Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_230123APB_FTO_1475757
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-02-005-008-002/486-A
(Egumadurai) 		2902005000NRG23210120232756438 23/01/2023 AMARA K 2902005WL067317 AMARA K 00048 BKID0008222 430 430 Processed 01/02/2023 018558137 AMARA K BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-008-008/153-A
(Egumadurai) 		2902005000NRG23210120232756439 23/01/2023 REVATHI 2902005WL067317 REVATHI 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 REVATHI BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-008-008/154-A
(Egumadurai) 		2902005000NRG23210120232756440 23/01/2023 KOMALLA 2902005WL067317 KOMALLA 00048 BKID0008222 860 860 Processed 01/02/2023 018558137 KOMALLA BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-008-008/166-A
(Egumadurai) 		2902005000NRG23210120232756441 23/01/2023 R. SUMATHI 2902005WL067317 R. SUMATHI 00048 BKID0008222 860 860 Processed 01/02/2023 018558137 R. SUMATHI BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-008-008/167-A
(Egumadurai) 		2902005000NRG23210120232756442 23/01/2023 KONAMACHIAMMA 2902005WL067317 KONAMACHIAMMA 00048 BKID0008222 860 860 Processed 01/02/2023 018558137 KONAMACHIAMMA BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-008-008/176-A
(Egumadurai) 		2902005000NRG23210120232756443 23/01/2023 S.JOTHI 2902005WL067317 S.JOTHI 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 S.JOTHI BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-008-008/179-A
(Egumadurai) 		2902005000NRG23210120232756444 23/01/2023 MARTHAMMAL 2902005WL067317 MARTHAMMAL 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 MARTHAMMAL BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-008-008/181-A
(Egumadurai) 		2902005000NRG23210120232756445 23/01/2023 SYAMALA 2902005WL067317 SYAMALA 00048 BKID0008222 430 430 Processed 01/02/2023 018558137 SYAMALA BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-008-008/184-A
(Egumadurai) 		2902005000NRG23210120232756446 23/01/2023 LATHA 2902005WL067317 LATHA 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 LATHA BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-008-008/191-A
(Egumadurai) 		2902005000NRG23210120232756447 23/01/2023 ELLAMMAL 2902005WL067317 ELLAMMAL 00048 BKID0008222 860 860 Processed 01/02/2023 018558137 ELLAMMAL BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-008-008/192-A
(Egumadurai) 		2902005000NRG23210120232756448 23/01/2023 PENCHILAMMA 2902005WL067317 PENCHILAMMA 00048 BKID0008222 645 645 Processed 01/02/2023 018558137 PENCHILAMMA BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-008-008/195-A
(Egumadurai) 		2902005000NRG23210120232756449 23/01/2023 KALA 2902005WL067317 KALA 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 KALA BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-008-008/201-A
(Egumadurai) 		2902005000NRG23210120232756450 23/01/2023 RITA 2902005WL067317 RITA 00048 BKID0008222 860 860 Processed 01/02/2023 018558137 RITA BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-008-008/202-A
(Egumadurai) 		2902005000NRG23210120232756451 23/01/2023 SANTHI 2902005WL067317 SANTHI 00048 BKID0008222 860 860 Processed 01/02/2023 018558137 SANTHI BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-008-008/206-A
(Egumadurai) 		2902005000NRG23210120232756452 23/01/2023 RANIYAMMAL 2902005WL067317 RANIYAMMAL 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 RANIYAMMAL BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-008-008/207-A
(Egumadurai) 		2902005000NRG23210120232756453 23/01/2023 MALLIYAMMAL. J 2902005WL067317 MALLIYAMMAL. J 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 MALLIYAMMAL. J BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-008-008/216-A
(Egumadurai) 		2902005000NRG23210120232756454 23/01/2023 SARASA 2902005WL067317 SARASA 00048 BKID0008222 645 645 Processed 01/02/2023 018558137 SARASA BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-008-008/221-A
(Egumadurai) 		2902005000NRG23210120232756455 23/01/2023 NELAMMAL 2902005WL067317 NELAMMAL 00048 BKID0008222 860 860 Processed 01/02/2023 018558137 NELAMMAL BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-008-008/224-A
(Egumadurai) 		2902005000NRG23210120232756456 23/01/2023 Vijaya 2902005WL067317 Vijaya 00048 BKID0008222 430 430 Processed 01/02/2023 018558137 Vijaya BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-008-008/225-A
(Egumadurai) 		2902005000NRG23210120232756457 23/01/2023 KUMARI . M 2902005WL067317 KUMARI . M 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 KUMARI . M BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-008-008/228-A
(Egumadurai) 		2902005000NRG23210120232756458 23/01/2023 VENKATAMMAL 2902005WL067317 VENKATAMMAL 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 VENKATAMMAL BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-008-008/235-A
(Egumadurai) 		2902005000NRG23210120232756459 23/01/2023 MAHALAKSHMI 2902005WL067317 MAHALAKSHMI 00048 BKID0008222 645 645 Processed 01/02/2023 018558137 MAHALAKSHMI BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-008-008/237-A
(Egumadurai) 		2902005000NRG23210120232756460 23/01/2023 subamma 2902005WL067317 subamma 00048 BKID0008222 430 430 Processed 01/02/2023 018558137 subamma BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-008-008/239-A
