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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180123APB_FTO_1454967
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-02-005-047-047/810-A
(Periapuliyur) 		2902005000NRG23180120232739688 18/01/2023 SAROJA 2902005WL066755 SAROJA 00048 BKID0008062 1320 1320 Processed 02/02/2023 037294430 SAROJA BANK OF INDIA(508505)
SubTotal 1320 1320
2 Gummidipoondi TN-02-005-047-002/654-A
(Periapuliyur) 		2902005000NRG23180120232739662 18/01/2023 AMSA 2902005WL066755 AMSA 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 AMSA BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-047-047/1-A
(Periapuliyur) 		2902005000NRG23180120232739663 18/01/2023 vimala 2902005WL066755 vimala 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 vimala BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-047-047/103-A
(Periapuliyur) 		2902005000NRG23180120232739664 18/01/2023 JAYAMARI .T 2902005WL066755 JAYAMARI .T 00048 BKID0008260 1100 1100 Processed 02/02/2023 037294430 JAYAMARI .T BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-047-047/104-A
(Periapuliyur) 		2902005000NRG23180120232739665 18/01/2023 BATHA .J 2902005WL066755 BATHA .J 00048 BKID0008260 660 660 Processed 02/02/2023 037294430 BATHA .J BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-047-047/106-A
(Periapuliyur) 		2902005000NRG23180120232739666 18/01/2023 NAVAMANI .V 2902005WL066755 NAVAMANI .V 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 NAVAMANI .V BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-047-047/111-A
(Periapuliyur) 		2902005000NRG23180120232739667 18/01/2023 RANI 2902005WL066755 RANI 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 RANI BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-047-047/189-A
(Periapuliyur) 		2902005000NRG23180120232739668 18/01/2023 BACKIYAM.A 2902005WL066755 BACKIYAM.A 00048 BKID0008260 1540 1540 Processed 02/02/2023 037294430 BACKIYAM.A BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-047-047/28-B
(Periapuliyur) 		2902005000NRG23180120232739669 18/01/2023 VIJAYA. D 2902005WL066755 VIJAYA. D 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 VIJAYA. D BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-047-047/29-A
(Periapuliyur) 		2902005000NRG23180120232739670 18/01/2023 DHURAISWAMY 2902005WL066755 DHURAISWAMY 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 DHURAISWAMY BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-047-047/47-A
(Periapuliyur) 		2902005000NRG23180120232739671 18/01/2023 Nagapusanam 2902005WL066755 Nagapusanam 00048 BKID0008260 1405 1405 Processed 02/02/2023 037294430 Nagapusanam BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-047-047/56-A
(Periapuliyur) 		2902005000NRG23180120232739673 18/01/2023 DAVAMANI 2902005WL066755 DAVAMANI 00048 BKID0008260 880 880 Processed 02/02/2023 037294430 DAVAMANI BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-047-047/58-A
(Periapuliyur) 		2902005000NRG23180120232739674 18/01/2023 SANMUGAM 2902005WL066755 SANMUGAM 00048 BKID0008260 1124 1124 Processed 02/02/2023 037294430 SANMUGAM BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-047-047/710-A
(Periapuliyur) 		2902005000NRG23180120232739675 18/01/2023 BUVANESVARI 2902005WL066755 BUVANESVARI 00048 BKID0008260 1100 1100 Processed 02/02/2023 037294430 BUVANESVARI BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-047-047/721-A
(Periapuliyur) 		2902005000NRG23180120232739676 18/01/2023 SALOMI 2902005WL066755 SALOMI 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 SALOMI BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-047-047/722-A
(Periapuliyur) 		2902005000NRG23180120232739677 18/01/2023 Nandhini 2902005WL066755 Nandhini 00048 BKID0008260 660 660 Processed 02/02/2023 037294430 Nandhini BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-047-047/755-A
(Periapuliyur) 		2902005000NRG23180120232739679 18/01/2023 Jayalasmi 2902005WL066755 Jayalasmi 00048 BKID0008260 1100 1100 Processed 02/02/2023 037294430 Jayalasmi BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-047-047/756-A
(Periapuliyur) 		2902005000NRG23180120232739680 18/01/2023 Sasikala 2902005WL066755 Sasikala 00048 BKID0008260 440 440 Processed 02/02/2023 037294430 Sasikala BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-047-047/76-A
(Periapuliyur) 		2902005000NRG23180120232739681 18/01/2023 MUNIYAMMAL 2902005WL066755 MUNIYAMMAL 00048 BKID0008260 1100 1100 Processed 02/02/2023 037294430 MUNIYAMMAL BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-047-047/768-A
(Periapuliyur) 		2902005000NRG23180120232739682 18/01/2023 MARIYA 2902005WL066755 MARIYA 00048 BKID0008260 440 440 Processed 02/02/2023 037294430 MARIYA BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-047-047/769-A
(Periapuliyur) 		2902005000NRG23180120232739683 18/01/2023 Priyadharshini 2902005WL066755 Priyadharshini 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 Priyadharshini BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-047-047/77-A
