Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_031022APB_FTO_962001
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-02-005-022-022/245-A
(Mangavaram) 		2902005000NRG23031020221811694 03/10/2022 RANGANATHAN 2902005WL044596 RANGANATHAN 00045 BARB0VJGUMM 1405 1405 Processed 09/10/2022 010261467 RANGANATHAN BANK OF BARODA(606985)
SubTotal 1405 1405
2 Gummidipoondi TN-02-005-022-022/199-A
(Mangavaram) 		2902005000NRG23031020221811691 03/10/2022 VINITHA 2902005WL044596 VINITHA 00415 SBIN0011931 1405 1405 Processed 09/10/2022 010261467 VINITHA STATE BANK OF INDIA(508548)
SubTotal 1405 1405
3 Gummidipoondi TN-02-005-022-001/618-A
(Mangavaram) 		2902005000NRG23031020221811679 03/10/2022 SANGEETHA 2902005WL044596 SANGEETHA 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SANGEETHA UNION BANK OF INDIA(508500)
4 Gummidipoondi TN-02-005-022-001/662-A
(Mangavaram) 		2902005000NRG23031020221811680 03/10/2022 PACHAIYAMMAL 2902005WL044596 PACHAIYAMMAL 00468 UBIN0911674 860 860 Processed 09/10/2022 010261467 PACHAIYAMMAL UNION BANK OF INDIA(508500)
5 Gummidipoondi TN-02-005-022-001/664-A
(Mangavaram) 		2902005000NRG23031020221811681 03/10/2022 SARITHA 2902005WL044596 SARITHA 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SARITHA UNION BANK OF INDIA(508500)
6 Gummidipoondi TN-02-005-022-001/665-A
(Mangavaram) 		2902005000NRG23031020221811682 03/10/2022 PRIYA 2902005WL044596 PRIYA 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 PRIYA UNION BANK OF INDIA(508500)
7 Gummidipoondi TN-02-005-022-001/682-A
(Mangavaram) 		2902005000NRG23031020221811683 03/10/2022 Desammal 2902005WL044596 Desammal 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 Desammal UNION BANK OF INDIA(508500)
8 Gummidipoondi TN-02-005-022-001/737-A
(Mangavaram) 		2902005000NRG23031020221811684 03/10/2022 SELVI 2902005WL044596 SELVI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SELVI UNION BANK OF INDIA(508500)
9 Gummidipoondi TN-02-005-022-001/786-A
(Mangavaram) 		2902005000NRG23031020221811686 03/10/2022 DURGA 2902005WL044596 DURGA 00468 UBIN0911674 860 860 Processed 09/10/2022 010261467 DURGA UNION BANK OF INDIA(508500)
10 Gummidipoondi TN-02-005-022-002/741-A
(Mangavaram) 		2902005000NRG23031020221811688 03/10/2022 SANGEETHA 2902005WL044596 SANGEETHA 00468 UBIN0911674 1405 1405 Processed 09/10/2022 010261467 SANGEETHA UNION BANK OF INDIA(508500)
11 Gummidipoondi TN-02-005-022-004/657-A
(Mangavaram) 		2902005000NRG23031020221811689 03/10/2022 BABY 2902005WL044596 BABY 00468 UBIN0911674 1405 1405 Processed 09/10/2022 010261467 BABY PUNJAB NATIONAL BANK(508568)
12 Gummidipoondi TN-02-005-022-022/177-A
(Mangavaram) 		2902005000NRG23031020221811690 03/10/2022 Viswanathan 2902005WL044596 Viswanathan 00468 UBIN0911674 1405 1405 Processed 09/10/2022 010261467 Viswanathan UNION BANK OF INDIA(508500)
13 Gummidipoondi TN-02-005-022-022/243-A
(Mangavaram) 		2902005000NRG23031020221811693 03/10/2022 SAMBASIVAM 2902005WL044596 SAMBASIVAM 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SAMBASIVAM UNION BANK OF INDIA(508500)
14 Gummidipoondi TN-02-005-022-022/243-A
(Mangavaram) 		2902005000NRG23031020221811692 03/10/2022 SUSILA 2902005WL044596 SUSILA 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SUSILA UNION BANK OF INDIA(508500)
15 Gummidipoondi TN-02-005-022-022/269-A
(Mangavaram) 		2902005000NRG23031020221811695 03/10/2022 TAMILSELVI 2902005WL044596 TAMILSELVI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 TAMILSELVI UNION BANK OF INDIA(508500)
16 Gummidipoondi TN-02-005-022-022/271-A
