Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300822APB_FTO_802260
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-02-005-022-022/104-A
(Mangavaram) 		2902005000NRG23290820221451251 30/08/2022 MUTHULAKSHMI 2902005WL036148 MUTHULAKSHMI 00045 BARB0VJGUMM 1050 1050 Processed 14/10/2022 035858299 MUTHULAKSHMI BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-022-022/499-A
(Mangavaram) 		2902005000NRG23290820221451289 30/08/2022 SULOKCHANA 2902005WL036148 SULOKCHANA 00045 BARB0VJGUMM 1060 1060 Processed 14/10/2022 035858299 SULOKCHANA BANK OF BARODA(606985)
SubTotal 2110 2110
3 Gummidipoondi TN-02-005-022-022/392-A
(Mangavaram) 		2902005000NRG23290820221451281 30/08/2022 VENNILA 2902005WL036148 VENNILA 00176 IDIB000T179 1065 1065 Processed 14/10/2022 035858299 VENNILA INDIAN BANK(607105)
SubTotal 1065 1065
4 Gummidipoondi TN-02-005-022-022/544-B
(Mangavaram) 		2902005000NRG23290820221451292 30/08/2022 CHELLAMMAL 2902005WL036148 CHELLAMMAL 00415 SBIN0011931 1075 1075 Processed 14/10/2022 035858299 CHELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 1075 1075
5 Gummidipoondi TN-02-005-022-022/110-A
(Mangavaram) 		2902005000NRG23290820221451252 30/08/2022 HEMAVATHI 2902005WL036148 HEMAVATHI 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gummidipoondi TN-02-005-022-022/112-A
(Mangavaram) 		2902005000NRG23290820221451253 30/08/2022 VALLI 2902005WL036148 VALLI 00468 UBIN0911674 840 840 Processed 14/10/2022 035858299 VALLI UNION BANK OF INDIA(508500)
7 Gummidipoondi TN-02-005-022-022/114-A
(Mangavaram) 		2902005000NRG23290820221451254 30/08/2022 KAMSALA 2902005WL036148 KAMSALA 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 KAMSALA UNION BANK OF INDIA(508500)
8 Gummidipoondi TN-02-005-022-022/118-A
(Mangavaram) 		2902005000NRG23290820221451255 30/08/2022 LAKSHMI 2902005WL036148 LAKSHMI 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 LAKSHMI UNION BANK OF INDIA(508500)
9 Gummidipoondi TN-02-005-022-022/119-A
(Mangavaram) 		2902005000NRG23290820221451256 30/08/2022 KUMAR 2902005WL036148 KUMAR 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 KUMAR UNION BANK OF INDIA(508500)
10 Gummidipoondi TN-02-005-022-022/119-A
(Mangavaram) 		2902005000NRG23290820221451257 30/08/2022 VANAJA 2902005WL036148 VANAJA 00468 UBIN0911674 840 840 Processed 14/10/2022 035858299 VANAJA UNION BANK OF INDIA(508500)
11 Gummidipoondi TN-02-005-022-022/120-A
(Mangavaram) 		2902005000NRG23290820221451258 30/08/2022 ETTIYAMMAL 2902005WL036148 ETTIYAMMAL 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 ETTIYAMMAL UNION BANK OF INDIA(508500)
12 Gummidipoondi TN-02-005-022-022/122-A
(Mangavaram) 		2902005000NRG23290820221451259 30/08/2022 PADMA 2902005WL036148 PADMA 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 PADMA UNION BANK OF INDIA(508500)
13 Gummidipoondi TN-02-005-022-022/127-A
(Mangavaram) 		2902005000NRG23290820221451260 30/08/2022 VANAJA 2902005WL036148 VANAJA 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 VANAJA UNION BANK OF INDIA(508500)
14 Gummidipoondi TN-02-005-022-022/128-A
(Mangavaram) 		2902005000NRG23290820221451261 30/08/2022 JEEVA 2902005WL036148 JEEVA 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 JEEVA UNION BANK OF INDIA(508500)
