Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_191222FTO_1301527
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-02-005-035-004/1719-A
(Pudugummidipoondi) 		2902005000NRG23171220222470772 19/12/2022 S PRIYA 2902005WL060769 S PRIYA 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 S PRIYA ()
2 Gummidipoondi TN-02-005-035-007/1628-A
(Pudugummidipoondi) 		2902005000NRG23171220222470774 19/12/2022 GYATHRI 2902005WL060769 GYATHRI 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 GYATHRI ()
3 Gummidipoondi TN-02-005-035-035/1018-A
(Pudugummidipoondi) 		2902005000NRG23171220222470775 19/12/2022 REVATHI D 2902005WL060769 REVATHI D 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 REVATHI D ()
4 Gummidipoondi TN-02-005-035-035/1293-A
(Pudugummidipoondi) 		2902005000NRG23171220222470793 19/12/2022 KUMARI 2902005WL060769 KUMARI 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 KUMARI ()
5 Gummidipoondi TN-02-005-035-035/1438-A
(Pudugummidipoondi) 		2902005000NRG23171220222470798 19/12/2022 AMSA S 2902005WL060769 AMSA S 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 AMSA S ()
6 Gummidipoondi TN-02-005-035-035/1467-A
(Pudugummidipoondi) 		2902005000NRG23171220222470800 19/12/2022 SHOBHA S 2902005WL060769 SHOBHA S 00176 IDIB000G046 281 281 Processed 01/02/2023 018558883 SHOBHA S ()
7 Gummidipoondi TN-02-005-035-035/1542-A
(Pudugummidipoondi) 		2902005000NRG23171220222470804 19/12/2022 MALLIKA M 2902005WL060769 MALLIKA M 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 MALLIKA M ()
8 Gummidipoondi TN-02-005-035-035/1562-A
(Pudugummidipoondi) 		2902005000NRG23171220222470806 19/12/2022 SHANTHI R 2902005WL060769 SHANTHI R 00176 IDIB000G046 1 1 Processed 01/02/2023 018558883 SHANTHI R ()
9 Gummidipoondi TN-02-005-035-035/1573-A
(Pudugummidipoondi) 		2902005000NRG23171220222470807 19/12/2022 KANMANI 2902005WL060769 KANMANI 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 KANMANI ()
10 Gummidipoondi TN-02-005-035-035/1585-A
(Pudugummidipoondi) 		2902005000NRG23171220222470808 19/12/2022 MANJULA 2902005WL060769 MANJULA 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 MANJULA ()
11 Gummidipoondi TN-02-005-035-035/1620-A
(Pudugummidipoondi) 		2902005000NRG23171220222470809 19/12/2022 HEMALATHA 2902005WL060769 HEMALATHA 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 HEMALATHA ()
12 Gummidipoondi TN-02-005-035-035/1648-A
(Pudugummidipoondi) 		2902005000NRG23171220222470811 19/12/2022 THULUKANAM 2902005WL060769 THULUKANAM 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 THULUKANAM ()
13 Gummidipoondi TN-02-005-035-035/1650-A
(Pudugummidipoondi) 		2902005000NRG23171220222470812 19/12/2022 CHELLAMMAL K 2902005WL060769 CHELLAMMAL K 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 CHELLAMMAL K ()
14 Gummidipoondi TN-02-005-035-035/1663
(Pudugummidipoondi) 		2902005000NRG23171220222470813 19/12/2022 KUMUTHA 2902005WL060769 KUMUTHA 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 KUMUTHA ()
15 Gummidipoondi TN-02-005-035-035/1685-A
(Pudugummidipoondi) 		2902005000NRG23171220222470814 19/12/2022 ROJA 2902005WL060769 ROJA 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 ROJA ()
16 Gummidipoondi TN-02-005-035-035/1740-A
(Pudugummidipoondi) 		2902005000NRG23171220222470815 19/12/2022 SHANTHI R 2902005WL060769 SHANTHI R 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 SHANTHI R ()
17 Gummidipoondi TN-02-005-035-035/1748-A
(Pudugummidipoondi) 		2902005000NRG23171220222470816 19/12/2022 VANITHA 2902005WL060769 VANITHA 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 VANITHA ()
18 Gummidipoondi TN-02-005-035-035/1750-A
(Pudugummidipoondi) 		2902005000NRG23171220222470817 19/12/2022 SUMATHI 2902005WL060769 SUMATHI 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 SUMATHI ()
19 Gummidipoondi TN-02-005-035-035/1760-A
(Pudugummidipoondi) 		2902005000NRG23171220222470818 19/12/2022 LATHA 2902005WL060769 LATHA 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 LATHA ()
20 Gummidipoondi TN-02-005-035-035/1766-A
(Pudugummidipoondi) 		2902005000NRG23171220222470819 19/12/2022 THAHIRA 2902005WL060769 THAHIRA 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 THAHIRA ()
21 Gummidipoondi TN-02-005-035-035/1782-A
(Pudugummidipoondi) 		2902005000NRG23171220222470820 19/12/2022 ANGAIYARKANNI 2902005WL060769 ANGAIYARKANNI 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 ANGAIYARKANNI ()
22 Gummidipoondi TN-02-005-035-035/1791-A
(Pudugummidipoondi) 		2902005000NRG23171220222470821 19/12/2022 BABY 2902005WL060769 BABY 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 BABY ()
23 Gummidipoondi TN-02-005-035-035/1799-A
(Pudugummidipoondi) 		2902005000NRG23171220222470822 19/12/2022 UMAMAGESWARI 2902005WL060769 UMAMAGESWARI 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 UMAMAGESWARI ()
24 Gummidipoondi TN-02-005-035-035/463-B
(Pudugummidipoondi) 		2902005000NRG23171220222470835 19/12/2022 VIMALA 2902005WL060769 VIMALA 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 VIMALA ()
25 Gummidipoondi TN-02-005-035-035/490-a
(Pudugummidipoondi) 		2902005000NRG23171220222470843 19/12/2022 PANDURANGAMMAL.S 2902005WL060769 PANDURANGAMMAL.S 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 PANDURANGAMMAL.S ()
26 Gummidipoondi TN-02-005-035-036/1563-A
(Pudugummidipoondi) 		2902005000NRG23171220222470873 19/12/2022 SUMATHI S 2902005WL060769 SUMATHI S 00176 IDIB000G046 215 215 Processed 01/02/2023 018558883 SUMATHI S ()
SubTotal 5442 5442
Total 5442 5442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_191222FTO_1301527 Indian Bank IDIB000G046 Gummidipoondi 215
2 Gummidipoondi TN2902005_191222FTO_1301527 Indian Bank IDIB000G046 GUMMUDIPOONDI 5227

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