Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_090123APB_FTO_1418188
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-02-005-027-003/1041-A
(Mukkarambakkam) 		2902005000NRG23090120232676583 09/01/2023 MEENA 2902005WL065370 MEENA 00176 IDIB000T147 600 600 Processed 02/02/2023 018559682 MEENA INDIAN BANK(607105)
2 Gummidipoondi TN-02-005-027-003/1075-A
(Mukkarambakkam) 		2902005000NRG23090120232676584 09/01/2023 Sudarsan 2902005WL065370 Sudarsan 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 Sudarsan INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-027-003/964-A
(Mukkarambakkam) 		2902005000NRG23090120232676585 09/01/2023 SAVITHRI 2902005WL065370 SAVITHRI 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 SAVITHRI INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-027-004/1072-A
(Mukkarambakkam) 		2902005000NRG23090120232676586 09/01/2023 Kousalya 2902005WL065370 Kousalya 00176 IDIB000T147 1000 1000 Processed 02/02/2023 018559682 Kousalya INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-027-004/634-A
(Mukkarambakkam) 		2902005000NRG23090120232676587 09/01/2023 DILLI 2902005WL065370 DILLI 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 DILLI INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-027-004/884-A
(Mukkarambakkam) 		2902005000NRG23090120232676599 09/01/2023 SHYAMALA 2902005WL065370 SHYAMALA 00176 IDIB000T147 400 400 Processed 02/02/2023 018559682 SHYAMALA INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-027-004/919-A
(Mukkarambakkam) 		2902005000NRG23090120232676600 09/01/2023 KALYANI 2902005WL065370 KALYANI 00176 IDIB000T147 200 200 Processed 02/02/2023 018559682 KALYANI INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-027-004/959-A
(Mukkarambakkam) 		2902005000NRG23090120232676601 09/01/2023 MUTHUMARI 2902005WL065370 MUTHUMARI 00176 IDIB000T147 600 600 Processed 02/02/2023 018559682 MUTHUMARI INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-027-007/1040-A
(Mukkarambakkam) 		2902005000NRG23090120232676602 09/01/2023 RAJALAKSHMI 2902005WL065370 RAJALAKSHMI 00176 IDIB000T147 1200 1200 Processed 01/02/2023 018559682 RAJALAKSHMI BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-027-007/1061-A
(Mukkarambakkam) 		2902005000NRG23090120232676603 09/01/2023 Lakshmi 2902005WL065370 Lakshmi 00176 IDIB000T147 1200 1200 Processed 01/02/2023 018559682 Lakshmi CANARA BANK(508532)
11 Gummidipoondi TN-02-005-027-007/1076-A
(Mukkarambakkam) 		2902005000NRG23090120232676604 09/01/2023 Vijiya 2902005WL065370 Vijiya 00176 IDIB000T147 1000 1000 Processed 02/02/2023 018559682 Vijiya INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-027-007/1080-A
(Mukkarambakkam) 		2902005000NRG23090120232676605 09/01/2023 Roopawathy 2902005WL065370 Roopawathy 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 Roopawathy INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-027-007/1090-A
(Mukkarambakkam) 		2902005000NRG23090120232676606 09/01/2023 jaya 2902005WL065370 jaya 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 jaya INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-027-007/913-A
(Mukkarambakkam) 		2902005000NRG23090120232676609 09/01/2023 DHARANI 2902005WL065370 DHARANI 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 DHARANI INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-027-007/981-A
(Mukkarambakkam) 		2902005000NRG23090120232676610 09/01/2023 AMUDHA 2902005WL065370 AMUDHA 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 AMUDHA INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-027-008/658-A
(Mukkarambakkam) 		2902005000NRG23090120232676611 09/01/2023 SUJATHA 2902005WL065370 SUJATHA 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 SUJATHA INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-027-008/898-A
(Mukkarambakkam) 		2902005000NRG23090120232676613 09/01/2023 LAKSHMI 2902005WL065370 LAKSHMI 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-027-008/963-A
(Mukkarambakkam) 		2902005000NRG23090120232676614 09/01/2023 UMA 2902005WL065370 UMA 00176 IDIB000T147 1000 1000 Processed 01/02/2023 018559682 UMA BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-027-010/1029-A
(Mukkarambakkam) 		2902005000NRG23090120232676615 09/01/2023 RAJENDRAN 2902005WL065370 RAJENDRAN 00176 IDIB000T147 800 800 Processed 02/02/2023 018559682 RAJENDRAN INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-027-010/1079-A
(Mukkarambakkam) 		2902005000NRG23090120232676616 09/01/2023 ARIDASS 2902005WL065370 ARIDASS 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 ARIDASS INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-027-010/1085-A
(Mukkarambakkam) 		2902005000NRG23090120232676617 09/01/2023 Indhira 2902005WL065370 Indhira 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 Indhira INDIAN BANK(607105)
22 Gummidipoondi TN-02-005-027-027/1035-A
(Mukkarambakkam) 		2902005000NRG23090120232676618 09/01/2023 SAMBATH 2902005WL065370 SAMBATH 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 SAMBATH INDIAN BANK(607105)
23 Gummidipoondi TN-02-005-027-027/1077-A
(Mukkarambakkam) 		2902005000NRG23090120232676619 09/01/2023 Suresh 2902005WL065370 Suresh 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 Suresh INDIAN BANK(607105)
24 Gummidipoondi TN-02-005-027-027/1081-A
(Mukkarambakkam) 		2902005000NRG23090120232676620 09/01/2023 Ravichandiran 2902005WL065370 Ravichandiran 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 Ravichandiran INDIAN BANK(607105)
25 Gummidipoondi TN-02-005-027-027/281-A
(Mukkarambakkam) 		2902005000NRG23090120232676631 09/01/2023 Anjala 2902005WL065370 Anjala 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 Anjala INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-027-027/381-A
(Mukkarambakkam) 		2902005000NRG23090120232676650 09/01/2023 KUPPAN 2902005WL065370 KUPPAN 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 KUPPAN INDIAN BANK(607105)
27 Gummidipoondi TN-02-005-027-027/530-a
(Mukkarambakkam) 		2902005000NRG23090120232676663 09/01/2023 Loganathan 2902005WL065370 Loganathan 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 Loganathan INDIAN BANK(607105)
28 Gummidipoondi TN-02-005-027-027/542-B
(Mukkarambakkam) 		2902005000NRG23090120232676667 09/01/2023 KANNAGI 2902005WL065370 KANNAGI 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 KANNAGI INDIAN BANK(607105)
29 Gummidipoondi TN-02-005-027-027/609-a
(Mukkarambakkam) 		2902005000NRG23090120232676676 09/01/2023 KASTHURI 2902005WL065370 KASTHURI 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 KASTHURI INDIAN BANK(607105)
30 Gummidipoondi TN-02-005-027-027/625-A
(Mukkarambakkam) 		2902005000NRG23090120232676678 09/01/2023 Ramu 2902005WL065370 Ramu 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 Ramu INDIAN BANK(607105)
31 Gummidipoondi TN-02-005-027-027/639-D
(Mukkarambakkam) 		2902005000NRG23090120232676681 09/01/2023 RAVANAMMAL 2902005WL065370 RAVANAMMAL 00176 IDIB000T147 1200 1200 Processed 02/02/2023 018559682 RAVANAMMAL INDIAN BANK(607105)
SubTotal 33200 33200
Total 33200 33200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_090123APB_FTO_1418188 Indian Bank IDIB000T147 THANDALAM 33200

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