15 Gummidipoondi TN-02-005-022-022/134-A
(Mangavaram) 		2902005000NRG23290820221451262 30/08/2022 SALSA 2902005WL036148 SALSA 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 SALSA UNION BANK OF INDIA(508500)
16 Gummidipoondi TN-02-005-022-022/135-A
(Mangavaram) 		2902005000NRG23290820221451263 30/08/2022 SARASU 2902005WL036148 SARASU 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 SARASU UNION BANK OF INDIA(508500)
17 Gummidipoondi TN-02-005-022-022/138-A
(Mangavaram) 		2902005000NRG23290820221451264 30/08/2022 AMUDHA 2902005WL036148 AMUDHA 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gummidipoondi TN-02-005-022-022/139-A
(Mangavaram) 		2902005000NRG23290820221451265 30/08/2022 KARPAGAM 2902005WL036148 KARPAGAM 00468 UBIN0911674 840 840 Processed 14/10/2022 035858299 KARPAGAM UNION BANK OF INDIA(508500)
19 Gummidipoondi TN-02-005-022-022/147-A
(Mangavaram) 		2902005000NRG23290820221451267 30/08/2022 DHARANI 2902005WL036148 DHARANI 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 DHARANI UNION BANK OF INDIA(508500)
20 Gummidipoondi TN-02-005-022-022/147-A
(Mangavaram) 		2902005000NRG23290820221451266 30/08/2022 SAMBANDHAN 2902005WL036148 SAMBANDHAN 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 SAMBANDHAN UNION BANK OF INDIA(508500)
21 Gummidipoondi TN-02-005-022-022/148-A
(Mangavaram) 		2902005000NRG23290820221451268 30/08/2022 LAKSHMI 2902005WL036148 LAKSHMI 00468 UBIN0911674 420 420 Processed 14/10/2022 035858299 LAKSHMI UNION BANK OF INDIA(508500)
22 Gummidipoondi TN-02-005-022-022/149-A
(Mangavaram) 		2902005000NRG23290820221451269 30/08/2022 MASI 2902005WL036148 MASI 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 MASI UNION BANK OF INDIA(508500)
23 Gummidipoondi TN-02-005-022-022/150-A
(Mangavaram) 		2902005000NRG23290820221451270 30/08/2022 NAVANEETHAM 2902005WL036148 NAVANEETHAM 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 NAVANEETHAM UNION BANK OF INDIA(508500)
24 Gummidipoondi TN-02-005-022-022/152-A
(Mangavaram) 		2902005000NRG23290820221451271 30/08/2022 ABUROOBAM 2902005WL036148 ABUROOBAM 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 ABUROOBAM UNION BANK OF INDIA(508500)
25 Gummidipoondi TN-02-005-022-022/164-A
(Mangavaram) 		2902005000NRG23290820221451272 30/08/2022 PARVATHI 2902005WL036148 PARVATHI 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 PARVATHI UNION BANK OF INDIA(508500)
26 Gummidipoondi TN-02-005-022-022/166-A
(Mangavaram) 		2902005000NRG23290820221451273 30/08/2022 KANCHANA 2902005WL036148 KANCHANA 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 KANCHANA UNION BANK OF INDIA(508500)
27 Gummidipoondi TN-02-005-022-022/171-A
(Mangavaram) 		2902005000NRG23290820221451274 30/08/2022 GUNASUNDARI 2902005WL036148 GUNASUNDARI 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 GUNASUNDARI UNION BANK OF INDIA(508500)
28 Gummidipoondi TN-02-005-022-022/172-A
(Mangavaram) 		2902005000NRG23290820221451275 30/08/2022 SHANTHI 2902005WL036148 SHANTHI 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 SHANTHI UNION BANK OF INDIA(508500)
29 Gummidipoondi TN-02-005-022-022/174-A
(Mangavaram) 		2902005000NRG23290820221451276 30/08/2022 MALLIGA 2902005WL036148 MALLIGA 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 MALLIGA UNION BANK OF INDIA(508500)
