Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310822APB_FTO_806074
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-02-005-059-001/774-A
(Thervoy) 		2902005000NRG23300820221487206 31/08/2022 Vanisree 2902005WL036791 Vanisree 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 Vanisree BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-059-001/787-A
(Thervoy) 		2902005000NRG23300820221487207 31/08/2022 Sangeetha 2902005WL036791 Sangeetha 00048 BKID0008260 630 630 Processed 14/10/2022 035858299 Sangeetha BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-059-001/791-A
(Thervoy) 		2902005000NRG23300820221487208 31/08/2022 Priya 2902005WL036791 Priya 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 Priya BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-059-001/826-A
(Thervoy) 		2902005000NRG23300820221487209 31/08/2022 Deepika 2902005WL036791 Deepika 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 Deepika BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-059-001/843-A
(Thervoy) 		2902005000NRG23300820221487210 31/08/2022 PUSHPA 2902005WL036791 PUSHPA 00048 BKID0008260 630 630 Processed 14/10/2022 035858299 PUSHPA BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-059-059/104-A
(Thervoy) 		2902005000NRG23300820221487217 31/08/2022 SELVI 2902005WL036791 SELVI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 SELVI BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-059-059/127-A
(Thervoy) 		2902005000NRG23300820221487218 31/08/2022 MARIAMMAL 2902005WL036791 MARIAMMAL 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 MARIAMMAL BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-059-059/136-A
(Thervoy) 		2902005000NRG23300820221487219 31/08/2022 CHANDIRALEKA 2902005WL036791 CHANDIRALEKA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 CHANDIRALEKA BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-059-059/141-A
(Thervoy) 		2902005000NRG23300820221487220 31/08/2022 JOY 2902005WL036791 JOY 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 JOY BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-059-059/157-A
(Thervoy) 		2902005000NRG23300820221487221 31/08/2022 MARAGATHAM 2902005WL036791 MARAGATHAM 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 MARAGATHAM BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-059-059/170-A
(Thervoy) 		2902005000NRG23300820221487222 31/08/2022 VAILAT 2902005WL036791 VAILAT 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 VAILAT BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-059-059/180-A
(Thervoy) 		2902005000NRG23300820221487223 31/08/2022 GOWRI 2902005WL036791 GOWRI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 GOWRI BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-059-059/184-A
(Thervoy) 		2902005000NRG23300820221487224 31/08/2022 CHINNAPONNU 2902005WL036791 CHINNAPONNU 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 CHINNAPONNU BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-059-059/199-A
(Thervoy) 		2902005000NRG23300820221487225 31/08/2022 ILLAMALLI 2902005WL036791 ILLAMALLI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 ILLAMALLI BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-059-059/207-A
(Thervoy) 		2902005000NRG23300820221487226 31/08/2022 ROSE 2902005WL036791 ROSE 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 ROSE BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-059-059/209-A
(Thervoy) 		2902005000NRG23300820221487227 31/08/2022 MALLIKA 2902005WL036791 MALLIKA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 MALLIKA BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-059-059/225-A
(Thervoy) 		2902005000NRG23300820221487228 31/08/2022 RANJITHAM 2902005WL036791 RANJITHAM 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 RANJITHAM BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-059-059/246-A
(Thervoy) 		2902005000NRG23300820221487230 31/08/2022 KARNAKI 2902005WL036791 KARNAKI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 KARNAKI BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-059-059/266-A
(Thervoy) 		2902005000NRG23300820221487232 31/08/2022 SARATHA 2902005WL036791 SARATHA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 SARATHA BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-059-059/31-A
(Thervoy) 		2902005000NRG23300820221487234 31/08/2022 BHARATHI 2902005WL036791 BHARATHI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 BHARATHI BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-059-059/316-A
(Thervoy) 		2902005000NRG23300820221487235 31/08/2022 ANNAMMAL 2902005WL036791 ANNAMMAL 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 ANNAMMAL BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-059-059/322-A
(Thervoy) 		2902005000NRG23300820221487237 31/08/2022 POJJIYAMMAL 2902005WL036791 POJJIYAMMAL 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 POJJIYAMMAL BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-059-059/416-A
(Thervoy) 		2902005000NRG23300820221487238 31/08/2022 LEESA ASHOK 2902005WL036791 LEESA ASHOK 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 LEESA ASHOK BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-059-059/422-A
(Thervoy) 		2902005000NRG23300820221487239 31/08/2022 DHANAMMAL 2902005WL036791 DHANAMMAL 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 DHANAMMAL BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-059-059/444-A
(Thervoy) 		2902005000NRG23300820221487240 31/08/2022 KANTHAMMAL 2902005WL036791 KANTHAMMAL 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 KANTHAMMAL BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-059-059/448-A
(Thervoy) 		2902005000NRG23300820221487241 31/08/2022 GOWRI 2902005WL036791 GOWRI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 GOWRI BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-059-059/486-A
(Thervoy) 		2902005000NRG23300820221487243 31/08/2022 MALATHI 2902005WL036791 MALATHI 00048 BKID0008260 210 210 Processed 14/10/2022 035858299 MALATHI BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-059-059/499-A
