Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300123APB_FTO_1504912
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-02-005-013-001/675-A
(Guruvarajakandigai) 		2902005000NRG23300120232790990 30/01/2023 Subbamma 2902005WL068252 Subbamma 00048 BKID0008260 1125 1125 Processed 01/02/2023 018558566 Subbamma CENTRAL BANK OF INDIA(607115)
2 Gummidipoondi TN-02-005-013-002/500-A
(Guruvarajakandigai) 		2902005000NRG23300120232790991 30/01/2023 JEYASUDHA 2902005WL068252 JEYASUDHA 00048 BKID0008260 675 675 Processed 01/02/2023 018558566 JEYASUDHA BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-013-002/635-A
(Guruvarajakandigai) 		2902005000NRG23300120232790994 30/01/2023 Mariyamma 2902005WL068252 Mariyamma 00048 BKID0008260 225 225 Processed 01/02/2023 018558566 Mariyamma BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-013-002/637-A
(Guruvarajakandigai) 		2902005000NRG23300120232790996 30/01/2023 Ramanamma 2902005WL068252 Ramanamma 00048 BKID0008260 1350 1350 Processed 01/02/2023 018558566 Ramanamma BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-013-002/666-A
(Guruvarajakandigai) 		2902005000NRG23300120232791001 30/01/2023 Rajeswari 2902005WL068252 Rajeswari 00048 BKID0008260 675 675 Processed 01/02/2023 018558566 Rajeswari BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-013-002/667-A
(Guruvarajakandigai) 		2902005000NRG23300120232791002 30/01/2023 Annapoorna 2902005WL068252 Annapoorna 00048 BKID0008260 1350 1350 Processed 01/02/2023 018558566 Annapoorna BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-013-002/668-A
(Guruvarajakandigai) 		2902005000NRG23300120232791003 30/01/2023 Jegadha 2902005WL068252 Jegadha 00048 BKID0008260 1125 1125 Processed 02/02/2023 018558566 Jegadha INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-013-002/672-A
(Guruvarajakandigai) 		2902005000NRG23300120232791006 30/01/2023 Boolakshmi 2902005WL068252 Boolakshmi 00048 BKID0008260 1125 1125 Processed 01/02/2023 018558566 Boolakshmi FINCARE SMALL FINANCE BANK LTD(608304)
9 Gummidipoondi TN-02-005-013-002/680-A
(Guruvarajakandigai) 		2902005000NRG23300120232791008 30/01/2023 Muthyalammal 2902005WL068252 Muthyalammal 00048 BKID0008260 1350 1350 Processed 02/02/2023 018558566 Muthyalammal INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-013-002/681-A
(Guruvarajakandigai) 		2902005000NRG23300120232791009 30/01/2023 Malleswari 2902005WL068252 Malleswari 00048 BKID0008260 1125 1125 Processed 01/02/2023 018558566 Malleswari BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-013-002/682-A
(Guruvarajakandigai) 		2902005000NRG23300120232791010 30/01/2023 Kanchana 2902005WL068252 Kanchana 00048 BKID0008260 1125 1125 Processed 01/02/2023 018558566 Kanchana BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-013-002/690-A
(Guruvarajakandigai) 		2902005000NRG23300120232791013 30/01/2023 Amulu 2902005WL068252 Amulu 00048 BKID0008260 1350 1350 Processed 01/02/2023 018558566 Amulu BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-013-002/740-A
(Guruvarajakandigai) 		2902005000NRG23300120232791014 30/01/2023 Revathi 2902005WL068252 Revathi 00048 BKID0008260 450 450 Processed 01/02/2023 018558566 Revathi BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-013-002/742-A
(Guruvarajakandigai) 		2902005000NRG23300120232791016 30/01/2023 Soundharya 2902005WL068252 Soundharya 00048 BKID0008260 450 450 Processed 01/02/2023 018558566 Soundharya FINCARE SMALL FINANCE BANK LTD(608304)
15 Gummidipoondi TN-02-005-013-004/491-A
