Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_210223APB_FTO_1577967
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-02-005-022-005/647-A
(Mangavaram) 		2902005000NRG23200220232844999 21/02/2023 PREMA 2902005WL069988 PREMA 00176 IDIB000G046 460 460 Processed 28/02/2023 008397780 PREMA INDIAN BANK(607105)
SubTotal 460 460
2 Gummidipoondi TN-02-005-022-005/616-A
(Mangavaram) 		2902005000NRG23200220232844997 21/02/2023 PARVATHI 2902005WL069988 PARVATHI 00468 UBIN0911674 920 920 Processed 28/02/2023 008397780 PARVATHI UNION BANK OF INDIA(508500)
3 Gummidipoondi TN-02-005-022-005/643-A
(Mangavaram) 		2902005000NRG23200220232844998 21/02/2023 MANAMALLI 2902005WL069988 MANAMALLI 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 MANAMALLI UNION BANK OF INDIA(508500)
4 Gummidipoondi TN-02-005-022-005/654-A
(Mangavaram) 		2902005000NRG23200220232845000 21/02/2023 SUMATHI 2902005WL069988 SUMATHI 00468 UBIN0911674 920 920 Processed 28/02/2023 008397780 SUMATHI UNION BANK OF INDIA(508500)
5 Gummidipoondi TN-02-005-022-005/655-A
(Mangavaram) 		2902005000NRG23200220232845001 21/02/2023 SEETHA 2902005WL069988 SEETHA 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 SEETHA UNION BANK OF INDIA(508500)
6 Gummidipoondi TN-02-005-022-005/679-A
(Mangavaram) 		2902005000NRG23200220232845002 21/02/2023 MALA 2902005WL069988 MALA 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 MALA UNION BANK OF INDIA(508500)
7 Gummidipoondi TN-02-005-022-005/692-A
(Mangavaram) 		2902005000NRG23200220232845003 21/02/2023 MUNUSAMY 2902005WL069988 MUNUSAMY 00468 UBIN0911674 690 690 Processed 28/02/2023 008397780 MUNUSAMY UNION BANK OF INDIA(508500)
8 Gummidipoondi TN-02-005-022-005/699-A
(Mangavaram) 		2902005000NRG23200220232845004 21/02/2023 MOHANA 2902005WL069988 MOHANA 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 MOHANA UNION BANK OF INDIA(508500)
9 Gummidipoondi TN-02-005-022-005/701-A
(Mangavaram) 		2902005000NRG23200220232845005 21/02/2023 KASTHURI 2902005WL069988 KASTHURI 00468 UBIN0911674 1150 1150 Processed 28/02/2023 008397780 KASTHURI UNION BANK OF INDIA(508500)
10 Gummidipoondi TN-02-005-022-022/386
(Mangavaram) 		2902005000NRG23200220232845006 21/02/2023 MANIKKAM 2902005WL069988 MANIKKAM 00468 UBIN0911674 281 281 Processed 28/02/2023 008397780 MANIKKAM UNION BANK OF INDIA(508500)
11 Gummidipoondi TN-02-005-022-022/485-A
(Mangavaram) 		2902005000NRG23200220232845007 21/02/2023 RAJESHWARI 2902005WL069988 RAJESHWARI 00468 UBIN0911674 562 562 Processed 28/02/2023 008397780 RAJESHWARI UNION BANK OF INDIA(508500)
12 Gummidipoondi TN-02-005-022-022/49-A
(Mangavaram) 		2902005000NRG23200220232845008 21/02/2023 LAKSHMI 2902005WL069988 LAKSHMI 00468 UBIN0911674 920 920 Processed 28/02/2023 008397780 LAKSHMI UNION BANK OF INDIA(508500)
13 Gummidipoondi TN-02-005-022-022/490-A
(Mangavaram) 		2902005000NRG23200220232845009 21/02/2023 VALLI 2902005WL069988 VALLI 00468 UBIN0911674 1150 1150 Processed 28/02/2023 008397780 VALLI UNION BANK OF INDIA(508500)
14 Gummidipoondi TN-02-005-022-022/50-A
