Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_181222APB_FTO_1300104
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-02-005-047-004/816-A
(Periapuliyur) 		2902005000NRG23171220222473444 18/12/2022 VENGATAMMA 2902005WL060843 VENGATAMMA 00048 BKID0008062 215 215 Processed 01/02/2023 018558461 VENGATAMMA BANK OF INDIA(508505)
SubTotal 215 215
2 Gummidipoondi TN-02-005-047-001/580-A
(Periapuliyur) 		2902005000NRG23171220222473432 18/12/2022 RAJ 2902005WL060843 RAJ 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 RAJ BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-047-003/515-A
(Periapuliyur) 		2902005000NRG23171220222473433 18/12/2022 BHARATHI 2902005WL060843 BHARATHI 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 BHARATHI BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-047-003/770-A
(Periapuliyur) 		2902005000NRG23171220222473434 18/12/2022 Rajagopal 2902005WL060843 Rajagopal 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 Rajagopal BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-047-004/556-A
(Periapuliyur) 		2902005000NRG23171220222473436 18/12/2022 JOTHI 2902005WL060843 JOTHI 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 JOTHI BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-047-004/750-A
(Periapuliyur) 		2902005000NRG23171220222473438 18/12/2022 Manjula 2902005WL060843 Manjula 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 Manjula BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-047-004/751-A
(Periapuliyur) 		2902005000NRG23171220222473439 18/12/2022 Susila 2902005WL060843 Susila 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 Susila BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-047-004/757-A
(Periapuliyur) 		2902005000NRG23171220222473441 18/12/2022 Selvi 2902005WL060843 Selvi 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 Selvi BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-047-004/777-A
(Periapuliyur) 		2902005000NRG23171220222473442 18/12/2022 AMUTHA 2902005WL060843 AMUTHA 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 AMUTHA BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-047-047/274-A
(Periapuliyur) 		2902005000NRG23171220222473449 18/12/2022 MARIYAMMAL 2902005WL060843 MARIYAMMAL 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 MARIYAMMAL BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-047-047/279-A
(Periapuliyur) 		2902005000NRG23171220222473450 18/12/2022 SARALA 2902005WL060843 SARALA 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 SARALA BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-047-047/280-A
(Periapuliyur) 		2902005000NRG23171220222473451 18/12/2022 BUJJIYAMMAL 2902005WL060843 BUJJIYAMMAL 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 BUJJIYAMMAL BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-047-047/281-A
(Periapuliyur) 		2902005000NRG23171220222473452 18/12/2022 Lalitha 2902005WL060843 Lalitha 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 Lalitha BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-047-047/288-A
(Periapuliyur) 		2902005000NRG23171220222473454 18/12/2022 SANTHI 2902005WL060843 SANTHI 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 SANTHI BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-047-047/289-A
(Periapuliyur) 		2902005000NRG23171220222473455 18/12/2022 SUJATHA 2902005WL060843 SUJATHA 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 SUJATHA BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-047-047/291-A
(Periapuliyur) 		2902005000NRG23171220222473456 18/12/2022 KOVINDAMMAL 2902005WL060843 KOVINDAMMAL 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 KOVINDAMMAL BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-047-047/292-A
(Periapuliyur) 		2902005000NRG23171220222473457 18/12/2022 RAVANAMMAL 2902005WL060843 RAVANAMMAL 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 RAVANAMMAL BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-047-047/293-A
(Periapuliyur) 		2902005000NRG23171220222473458 18/12/2022 THULASI 2902005WL060843 THULASI 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 THULASI BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-047-047/294-A
(Periapuliyur) 		2902005000NRG23171220222473459 18/12/2022 SENGAMMAL 2902005WL060843 SENGAMMAL 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 SENGAMMAL BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-047-047/295-A
(Periapuliyur) 		2902005000NRG23171220222473460 18/12/2022 Jaya 2902005WL060843 Jaya 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 Jaya BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-047-047/296-A
(Periapuliyur) 		2902005000NRG23171220222473461 18/12/2022 ELLAMMAL 2902005WL060843 ELLAMMAL 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 ELLAMMAL BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-047-047/300-A
(Periapuliyur) 		2902005000NRG23171220222473463 18/12/2022 RATHINAM 2902005WL060843 RATHINAM 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 RATHINAM BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-047-047/302-A
(Periapuliyur) 		2902005000NRG23171220222473465 18/12/2022 SAGUNTHALA 2902005WL060843 SAGUNTHALA 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 SAGUNTHALA BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-047-047/474-a
