Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_250323APB_FTO_1695227
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-02-005-037-002/424-A
(Palavakkam) 		2902005000NRG23250320233370159 25/03/2023 Muniyammal 2902005WL077916 Muniyammal 00048 BKID0008067 928 928 Processed 02/04/2023 005714223 Muniyammal BANK OF INDIA(508505)
SubTotal 928 928
2 Gummidipoondi TN-02-005-037-002/460-A
(Palavakkam) 		2902005000NRG23250320233370166 25/03/2023 Nandhini 2902005WL077916 Nandhini 00048 BKID0008222 466 466 Processed 02/04/2023 005714223 Nandhini CANARA BANK(508532)
SubTotal 466 466
3 Gummidipoondi TN-02-005-037-001/470-A
(Palavakkam) 		2902005000NRG23250320233370156 25/03/2023 Amsa 2902005WL077916 Amsa 00048 BKID0008260 1160 1160 Processed 02/04/2023 005714223 Amsa BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-037-002/405-A
(Palavakkam) 		2902005000NRG23250320233370158 25/03/2023 Bujima 2902005WL077916 Bujima 00048 BKID0008260 1405 1405 Processed 02/04/2023 005714223 Bujima FINCARE SMALL FINANCE BANK LTD(608304)
5 Gummidipoondi TN-02-005-037-002/455-A
(Palavakkam) 		2902005000NRG23250320233370163 25/03/2023 Rathidevi 2902005WL077916 Rathidevi 00048 BKID0008260 932 932 Processed 02/04/2023 005714223 Rathidevi CANARA BANK(508532)
6 Gummidipoondi TN-02-005-037-002/456-A
(Palavakkam) 		2902005000NRG23250320233370164 25/03/2023 Anitha 2902005WL077916 Anitha 00048 BKID0008260 1165 1165 Processed 02/04/2023 005714223 Anitha BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-037-037/458-A
(Palavakkam) 		2902005000NRG23250320233370174 25/03/2023 Parvathy 2902005WL077916 Parvathy 00048 BKID0008260 1160 1160 Processed 02/04/2023 005714223 Parvathy BANK OF INDIA(508505)
SubTotal 5822 5822
8 Gummidipoondi TN-02-005-037-037/464-A
(Palavakkam) 		2902005000NRG23250320233370175 25/03/2023 Megala 2902005WL077916 Megala 00078 CNRB0001336 696 696 Processed 02/04/2023 005714223 Megala CANARA BANK(508532)
SubTotal 696 696
9 Gummidipoondi TN-02-005-037-037/261-a
(Palavakkam) 		2902005000NRG23250320233370173 25/03/2023 Jeyanthi 2902005WL077916 Jeyanthi 00078 CNRB0003764 928 928 Processed 02/04/2023 005714223 Jeyanthi CANARA BANK(508532)
SubTotal 928 928
10 Gummidipoondi TN-02-005-037-001/463-A
(Palavakkam) 		2902005000NRG23250320233370153 25/03/2023 Magalakshmi 2902005WL077916 Magalakshmi 00177 IOBA0000147 928 928 Processed 02/04/2023 005714223 Magalakshmi CANARA BANK(508532)
11 Gummidipoondi TN-02-005-037-001/467-A
(Palavakkam) 		2902005000NRG23250320233370155 25/03/2023 Gayathiri 2902005WL077916 Gayathiri 00177 IOBA0000147 1160 1160 Processed 03/04/2023 005714223 Gayathiri INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-037-002/371-A
(Palavakkam) 		2902005000NRG23250320233370157 25/03/2023 Priya 2902005WL077916 Priya 00177 IOBA0000147 696 696 Processed 02/04/2023 005714223 Priya BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-037-002/448-A
(Palavakkam) 		2902005000NRG23250320233370160 25/03/2023 Subhadevi 2902005WL077916 Subhadevi 00177 IOBA0000147 1160 1160 Processed 02/04/2023 005714223 Subhadevi BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-037-002/454-A
(Palavakkam) 		2902005000NRG23250320233370162 25/03/2023 Rajeshwari 2902005WL077916 Rajeshwari 00177 IOBA0000147 928 928 Processed 02/04/2023 005714223 Rajeshwari BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-037-002/496-A
(Palavakkam) 		2902005000NRG23250320233370168 25/03/2023 Thenmozhi 2902005WL077916 Thenmozhi 00177 IOBA0000147 1165 1165 Processed 03/04/2023 005714223 Thenmozhi INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-037-037/175-A
(Palavakkam) 		2902005000NRG23250320233370170 25/03/2023 NAGARANI 2902005WL077916 NAGARANI 00177 IOBA0000147 1165 1165 Processed 02/04/2023 005714223 NAGARANI FINCARE SMALL FINANCE BANK LTD(608304)
17 Gummidipoondi TN-02-005-037-037/225-A
(Palavakkam) 		2902005000NRG23250320233370171 25/03/2023 KATTAMMAL 2902005WL077916 KATTAMMAL 00177 IOBA0000147 928 928 Processed 03/04/2023 005714223 KATTAMMAL INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-037-037/247-A
(Palavakkam) 		2902005000NRG23250320233370172 25/03/2023 VADUMPAL 2902005WL077916 VADUMPAL 00177 IOBA0000147 1160 1160 Processed 03/04/2023 005714223 VADUMPAL INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-037-037/489-A
(Palavakkam) 		2902005000NRG23250320233370177 25/03/2023 Devi 2902005WL077916 Devi 00177 IOBA0000147 928 928 Processed 02/04/2023 005714223 Devi BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-037-037/494-A
(Palavakkam) 		2902005000NRG23250320233370178 25/03/2023 Deepanji 2902005WL077916 Deepanji 00177 IOBA0000147 1160 1160 Processed 02/04/2023 005714223 Deepanji CANARA BANK(508532)
21 Gummidipoondi TN-02-005-037-038/279-A
(Palavakkam) 		2902005000NRG23250320233370179 25/03/2023 Dhana lakshmi 2902005WL077916 Dhana lakshmi 00177 IOBA0000147 1165 1165 Processed 02/04/2023 005714223 Dhana lakshmi BANK OF INDIA(508505)
SubTotal 12543 12543
Total 21383 21383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_250323APB_FTO_1695227 Bank of India BKID0008067 Arani 928
2 Gummidipoondi TN2902005_250323APB_FTO_1695227 Bank of India BKID0008222 ARAMBAKKAM 466
3 Gummidipoondi TN2902005_250323APB_FTO_1695227 Bank of India BKID0008260 POOVALAMBEDU 5822
4 Gummidipoondi TN2902005_250323APB_FTO_1695227 Canara Bank CNRB0001336 MADARPAKKAM 696
5 Gummidipoondi TN2902005_250323APB_FTO_1695227 Canara Bank CNRB0003764 GUMMIDIPOONDI 928
6 Gummidipoondi TN2902005_250323APB_FTO_1695227 Indian Overseas Bank IOBA0000147 ARANI 12543

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