pusphavalli 2902005WL065333 pusphavalli 00176 IDIB000G046 1075 1075 Processed 01/02/2023 018559682 pusphavalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gummidipoondi TN-02-005-053-053/112-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675044 10/01/2023 nagaatha 2902005WL065333 nagaatha 00176 IDIB000G046 1290 1290 Processed 01/02/2023 018559682 nagaatha BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-053-053/116-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675045 10/01/2023 savithri 2902005WL065333 savithri 00176 IDIB000G046 1075 1075 Processed 02/02/2023 018559682 savithri INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-053-053/120-A
(Sirupuzhalpettai) 		2902005000NRG23090120232675046 10/01/2023 masthanammal 2902005WL065333 masthanammal 00176 IDIB000G046 1290 1290 Processed 01/02/2023 018559682 masthanammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gummidipoondi TN-02-005-053-053/156-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675047 10/01/2023 mehtha 2902005WL065333 mehtha 00176 IDIB000G046 645 645 Processed 01/02/2023 018559682 mehtha BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-053-053/159-A
(Sirupuzhalpettai) 		2902005000NRG23090120232675048 10/01/2023 Gowri 2902005WL065333 Gowri 00176 IDIB000G046 1075 1075 Processed 01/02/2023 018559682 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gummidipoondi TN-02-005-053-053/163-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675049 10/01/2023 renuga 2902005WL065333 renuga 00176 IDIB000G046 860 860 Processed 02/02/2023 018559682 renuga INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-053-053/167-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675050 10/01/2023 puspha 2902005WL065333 puspha 00176 IDIB000G046 1290 1290 Processed 02/02/2023 018559682 puspha INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-053-053/168-A
(Sirupuzhalpettai) 		2902005000NRG23090120232675051 10/01/2023 ATHILAKSHMI 2902005WL065333 ATHILAKSHMI 00176 IDIB000G046 1290 1290 Processed 02/02/2023 018559682 ATHILAKSHMI INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-053-053/170-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675052 10/01/2023 tamilselvi 2902005WL065333 tamilselvi 00176 IDIB000G046 860 860 Processed 02/02/2023 018559682 tamilselvi INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-053-053/175-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675053 10/01/2023 rani 2902005WL065333 rani 00176 IDIB000G046 1290 1290 Processed 01/02/2023 018559682 rani INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gummidipoondi TN-02-005-053-053/18-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675054 10/01/2023 athiyamma 2902005WL065333 athiyamma 00176 IDIB000G046 430 430 Processed 02/02/2023 018559682 athiyamma INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-053-053/197-b
(Sirupuzhalpettai) 		2902005000NRG23090120232675055 10/01/2023 Sarala 2902005WL065333 Sarala 00176 IDIB000G046 1075 1075 Processed 02/02/2023 018559682 Sarala INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-053-053/222-A
(Sirupuzhalpettai) 		2902005000NRG23090120232675056 10/01/2023 Parvathi 2902005WL065333 Parvathi 00176 IDIB000G046 1290 1290 Processed 02/02/2023 018559682 Parvathi INDIAN BANK(607105)
22 Gummidipoondi TN-02-005-053-053/223-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675057 10/01/2023 neelaveni 2902005WL065333 neelaveni 00176 IDIB000G046 1075 1075 Processed 02/02/2023 018559682 neelaveni INDIAN BANK(607105)
23 Gummidipoondi TN-02-005-053-053/224-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675058 10/01/2023 arasi 2902005WL065333 arasi 00176 IDIB000G046 1290 1290 Processed 02/02/2023 018559682 arasi INDIAN BANK(607105)
24 Gummidipoondi TN-02-005-053-053/225-b
(Sirupuzhalpettai) 		2902005000NRG23090120232675059 10/01/2023 Sangeetha 2902005WL065333 Sangeetha 00176 IDIB000G046 1290 1290 Processed 01/02/2023 018559682 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gummidipoondi TN-02-005-053-053/226-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675060 10/01/2023 rani 2902005WL065333 rani 00176 IDIB000G046 430 430 Processed 01/02/2023 018559682 rani CANARA BANK(508532)
26 Gummidipoondi TN-02-005-053-053/227-A
(Sirupuzhalpettai) 		2902005000NRG23090120232675061 10/01/2023 aariamala 2902005WL065333 aariamala 00176 IDIB000G046 215 215 Processed 02/02/2023 018559682 aariamala INDIAN BANK(607105)
27 Gummidipoondi TN-02-005-053-053/244-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675063 10/01/2023 Munuswami 2902005WL065333 Munuswami 00176 IDIB000G046 1290 1290 Processed 02/02/2023 018559682 Munuswami INDIAN BANK(607105)
28 Gummidipoondi TN-02-005-053-053/247-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675064 10/01/2023 sundari 2902005WL065333 sundari 00176 IDIB000G046 1290 1290 Processed 01/02/2023 018559682 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gummidipoondi TN-02-005-053-053/275-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675066 10/01/2023 KALAIARASI 2902005WL065333 KALAIARASI 00176 IDIB000G046 1290 1290 Processed 02/02/2023 018559682 KALAIARASI INDIAN BANK(607105)
30 Gummidipoondi TN-02-005-053-053/30-A
(Sirupuzhalpettai) 		2902005000NRG23090120232675067 10/01/2023 MINNALA 2902005WL065333 MINNALA 00176 IDIB000G046 430 430 Processed 02/02/2023 018559682 MINNALA INDIAN BANK(607105)
31 Gummidipoondi TN-02-005-053-053/302-b
(Sirupuzhalpettai) 		2902005000NRG23090120232675068 10/01/2023 Vijaya 2902005WL065333 Vijaya 00176 IDIB000G046 1290 1290 Processed 01/02/2023 018559682 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gummidipoondi TN-02-005-053-053/303-B
(Sirupuzhalpettai) 		2902005000NRG23090120232675069 10/01/2023 muthulakshmi 2902005WL065333 muthulakshmi 00176 IDIB000G046 1290 1290 Processed 02/02/2023 018559682 muthulakshmi INDIAN BANK(607105)
33 Gummidipoondi TN-02-005-053-053/311-A
(Sirupuzhalpettai) 		2902005000NRG23090120232675070 10/01/2023 thombarai 2902005WL065333 thombarai 00176 IDIB000G046 1075 1075 Processed 02/02/2023 018559682 thombarai INDIAN BANK(607105)
SubTotal 32895 32895
Total 32895 32895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_100123APB_FTO_1420285 Indian Bank IDIB000G046 Gummidipoondi 25585
2 Gummidipoondi TN2902005_100123APB_FTO_1420285 Indian Bank IDIB000G046 GUMMUDIPOONDI 7310

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