(Mangavaram) 		2902005000NRG23031020221811696 03/10/2022 PANNEER SELVAM 2902005WL044596 PANNEER SELVAM 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 PANNEER SELVAM AIRTEL PAYMENTS BANK LIMITED(990288)
17 Gummidipoondi TN-02-005-022-022/271-A
(Mangavaram) 		2902005000NRG23031020221811697 03/10/2022 SUGUNA 2902005WL044596 SUGUNA 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SUGUNA INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-022-022/274-A
(Mangavaram) 		2902005000NRG23031020221811698 03/10/2022 MALLIGA 2902005WL044596 MALLIGA 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 MALLIGA UNION BANK OF INDIA(508500)
19 Gummidipoondi TN-02-005-022-022/275-A
(Mangavaram) 		2902005000NRG23031020221811699 03/10/2022 MALAR 2902005WL044596 MALAR 00468 UBIN0911674 860 860 Processed 09/10/2022 010261467 MALAR UNION BANK OF INDIA(508500)
20 Gummidipoondi TN-02-005-022-022/277-A
(Mangavaram) 		2902005000NRG23031020221811700 03/10/2022 SANTHI 2902005WL044596 SANTHI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SANTHI UNION BANK OF INDIA(508500)
21 Gummidipoondi TN-02-005-022-022/278-A
(Mangavaram) 		2902005000NRG23031020221811701 03/10/2022 ARUMUGAM 2902005WL044596 ARUMUGAM 00468 UBIN0911674 1405 1405 Processed 09/10/2022 010261467 ARUMUGAM UNION BANK OF INDIA(508500)
22 Gummidipoondi TN-02-005-022-022/279-A
(Mangavaram) 		2902005000NRG23031020221811702 03/10/2022 SENTHAMARAI 2902005WL044596 SENTHAMARAI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SENTHAMARAI BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-022-022/281-A
(Mangavaram) 		2902005000NRG23031020221811703 03/10/2022 KALYANI 2902005WL044596 KALYANI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 KALYANI UNION BANK OF INDIA(508500)
24 Gummidipoondi TN-02-005-022-022/283-A
(Mangavaram) 		2902005000NRG23031020221811704 03/10/2022 JAYAVELU 2902005WL044596 JAYAVELU 00468 UBIN0911674 860 860 Processed 09/10/2022 010261467 JAYAVELU STATE BANK OF INDIA(508548)
25 Gummidipoondi TN-02-005-022-022/284-A
(Mangavaram) 		2902005000NRG23031020221811705 03/10/2022 PAVUNAMMAL 2902005WL044596 PAVUNAMMAL 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 PAVUNAMMAL UNION BANK OF INDIA(508500)
26 Gummidipoondi TN-02-005-022-022/285-A
(Mangavaram) 		2902005000NRG23031020221811706 03/10/2022 MANONMANI 2902005WL044596 MANONMANI 00468 UBIN0911674 645 645 Processed 09/10/2022 010261467 MANONMANI UNION BANK OF INDIA(508500)
27 Gummidipoondi TN-02-005-022-022/286-A
(Mangavaram) 		2902005000NRG23031020221811707 03/10/2022 VASANTHY 2902005WL044596 VASANTHY 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 VASANTHY UNION BANK OF INDIA(508500)
28 Gummidipoondi TN-02-005-022-022/287-A
(Mangavaram) 		2902005000NRG23031020221811708 03/10/2022 ELLAMMAL 2902005WL044596 ELLAMMAL 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 ELLAMMAL UNION BANK OF INDIA(508500)
29 Gummidipoondi TN-02-005-022-022/288-A
(Mangavaram) 		2902005000NRG23031020221811709 03/10/2022 SHANMUGAM 2902005WL044596 SHANMUGAM 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SHANMUGAM UNION BANK OF INDIA(508500)
30 Gummidipoondi TN-02-005-022-022/291-A
(Mangavaram) 		2902005000NRG23031020221811710 03/10/2022 SUGANTHI 2902005WL044596 SUGANTHI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SUGANTHI UNION BANK OF INDIA(508500)
31 Gummidipoondi TN-02-005-022-022/293-A
(Mangavaram) 		2902005000NRG23031020221811711 03/10/2022 GOVINDHAMMAL 2902005WL044596 GOVINDHAMMAL 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 GOVINDHAMMAL UNION BANK OF INDIA(508500)
32 Gummidipoondi TN-02-005-022-022/293-A
