Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_311222APB_FTO_1372303
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-02-005-020-001/293-A
(Kuruvattucheri) 		2902005000NRG23311220222590571 31/12/2022 KAMALA KASI 2902005WL063529 KAMALA KASI 00045 BARB0VJGUMM 1075 1075 Processed 02/02/2023 037268502 KAMALA KASI BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-020-020/275-A
(Kuruvattucheri) 		2902005000NRG23311220222590581 31/12/2022 Thenmozhi 2902005WL063529 Thenmozhi 00045 BARB0VJGUMM 1290 1290 Processed 02/02/2023 037268502 Thenmozhi INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-020-020/285-A
(Kuruvattucheri) 		2902005000NRG23311220222590582 31/12/2022 Vijaya 2902005WL063529 Vijaya 00045 BARB0VJGUMM 1290 1290 Processed 02/02/2023 037268502 Vijaya UNION BANK OF INDIA(508500)
4 Gummidipoondi TN-02-005-020-020/292-A
(Kuruvattucheri) 		2902005000NRG23311220222590584 31/12/2022 Gnanasowndhari 2902005WL063529 Gnanasowndhari 00045 BARB0VJGUMM 215 215 Processed 02/02/2023 037268502 Gnanasowndhari BANK OF BARODA(606985)
SubTotal 3870 3870
5 Gummidipoondi TN-02-005-020-001/214-A
(Kuruvattucheri) 		2902005000NRG23311220222590560 31/12/2022 Amirthavalli 2902005WL063529 Amirthavalli 00176 IDIB000G046 1075 1075 Processed 02/02/2023 037268502 Amirthavalli INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-020-001/217-A
(Kuruvattucheri) 		2902005000NRG23311220222590561 31/12/2022 Manjula 2902005WL063529 Manjula 00176 IDIB000G046 1075 1075 Processed 02/02/2023 037268502 Manjula BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-020-001/218-A
(Kuruvattucheri) 		2902005000NRG23311220222590562 31/12/2022 Thirupathi 2902005WL063529 Thirupathi 00176 IDIB000G046 645 645 Processed 02/02/2023 037268502 Thirupathi INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-020-001/221-A
(Kuruvattucheri) 		2902005000NRG23311220222590563 31/12/2022 P.Jayachithra 2902005WL063529 P.Jayachithra 00176 IDIB000G046 215 215 Processed 02/02/2023 037268502 P.Jayachithra INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-020-001/226-A
(Kuruvattucheri) 		2902005000NRG23311220222590564 31/12/2022 Indhira 2902005WL063529 Indhira 00176 IDIB000G046 1290 1290 Processed 02/02/2023 037268502 Indhira INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-020-001/251-A
(Kuruvattucheri) 		2902005000NRG23311220222590565 31/12/2022 Selvi 2902005WL063529 Selvi 00176 IDIB000G046 860 860 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-020-001/277-A
(Kuruvattucheri) 		2902005000NRG23311220222590566 31/12/2022 Kalairasi 2902005WL063529 Kalairasi 00176 IDIB000G046 1686 1686 Processed 02/02/2023 037268502 Kalairasi STATE BANK OF INDIA(508548)
12 Gummidipoondi TN-02-005-020-001/278-A
(Kuruvattucheri) 		2902005000NRG23311220222590567 31/12/2022 Indhumathi 2902005WL063529 Indhumathi 00176 IDIB000G046 645 645 Processed 02/02/2023 037268502 Indhumathi INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-020-001/282-A
(Kuruvattucheri) 		2902005000NRG23311220222590569 31/12/2022 Mullai 2902005WL063529 Mullai 00176 IDIB000G046 215 215 Processed 02/02/2023 037268502 Mullai INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-020-020/1-A
(Kuruvattucheri) 		2902005000NRG23311220222590572 31/12/2022 KASTURI 2902005WL063529 KASTURI 00176 IDIB000G046 430 430 Processed 02/02/2023 037268502 KASTURI INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-020-020/10-A