(Thervoy) 		2902005000NRG23300820221487244 31/08/2022 KATTAMMAL 2902005WL036791 KATTAMMAL 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 KATTAMMAL BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-059-059/503-A
(Thervoy) 		2902005000NRG23300820221487245 31/08/2022 VASANTHA 2902005WL036791 VASANTHA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 VASANTHA BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-059-059/526-A
(Thervoy) 		2902005000NRG23300820221487246 31/08/2022 KAMALA 2902005WL036791 KAMALA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 KAMALA BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-059-059/53-A
(Thervoy) 		2902005000NRG23300820221487248 31/08/2022 MEGALA 2902005WL036791 MEGALA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 MEGALA BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-059-059/532
(Thervoy) 		2902005000NRG23300820221487249 31/08/2022 Saritha 2902005WL036791 Saritha 00048 BKID0008260 840 840 Processed 14/10/2022 035858299 Saritha BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-059-059/54-A
(Thervoy) 		2902005000NRG23300820221487250 31/08/2022 VACHALA 2902005WL036791 VACHALA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 VACHALA FINCARE SMALL FINANCE BANK LTD(608304)
34 Gummidipoondi TN-02-005-059-059/540-A
(Thervoy) 		2902005000NRG23300820221487251 31/08/2022 KASTHURI 2902005WL036791 KASTHURI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 KASTHURI BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-059-059/55-C
(Thervoy) 		2902005000NRG23300820221487252 31/08/2022 HEMAVATHI 2902005WL036791 HEMAVATHI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 HEMAVATHI BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-059-059/573-A
(Thervoy) 		2902005000NRG23300820221487253 31/08/2022 JAGATHAMMAL 2902005WL036791 JAGATHAMMAL 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 JAGATHAMMAL BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-059-059/577-A
(Thervoy) 		2902005000NRG23300820221487254 31/08/2022 CHANDRA 2902005WL036791 CHANDRA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 CHANDRA BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-059-059/589-A
(Thervoy) 		2902005000NRG23300820221487255 31/08/2022 KATTAMMAL 2902005WL036791 KATTAMMAL 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 KATTAMMAL BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-059-059/591-A
(Thervoy) 		2902005000NRG23300820221487256 31/08/2022 MARIMUTHU 2902005WL036791 MARIMUTHU 00048 BKID0008260 1405 1405 Processed 14/10/2022 035858299 MARIMUTHU BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-059-059/597-B
(Thervoy) 		2902005000NRG23300820221487257 31/08/2022 KUPPAMMAL 2902005WL036791 KUPPAMMAL 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 KUPPAMMAL BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-059-059/598-A
(Thervoy) 		2902005000NRG23300820221487258 31/08/2022 SAROJA 2902005WL036791 SAROJA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 SAROJA BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-059-059/626-A
(Thervoy) 		2902005000NRG23300820221487259 31/08/2022 SHANTHA 2902005WL036791 SHANTHA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 SHANTHA BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-059-059/637-A
(Thervoy) 		2902005000NRG23300820221487260 31/08/2022 KOMALA 2902005WL036791 KOMALA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 KOMALA BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-059-059/654-A
(Thervoy) 		2902005000NRG23300820221487261 31/08/2022 ROJA 2902005WL036791 ROJA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 ROJA BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-059-059/692-D
(Thervoy) 		2902005000NRG23300820221487262 31/08/2022 USHARANI 2902005WL036791 USHARANI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 USHARANI ICICI BANK LTD(508534)
46 Gummidipoondi TN-02-005-059-059/698-A
(Thervoy) 		2902005000NRG23300820221487263 31/08/2022 BHAVANI 2902005WL036791 BHAVANI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 BHAVANI BANK OF INDIA(508505)
47 Gummidipoondi TN-02-005-059-059/702-A
(Thervoy) 		2902005000NRG23300820221487264 31/08/2022 DIVYA 2902005WL036791 DIVYA 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 DIVYA INDIAN BANK(607105)
48 Gummidipoondi TN-02-005-059-059/71-A
(Thervoy) 		2902005000NRG23300820221487265 31/08/2022 ILLAMALLI 2902005WL036791 ILLAMALLI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 ILLAMALLI BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-059-059/723-a
(Thervoy) 		2902005000NRG23300820221487266 31/08/2022 NANDHINI 2902005WL036791 NANDHINI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 NANDHINI BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-059-059/730-D
(Thervoy) 		2902005000NRG23300820221487267 31/08/2022 BAKIYALAKSHMI 2902005WL036791 BAKIYALAKSHMI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 BAKIYALAKSHMI BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-059-059/77-A
(Thervoy) 		2902005000NRG23300820221487268 31/08/2022 BUPATHY 2902005WL036791 BUPATHY 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 BUPATHY BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-059-059/78-A
(Thervoy) 		2902005000NRG23300820221487269 31/08/2022 SAKUNTHALA 2902005WL036791 SAKUNTHALA 00048 BKID0008260 1050 1050 Rejected 19/10/2022 035858299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Gummidipoondi TN-02-005-059-059/85-A
(Thervoy) 		2902005000NRG23300820221487270 31/08/2022 MALLI 2902005WL036791 MALLI 00048 BKID0008260 1050 1050 Processed 14/10/2022 035858299 MALLI BANK OF INDIA(508505)
SubTotal 54115 54115
Total 54115 54115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310822APB_FTO_806074 Bank of India BKID0008260 POOVALAMBEDU 54115

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