Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_210323APB_FTO_1675109
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-02-005-037-002/424-A
(Palavakkam) 		2902005000NRG23200320233295395 21/03/2023 Muniyammal 2902005WL076377 Muniyammal 00048 BKID0008067 928 928 Processed 30/03/2023 025730392 Muniyammal BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-037-037/408-A
(Palavakkam) 		2902005000NRG23200320233295413 21/03/2023 Saranya 2902005WL076377 Saranya 00048 BKID0008067 1160 1160 Processed 31/03/2023 025730392 Saranya CANARA BANK(508532)
SubTotal 2088 2088
3 Gummidipoondi TN-02-005-037-002/460-A
(Palavakkam) 		2902005000NRG23200320233295403 21/03/2023 Nandhini 2902005WL076377 Nandhini 00048 BKID0008222 928 928 Processed 31/03/2023 025730392 Nandhini CANARA BANK(508532)
SubTotal 928 928
4 Gummidipoondi TN-02-005-037-001/470-A
(Palavakkam) 		2902005000NRG23200320233295392 21/03/2023 Amsa 2902005WL076377 Amsa 00048 BKID0008260 1392 1392 Processed 30/03/2023 025730392 Amsa BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-037-002/405-A
(Palavakkam) 		2902005000NRG23200320233295394 21/03/2023 Bujima 2902005WL076377 Bujima 00048 BKID0008260 1686 1686 Processed 30/03/2023 025730392 Bujima FINCARE SMALL FINANCE BANK LTD(608304)
6 Gummidipoondi TN-02-005-037-002/455-A
(Palavakkam) 		2902005000NRG23200320233295400 21/03/2023 Rathidevi 2902005WL076377 Rathidevi 00048 BKID0008260 696 696 Processed 31/03/2023 025730392 Rathidevi CANARA BANK(508532)
7 Gummidipoondi TN-02-005-037-002/456-A
(Palavakkam) 		2902005000NRG23200320233295401 21/03/2023 Anitha 2902005WL076377 Anitha 00048 BKID0008260 1160 1160 Processed 30/03/2023 025730392 Anitha BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-037-037/458-A
(Palavakkam) 		2902005000NRG23200320233295414 21/03/2023 Parvathy 2902005WL076377 Parvathy 00048 BKID0008260 1160 1160 Processed 30/03/2023 025730392 Parvathy BANK OF INDIA(508505)
SubTotal 6094 6094
9 Gummidipoondi TN-02-005-037-037/464-A
(Palavakkam) 		2902005000NRG23200320233295415 21/03/2023 Megala 2902005WL076377 Megala 00078 CNRB0001336 696 696 Processed 31/03/2023 025730392 Megala CANARA BANK(508532)
SubTotal 696 696
10 Gummidipoondi TN-02-005-037-037/261-a
(Palavakkam) 		2902005000NRG23200320233295412 21/03/2023 Jeyanthi 2902005WL076377 Jeyanthi 00078 CNRB0003764 1392 1392 Processed 31/03/2023 025730392 Jeyanthi CANARA BANK(508532)
SubTotal 1392 1392
11 Gummidipoondi TN-02-005-037-001/463-A
(Palavakkam) 		2902005000NRG23200320233295389 21/03/2023 Magalakshmi 2902005WL076377 Magalakshmi 00177 IOBA0000147 1392 1392 Processed 31/03/2023 025730392 Magalakshmi CANARA BANK(508532)
12 Gummidipoondi TN-02-005-037-001/467-A
(Palavakkam) 		2902005000NRG23200320233295391 21/03/2023 Gayathiri 2902005WL076377 Gayathiri 00177 IOBA0000147 1392 1392 Processed 31/03/2023 025730392 Gayathiri INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-037-002/371-A
(Palavakkam) 		2902005000NRG23200320233295393 21/03/2023 Priya 2902005WL076377 Priya 00177 IOBA0000147 1160 1160 Processed 30/03/2023 025730392 Priya BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-037-002/448-A
