Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_311222APB_FTO_1373186
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-02-005-009-001/342-A
(Erukkuvoy) 		2902005000NRG23301220222573771 31/12/2022 Dhamayanthi 2902005WL063170 Dhamayanthi 00048 BKID0008260 888 888 Processed 02/02/2023 037268502 Dhamayanthi BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-009-001/388-A
(Erukkuvoy) 		2902005000NRG23301220222573772 31/12/2022 Geetha 2902005WL063170 Geetha 00048 BKID0008260 1686 1686 Processed 02/02/2023 037268502 Geetha BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-009-001/393-A
(Erukkuvoy) 		2902005000NRG23301220222573773 31/12/2022 Govindammal 2902005WL063170 Govindammal 00048 BKID0008260 222 222 Processed 02/02/2023 037268502 Govindammal BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-009-001/484-A
(Erukkuvoy) 		2902005000NRG23301220222573775 31/12/2022 Brindha 2902005WL063170 Brindha 00048 BKID0008260 444 444 Processed 02/02/2023 037268502 Brindha BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-009-001/486-A
(Erukkuvoy) 		2902005000NRG23301220222573776 31/12/2022 Santhiya 2902005WL063170 Santhiya 00048 BKID0008260 666 666 Processed 02/02/2023 037268502 Santhiya BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-009-001/491-A
(Erukkuvoy) 		2902005000NRG23301220222573777 31/12/2022 Kesu govindamma 2902005WL063170 Kesu govindamma 00048 BKID0008260 888 888 Processed 02/02/2023 037268502 Kesu govindamma STATE BANK OF INDIA(508548)
7 Gummidipoondi TN-02-005-009-001/566-A
(Erukkuvoy) 		2902005000NRG23301220222573780 31/12/2022 Chithra 2902005WL063170 Chithra 00048 BKID0008260 892 892 Processed 02/02/2023 037268502 Chithra BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-009-004/459-A
(Erukkuvoy) 		2902005000NRG23301220222573781 31/12/2022 ishwarya 2902005WL063170 ishwarya 00048 BKID0008260 446 446 Processed 02/02/2023 037268502 ishwarya BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-009-004/460-A
(Erukkuvoy) 		2902005000NRG23301220222573782 31/12/2022 vanitha 2902005WL063170 vanitha 00048 BKID0008260 669 669 Processed 02/02/2023 037268502 vanitha BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-009-005/275-B
(Erukkuvoy) 		2902005000NRG23301220222573783 31/12/2022 Komathi 2902005WL063170 Komathi 00048 BKID0008260 892 892 Processed 02/02/2023 037268502 Komathi BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-009-005/469-A
(Erukkuvoy) 		2902005000NRG23301220222573785 31/12/2022 Gowsalya 2902005WL063170 Gowsalya 00048 BKID0008260 1125 1125 Processed 02/02/2023 037268502 Gowsalya BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-009-005/478-A
(Erukkuvoy) 		2902005000NRG23301220222573789 31/12/2022 Durga devi 2902005WL063170 Durga devi 00048 BKID0008260 1125 1125 Processed 02/02/2023 037268502 Durga devi BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-009-005/487-A
(Erukkuvoy) 		2902005000NRG23301220222573790 31/12/2022 Kalpana 2902005WL063170 Kalpana 00048 BKID0008260 225 225 Processed 02/02/2023 037268502 Kalpana STATE BANK OF INDIA(508548)
14 Gummidipoondi TN-02-005-009-005/535-A
(Erukkuvoy) 		2902005000NRG23301220222573791 31/12/2022 Sharmila 2902005WL063170 Sharmila 00048 BKID0008260 1350 1350 Processed 02/02/2023 037268502 Sharmila BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-009-005/549-A
(Erukkuvoy) 		2902005000NRG23301220222573792 31/12/2022 Selvi 2902005WL063170 Selvi 00048 BKID0008260 1350 1350 Processed 02/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-009-005/551-A
(Erukkuvoy) 		2902005000NRG23301220222573794 31/12/2022 Rekha 2902005WL063170 Rekha 00048 BKID0008260 1350 1350 Processed 02/02/2023 037268502 Rekha BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-009-009/12-A