(Mangavaram) 		2902005000NRG23031020221811712 03/10/2022 RADHAKRISHNAN 2902005WL044596 RADHAKRISHNAN 00468 UBIN0911674 860 860 Processed 09/10/2022 010261467 RADHAKRISHNAN UNION BANK OF INDIA(508500)
33 Gummidipoondi TN-02-005-022-022/295-A
(Mangavaram) 		2902005000NRG23031020221811713 03/10/2022 SARANGAN 2902005WL044596 SARANGAN 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SARANGAN UNION BANK OF INDIA(508500)
34 Gummidipoondi TN-02-005-022-022/296-A
(Mangavaram) 		2902005000NRG23031020221811714 03/10/2022 UMA 2902005WL044596 UMA 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 UMA UNION BANK OF INDIA(508500)
35 Gummidipoondi TN-02-005-022-022/297-A
(Mangavaram) 		2902005000NRG23031020221811715 03/10/2022 SUMATHI 2902005WL044596 SUMATHI 00468 UBIN0911674 860 860 Processed 09/10/2022 010261467 SUMATHI UNION BANK OF INDIA(508500)
36 Gummidipoondi TN-02-005-022-022/300-A
(Mangavaram) 		2902005000NRG23031020221811716 03/10/2022 RAJAMMAL 2902005WL044596 RAJAMMAL 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 RAJAMMAL UNION BANK OF INDIA(508500)
37 Gummidipoondi TN-02-005-022-022/301-A
(Mangavaram) 		2902005000NRG23031020221811717 03/10/2022 SANTHI 2902005WL044596 SANTHI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SANTHI UNION BANK OF INDIA(508500)
38 Gummidipoondi TN-02-005-022-022/302-A
(Mangavaram) 		2902005000NRG23031020221811718 03/10/2022 VANITHA 2902005WL044596 VANITHA 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 VANITHA UNION BANK OF INDIA(508500)
39 Gummidipoondi TN-02-005-022-022/303-A
(Mangavaram) 		2902005000NRG23031020221811719 03/10/2022 PARVATHI 2902005WL044596 PARVATHI 00468 UBIN0911674 860 860 Processed 09/10/2022 010261467 PARVATHI UNION BANK OF INDIA(508500)
40 Gummidipoondi TN-02-005-022-022/304-A
(Mangavaram) 		2902005000NRG23031020221811720 03/10/2022 ANDAL 2902005WL044596 ANDAL 00468 UBIN0911674 860 860 Processed 09/10/2022 010261467 ANDAL UNION BANK OF INDIA(508500)
41 Gummidipoondi TN-02-005-022-022/306-A
(Mangavaram) 		2902005000NRG23031020221811721 03/10/2022 SUNDARI 2902005WL044596 SUNDARI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SUNDARI UNION BANK OF INDIA(508500)
42 Gummidipoondi TN-02-005-022-022/307-A
(Mangavaram) 		2902005000NRG23031020221811722 03/10/2022 GUNASEKARAN 2902005WL044596 GUNASEKARAN 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 GUNASEKARAN UNION BANK OF INDIA(508500)
43 Gummidipoondi TN-02-005-022-022/307-A
(Mangavaram) 		2902005000NRG23031020221811723 03/10/2022 VIJAYA 2902005WL044596 VIJAYA 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 VIJAYA BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-022-022/309-A
(Mangavaram) 		2902005000NRG23031020221811725 03/10/2022 KARPAGAM 2902005WL044596 KARPAGAM 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 KARPAGAM UNION BANK OF INDIA(508500)
45 Gummidipoondi TN-02-005-022-022/313-A
(Mangavaram) 		2902005000NRG23031020221811728 03/10/2022 CHANDRA 2902005WL044596 CHANDRA 00468 UBIN0911674 860 860 Processed 09/10/2022 010261467 CHANDRA UNION BANK OF INDIA(508500)
46 Gummidipoondi TN-02-005-022-022/315-A
(Mangavaram) 		2902005000NRG23031020221811729 03/10/2022 KAMSALA 2902005WL044596 KAMSALA 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 KAMSALA UNION BANK OF INDIA(508500)
47 Gummidipoondi TN-02-005-022-022/317-A
(Mangavaram) 		2902005000NRG23031020221811730 03/10/2022 SOWNDARI 2902005WL044596 SOWNDARI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SOWNDARI UNION BANK OF INDIA(508500)
48 Gummidipoondi TN-02-005-022-022/318-A
(Mangavaram) 		2902005000NRG23031020221811731 03/10/2022 LAKSHMI 2902005WL044596 LAKSHMI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 LAKSHMI UNION BANK OF INDIA(508500)
