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

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_191222APB_FTO_1302299
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-02-005-004-004/1012-A
(Arambakkam) 		2902005000NRG23191220222479221 19/12/2022 BOOPATHI C 2902005WL061009 BOOPATHI C 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 BOOPATHI C BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-004-004/1043-A
(Arambakkam) 		2902005000NRG23191220222479222 19/12/2022 CHINNAPONNU 2902005WL061009 CHINNAPONNU 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 CHINNAPONNU BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-004-004/1055-A
(Arambakkam) 		2902005000NRG23191220222479223 19/12/2022 ANBALAGI V 2902005WL061009 ANBALAGI V 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 ANBALAGI V BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-004-004/1062-A
(Arambakkam) 		2902005000NRG23191220222479224 19/12/2022 JAYAGANTHI A 2902005WL061009 JAYAGANTHI A 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 JAYAGANTHI A PALLAVAN GRAMA BANK(607052)
5 Gummidipoondi TN-02-005-004-004/1078-A
(Arambakkam) 		2902005000NRG23191220222479225 19/12/2022 NEELA P 2902005WL061009 NEELA P 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 NEELA P BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-004-004/1104-A
(Arambakkam) 		2902005000NRG23191220222479226 19/12/2022 KASTHURI S 2902005WL061009 KASTHURI S 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 KASTHURI S BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-004-004/1105-A
(Arambakkam) 		2902005000NRG23191220222479227 19/12/2022 ROSAMMAL 2902005WL061009 ROSAMMAL 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 ROSAMMAL BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-004-004/1113-A
(Arambakkam) 		2902005000NRG23191220222479228 19/12/2022 LALLI A 2902005WL061009 LALLI A 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 LALLI A PALLAVAN GRAMA BANK(607052)
9 Gummidipoondi TN-02-005-004-004/1137-A
(Arambakkam) 		2902005000NRG23191220222479229 19/12/2022 BABY 2902005WL061009 BABY 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 BABY BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-004-004/1140-A
(Arambakkam) 		2902005000NRG23191220222479230 19/12/2022 GOMATHI C 2902005WL061009 GOMATHI C 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 GOMATHI C BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-004-004/1141-A
(Arambakkam) 		2902005000NRG23191220222479231 19/12/2022 GOMATHI A 2902005WL061009 GOMATHI A 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 GOMATHI A BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-004-004/1154-A
(Arambakkam) 		2902005000NRG23191220222479232 19/12/2022 MALAR M 2902005WL061009 MALAR M 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 MALAR M BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-004-004/1155-A
(Arambakkam) 		2902005000NRG23191220222479233 19/12/2022 CHINNAPONNU 2902005WL061009 CHINNAPONNU 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 CHINNAPONNU BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-004-004/1177-A
(Arambakkam) 		2902005000NRG23191220222479234 19/12/2022 DESARANI D 2902005WL061009 DESARANI D 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 DESARANI D PALLAVAN GRAMA BANK(607052)
15 Gummidipoondi TN-02-005-004-004/1350-A
(Arambakkam) 		2902005000NRG23191220222479235 19/12/2022 ANJELU 2902005WL061009 ANJELU 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 ANJELU BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-004-004/1358-A
(Arambakkam) 		2902005000NRG23191220222479236 19/12/2022 DESAM 2902005WL061009 DESAM 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 DESAM BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-004-004/33-A
(Arambakkam) 		2902005000NRG23191220222479237 19/12/2022 ELSI 2902005WL061009 ELSI 00048 BKID0008222 281 281 Processed 01/02/2023 018558461 ELSI BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-004-004/53-A
(Arambakkam) 		2902005000NRG23191220222479238 19/12/2022 GEETHA 2902005WL061009 GEETHA 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 GEETHA BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-004-004/563-A
(Arambakkam) 		2902005000NRG23191220222479239 19/12/2022 KUPPAMMAL 2902005WL061009 KUPPAMMAL 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 KUPPAMMAL BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-004-004/581-A
(Arambakkam) 		2902005000NRG23191220222479240 19/12/2022 NEELA 2902005WL061009 NEELA 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 NEELA BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-004-004/601-A
(Arambakkam) 		2902005000NRG23191220222479241 19/12/2022 DESAM 2902005WL061009 DESAM 00048 BKID0008222 1 1 Processed 01/02/2023 018558461 DESAM PALLAVAN GRAMA BANK(607052)
22 Gummidipoondi TN-02-005-004-004/611-A
(Arambakkam) 		2902005000NRG23191220222479242 19/12/2022 CHITHIRAMMAL 2902005WL061009 CHITHIRAMMAL 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 CHITHIRAMMAL BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-004-004/613-A
(Arambakkam) 		2902005000NRG23191220222479243 19/12/2022 BABY 2902005WL061009 BABY 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 BABY BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-004-004/639-A
(Arambakkam) 		2902005000NRG23191220222479244 19/12/2022 UMA 2902005WL061009 UMA 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 UMA BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-004-004/647-A
(Arambakkam) 		2902005000NRG23191220222479245 19/12/2022 SARITHA 2902005WL061009 SARITHA 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 SARITHA BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-004-004/695-A
(Arambakkam) 		2902005000NRG23191220222479246 19/12/2022 THAVAMANI 2902005WL061009 THAVAMANI 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 THAVAMANI BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-004-004/697-A