(Erukkuvoy) 		2902005000NRG23301220222573795 31/12/2022 Selvi 2902005WL063170 Selvi 00048 BKID0008260 1344 1344 Processed 02/02/2023 037268502 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
18 Gummidipoondi TN-02-005-009-009/14-A
(Erukkuvoy) 		2902005000NRG23301220222573796 31/12/2022 Lakshmi 2902005WL063170 Lakshmi 00048 BKID0008260 224 224 Processed 02/02/2023 037268502 Lakshmi BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-009-009/143-A
(Erukkuvoy) 		2902005000NRG23301220222573797 31/12/2022 Karpagam 2902005WL063170 Karpagam 00048 BKID0008260 1120 1120 Processed 02/02/2023 037268502 Karpagam BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-009-009/149-A
(Erukkuvoy) 		2902005000NRG23301220222573798 31/12/2022 Manickam M 2902005WL063170 Manickam M 00048 BKID0008260 672 672 Processed 02/02/2023 037268502 Manickam M BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-009-009/16-a
(Erukkuvoy) 		2902005000NRG23301220222573800 31/12/2022 Amulu 2902005WL063170 Amulu 00048 BKID0008260 672 672 Processed 02/02/2023 037268502 Amulu BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-009-009/17-A
(Erukkuvoy) 		2902005000NRG23301220222573801 31/12/2022 Santi A 2902005WL063170 Santi A 00048 BKID0008260 672 672 Processed 02/02/2023 037268502 Santi A FINCARE SMALL FINANCE BANK LTD(608304)
23 Gummidipoondi TN-02-005-009-009/21-A
(Erukkuvoy) 		2902005000NRG23301220222573802 31/12/2022 Durai G 2902005WL063170 Durai G 00048 BKID0008260 448 448 Processed 02/02/2023 037268502 Durai G BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-009-009/246-b
(Erukkuvoy) 		2902005000NRG23301220222573803 31/12/2022 Sumithra R 2902005WL063170 Sumithra R 00048 BKID0008260 446 446 Processed 02/02/2023 037268502 Sumithra R BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-009-009/274-a
(Erukkuvoy) 		2902005000NRG23301220222573804 31/12/2022 Lakshmi K 2902005WL063170 Lakshmi K 00048 BKID0008260 669 669 Processed 02/02/2023 037268502 Lakshmi K BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-009-009/303-a
(Erukkuvoy) 		2902005000NRG23301220222573805 31/12/2022 Geetha V 2902005WL063170 Geetha V 00048 BKID0008260 669 669 Processed 02/02/2023 037268502 Geetha V BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-009-009/313-a
(Erukkuvoy) 		2902005000NRG23301220222573806 31/12/2022 Rajammma 2902005WL063170 Rajammma 00048 BKID0008260 892 892 Processed 02/02/2023 037268502 Rajammma BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-009-009/314-a
(Erukkuvoy) 		2902005000NRG23301220222573807 31/12/2022 Seethabai 2902005WL063170 Seethabai 00048 BKID0008260 669 669 Processed 02/02/2023 037268502 Seethabai BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-009-009/317-a
(Erukkuvoy) 		2902005000NRG23301220222573808 31/12/2022 Manjula K 2902005WL063170 Manjula K 00048 BKID0008260 223 223 Processed 02/02/2023 037268502 Manjula K BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-009-009/324-b
(Erukkuvoy) 		2902005000NRG23301220222573810 31/12/2022 Sarala 2902005WL063170 Sarala 00048 BKID0008260 675 675 Processed 02/02/2023 037268502 Sarala BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-009-009/325-a
(Erukkuvoy) 		2902005000NRG23301220222573811 31/12/2022 RANIAMMAL 2902005WL063170 RANIAMMAL 00048 BKID0008260 225 225 Processed 02/02/2023 037268502 RANIAMMAL BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-009-009/328-a
(Erukkuvoy) 		2902005000NRG23301220222573812 31/12/2022 Hemavathi H 2902005WL063170 Hemavathi H 00048 BKID0008260 675 675 Processed 02/02/2023 037268502 Hemavathi H BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-009-009/34-A