49 Gummidipoondi TN-02-005-022-022/318-A
(Mangavaram) 		2902005000NRG23031020221811732 03/10/2022 SIVA 2902005WL044596 SIVA 00468 UBIN0911674 860 860 Processed 09/10/2022 010261467 SIVA UNION BANK OF INDIA(508500)
50 Gummidipoondi TN-02-005-022-022/321-A
(Mangavaram) 		2902005000NRG23031020221811734 03/10/2022 PALANI 2902005WL044596 PALANI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 PALANI UNION BANK OF INDIA(508500)
51 Gummidipoondi TN-02-005-022-022/321-A
(Mangavaram) 		2902005000NRG23031020221811733 03/10/2022 VIJAYALAKSHMI 2902005WL044596 VIJAYALAKSHMI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
52 Gummidipoondi TN-02-005-022-022/323-A
(Mangavaram) 		2902005000NRG23031020221811735 03/10/2022 SIVA 2902005WL044596 SIVA 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SIVA UNION BANK OF INDIA(508500)
53 Gummidipoondi TN-02-005-022-022/367-A
(Mangavaram) 		2902005000NRG23031020221811737 03/10/2022 RANJITHAM 2902005WL044596 RANJITHAM 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 RANJITHAM UNION BANK OF INDIA(508500)
54 Gummidipoondi TN-02-005-022-022/367-A
(Mangavaram) 		2902005000NRG23031020221811736 03/10/2022 VASUDEVAN 2902005WL044596 VASUDEVAN 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 VASUDEVAN UNION BANK OF INDIA(508500)
55 Gummidipoondi TN-02-005-022-022/369-A
(Mangavaram) 		2902005000NRG23031020221811738 03/10/2022 VALLIYAMMAL 2902005WL044596 VALLIYAMMAL 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 VALLIYAMMAL UNION BANK OF INDIA(508500)
56 Gummidipoondi TN-02-005-022-022/370-A
(Mangavaram) 		2902005000NRG23031020221811740 03/10/2022 EZHUMALAI 2902005WL044596 EZHUMALAI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 EZHUMALAI UNION BANK OF INDIA(508500)
57 Gummidipoondi TN-02-005-022-022/370-A
(Mangavaram) 		2902005000NRG23031020221811739 03/10/2022 SHANTHI 2902005WL044596 SHANTHI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 SHANTHI UNION BANK OF INDIA(508500)
58 Gummidipoondi TN-02-005-022-022/447-a
(Mangavaram) 		2902005000NRG23031020221811741 03/10/2022 KANAGAVALLI 2902005WL044596 KANAGAVALLI 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 KANAGAVALLI STATE BANK OF INDIA(508548)
59 Gummidipoondi TN-02-005-022-022/468-A
(Mangavaram) 		2902005000NRG23031020221811742 03/10/2022 KUPPAMMAL 2902005WL044596 KUPPAMMAL 00468 UBIN0911674 1075 1075 Processed 09/10/2022 010261467 KUPPAMMAL UNION BANK OF INDIA(508500)
60 Gummidipoondi TN-02-005-022-022/605-A
(Mangavaram) 		2902005000NRG23031020221811744 03/10/2022 JAYA 2902005WL044596 JAYA 00468 UBIN0911674 645 645 Processed 09/10/2022 010261467 JAYA UNION BANK OF INDIA(508500)
61 Gummidipoondi TN-02-005-022-022/626-A
(Mangavaram) 		2902005000NRG23031020221811746 03/10/2022 VIJAYALAKSHMI 2902005WL044596 VIJAYALAKSHMI 00468 UBIN0911674 430 430 Processed 09/10/2022 010261467 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
62 Gummidipoondi TN-02-005-022-022/627-A
(Mangavaram) 		2902005000NRG23031020221811747 03/10/2022 MARIYAMMAL 2902005WL044596 MARIYAMMAL 00468 UBIN0911674 215 215 Processed 09/10/2022 010261467 MARIYAMMAL INDIAN BANK(607105)
SubTotal 61305 61305
Total 64115 64115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_031022APB_FTO_962001 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 1405
2 Gummidipoondi TN2902005_031022APB_FTO_962001 State Bank of India SBIN0011931 GUMMIDIPOONDI 1405
3 Gummidipoondi TN2902005_031022APB_FTO_962001 Union Bank of India UBIN0911674 Gummidipoondi 61305

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