Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_210323FTO_1678608
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-02-005-022-022/325-A
(Mangavaram) 		2902005000NRG23210320233320387 21/03/2023 PONNUSAMY 2902005WL0076952 PONNUSAMY 00045 BARB0VJGUMM 1050 1050 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
2 Gummidipoondi TN-02-005-022-022/325-A
(Mangavaram) 		2902005000NRG23210320233320388 21/03/2023 PONNUSAMY 2902005WL0076952 PONNUSAMY 00045 BARB0VJGUMM 1050 1050 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
3 Gummidipoondi TN-02-005-022-022/325-A
(Mangavaram) 		2902005000NRG23210320233320389 21/03/2023 PONNUSAMY 2902005WL0076952 PONNUSAMY 00045 BARB0VJGUMM 1065 1065 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
4 Gummidipoondi TN-02-005-022-022/325-A
(Mangavaram) 		2902005000NRG23210320233320390 21/03/2023 PONNUSAMY 2902005WL0076952 PONNUSAMY 00045 BARB0VJGUMM 860 860 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
SubTotal 4025 4025
5 Gummidipoondi TN-02-005-004-020/1566-A
(Arambakkam) 		2902005000NRG23210320233318425 21/03/2023 Rosy 2902005WL0076906 Rosy 00048 BKID0008222 215 215 Rejected 31/03/2023 025730131 No Such Account
6 Gummidipoondi TN-02-005-004-020/1566-A
(Arambakkam) 		2902005000NRG23210320233318426 21/03/2023 Rosy 2902005WL0076906 Rosy 00048 BKID0008222 645 645 Rejected 31/03/2023 025730131 No Such Account
SubTotal 860 860
7 Gummidipoondi TN-02-005-009-001/558-A
(Erukkuvoy) 		2902005000NRG23210320233318222 21/03/2023 Anitha 2902005WL0076902 Anitha 00048 BKID0008260 645 645 Rejected 31/03/2023 025730131 No Such Account
8 Gummidipoondi TN-02-005-009-001/558-A
(Erukkuvoy) 		2902005000NRG23210320233318223 21/03/2023 Anitha 2902005WL0076902 Anitha 00048 BKID0008260 444 444 Rejected 31/03/2023 025730131 No Such Account
9 Gummidipoondi TN-02-005-009-001/558-A
(Erukkuvoy) 		2902005000NRG23210320233318224 21/03/2023 Anitha 2902005WL0076902 Anitha 00048 BKID0008260 1290 1290 Rejected 31/03/2023 025730131 No Such Account
10 Gummidipoondi TN-02-005-009-001/558-A
(Erukkuvoy) 		2902005000NRG23210320233318225 21/03/2023 Anitha 2902005WL0076902 Anitha 00048 BKID0008260 446 446 Rejected 31/03/2023 025730131 No Such Account
11 Gummidipoondi TN-02-005-009-001/558-A
(Erukkuvoy) 		2902005000NRG23210320233318226 21/03/2023 Anitha 2902005WL0076902 Anitha 00048 BKID0008260 660 660 Rejected 31/03/2023 025730131 No Such Account
12 Gummidipoondi TN-02-005-009-001/558-A
(Erukkuvoy) 		2902005000NRG23210320233318227 21/03/2023 Anitha 2902005WL0076902 Anitha 00048 BKID0008260 215 215 Rejected 31/03/2023 025730131 No Such Account
13 Gummidipoondi TN-02-005-009-009/134-B
(Erukkuvoy) 		2902005000NRG23210320233318228 21/03/2023 Raveena 2902005WL0076902 Raveena 00048 BKID0008260 678 678 Processed 30/03/2023 025730131 Raveena ()
14 Gummidipoondi TN-02-005-009-009/134-B
(Erukkuvoy) 		2902005000NRG23210320233318229 21/03/2023 Raveena 2902005WL0076902 Raveena 00048 BKID0008260 1200 1200 Processed 30/03/2023 025730131 Raveena ()
15 Gummidipoondi TN-02-005-009-009/283-a
(Erukkuvoy) 		2902005000NRG23210320233318230 21/03/2023 Lakshmi 2902005WL0076902 Lakshmi 00048 BKID0008260 221 221 Processed 30/03/2023 025730131 Lakshmi ()
SubTotal 5799 5799
