Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_220323APB_FTO_1680252
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-02-005-053-002/544-A
(Sirupuzhalpettai) 		2902005000NRG23220320233330401 22/03/2023 REENA MANDAL 2902005WL077127 REENA MANDAL 00176 IDIB000G046 480 480 Processed 30/03/2023 025730457 REENA MANDAL INDIAN BANK(607105)
2 Gummidipoondi TN-02-005-053-003/456-A
(Sirupuzhalpettai) 		2902005000NRG23220320233330402 22/03/2023 Selvidevi 2902005WL077127 Selvidevi 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 Selvidevi INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-053-053/171-a
(Sirupuzhalpettai) 		2902005000NRG23220320233330403 22/03/2023 rajeswari 2902005WL077127 rajeswari 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 rajeswari BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-053-053/189-B
(Sirupuzhalpettai) 		2902005000NRG23220320233330404 22/03/2023 latha 2902005WL077127 latha 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 latha INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-053-053/190-B
(Sirupuzhalpettai) 		2902005000NRG23220320233330405 22/03/2023 manjula 2902005WL077127 manjula 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 manjula INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-053-053/192-B
(Sirupuzhalpettai) 		2902005000NRG23220320233330406 22/03/2023 malathi 2902005WL077127 malathi 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 malathi INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-053-053/206-A
(Sirupuzhalpettai) 		2902005000NRG23220320233330407 22/03/2023 RAJAMANI 2902005WL077127 RAJAMANI 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 RAJAMANI INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-053-053/208-B
(Sirupuzhalpettai) 		2902005000NRG23220320233330408 22/03/2023 prema 2902005WL077127 prema 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 prema INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-053-053/213-B
(Sirupuzhalpettai) 		2902005000NRG23220320233330409 22/03/2023 kasthuri 2902005WL077127 kasthuri 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 kasthuri INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-053-053/258-B
(Sirupuzhalpettai) 		2902005000NRG23220320233330410 22/03/2023 rajeswari 2902005WL077127 rajeswari 00176 IDIB000G046 720 720 Processed 30/03/2023 025730457 rajeswari INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-053-053/263-B
(Sirupuzhalpettai) 		2902005000NRG23220320233330411 22/03/2023 lakshmi 2902005WL077127 lakshmi 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730457 lakshmi INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-053-053/266-a
(Sirupuzhalpettai) 		2902005000NRG23220320233330412 22/03/2023 kasthuri 2902005WL077127 kasthuri 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 kasthuri INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-053-053/267-B
(Sirupuzhalpettai) 		2902005000NRG23220320233330413 22/03/2023 jamuna 2902005WL077127 jamuna 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 jamuna INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-053-053/323-B
(Sirupuzhalpettai) 		2902005000NRG23220320233330414 22/03/2023 kumari 2902005WL077127 kumari 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 kumari INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-053-053/338-B
(Sirupuzhalpettai) 		2902005000NRG23220320233330415 22/03/2023 S GOVINDAMMAL 2902005WL077127 S GOVINDAMMAL 00176 IDIB000G046 1686 1686 Processed 30/03/2023 025730457 S GOVINDAMMAL INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-053-053/353-A
(Sirupuzhalpettai) 		2902005000NRG23220320233330416 22/03/2023 THEEPANCHA 2902005WL077127 THEEPANCHA 00176 IDIB000G046 240 240 Processed 30/03/2023 025730457 THEEPANCHA INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-053-053/357-a
(Sirupuzhalpettai) 		2902005000NRG23220320233330417 22/03/2023 Saroja 2902005WL077127 Saroja 00176 IDIB000G046 720 720 Processed 30/03/2023 025730457 Saroja INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-053-053/430-A
(Sirupuzhalpettai) 		2902005000NRG23220320233330418 22/03/2023 Sundari 2902005WL077127 Sundari 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 Sundari FINCARE SMALL FINANCE BANK LTD(608304)
19 Gummidipoondi TN-02-005-053-054/448-A
(Sirupuzhalpettai) 		2902005000NRG23220320233330419 22/03/2023 Ellamal 2902005WL077127 Ellamal 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730457 Ellamal INDIAN BANK(607105)
SubTotal 23766 23766
Total 23766 23766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_220323APB_FTO_1680252 Indian Bank IDIB000G046 Gummidipoondi 12240
2 Gummidipoondi TN2902005_220323APB_FTO_1680252 Indian Bank IDIB000G046 GUMMUDIPOONDI 11526

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