(Periapuliyur) 		2902005000NRG23180120232739684 18/01/2023 MUNIYAMMAL. R 2902005WL066755 MUNIYAMMAL. R 00048 BKID0008260 1100 1100 Processed 02/02/2023 037294430 MUNIYAMMAL. R BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-047-047/776-A
(Periapuliyur) 		2902005000NRG23180120232739685 18/01/2023 Banupriya 2902005WL066755 Banupriya 00048 BKID0008260 1100 1100 Processed 02/02/2023 037294430 Banupriya BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-047-047/80-A
(Periapuliyur) 		2902005000NRG23180120232739686 18/01/2023 VIJAYA 2902005WL066755 VIJAYA 00048 BKID0008260 1100 1100 Processed 02/02/2023 037294430 VIJAYA BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-047-047/81-A
(Periapuliyur) 		2902005000NRG23180120232739687 18/01/2023 SALOMI 2902005WL066755 SALOMI 00048 BKID0008260 880 880 Processed 02/02/2023 037294430 SALOMI BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-047-047/819-A
(Periapuliyur) 		2902005000NRG23180120232739689 18/01/2023 TAMILARASI 2902005WL066755 TAMILARASI 00048 BKID0008260 440 440 Processed 02/02/2023 037294430 TAMILARASI BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-047-047/82-A
(Periapuliyur) 		2902005000NRG23180120232739690 18/01/2023 KATTAMMAL.M 2902005WL066755 KATTAMMAL.M 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 KATTAMMAL.M BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-047-047/823-A
(Periapuliyur) 		2902005000NRG23180120232739691 18/01/2023 KALAISELVI 2902005WL066755 KALAISELVI 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 KALAISELVI BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-047-047/824-A
(Periapuliyur) 		2902005000NRG23180120232739692 18/01/2023 Sampath 2902005WL066755 Sampath 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 Sampath BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-047-047/83-A
(Periapuliyur) 		2902005000NRG23180120232739693 18/01/2023 DHANAMMAL. K 2902005WL066755 DHANAMMAL. K 00048 BKID0008260 1100 1100 Processed 02/02/2023 037294430 DHANAMMAL. K BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-047-047/840-A
(Periapuliyur) 		2902005000NRG23180120232739696 18/01/2023 Malathi 2902005WL066755 Malathi 00048 BKID0008260 880 880 Processed 02/02/2023 037294430 Malathi BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-047-047/841-A
(Periapuliyur) 		2902005000NRG23180120232739697 18/01/2023 Laliatha 2902005WL066755 Laliatha 00048 BKID0008260 1100 1100 Processed 02/02/2023 037294430 Laliatha STATE BANK OF INDIA(508548)
33 Gummidipoondi TN-02-005-047-047/845-A
(Periapuliyur) 		2902005000NRG23180120232739698 18/01/2023 Sharma 2902005WL066755 Sharma 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 Sharma BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-047-047/846-A
(Periapuliyur) 		2902005000NRG23180120232739699 18/01/2023 Elvarasi 2902005WL066755 Elvarasi 00048 BKID0008260 660 660 Processed 02/02/2023 037294430 Elvarasi CANARA BANK(508532)
35 Gummidipoondi TN-02-005-047-047/848-A
(Periapuliyur) 		2902005000NRG23180120232739701 18/01/2023 V Suganya 2902005WL066755 V Suganya 00048 BKID0008260 1320 1320 Processed 03/02/2023 037294430 V Suganya INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-047-047/86-A
(Periapuliyur) 		2902005000NRG23180120232739702 18/01/2023 MANJULA 2902005WL066755 MANJULA 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 MANJULA BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-047-047/875-A
(Periapuliyur) 		2902005000NRG23180120232739703 18/01/2023 Ammu 2902005WL066755 Ammu 00048 BKID0008260 1320 1320 Processed 03/02/2023 037294430 Ammu INDIAN BANK(607105)
38 Gummidipoondi TN-02-005-047-047/88-A
(Periapuliyur) 		2902005000NRG23180120232739704 18/01/2023 MOORTHY. B 2902005WL066755 MOORTHY. B 00048 BKID0008260 220 220 Processed 02/02/2023 037294430 MOORTHY. B BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-047-047/90-A
(Periapuliyur) 		2902005000NRG23180120232739705 18/01/2023 SUMATHI. K 2902005WL066755 SUMATHI. K 00048 BKID0008260 880 880 Processed 02/02/2023 037294430 SUMATHI. K BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-047-047/92-A
(Periapuliyur) 		2902005000NRG23180120232739706 18/01/2023 NAGAMMAL. E 2902005WL066755 NAGAMMAL. E 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 NAGAMMAL. E BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-047-047/94-A
(Periapuliyur) 		2902005000NRG23180120232739707 18/01/2023 PULENDHIRAN.D 2902005WL066755 PULENDHIRAN.D 00048 BKID0008260 1320 1320 Processed 02/02/2023 037294430 PULENDHIRAN.D BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-047-047/96-A
(Periapuliyur) 		2902005000NRG23180120232739708 18/01/2023 NAGARATHINAM 2902005WL066755 NAGARATHINAM 00048 BKID0008260 1100 1100 Processed 02/02/2023 037294430 NAGARATHINAM BANK OF INDIA(508505)
SubTotal 44549 44549
Total 45869 45869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_180123APB_FTO_1454967 Bank of India BKID0008062 GUMMIDIPOONDI 1320
2 Gummidipoondi TN2902005_180123APB_FTO_1454967 Bank of India BKID0008260 POOVALAMBEDU 44549

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