(Erukkuvoy) 		2902005000NRG23301220222573813 31/12/2022 LATHA 2902005WL063170 LATHA 00048 BKID0008260 675 675 Processed 02/02/2023 037268502 LATHA BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-009-009/349-a
(Erukkuvoy) 		2902005000NRG23301220222573814 31/12/2022 Manjula N 2902005WL063170 Manjula N 00048 BKID0008260 222 222 Processed 02/02/2023 037268502 Manjula N CANARA BANK(508532)
35 Gummidipoondi TN-02-005-009-009/362-a
(Erukkuvoy) 		2902005000NRG23301220222573815 31/12/2022 Valliammal S 2902005WL063170 Valliammal S 00048 BKID0008260 1120 1120 Processed 02/02/2023 037268502 Valliammal S BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-009-009/363-a
(Erukkuvoy) 		2902005000NRG23301220222573816 31/12/2022 Tumuna B 2902005WL063170 Tumuna B 00048 BKID0008260 224 224 Processed 02/02/2023 037268502 Tumuna B BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-009-009/382-B
(Erukkuvoy) 		2902005000NRG23301220222573817 31/12/2022 VIJAYALAKSHMI S 2902005WL063170 VIJAYALAKSHMI S 00048 BKID0008260 224 224 Processed 02/02/2023 037268502 VIJAYALAKSHMI S BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-009-009/4-a
(Erukkuvoy) 		2902005000NRG23301220222573818 31/12/2022 Nagammal K 2902005WL063170 Nagammal K 00048 BKID0008260 224 224 Processed 02/02/2023 037268502 Nagammal K BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-009-009/419-A
(Erukkuvoy) 		2902005000NRG23301220222573819 31/12/2022 Shalini 2902005WL063170 Shalini 00048 BKID0008260 448 448 Processed 02/02/2023 037268502 Shalini BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-009-009/447-A
(Erukkuvoy) 		2902005000NRG23301220222573820 31/12/2022 Sangeetha 2902005WL063170 Sangeetha 00048 BKID0008260 1120 1120 Processed 02/02/2023 037268502 Sangeetha BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-009-009/451-A
(Erukkuvoy) 		2902005000NRG23301220222573822 31/12/2022 poni 2902005WL063170 poni 00048 BKID0008260 1115 1115 Processed 02/02/2023 037268502 poni BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-009-009/458-A
(Erukkuvoy) 		2902005000NRG23301220222573823 31/12/2022 selvi 2902005WL063170 selvi 00048 BKID0008260 446 446 Processed 02/02/2023 037268502 selvi BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-009-009/7-B
(Erukkuvoy) 		2902005000NRG23301220222573824 31/12/2022 Jamuna T 2902005WL063170 Jamuna T 00048 BKID0008260 446 446 Processed 02/02/2023 037268502 Jamuna T BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-009-009/9-A
(Erukkuvoy) 		2902005000NRG23301220222573825 31/12/2022 Ghanapargasam E 2902005WL063170 Ghanapargasam E 00048 BKID0008260 1338 1338 Processed 02/02/2023 037268502 Ghanapargasam E BANK OF INDIA(508505)
SubTotal 32115 32115
45 Gummidipoondi TN-02-005-009-005/474-A
(Erukkuvoy) 		2902005000NRG23301220222573786 31/12/2022 Munirakamma 2902005WL063170 Munirakamma 00176 IDIB000P114 1125 1125 Processed 02/02/2023 037268502 Munirakamma UNION BANK OF INDIA(508500)
SubTotal 1125 1125
46 Gummidipoondi TN-02-005-009-005/468-A
(Erukkuvoy) 		2902005000NRG23301220222573784 31/12/2022 Sangavi 2902005WL063170 Sangavi 00177 IOBA0002169 1115 1115 Processed 02/02/2023 037268502 Sangavi INDIAN OVERSEAS BANK(508541)
SubTotal 1115 1115
Total 34355 34355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_311222APB_FTO_1373186 Bank of India BKID0008260 POOVALAMBEDU 32115
2 Gummidipoondi TN2902005_311222APB_FTO_1373186 Indian Bank IDIB000P114 PALAVAKKAM 1125
3 Gummidipoondi TN2902005_311222APB_FTO_1373186 Indian Overseas Bank IOBA0002169 THIRUVELLAIVOIL 1115

Download In Excel