16 Gummidipoondi TN-02-005-054-055/254-A
(Siruvada) 		2902005000NRG23210320233319689 21/03/2023 Tamizharasi 2902005WL0076933 Tamizharasi 00078 CNRB0001336 1075 1075 Processed 30/03/2023 025730131 Tamizharasi ()
17 Gummidipoondi TN-02-005-054-055/254-A
(Siruvada) 		2902005000NRG23210320233319690 21/03/2023 Tamizharasi 2902005WL0076933 Tamizharasi 00078 CNRB0001336 1290 1290 Processed 30/03/2023 025730131 Tamizharasi ()
18 Gummidipoondi TN-02-005-054-055/254-A
(Siruvada) 		2902005000NRG23210320233319691 21/03/2023 Tamizharasi 2902005WL0076933 Tamizharasi 00078 CNRB0001336 860 860 Processed 30/03/2023 025730131 Tamizharasi ()
19 Gummidipoondi TN-02-005-054-055/254-A
(Siruvada) 		2902005000NRG23210320233319692 21/03/2023 Tamizharasi 2902005WL0076933 Tamizharasi 00078 CNRB0001336 210 210 Processed 30/03/2023 025730131 Tamizharasi ()
SubTotal 3435 3435
20 Gummidipoondi TN-02-005-011-011/885-A
(Edoor) 		2902005000NRG23210320233304491 21/03/2023 SANGEETHA 2902005WL0076585 SANGEETHA 00078 CNRB0016104 645 645 Rejected 31/03/2023 025730131 No Such Account
21 Gummidipoondi TN-02-005-028-028/14-A
(Melakazhani) 		2902005000NRG23210320233317101 21/03/2023 Deva Dass 2902005WL0076871 Deva Dass 00078 CNRB0016104 1200 1200 Rejected 31/03/2023 025730131 No Such Account
22 Gummidipoondi TN-02-005-028-028/14-A
(Melakazhani) 		2902005000NRG23210320233317102 21/03/2023 Deva Dass 2902005WL0076871 Deva Dass 00078 CNRB0016104 1326 1326 Rejected 31/03/2023 025730131 No Such Account
23 Gummidipoondi TN-02-005-028-028/284-B
(Melakazhani) 		2902005000NRG23210320233317103 21/03/2023 Selvam 2902005WL0076871 Selvam 00078 CNRB0016104 215 215 Rejected 31/03/2023 025730131 No Such Account
24 Gummidipoondi TN-02-005-028-028/284-B
(Melakazhani) 		2902005000NRG23210320233317104 21/03/2023 Selvam 2902005WL0076871 Selvam 00078 CNRB0016104 1290 1290 Rejected 31/03/2023 025730131 No Such Account
25 Gummidipoondi TN-02-005-028-028/361-a
(Melakazhani) 		2902005000NRG23210320233317105 21/03/2023 SHANTHI 2902005WL0076871 SHANTHI 00078 CNRB0016104 448 448 Rejected 31/03/2023 025730131 No Such Account
26 Gummidipoondi TN-02-005-028-028/361-a
(Melakazhani) 		2902005000NRG23210320233317106 21/03/2023 SHANTHI 2902005WL0076871 SHANTHI 00078 CNRB0016104 215 215 Rejected 31/03/2023 025730131 No Such Account
27 Gummidipoondi TN-02-005-028-028/361-a
(Melakazhani) 		2902005000NRG23210320233317107 21/03/2023 SHANTHI 2902005WL0076871 SHANTHI 00078 CNRB0016104 1200 1200 Rejected 31/03/2023 025730131 No Such Account
28 Gummidipoondi TN-02-005-031-034/97-B
(Narasingapuram) 		2902005000NRG23210320233318591 21/03/2023 ARUMUGAM 2902005WL0076908 ARUMUGAM 00078 CNRB0016104 1075 1075 Rejected 31/03/2023 025730131 No Such Account
29 Gummidipoondi TN-02-005-031-034/97-B
(Narasingapuram) 		2902005000NRG23210320233318592 21/03/2023 ARUMUGAM 2902005WL0076908 ARUMUGAM 00078 CNRB0016104 1290 1290 Rejected 31/03/2023 025730131 No Such Account
30 Gummidipoondi TN-02-005-055-055/179-B
(Sunnambukulam) 		2902005000NRG23210320233317468 21/03/2023 PUNGODI M 2902005WL0076881 PUNGODI M 00078 CNRB0016104 860 860 Rejected 31/03/2023 025730131 No Such Account
31 Gummidipoondi TN-02-005-055-055/179-B