(Palavakkam) 		2902005000NRG23200320233295396 21/03/2023 Subhadevi 2902005WL076377 Subhadevi 00177 IOBA0000147 1160 1160 Processed 30/03/2023 025730392 Subhadevi BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-037-002/454-A
(Palavakkam) 		2902005000NRG23200320233295399 21/03/2023 Rajeshwari 2902005WL076377 Rajeshwari 00177 IOBA0000147 1392 1392 Processed 30/03/2023 025730392 Rajeshwari BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-037-002/496-A
(Palavakkam) 		2902005000NRG23200320233295405 21/03/2023 Thenmozhi 2902005WL076377 Thenmozhi 00177 IOBA0000147 1392 1392 Processed 31/03/2023 025730392 Thenmozhi INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-037-037/175-A
(Palavakkam) 		2902005000NRG23200320233295408 21/03/2023 NAGARANI 2902005WL076377 NAGARANI 00177 IOBA0000147 1392 1392 Processed 30/03/2023 025730392 NAGARANI FINCARE SMALL FINANCE BANK LTD(608304)
18 Gummidipoondi TN-02-005-037-037/225-A
(Palavakkam) 		2902005000NRG23200320233295409 21/03/2023 KATTAMMAL 2902005WL076377 KATTAMMAL 00177 IOBA0000147 464 464 Processed 31/03/2023 025730392 KATTAMMAL INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-037-037/226-A
(Palavakkam) 		2902005000NRG23200320233295410 21/03/2023 DHARANI 2902005WL076377 DHARANI 00177 IOBA0000147 696 696 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Gummidipoondi TN-02-005-037-037/247-A
(Palavakkam) 		2902005000NRG23200320233295411 21/03/2023 VADUMPAL 2902005WL076377 VADUMPAL 00177 IOBA0000147 1392 1392 Processed 31/03/2023 025730392 VADUMPAL INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-037-037/489-A
(Palavakkam) 		2902005000NRG23200320233295417 21/03/2023 Devi 2902005WL076377 Devi 00177 IOBA0000147 1160 1160 Processed 30/03/2023 025730392 Devi BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-037-037/494-A
(Palavakkam) 		2902005000NRG23200320233295418 21/03/2023 Deepanji 2902005WL076377 Deepanji 00177 IOBA0000147 1160 1160 Processed 31/03/2023 025730392 Deepanji CANARA BANK(508532)
23 Gummidipoondi TN-02-005-037-038/279-A
(Palavakkam) 		2902005000NRG23200320233295419 21/03/2023 Dhana lakshmi 2902005WL076377 Dhana lakshmi 00177 IOBA0000147 696 696 Processed 30/03/2023 025730392 Dhana lakshmi BANK OF INDIA(508505)
SubTotal 14848 14848
24 Gummidipoondi TN-02-005-037-002/450-A
(Palavakkam) 		2902005000NRG23200320233295398 21/03/2023 Jeyanthi 2902005WL076377 Jeyanthi 00177 IOBA0000622 232 232 Processed 31/03/2023 025730392 Jeyanthi INDIAN OVERSEAS BANK(508541)
SubTotal 232 232
Total 26278 26278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_210323APB_FTO_1675109 Bank of India BKID0008067 Arani 2088
2 Gummidipoondi TN2902005_210323APB_FTO_1675109 Bank of India BKID0008222 ARAMBAKKAM 928
3 Gummidipoondi TN2902005_210323APB_FTO_1675109 Bank of India BKID0008260 POOVALAMBEDU 6094
4 Gummidipoondi TN2902005_210323APB_FTO_1675109 Canara Bank CNRB0001336 MADARPAKKAM 696
5 Gummidipoondi TN2902005_210323APB_FTO_1675109 Canara Bank CNRB0003764 GUMMIDIPOONDI 1392
6 Gummidipoondi TN2902005_210323APB_FTO_1675109 Indian Overseas Bank IOBA0000147 ARANI 14152
7 Gummidipoondi TN2902005_210323APB_FTO_1675109 Indian Overseas Bank IOBA0000147 Arni 696
8 Gummidipoondi TN2902005_210323APB_FTO_1675109 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 232

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