Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1662306
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-02-005-026-002/317-A
(Medhipalayam) 		2902005000NRG23150320233147557 17/03/2023 ROSIYAMMAL 2902005WL073776 ROSIYAMMAL 00048 BKID0008062 1200 1200 Processed 30/03/2023 025730281 ROSIYAMMAL BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-026-002/351-A
(Medhipalayam) 		2902005000NRG23150320233147560 17/03/2023 Aruna 2902005WL073776 Aruna 00048 BKID0008062 480 480 Processed 30/03/2023 025730281 Aruna PALLAVAN GRAMA BANK(607052)
3 Gummidipoondi TN-02-005-026-002/363-A
(Medhipalayam) 		2902005000NRG23150320233147561 17/03/2023 Nandhini 2902005WL073776 Nandhini 00048 BKID0008062 960 960 Processed 30/03/2023 025730281 Nandhini BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-026-002/364-A
(Medhipalayam) 		2902005000NRG23150320233147562 17/03/2023 Vijayalakshmi 2902005WL073776 Vijayalakshmi 00048 BKID0008062 240 240 Processed 31/03/2023 025730281 Vijayalakshmi UNION BANK OF INDIA(508500)
5 Gummidipoondi TN-02-005-026-026/8-A
(Medhipalayam) 		2902005000NRG23150320233147608 17/03/2023 KULLI 2902005WL073776 KULLI 00048 BKID0008062 1200 1200 Processed 30/03/2023 025730281 KULLI BANK OF INDIA(508505)
SubTotal 4080 4080
6 Gummidipoondi TN-02-005-026-002/265-A
(Medhipalayam) 		2902005000NRG23150320233147553 17/03/2023 ANJEL 2902005WL073776 ANJEL 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 ANJEL BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-026-002/276-A
(Medhipalayam) 		2902005000NRG23150320233147554 17/03/2023 DEEPA 2902005WL073776 DEEPA 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 DEEPA BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-026-002/283-A
(Medhipalayam) 		2902005000NRG23150320233147555 17/03/2023 Jerina 2902005WL073776 Jerina 00176 IDIB000G046 1200 1200 Processed 31/03/2023 025730281 Jerina INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-026-002/289-A
(Medhipalayam) 		2902005000NRG23150320233147556 17/03/2023 NIRMALA 2902005WL073776 NIRMALA 00176 IDIB000G046 843 843 Processed 30/03/2023 025730281 NIRMALA BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-026-002/329-A
(Medhipalayam) 		2902005000NRG23150320233147559 17/03/2023 DEEPIKA 2902005WL073776 DEEPIKA 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 DEEPIKA PALLAVAN GRAMA BANK(607052)
11 Gummidipoondi TN-02-005-026-002/38-C
(Medhipalayam) 		2902005000NRG23150320233147563 17/03/2023 JAYANTHI 2902005WL073776 JAYANTHI 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 JAYANTHI BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-026-026/1-A
(Medhipalayam) 		2902005000NRG23150320233147564 17/03/2023 ellamal 2902005WL073776 ellamal 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 ellamal BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-026-026/132-A
(Medhipalayam) 		2902005000NRG23150320233147565 17/03/2023 KAMATCHI 2902005WL073776 KAMATCHI 00176 IDIB000G046 1200 1200 Processed 31/03/2023 025730281 KAMATCHI INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-026-026/138-A
(Medhipalayam) 		2902005000NRG23150320233147566 17/03/2023 Shakila 2902005WL073776 Shakila 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 Shakila PALLAVAN GRAMA BANK(607052)
15 Gummidipoondi TN-02-005-026-026/15-A
(Medhipalayam) 		2902005000NRG23150320233147567 17/03/2023 ANJALA 2902005WL073776 ANJALA 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 ANJALA BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-026-026/16-A
(Medhipalayam) 		2902005000NRG23150320233147568 17/03/2023 VENNILA 2902005WL073776 VENNILA 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 VENNILA BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-026-026/17-A
(Medhipalayam) 		2902005000NRG23150320233147569 17/03/2023 VASANTHA 2902005WL073776 VASANTHA 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 VASANTHA BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-026-026/2-C