30 Gummidipoondi TN-02-005-022-022/347-A
(Mangavaram) 		2902005000NRG23290820221451277 30/08/2022 SHANTHI 2902005WL036148 SHANTHI 00468 UBIN0911674 852 852 Processed 14/10/2022 035858299 SHANTHI UNION BANK OF INDIA(508500)
31 Gummidipoondi TN-02-005-022-022/352-A
(Mangavaram) 		2902005000NRG23290820221451278 30/08/2022 KAMATCHI 2902005WL036148 KAMATCHI 00468 UBIN0911674 852 852 Processed 14/10/2022 035858299 KAMATCHI UNION BANK OF INDIA(508500)
32 Gummidipoondi TN-02-005-022-022/371-A
(Mangavaram) 		2902005000NRG23290820221451279 30/08/2022 VASANTHA 2902005WL036148 VASANTHA 00468 UBIN0911674 852 852 Processed 14/10/2022 035858299 VASANTHA UNION BANK OF INDIA(508500)
33 Gummidipoondi TN-02-005-022-022/380-A
(Mangavaram) 		2902005000NRG23290820221451280 30/08/2022 KASTHURI 2902005WL036148 KASTHURI 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 KASTHURI UNION BANK OF INDIA(508500)
34 Gummidipoondi TN-02-005-022-022/400-A
(Mangavaram) 		2902005000NRG23290820221451282 30/08/2022 EGATHTHAL 2902005WL036148 EGATHTHAL 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 EGATHTHAL UNION BANK OF INDIA(508500)
35 Gummidipoondi TN-02-005-022-022/428-A
(Mangavaram) 		2902005000NRG23290820221451283 30/08/2022 LALITHA 2902005WL036148 LALITHA 00468 UBIN0911674 852 852 Processed 14/10/2022 035858299 LALITHA UNION BANK OF INDIA(508500)
36 Gummidipoondi TN-02-005-022-022/429-A
(Mangavaram) 		2902005000NRG23290820221451284 30/08/2022 KUPPAMMAL 2902005WL036148 KUPPAMMAL 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 KUPPAMMAL UNION BANK OF INDIA(508500)
37 Gummidipoondi TN-02-005-022-022/430-A
(Mangavaram) 		2902005000NRG23290820221451285 30/08/2022 JAYA 2902005WL036148 JAYA 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 JAYA UNION BANK OF INDIA(508500)
38 Gummidipoondi TN-02-005-022-022/445-a
(Mangavaram) 		2902005000NRG23290820221451286 30/08/2022 RAMANI 2902005WL036148 RAMANI 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 RAMANI UNION BANK OF INDIA(508500)
39 Gummidipoondi TN-02-005-022-022/451-A
(Mangavaram) 		2902005000NRG23290820221451287 30/08/2022 PATHIPOORANAM 2902005WL036148 PATHIPOORANAM 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 PATHIPOORANAM UNION BANK OF INDIA(508500)
40 Gummidipoondi TN-02-005-022-022/518-A
(Mangavaram) 		2902005000NRG23290820221451290 30/08/2022 ROJA 2902005WL036148 ROJA 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 ROJA UNION BANK OF INDIA(508500)
41 Gummidipoondi TN-02-005-022-022/535-A
(Mangavaram) 		2902005000NRG23290820221451291 30/08/2022 LAKSHMI 2902005WL036148 LAKSHMI 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 LAKSHMI UNION BANK OF INDIA(508500)
42 Gummidipoondi TN-02-005-022-022/547-a
(Mangavaram) 		2902005000NRG23290820221451293 30/08/2022 MARIYAMMAL 2902005WL036148 MARIYAMMAL 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 MARIYAMMAL UNION BANK OF INDIA(508500)
43 Gummidipoondi TN-02-005-022-022/554-a
(Mangavaram) 		2902005000NRG23290820221451294 30/08/2022 VALLIYAMMAL 2902005WL036148 VALLIYAMMAL 00468 UBIN0911674 1065 1065 Processed 14/10/2022 035858299 VALLIYAMMAL UNION BANK OF INDIA(508500)
44 Gummidipoondi TN-02-005-022-022/556-A