(Mangavaram) 		2902005000NRG23200220232845010 21/02/2023 SOWBAKKIAM 2902005WL069988 SOWBAKKIAM 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 SOWBAKKIAM UNION BANK OF INDIA(508500)
15 Gummidipoondi TN-02-005-022-022/51-A
(Mangavaram) 		2902005000NRG23200220232845011 21/02/2023 MUNIYAMMAL 2902005WL069988 MUNIYAMMAL 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 MUNIYAMMAL UNION BANK OF INDIA(508500)
16 Gummidipoondi TN-02-005-022-022/522-A
(Mangavaram) 		2902005000NRG23200220232845012 21/02/2023 REVATHI 2902005WL069988 REVATHI 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 REVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
17 Gummidipoondi TN-02-005-022-022/526-A
(Mangavaram) 		2902005000NRG23200220232845013 21/02/2023 SINDHU 2902005WL069988 SINDHU 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 SINDHU UNION BANK OF INDIA(508500)
18 Gummidipoondi TN-02-005-022-022/553-A
(Mangavaram) 		2902005000NRG23200220232845014 21/02/2023 REVATHI 2902005WL069988 REVATHI 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 REVATHI UNION BANK OF INDIA(508500)
19 Gummidipoondi TN-02-005-022-022/56-A
(Mangavaram) 		2902005000NRG23200220232845015 21/02/2023 KISHTAMMAL 2902005WL069988 KISHTAMMAL 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 KISHTAMMAL UNION BANK OF INDIA(508500)
20 Gummidipoondi TN-02-005-022-022/560-a
(Mangavaram) 		2902005000NRG23200220232845016 21/02/2023 RANJITHAM 2902005WL069988 RANJITHAM 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 RANJITHAM UNION BANK OF INDIA(508500)
21 Gummidipoondi TN-02-005-022-022/563-a
(Mangavaram) 		2902005000NRG23200220232845017 21/02/2023 SUMATHI 2902005WL069988 SUMATHI 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 SUMATHI UNION BANK OF INDIA(508500)
22 Gummidipoondi TN-02-005-022-022/72-A
(Mangavaram) 		2902005000NRG23200220232845018 21/02/2023 KANCHANA 2902005WL069988 KANCHANA 00468 UBIN0911674 230 230 Processed 28/02/2023 008397780 KANCHANA UNION BANK OF INDIA(508500)
23 Gummidipoondi TN-02-005-022-022/76-A
(Mangavaram) 		2902005000NRG23200220232845019 21/02/2023 Sumathi 2902005WL069988 Sumathi 00468 UBIN0911674 460 460 Processed 28/02/2023 008397780 Sumathi UNION BANK OF INDIA(508500)
24 Gummidipoondi TN-02-005-022-022/80-A
(Mangavaram) 		2902005000NRG23200220232845020 21/02/2023 GOWARI 2902005WL069988 GOWARI 00468 UBIN0911674 1380 1380 Processed 28/02/2023 008397780 GOWARI UNION BANK OF INDIA(508500)
25 Gummidipoondi TN-02-005-022-022/81-A
(Mangavaram) 		2902005000NRG23200220232845021 21/02/2023 JAYALAKSHMI 2902005WL069988 JAYALAKSHMI 00468 UBIN0911674 1150 1150 Processed 28/02/2023 008397780 JAYALAKSHMI UNION BANK OF INDIA(508500)
26 Gummidipoondi TN-02-005-022-022/83-A
(Mangavaram) 		2902005000NRG23200220232845022 21/02/2023 SARPANA 2902005WL069988 SARPANA 00468 UBIN0911674 460 460 Processed 28/02/2023 008397780 SARPANA UNION BANK OF INDIA(508500)
SubTotal 26833 26833
Total 27293 27293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_210223APB_FTO_1577967 Indian Bank IDIB000G046 GUMMUDIPOONDI 460
2 Gummidipoondi TN2902005_210223APB_FTO_1577967 Union Bank of India UBIN0911674 Gummidipoondi 26833

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