(Kuruvattucheri) 		2902005000NRG23311220222590573 31/12/2022 KOLLAPURI 2902005WL063529 KOLLAPURI 00176 IDIB000G046 645 645 Processed 02/02/2023 037268502 KOLLAPURI INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-020-020/167-D
(Kuruvattucheri) 		2902005000NRG23311220222590574 31/12/2022 GANTHA 2902005WL063529 GANTHA 00176 IDIB000G046 430 430 Processed 02/02/2023 037268502 GANTHA INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-020-020/177-A
(Kuruvattucheri) 		2902005000NRG23311220222590575 31/12/2022 Susila 2902005WL063529 Susila 00176 IDIB000G046 645 645 Processed 02/02/2023 037268502 Susila STATE BANK OF INDIA(508548)
18 Gummidipoondi TN-02-005-020-020/182-A
(Kuruvattucheri) 		2902005000NRG23311220222590576 31/12/2022 Vijayalakshmi 2902005WL063529 Vijayalakshmi 00176 IDIB000G046 860 860 Processed 02/02/2023 037268502 Vijayalakshmi INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-020-020/193-A
(Kuruvattucheri) 		2902005000NRG23311220222590577 31/12/2022 SUMADHI 2902005WL063529 SUMADHI 00176 IDIB000G046 1075 1075 Processed 02/02/2023 037268502 SUMADHI INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-020-020/20-A
(Kuruvattucheri) 		2902005000NRG23311220222590578 31/12/2022 ROOPAVATHI 2902005WL063529 ROOPAVATHI 00176 IDIB000G046 645 645 Processed 02/02/2023 037268502 ROOPAVATHI INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-020-020/205-A
(Kuruvattucheri) 		2902005000NRG23311220222590579 31/12/2022 Mariyammal 2902005WL063529 Mariyammal 00176 IDIB000G046 1075 1075 Processed 02/02/2023 037268502 Mariyammal INDIAN BANK(607105)
22 Gummidipoondi TN-02-005-020-020/254-A
(Kuruvattucheri) 		2902005000NRG23311220222590580 31/12/2022 Deepa 2902005WL063529 Deepa 00176 IDIB000G046 1290 1290 Processed 02/02/2023 037268502 Deepa BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-020-020/29-a
(Kuruvattucheri) 		2902005000NRG23311220222590583 31/12/2022 KANTHA 2902005WL063529 KANTHA 00176 IDIB000G046 1075 1075 Processed 02/02/2023 037268502 KANTHA INDIAN BANK(607105)
24 Gummidipoondi TN-02-005-020-020/33-a
(Kuruvattucheri) 		2902005000NRG23311220222590585 31/12/2022 SAROJA 2902005WL063529 SAROJA 00176 IDIB000G046 1290 1290 Processed 02/02/2023 037268502 SAROJA INDIAN BANK(607105)
25 Gummidipoondi TN-02-005-020-020/35-A
(Kuruvattucheri) 		2902005000NRG23311220222590586 31/12/2022 MALLIGA 2902005WL063529 MALLIGA 00176 IDIB000G046 1290 1290 Processed 02/02/2023 037268502 MALLIGA INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-020-020/47-A
(Kuruvattucheri) 		2902005000NRG23311220222590587 31/12/2022 Vasandha 2902005WL063529 Vasandha 00176 IDIB000G046 1075 1075 Processed 02/02/2023 037268502 Vasandha INDIAN BANK(607105)
27 Gummidipoondi TN-02-005-020-020/7-A
(Kuruvattucheri) 		2902005000NRG23311220222590588 31/12/2022 MARIYAMMAL 2902005WL063529 MARIYAMMAL 00176 IDIB000G046 645 645 Processed 02/02/2023 037268502 MARIYAMMAL INDIAN BANK(607105)
SubTotal 20176 20176
Total 24046 24046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_311222APB_FTO_1372303 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 3870
2 Gummidipoondi TN2902005_311222APB_FTO_1372303 Indian Bank IDIB000G046 Gummidipoondi 4515
3 Gummidipoondi TN2902005_311222APB_FTO_1372303 Indian Bank IDIB000G046 GUMMUDIPOONDI 15661

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