(Medhipalayam) 		2902005000NRG23150320233147570 17/03/2023 RANI 2902005WL073776 RANI 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 RANI BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-026-026/24-A
(Medhipalayam) 		2902005000NRG23150320233147571 17/03/2023 BOOPATHI 2902005WL073776 BOOPATHI 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 BOOPATHI BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-026-026/240-a
(Medhipalayam) 		2902005000NRG23150320233147572 17/03/2023 SHAKILA 2902005WL073776 SHAKILA 00176 IDIB000G046 720 720 Processed 31/03/2023 025730281 SHAKILA INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-026-026/246-a
(Medhipalayam) 		2902005000NRG23150320233147573 17/03/2023 SHANTHI 2902005WL073776 SHANTHI 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 SHANTHI BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-026-026/26-A
(Medhipalayam) 		2902005000NRG23150320233147574 17/03/2023 SHAKILA 2902005WL073776 SHAKILA 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 SHAKILA BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-026-026/262-A
(Medhipalayam) 		2902005000NRG23150320233147575 17/03/2023 Lakshmi 2902005WL073776 Lakshmi 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 Lakshmi BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-026-026/266-A
(Medhipalayam) 		2902005000NRG23150320233147576 17/03/2023 JAYALAKSHMI 2902005WL073776 JAYALAKSHMI 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 JAYALAKSHMI BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-026-026/272-A
(Medhipalayam) 		2902005000NRG23150320233147577 17/03/2023 POTTIYAMMAL 2902005WL073776 POTTIYAMMAL 00176 IDIB000G046 1200 1200 Processed 31/03/2023 025730281 POTTIYAMMAL INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-026-026/273-A
(Medhipalayam) 		2902005000NRG23150320233147578 17/03/2023 CHITHRA 2902005WL073776 CHITHRA 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 CHITHRA BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-026-026/274-A
(Medhipalayam) 		2902005000NRG23150320233147579 17/03/2023 SALSA 2902005WL073776 SALSA 00176 IDIB000G046 480 480 Processed 31/03/2023 025730281 SALSA INDIAN BANK(607105)
28 Gummidipoondi TN-02-005-026-026/290-A
(Medhipalayam) 		2902005000NRG23150320233147580 17/03/2023 Nasherabanu 2902005WL073776 Nasherabanu 00176 IDIB000G046 240 240 Processed 31/03/2023 025730281 Nasherabanu INDIAN BANK(607105)
29 Gummidipoondi TN-02-005-026-026/30-B
(Medhipalayam) 		2902005000NRG23150320233147581 17/03/2023 DHESAMMA 2902005WL073776 DHESAMMA 00176 IDIB000G046 960 960 Processed 31/03/2023 025730281 DHESAMMA CANARA BANK(508532)
30 Gummidipoondi TN-02-005-026-026/302-A
(Medhipalayam) 		2902005000NRG23150320233147582 17/03/2023 parathesi 2902005WL073776 parathesi 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 parathesi BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-026-026/305-A
(Medhipalayam) 		2902005000NRG23150320233147583 17/03/2023 sandhiya 2902005WL073776 sandhiya 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 sandhiya BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-026-026/35-A
(Medhipalayam) 		2902005000NRG23150320233147584 17/03/2023 JAYA 2902005WL073776 JAYA 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 JAYA BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-026-026/36-A
(Medhipalayam) 		2902005000NRG23150320233147585 17/03/2023 ROJA 2902005WL073776 ROJA 00176 IDIB000G046 720 720 Processed 30/03/2023 025730281 ROJA BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-026-026/37-A
(Medhipalayam) 		2902005000NRG23150320233147586 17/03/2023 ARAVALLI 2902005WL073776 ARAVALLI 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 ARAVALLI BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-026-026/4-A
(Medhipalayam) 		2902005000NRG23150320233147587 17/03/2023 MASILA 2902005WL073776 MASILA 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 MASILA BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-026-026/40-A