(Mangavaram) 		2902005000NRG23290820221451295 30/08/2022 MUNIYAMMAL 2902005WL036148 MUNIYAMMAL 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 MUNIYAMMAL UNION BANK OF INDIA(508500)
45 Gummidipoondi TN-02-005-022-022/660-A
(Mangavaram) 		2902005000NRG23290820221451297 30/08/2022 PRIYA 2902005WL036148 PRIYA 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 PRIYA UNION BANK OF INDIA(508500)
46 Gummidipoondi TN-02-005-022-022/674-A
(Mangavaram) 		2902005000NRG23290820221451298 30/08/2022 SUGANYA 2902005WL036148 SUGANYA 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 SUGANYA UNION BANK OF INDIA(508500)
47 Gummidipoondi TN-02-005-022-022/676-A
(Mangavaram) 		2902005000NRG23290820221451299 30/08/2022 MEENA 2902005WL036148 MEENA 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 MEENA INDIAN BANK(607105)
48 Gummidipoondi TN-02-005-022-022/678-A
(Mangavaram) 		2902005000NRG23290820221451300 30/08/2022 RADHIKA 2902005WL036148 RADHIKA 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 RADHIKA UNION BANK OF INDIA(508500)
49 Gummidipoondi TN-02-005-022-022/691-A
(Mangavaram) 		2902005000NRG23290820221451301 30/08/2022 ARUNA 2902005WL036148 ARUNA 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 ARUNA UNION BANK OF INDIA(508500)
50 Gummidipoondi TN-02-005-022-022/702-A
(Mangavaram) 		2902005000NRG23290820221451302 30/08/2022 MUTHAMMAL 2902005WL036148 MUTHAMMAL 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 MUTHAMMAL UNION BANK OF INDIA(508500)
51 Gummidipoondi TN-02-005-022-022/717-A
(Mangavaram) 		2902005000NRG23290820221451303 30/08/2022 KARPAGAM 2902005WL036148 KARPAGAM 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 KARPAGAM UNION BANK OF INDIA(508500)
52 Gummidipoondi TN-02-005-022-022/726-A
(Mangavaram) 		2902005000NRG23290820221451304 30/08/2022 Manjula 2902005WL036148 Manjula 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 Manjula UNION BANK OF INDIA(508500)
53 Gummidipoondi TN-02-005-022-022/730-A
(Mangavaram) 		2902005000NRG23290820221451305 30/08/2022 SUMITHRA 2902005WL036148 SUMITHRA 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 SUMITHRA UNION BANK OF INDIA(508500)
54 Gummidipoondi TN-02-005-022-022/752-A
(Mangavaram) 		2902005000NRG23290820221451306 30/08/2022 DEIVAMANI 2902005WL036148 DEIVAMANI 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 DEIVAMANI UNION BANK OF INDIA(508500)
55 Gummidipoondi TN-02-005-022-022/755-A
(Mangavaram) 		2902005000NRG23290820221451307 30/08/2022 ELAKKIYA 2902005WL036148 ELAKKIYA 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 ELAKKIYA BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-022-022/766-A
(Mangavaram) 		2902005000NRG23290820221451308 30/08/2022 SORNALATHA 2902005WL036148 SORNALATHA 00468 UBIN0911674 1060 1060 Processed 14/10/2022 035858299 SORNALATHA UNION BANK OF INDIA(508500)
57 Gummidipoondi TN-02-005-022-022/774-A
(Mangavaram) 		2902005000NRG23290820221451309 30/08/2022 DURGA 2902005WL036148 DURGA 00468 UBIN0911674 1050 1050 Rejected 19/10/2022 035858299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Gummidipoondi TN-02-005-022-022/783-A
(Mangavaram) 		2902005000NRG23290820221451310 30/08/2022 RAMANI 2902005WL036148 RAMANI 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 RAMANI UNION BANK OF INDIA(508500)