(Arambakkam) 		2902005000NRG23191220222479247 19/12/2022 KUPPAMMAL A 2902005WL061009 KUPPAMMAL A 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 KUPPAMMAL A BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-004-004/712-A
(Arambakkam) 		2902005000NRG23191220222479248 19/12/2022 ANGAMMA 2902005WL061009 ANGAMMA 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 ANGAMMA PALLAVAN GRAMA BANK(607052)
29 Gummidipoondi TN-02-005-004-004/716-A
(Arambakkam) 		2902005000NRG23191220222479249 19/12/2022 GUNAMMAL 2902005WL061009 GUNAMMAL 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 GUNAMMAL PALLAVAN GRAMA BANK(607052)
30 Gummidipoondi TN-02-005-004-004/720-A
(Arambakkam) 		2902005000NRG23191220222479250 19/12/2022 ROSIAMMA 2902005WL061009 ROSIAMMA 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 ROSIAMMA BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-004-004/721-A
(Arambakkam) 		2902005000NRG23191220222479251 19/12/2022 DESAM 2902005WL061009 DESAM 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 DESAM BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-004-004/972-D
(Arambakkam) 		2902005000NRG23191220222479252 19/12/2022 SAVITHRI M 2902005WL061009 SAVITHRI M 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 SAVITHRI M BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-004-004/977-A
(Arambakkam) 		2902005000NRG23191220222479253 19/12/2022 KUPPULAKSHMI 2902005WL061009 KUPPULAKSHMI 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 KUPPULAKSHMI BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-004-004/984-A
(Arambakkam) 		2902005000NRG23191220222479254 19/12/2022 MANGAVARAM R 2902005WL061009 MANGAVARAM R 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 MANGAVARAM R BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-004-004/990-A
(Arambakkam) 		2902005000NRG23191220222479255 19/12/2022 MANJULA K 2902005WL061009 MANJULA K 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 MANJULA K PALLAVAN GRAMA BANK(607052)
36 Gummidipoondi TN-02-005-004-004/997-A
(Arambakkam) 		2902005000NRG23191220222479256 19/12/2022 DESARANI B 2902005WL061009 DESARANI B 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 DESARANI B BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-004-010/1292-A
(Arambakkam) 		2902005000NRG23191220222479257 19/12/2022 RANI D 2902005WL061009 RANI D 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 RANI D BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-004-010/1382-A
(Arambakkam) 		2902005000NRG23191220222479258 19/12/2022 ANJALAI 2902005WL061009 ANJALAI 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 ANJALAI BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-004-010/1433-A
(Arambakkam) 		2902005000NRG23191220222479260 19/12/2022 DHANAMMA M 2902005WL061009 DHANAMMA M 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 DHANAMMA M BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-004-010/1509-A
(Arambakkam) 		2902005000NRG23191220222479261 19/12/2022 kavitha 2902005WL061009 kavitha 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 kavitha BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-004-010/1614-A
(Arambakkam) 		2902005000NRG23191220222479262 19/12/2022 Chinnama 2902005WL061009 Chinnama 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 Chinnama BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-004-010/1641-A
(Arambakkam) 		2902005000NRG23191220222479263 19/12/2022 Annapoorani 2902005WL061009 Annapoorani 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 Annapoorani BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-004-010/1817-A
(Arambakkam) 		2902005000NRG23191220222479264 19/12/2022 SUJI 2902005WL061009 SUJI 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 SUJI BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-004-010/1819-A
(Arambakkam) 		2902005000NRG23191220222479265 19/12/2022 ILLAKKIYA 2902005WL061009 ILLAKKIYA 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 ILLAKKIYA PALLAVAN GRAMA BANK(607052)
45 Gummidipoondi TN-02-005-004-010/1821-A
(Arambakkam) 		2902005000NRG23191220222479266 19/12/2022 VAITHEESWARI 2902005WL061009 VAITHEESWARI 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 VAITHEESWARI PALLAVAN GRAMA BANK(607052)
46 Gummidipoondi TN-02-005-004-010/1841-A
(Arambakkam) 		2902005000NRG23191220222479267 19/12/2022 RANI 2902005WL061009 RANI 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 RANI PALLAVAN GRAMA BANK(607052)
47 Gummidipoondi TN-02-005-004-010/2164-A
(Arambakkam) 		2902005000NRG23191220222479268 19/12/2022 MEENA 2902005WL061009 MEENA 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 MEENA BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-004-010/2166-A
(Arambakkam) 		2902005000NRG23191220222479269 19/12/2022 ADILAKSHMI 2902005WL061009 ADILAKSHMI 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 ADILAKSHMI BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-004-010/2173-A
(Arambakkam) 		2902005000NRG23191220222479270 19/12/2022 ASWINI 2902005WL061009 ASWINI 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 ASWINI BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-004-010/2175-A
(Arambakkam) 		2902005000NRG23191220222479271 19/12/2022 PREETHA 2902005WL061009 PREETHA 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 PREETHA BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-004-010/2187-A
(Arambakkam) 		2902005000NRG23191220222479272 19/12/2022 INDRA 2902005WL061009 INDRA 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 INDRA BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-004-010/2189-A
(Arambakkam) 		2902005000NRG23191220222479273 19/12/2022 SUDHA 2902005WL061009 SUDHA 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 SUDHA PALLAVAN GRAMA BANK(607052)
53 Gummidipoondi TN-02-005-004-020/1242-A
(Arambakkam) 		2902005000NRG23191220222479276 19/12/2022 MARIYAL 2902005WL061009 MARIYAL 00048 BKID0008222 215 215 Processed 01/02/2023 018558461 MARIYAL BANK OF INDIA(508505)
SubTotal 11247 11247
Total 11247 11247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_191222APB_FTO_1302299 Bank of India BKID0008222 Arambakkam 11247

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