(Egumadurai) 		2902005000NRG23210120232756461 23/01/2023 AMSA 2902005WL067317 AMSA 00048 BKID0008222 645 645 Processed 01/02/2023 018558137 AMSA BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-008-008/243-A
(Egumadurai) 		2902005000NRG23210120232756462 23/01/2023 PRAVEENA 2902005WL067317 PRAVEENA 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 PRAVEENA BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-008-008/247-A
(Egumadurai) 		2902005000NRG23210120232756463 23/01/2023 SANTHI 2902005WL067317 SANTHI 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 SANTHI BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-008-008/248-A
(Egumadurai) 		2902005000NRG23210120232756464 23/01/2023 PARTHIMA 2902005WL067317 PARTHIMA 00048 BKID0008222 430 430 Processed 01/02/2023 018558137 PARTHIMA BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-008-008/249-B
(Egumadurai) 		2902005000NRG23210120232756465 23/01/2023 gunasundhari 2902005WL067317 gunasundhari 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 gunasundhari BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-008-008/252-A
(Egumadurai) 		2902005000NRG23210120232756466 23/01/2023 ATHIYAMMAL 2902005WL067317 ATHIYAMMAL 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 ATHIYAMMAL BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-008-008/254-A
(Egumadurai) 		2902005000NRG23210120232756467 23/01/2023 NAGARATHINAM 2902005WL067317 NAGARATHINAM 00048 BKID0008222 645 645 Processed 01/02/2023 018558137 NAGARATHINAM BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-008-008/256-A
(Egumadurai) 		2902005000NRG23210120232756468 23/01/2023 THAMILSELVI 2902005WL067317 THAMILSELVI 00048 BKID0008222 860 860 Processed 01/02/2023 018558137 THAMILSELVI BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-008-008/263-A
(Egumadurai) 		2902005000NRG23210120232756469 23/01/2023 AMUTHA 2902005WL067317 AMUTHA 00048 BKID0008222 645 645 Processed 01/02/2023 018558137 AMUTHA BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-008-008/266-A
(Egumadurai) 		2902005000NRG23210120232756470 23/01/2023 KASTHURI 2902005WL067317 KASTHURI 00048 BKID0008222 430 430 Processed 01/02/2023 018558137 KASTHURI BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-008-008/269-A
(Egumadurai) 		2902005000NRG23210120232756471 23/01/2023 MUNIAMMAL 2902005WL067317 MUNIAMMAL 00048 BKID0008222 645 645 Processed 01/02/2023 018558137 MUNIAMMAL BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-008-008/276-A
(Egumadurai) 		2902005000NRG23210120232756472 23/01/2023 KANNIAMMAL 2902005WL067317 KANNIAMMAL 00048 BKID0008222 645 645 Processed 01/02/2023 018558137 KANNIAMMAL BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-008-008/279-A
(Egumadurai) 		2902005000NRG23210120232756473 23/01/2023 LAKSHMIAMMAL 2902005WL067317 LAKSHMIAMMAL 00048 BKID0008222 430 430 Processed 01/02/2023 018558137 LAKSHMIAMMAL BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-008-008/290-A
(Egumadurai) 		2902005000NRG23210120232756474 23/01/2023 CHANDRAMMA 2902005WL067317 CHANDRAMMA 00048 BKID0008222 430 430 Processed 01/02/2023 018558137 CHANDRAMMA BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-008-008/304-A
(Egumadurai) 		2902005000NRG23210120232756475 23/01/2023 J.SUBBAMMAL 2902005WL067317 J.SUBBAMMAL 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 J.SUBBAMMAL BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-008-008/307-A
(Egumadurai) 		2902005000NRG23210120232756476 23/01/2023 POWNAMMA 2902005WL067317 POWNAMMA 00048 BKID0008222 215 215 Processed 01/02/2023 018558137 POWNAMMA INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-008-008/316-A
(Egumadurai) 		2902005000NRG23210120232756477 23/01/2023 NIRMALA 2902005WL067317 NIRMALA 00048 BKID0008222 860 860 Processed 01/02/2023 018558137 NIRMALA BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-008-008/416-A
(Egumadurai) 		2902005000NRG23210120232756481 23/01/2023 RENUKA 2902005WL067317 RENUKA 00048 BKID0008222 430 430 Processed 01/02/2023 018558137 RENUKA BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-008-008/435-A
(Egumadurai) 		2902005000NRG23210120232756483 23/01/2023 TALLAPALLI NIROSHA 2902005WL067317 TALLAPALLI NIROSHA 00048 BKID0008222 645 645 Processed 01/02/2023 018558137 TALLAPALLI NIROSHA INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-008-008/498-A
(Egumadurai) 		2902005000NRG23210120232756485 23/01/2023 RAJATHI 2902005WL067317 RAJATHI 00048 BKID0008222 645 645 Processed 01/02/2023 018558137 RAJATHI BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-008-008/501-A
(Egumadurai) 		2902005000NRG23210120232756486 23/01/2023 RAJESHWARI E 2902005WL067317 RAJESHWARI E 00048 BKID0008222 645 645 Processed 01/02/2023 018558137 RAJESHWARI E BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-008-009/479-A
(Egumadurai) 		2902005000NRG23210120232756490 23/01/2023 VIDHYA SRI 2902005WL067317 VIDHYA SRI 00048 BKID0008222 430 430 Processed 01/02/2023 018558137 VIDHYA SRI BANK OF INDIA(508505)
SubTotal 22360 22360
Total 22360 22360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_230123APB_FTO_1475757 Bank of India BKID0008222 ARAMBAKKAM 22360

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