59 Gummidipoondi TN-02-005-022-022/788-A
(Mangavaram) 		2902005000NRG23290820221451311 30/08/2022 SUDHA 2902005WL036148 SUDHA 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 SUDHA UNION BANK OF INDIA(508500)
60 Gummidipoondi TN-02-005-022-022/789-A
(Mangavaram) 		2902005000NRG23290820221451312 30/08/2022 TAMILSELVI 2902005WL036148 TAMILSELVI 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 TAMILSELVI UNION BANK OF INDIA(508500)
61 Gummidipoondi TN-02-005-022-022/85-A
(Mangavaram) 		2902005000NRG23290820221451326 30/08/2022 Subramani 2902005WL036148 Subramani 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 Subramani INDIAN BANK(607105)
62 Gummidipoondi TN-02-005-022-022/86-A
(Mangavaram) 		2902005000NRG23290820221451328 30/08/2022 LALLI 2902005WL036148 LALLI 00468 UBIN0911674 1050 1050 Processed 14/10/2022 035858299 LALLI UNION BANK OF INDIA(508500)
63 Gummidipoondi TN-02-005-022-022/87-A
(Mangavaram) 		2902005000NRG23290820221451329 30/08/2022 AMSA 2902005WL036148 AMSA 00468 UBIN0911674 1055 1055 Processed 14/10/2022 035858299 AMSA UNION BANK OF INDIA(508500)
64 Gummidipoondi TN-02-005-022-022/88-A
(Mangavaram) 		2902005000NRG23290820221451330 30/08/2022 JANAKIAMMAL 2902005WL036148 JANAKIAMMAL 00468 UBIN0911674 1055 1055 Processed 14/10/2022 035858299 JANAKIAMMAL UNION BANK OF INDIA(508500)
65 Gummidipoondi TN-02-005-022-022/89-A
(Mangavaram) 		2902005000NRG23290820221451331 30/08/2022 DHANAMMAL 2902005WL036148 DHANAMMAL 00468 UBIN0911674 1055 1055 Processed 14/10/2022 035858299 DHANAMMAL UNION BANK OF INDIA(508500)
66 Gummidipoondi TN-02-005-022-022/92-A
(Mangavaram) 		2902005000NRG23290820221451333 30/08/2022 KAMSALA 2902005WL036148 KAMSALA 00468 UBIN0911674 1055 1055 Processed 14/10/2022 035858299 KAMSALA UNION BANK OF INDIA(508500)
67 Gummidipoondi TN-02-005-022-022/92-A
(Mangavaram) 		2902005000NRG23290820221451334 30/08/2022 VASU 2902005WL036148 VASU 00468 UBIN0911674 1055 1055 Processed 14/10/2022 035858299 VASU UNION BANK OF INDIA(508500)
68 Gummidipoondi TN-02-005-022-022/94-A
(Mangavaram) 		2902005000NRG23290820221451335 30/08/2022 VIMALA 2902005WL036148 VIMALA 00468 UBIN0911674 1055 1055 Processed 14/10/2022 035858299 VIMALA UNION BANK OF INDIA(508500)
69 Gummidipoondi TN-02-005-022-022/95-A
(Mangavaram) 		2902005000NRG23290820221451336 30/08/2022 PONNAMMAL 2902005WL036148 PONNAMMAL 00468 UBIN0911674 1055 1055 Processed 14/10/2022 035858299 PONNAMMAL UNION BANK OF INDIA(508500)
70 Gummidipoondi TN-02-005-022-023/712-A
(Mangavaram) 		2902005000NRG23290820221451337 30/08/2022 MEGALA 2902005WL036148 MEGALA 00468 UBIN0911674 1075 1075 Processed 15/10/2022 035858299 MEGALA INDIAN OVERSEAS BANK(508541)
SubTotal 67693 67693
Total 71943 71943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300822APB_FTO_802260 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 2110
2 Gummidipoondi TN2902005_300822APB_FTO_802260 Indian Bank IDIB000T179 THERVAZHI 1065
3 Gummidipoondi TN2902005_300822APB_FTO_802260 State Bank of India SBIN0011931 GUMMIDIPOONDI 1075
4 Gummidipoondi TN2902005_300822APB_FTO_802260 Union Bank of India UBIN0911674 Gummidipoondi 67693

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