Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1657418
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-02-005-020-020/275-A
(Kuruvattucheri) 		2902005000NRG23160320233217127 17/03/2023 Thenmozhi 2902005WL074703 Thenmozhi 00045 BARB0VJGUMM 1440 1440 Processed 30/03/2023 025730281 Thenmozhi INDIAN BANK(607105)
2 Gummidipoondi TN-02-005-020-020/285-A
(Kuruvattucheri) 		2902005000NRG23160320233217128 17/03/2023 Vijaya 2902005WL074703 Vijaya 00045 BARB0VJGUMM 1200 1200 Processed 30/03/2023 025730281 Vijaya UNION BANK OF INDIA(508500)
3 Gummidipoondi TN-02-005-020-020/57-A
(Kuruvattucheri) 		2902005000NRG23160320233217131 17/03/2023 REVATHY 2902005WL074703 REVATHY 00045 BARB0VJGUMM 1200 1200 Processed 30/03/2023 025730281 REVATHY BANK OF BARODA(606985)
SubTotal 3840 3840
4 Gummidipoondi TN-02-005-020-001/221-A
(Kuruvattucheri) 		2902005000NRG23160320233217108 17/03/2023 P.Jayachithra 2902005WL074703 P.Jayachithra 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 P.Jayachithra INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-020-001/226-A
(Kuruvattucheri) 		2902005000NRG23160320233217109 17/03/2023 Indhira 2902005WL074703 Indhira 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 Indhira INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-020-001/277-A
(Kuruvattucheri) 		2902005000NRG23160320233217110 17/03/2023 Kalairasi 2902005WL074703 Kalairasi 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 Kalairasi STATE BANK OF INDIA(508548)
7 Gummidipoondi TN-02-005-020-001/282-A
(Kuruvattucheri) 		2902005000NRG23160320233217111 17/03/2023 Mullai 2902005WL074703 Mullai 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 Mullai INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-020-020/103-a
(Kuruvattucheri) 		2902005000NRG23160320233217114 17/03/2023 PUINGGODI 2902005WL074703 PUINGGODI 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 PUINGGODI INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-020-020/163-D
(Kuruvattucheri) 		2902005000NRG23160320233217115 17/03/2023 MINNAL KODI 2902005WL074703 MINNAL KODI 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 MINNAL KODI INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-020-020/167-D
(Kuruvattucheri) 		2902005000NRG23160320233217116 17/03/2023 GANTHA 2902005WL074703 GANTHA 00176 IDIB000G046 1440 1440 Processed 30/03/2023 025730281 GANTHA INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-020-020/180-B
(Kuruvattucheri) 		2902005000NRG23160320233217117 17/03/2023 Saraswathi 2902005WL074703 Saraswathi 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 Saraswathi INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-020-020/195-A
(Kuruvattucheri) 		2902005000NRG23160320233217118 17/03/2023 KAVITHA 2902005WL074703 KAVITHA 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 KAVITHA INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-020-020/197-A
(Kuruvattucheri) 		2902005000NRG23160320233217119 17/03/2023 MURUGAMAL 2902005WL074703 MURUGAMAL 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 MURUGAMAL INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-020-020/199-A
(Kuruvattucheri) 		2902005000NRG23160320233217121 17/03/2023 LAILA 2902005WL074703 LAILA 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 LAILA STATE BANK OF INDIA(508548)
15 Gummidipoondi TN-02-005-020-020/2-B
(Kuruvattucheri) 		2902005000NRG23160320233217122 17/03/2023 PUSHPA 2902005WL074703 PUSHPA 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 PUSHPA INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-020-020/20-A
(Kuruvattucheri) 		2902005000NRG23160320233217123 17/03/2023 ROOPAVATHI 2902005WL074703 ROOPAVATHI 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 ROOPAVATHI INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-020-020/201-A
(Kuruvattucheri) 		2902005000NRG23160320233217124 17/03/2023 MAINAVATHI 2902005WL074703 MAINAVATHI 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 MAINAVATHI INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-020-020/21-A
(Kuruvattucheri) 		2902005000NRG23160320233217125 17/03/2023 SENGAMMAL 2902005WL074703 SENGAMMAL 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 SENGAMMAL INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-020-020/254-A
(Kuruvattucheri) 		2902005000NRG23160320233217126 17/03/2023 Deepa 2902005WL074703 Deepa 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 Deepa BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-020-020/5-A
(Kuruvattucheri) 		2902005000NRG23160320233217129 17/03/2023 SURIYA 2902005WL074703 SURIYA 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 SURIYA INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-020-020/53-a
(Kuruvattucheri) 		2902005000NRG23160320233217130 17/03/2023 Manimegalai 2902005WL074703 Manimegalai 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 Manimegalai INDIAN BANK(607105)
SubTotal 16560 16560
22 Gummidipoondi TN-02-005-020-001/283-A
(Kuruvattucheri) 		2902005000NRG23160320233217112 17/03/2023 Kowsalya 2902005WL074703 Kowsalya 00176 IDIB000T179 720 720 Processed 30/03/2023 025730281 Kowsalya INDIAN BANK(607105)
SubTotal 720 720
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170323APB_FTO_1657418 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 3840
2 Gummidipoondi TN2902005_170323APB_FTO_1657418 Indian Bank IDIB000G046 Gummidipoondi 5520
3 Gummidipoondi TN2902005_170323APB_FTO_1657418 Indian Bank IDIB000G046 GUMMUDIPOONDI 11040
4 Gummidipoondi TN2902005_170323APB_FTO_1657418 Indian Bank IDIB000T179 THERVAZHI 720

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