(Sunnambukulam) 		2902005000NRG23210320233317469 21/03/2023 PUNGODI M 2902005WL0076881 PUNGODI M 00078 CNRB0016104 210 210 Rejected 31/03/2023 025730131 No Such Account
32 Gummidipoondi TN-02-005-055-055/179-B
(Sunnambukulam) 		2902005000NRG23210320233317470 21/03/2023 PUNGODI M 2902005WL0076881 PUNGODI M 00078 CNRB0016104 1075 1075 Rejected 31/03/2023 025730131 No Such Account
33 Gummidipoondi TN-02-005-055-055/325-b
(Sunnambukulam) 		2902005000NRG23210320233317348 21/03/2023 Parimala 2902005WL0076876 Parimala 00078 CNRB0016104 1075 1075 Rejected 31/03/2023 025730131 No Such Account
34 Gummidipoondi TN-02-005-055-055/394-b
(Sunnambukulam) 		2902005000NRG23210320233317471 21/03/2023 Sambath 2902005WL0076881 Sambath 00078 CNRB0016104 430 430 Rejected 31/03/2023 025730131 No Such Account
35 Gummidipoondi TN-02-005-055-055/394-b
(Sunnambukulam) 		2902005000NRG23210320233317472 21/03/2023 Sambath 2902005WL0076881 Sambath 00078 CNRB0016104 210 210 Rejected 31/03/2023 025730131 No Such Account
36 Gummidipoondi TN-02-005-055-055/394-b
(Sunnambukulam) 		2902005000NRG23210320233317473 21/03/2023 Sambath 2902005WL0076881 Sambath 00078 CNRB0016104 860 860 Rejected 31/03/2023 025730131 No Such Account
37 Gummidipoondi TN-02-005-055-055/62-A
(Sunnambukulam) 		2902005000NRG23210320233317349 21/03/2023 Selvam 2902005WL0076876 Selvam 00078 CNRB0016104 860 860 Rejected 31/03/2023 025730131 No Such Account
38 Gummidipoondi TN-02-005-055-056/888-A
(Sunnambukulam) 		2902005000NRG23210320233317474 21/03/2023 LAVANIYA 2902005WL0076881 LAVANIYA 00078 CNRB0016104 1000 1000 Rejected 31/03/2023 025730131 No Such Account
39 Gummidipoondi TN-02-005-055-061/182-B
(Sunnambukulam) 		2902005000NRG23210320233317350 21/03/2023 Nandhini 2902005WL0076876 Nandhini 00078 CNRB0016104 800 800 Rejected 31/03/2023 025730131 No Such Account
SubTotal 16284 16284
40 Gummidipoondi TN-02-005-037-001/356-A
(Palavakkam) 		2902005000NRG23210320233305780 21/03/2023 JUMUNA 2902005WL0076627 JUMUNA 00177 IOBA0000147 669 669 Rejected 31/03/2023 025730131 No Such Account
41 Gummidipoondi TN-02-005-037-001/356-A
(Palavakkam) 		2902005000NRG23210320233305781 21/03/2023 JUMUNA 2902005WL0076627 JUMUNA 00177 IOBA0000147 1200 1200 Rejected 31/03/2023 025730131 No Such Account
SubTotal 1869 1869
42 Gummidipoondi TN-02-005-007-007/1452-A
(Eguvarpalayam) 		2902005000NRG23210320233304950 21/03/2023 PREMALATHA 2902005WL0076607 PREMALATHA 00177 IOBA0000627 645 645 Rejected 31/03/2023 025730131 Account closed
SubTotal 645 645
Total 32917 32917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_210323FTO_1678608 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 4025
2 Gummidipoondi TN2902005_210323FTO_1678608 Bank of India BKID0008222 ARAMBAKKAM 860
3 Gummidipoondi TN2902005_210323FTO_1678608 Bank of India BKID0008260 POOVALAMBEDU 5799
4 Gummidipoondi TN2902005_210323FTO_1678608 Canara Bank CNRB0001336 MADARPAKKAM 3435
5 Gummidipoondi TN2902005_210323FTO_1678608 Canara Bank CNRB0016104 Thorapallam Bazar 16284
6 Gummidipoondi TN2902005_210323FTO_1678608 Indian Overseas Bank IOBA0000147 ARANI 1869
7 Gummidipoondi TN2902005_210323FTO_1678608 Indian Overseas Bank IOBA0000627 PADIRIVEDU 645

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