(Periapuliyur) 		2902005000NRG23171220222473466 18/12/2022 JANAKI 2902005WL060843 JANAKI 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 JANAKI BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-047-047/475-a
(Periapuliyur) 		2902005000NRG23171220222473467 18/12/2022 MALLIGA 2902005WL060843 MALLIGA 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 MALLIGA BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-047-047/476-a
(Periapuliyur) 		2902005000NRG23171220222473468 18/12/2022 NAVANITHA 2902005WL060843 NAVANITHA 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 NAVANITHA BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-047-047/477-a
(Periapuliyur) 		2902005000NRG23171220222473469 18/12/2022 RAVANAIYA 2902005WL060843 RAVANAIYA 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 RAVANAIYA BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-047-047/478-a
(Periapuliyur) 		2902005000NRG23171220222473470 18/12/2022 NAGAPUSANAM 2902005WL060843 NAGAPUSANAM 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 NAGAPUSANAM BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-047-047/479
(Periapuliyur) 		2902005000NRG23171220222473471 18/12/2022 VIJAYA 2902005WL060843 VIJAYA 00048 BKID0008260 281 281 Processed 01/02/2023 018558461 VIJAYA BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-047-047/483-a
(Periapuliyur) 		2902005000NRG23171220222473474 18/12/2022 komala 2902005WL060843 komala 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 komala BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-047-047/484-a
(Periapuliyur) 		2902005000NRG23171220222473475 18/12/2022 SAROJAMMAL 2902005WL060843 SAROJAMMAL 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 SAROJAMMAL BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-047-047/485-a
(Periapuliyur) 		2902005000NRG23171220222473476 18/12/2022 DHANALAKSHMI 2902005WL060843 DHANALAKSHMI 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 DHANALAKSHMI BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-047-047/488-a
(Periapuliyur) 		2902005000NRG23171220222473477 18/12/2022 sumitha 2902005WL060843 sumitha 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 sumitha BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-047-047/495-a
(Periapuliyur) 		2902005000NRG23171220222473480 18/12/2022 RANI 2902005WL060843 RANI 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 RANI BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-047-047/496-a
(Periapuliyur) 		2902005000NRG23171220222473481 18/12/2022 VISALATCHI 2902005WL060843 VISALATCHI 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 VISALATCHI BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-047-047/508-a
(Periapuliyur) 		2902005000NRG23171220222473488 18/12/2022 saroja 2902005WL060843 saroja 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 saroja BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-047-047/513
(Periapuliyur) 		2902005000NRG23171220222473490 18/12/2022 PUSHPAMMA. P 2902005WL060843 PUSHPAMMA. P 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 PUSHPAMMA. P BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-047-047/517
(Periapuliyur) 		2902005000NRG23171220222473491 18/12/2022 SILAKKAMMAL 2902005WL060843 SILAKKAMMAL 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 SILAKKAMMAL BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-047-047/550-A
(Periapuliyur) 		2902005000NRG23171220222473492 18/12/2022 Bakthavachalam 2902005WL060843 Bakthavachalam 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 Bakthavachalam BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-047-047/551-A
(Periapuliyur) 		2902005000NRG23171220222473493 18/12/2022 GEETHA. A.B 2902005WL060843 GEETHA. A.B 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 GEETHA. A.B CANARA BANK(508532)
41 Gummidipoondi TN-02-005-047-047/715
(Periapuliyur) 		2902005000NRG23171220222473494 18/12/2022 DEVI 2902005WL060843 DEVI 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 DEVI BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-047-047/772-A
(Periapuliyur) 		2902005000NRG23171220222473496 18/12/2022 Mounika 2902005WL060843 Mounika 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 Mounika BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-047-048/578-A
(Periapuliyur) 		2902005000NRG23171220222473497 18/12/2022 MOHAKAN 2902005WL060843 MOHAKAN 00048 BKID0008260 215 215 Processed 01/02/2023 018558461 MOHAKAN BANK OF INDIA(508505)
SubTotal 9096 9096
44 Gummidipoondi TN-02-005-047-047/507-a
(Periapuliyur) 		2902005000NRG23171220222473487 18/12/2022 srinivasan 2902005WL060843 srinivasan 00078 CNRB0001336 215 215 Processed 01/02/2023 018558461 srinivasan CANARA BANK(508532)
SubTotal 215 215
45 Gummidipoondi TN-02-005-047-003/807-A
(Periapuliyur) 		2902005000NRG23171220222473435 18/12/2022 Ravi kumar 2902005WL060843 Ravi kumar 00168 ICIC0006038 215 215 Processed 01/02/2023 018558461 Ravi kumar ICICI BANK LTD(508534)
SubTotal 215 215
Total 9741 9741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_181222APB_FTO_1300104 Bank of India BKID0008062 GUMMIDIPOONDI 215
2 Gummidipoondi TN2902005_181222APB_FTO_1300104 Bank of India BKID0008260 POOVALAMBEDU 9096
3 Gummidipoondi TN2902005_181222APB_FTO_1300104 Canara Bank CNRB0001336 MADARPAKKAM 215
4 Gummidipoondi TN2902005_181222APB_FTO_1300104 ICICI Bank ICIC0006038 CHENNAI - MOUNT ROAD 215

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