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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_171022APB_FTO_1022634
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-02-005-030-030/155-A
(Natham) 		2902005000NRG23171020221928373 17/10/2022 Suresh babu 2902005WL047363 Suresh babu 00176 IDIB000G046 1124 1124 Processed 21/10/2022 014574895 Suresh babu INDIAN BANK(607105)
2 Gummidipoondi TN-02-005-030-030/20-A
(Natham) 		2902005000NRG23171020221928374 17/10/2022 PARAMESWARI 2902005WL047363 PARAMESWARI 00176 IDIB000G046 1124 1124 Processed 21/10/2022 014574895 PARAMESWARI INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-030-030/312-A
(Natham) 		2902005000NRG23171020221928375 17/10/2022 KAMSALA 2902005WL047363 KAMSALA 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 KAMSALA INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-030-030/316-A
(Natham) 		2902005000NRG23171020221928376 17/10/2022 MALLIKA 2902005WL047363 MALLIKA 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 MALLIKA INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-030-030/317-A
(Natham) 		2902005000NRG23171020221928377 17/10/2022 SAVITHIRE 2902005WL047363 SAVITHIRE 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 SAVITHIRE INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-030-030/320-A
(Natham) 		2902005000NRG23171020221928379 17/10/2022 NAGAPOOSANAM 2902005WL047363 NAGAPOOSANAM 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 NAGAPOOSANAM INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-030-030/321-A
(Natham) 		2902005000NRG23171020221928380 17/10/2022 SELVI 2902005WL047363 SELVI 00176 IDIB000G046 645 645 Processed 21/10/2022 014574895 SELVI INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-030-030/325-a
(Natham) 		2902005000NRG23171020221928381 17/10/2022 SUNDARAMMAL 2902005WL047363 SUNDARAMMAL 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 SUNDARAMMAL INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-030-030/327-A
(Natham) 		2902005000NRG23171020221928382 17/10/2022 ELLAMMAL 2902005WL047363 ELLAMMAL 00176 IDIB000G046 645 645 Processed 21/10/2022 014574895 ELLAMMAL INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-030-030/328-A
(Natham) 		2902005000NRG23171020221928383 17/10/2022 SAROJA 2902005WL047363 SAROJA 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 SAROJA INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-030-030/33-A
(Natham) 		2902005000NRG23171020221928384 17/10/2022 MUNIYAMMAL 2902005WL047363 MUNIYAMMAL 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 MUNIYAMMAL INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-030-030/334-A
(Natham) 		2902005000NRG23171020221928385 17/10/2022 BAKKIALAKSMI 2902005WL047363 BAKKIALAKSMI 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 BAKKIALAKSMI INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-030-030/335-A
(Natham) 		2902005000NRG23171020221928386 17/10/2022 P. NANMDAYAL 2902005WL047363 P. NANMDAYAL 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 P. NANMDAYAL INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-030-030/336-A
(Natham) 		2902005000NRG23171020221928387 17/10/2022 SUMALATHA 2902005WL047363 SUMALATHA 00176 IDIB000G046 645 645 Processed 21/10/2022 014574895 SUMALATHA INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-030-030/34-A
(Natham) 		2902005000NRG23171020221928388 17/10/2022 SHANTHI 2902005WL047363 SHANTHI 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 SHANTHI INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-030-030/343-A
(Natham) 		2902005000NRG23171020221928389 17/10/2022 AMUDA 2902005WL047363 AMUDA 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 AMUDA INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-030-030/344-A
(Natham) 		2902005000NRG23171020221928390 17/10/2022 VIJAYA 2902005WL047363 VIJAYA 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 VIJAYA INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-030-030/346-A
(Natham) 		2902005000NRG23171020221928391 17/10/2022 NAGAMMAAL 2902005WL047363 NAGAMMAAL 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 NAGAMMAAL INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-030-030/347-A
(Natham) 		2902005000NRG23171020221928392 17/10/2022 KOKILA 2902005WL047363 KOKILA 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 KOKILA INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-030-030/347-A
(Natham) 		2902005000NRG23171020221928393 17/10/2022 MARIMUTHU 2902005WL047363 MARIMUTHU 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 MARIMUTHU INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-030-030/348-A
(Natham) 		2902005000NRG23171020221928394 17/10/2022 G. KANNAKI 2902005WL047363 G. KANNAKI 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 G. KANNAKI CANARA BANK(508532)
22 Gummidipoondi TN-02-005-030-030/349-A
(Natham) 		2902005000NRG23171020221928395 17/10/2022 VIJAYA 2902005WL047363 VIJAYA 00176 IDIB000G046 860 860 Processed 21/10/2022 014574895 VIJAYA INDIAN BANK(607105)
SubTotal 18803 18803
Total 18803 18803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_171022APB_FTO_1022634 Indian Bank IDIB000G046 Gummidipoondi 10750
2 Gummidipoondi TN2902005_171022APB_FTO_1022634 Indian Bank IDIB000G046 GUMMUDIPOONDI 8053

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