(Guruvarajakandigai) 		2902005000NRG23300120232791019 30/01/2023 MUNIAMMAL 2902005WL068252 MUNIAMMAL 00048 BKID0008260 1125 1125 Processed 01/02/2023 018558566 MUNIAMMAL BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-013-013/109-A
(Guruvarajakandigai) 		2902005000NRG23300120232791020 30/01/2023 MUTHIYALAMMAL 2902005WL068252 MUTHIYALAMMAL 00048 BKID0008260 675 675 Processed 01/02/2023 018558566 MUTHIYALAMMAL BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-013-013/110-A
(Guruvarajakandigai) 		2902005000NRG23300120232791021 30/01/2023 JANAGAMMAL 2902005WL068252 JANAGAMMAL 00048 BKID0008260 450 450 Processed 01/02/2023 018558566 JANAGAMMAL BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-013-013/13-A
(Guruvarajakandigai) 		2902005000NRG23300120232791022 30/01/2023 VIJIYA 2902005WL068252 VIJIYA 00048 BKID0008260 450 450 Processed 01/02/2023 018558566 VIJIYA FINCARE SMALL FINANCE BANK LTD(608304)
19 Gummidipoondi TN-02-005-013-013/19-A
(Guruvarajakandigai) 		2902005000NRG23300120232791023 30/01/2023 BHARATHI 2902005WL068252 BHARATHI 00048 BKID0008260 450 450 Processed 01/02/2023 018558566 BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
20 Gummidipoondi TN-02-005-013-013/305-A
(Guruvarajakandigai) 		2902005000NRG23300120232791025 30/01/2023 Venkatamma 2902005WL068252 Venkatamma 00048 BKID0008260 1125 1125 Processed 01/02/2023 018558566 Venkatamma BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-013-013/306-A
(Guruvarajakandigai) 		2902005000NRG23300120232791026 30/01/2023 Indrammal 2902005WL068252 Indrammal 00048 BKID0008260 450 450 Processed 01/02/2023 018558566 Indrammal FINCARE SMALL FINANCE BANK LTD(608304)
22 Gummidipoondi TN-02-005-013-013/5-A
(Guruvarajakandigai) 		2902005000NRG23300120232791028 30/01/2023 SUBBAMMA 2902005WL068252 SUBBAMMA 00048 BKID0008260 1125 1125 Processed 01/02/2023 018558566 SUBBAMMA BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-013-013/51-A
(Guruvarajakandigai) 		2902005000NRG23300120232791029 30/01/2023 A AMMUNI 2902005WL068252 A AMMUNI 00048 BKID0008260 900 900 Processed 01/02/2023 018558566 A AMMUNI BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-013-013/59-A
(Guruvarajakandigai) 		2902005000NRG23300120232791030 30/01/2023 V LAKSHMI 2902005WL068252 V LAKSHMI 00048 BKID0008260 450 450 Processed 01/02/2023 018558566 V LAKSHMI BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-013-013/628-A
(Guruvarajakandigai) 		2902005000NRG23300120232791031 30/01/2023 Sangeetha 2902005WL068252 Sangeetha 00048 BKID0008260 675 675 Processed 01/02/2023 018558566 Sangeetha BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-013-013/68-A
(Guruvarajakandigai) 		2902005000NRG23300120232791032 30/01/2023 S.Narayani 2902005WL068252 S.Narayani 00048 BKID0008260 900 900 Processed 01/02/2023 018558566 S.Narayani BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-013-013/691-A
(Guruvarajakandigai) 		2902005000NRG23300120232791033 30/01/2023 Adhiyammal 2902005WL068252 Adhiyammal 00048 BKID0008260 1350 1350 Processed 01/02/2023 018558566 Adhiyammal BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-013-013/84-A
(Guruvarajakandigai) 		2902005000NRG23300120232791036 30/01/2023 S.MUNIYAMMAL 2902005WL068252 S.MUNIYAMMAL 00048 BKID0008260 900 900 Processed 01/02/2023 018558566 S.MUNIYAMMAL BANK OF INDIA(508505)
SubTotal 24525 24525
Total 24525 24525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300123APB_FTO_1504912 Bank of India BKID0008260 POOVALAMBEDU 24525

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