(Medhipalayam) 		2902005000NRG23150320233147588 17/03/2023 RADHA 2902005WL073776 RADHA 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 RADHA BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-026-026/41-B
(Medhipalayam) 		2902005000NRG23150320233147589 17/03/2023 PAVITHRA K 2902005WL073776 PAVITHRA K 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 PAVITHRA K BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-026-026/42-A
(Medhipalayam) 		2902005000NRG23150320233147590 17/03/2023 Malli 2902005WL073776 Malli 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 Malli BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-026-026/45-A
(Medhipalayam) 		2902005000NRG23150320233147591 17/03/2023 JAMUNA 2902005WL073776 JAMUNA 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 JAMUNA BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-026-026/46-A
(Medhipalayam) 		2902005000NRG23150320233147592 17/03/2023 ELLAMMAL 2902005WL073776 ELLAMMAL 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 ELLAMMAL BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-026-026/49-A
(Medhipalayam) 		2902005000NRG23150320233147593 17/03/2023 Indumathi 2902005WL073776 Indumathi 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 Indumathi BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-026-026/52-A
(Medhipalayam) 		2902005000NRG23150320233147594 17/03/2023 ALLIRANI 2902005WL073776 ALLIRANI 00176 IDIB000G046 240 240 Processed 31/03/2023 025730281 ALLIRANI INDIAN BANK(607105)
43 Gummidipoondi TN-02-005-026-026/56-A
(Medhipalayam) 		2902005000NRG23150320233147595 17/03/2023 ANJEL 2902005WL073776 ANJEL 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 ANJEL BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-026-026/57-A
(Medhipalayam) 		2902005000NRG23150320233147596 17/03/2023 VALARMATHI 2902005WL073776 VALARMATHI 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 VALARMATHI BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-026-026/58-A
(Medhipalayam) 		2902005000NRG23150320233147597 17/03/2023 Manjula 2902005WL073776 Manjula 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 Manjula BANK OF INDIA(508505)
46 Gummidipoondi TN-02-005-026-026/59-A
(Medhipalayam) 		2902005000NRG23150320233147598 17/03/2023 ROJA 2902005WL073776 ROJA 00176 IDIB000G046 960 960 Processed 31/03/2023 025730281 ROJA INDIAN BANK(607105)
47 Gummidipoondi TN-02-005-026-026/60-A
(Medhipalayam) 		2902005000NRG23150320233147599 17/03/2023 SANGEETHA 2902005WL073776 SANGEETHA 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 SANGEETHA BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-026-026/61-A
(Medhipalayam) 		2902005000NRG23150320233147600 17/03/2023 UMA 2902005WL073776 UMA 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 UMA BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-026-026/62-A
(Medhipalayam) 		2902005000NRG23150320233147601 17/03/2023 DESAPPAN 2902005WL073776 DESAPPAN 00176 IDIB000G046 1124 1124 Processed 30/03/2023 025730281 DESAPPAN BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-026-026/64-A
(Medhipalayam) 		2902005000NRG23150320233147602 17/03/2023 Kalpana 2902005WL073776 Kalpana 00176 IDIB000G046 562 562 Processed 31/03/2023 025730281 Kalpana CANARA BANK(508532)
51 Gummidipoondi TN-02-005-026-026/65-A
(Medhipalayam) 		2902005000NRG23150320233147603 17/03/2023 DESAMMAL 2902005WL073776 DESAMMAL 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 DESAMMAL BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-026-026/66-A
(Medhipalayam) 		2902005000NRG23150320233147604 17/03/2023 DESAMMA 2902005WL073776 DESAMMA 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 DESAMMA BANK OF INDIA(508505)
53 Gummidipoondi TN-02-005-026-026/68-A
(Medhipalayam) 		2902005000NRG23150320233147605 17/03/2023 KANCHANA 2902005WL073776 KANCHANA 00176 IDIB000G046 1200 1200 Processed 31/03/2023 025730281 KANCHANA INDIAN BANK(607105)
54 Gummidipoondi TN-02-005-026-026/7-A
(Medhipalayam) 		2902005000NRG23150320233147606 17/03/2023 ANITHA 2902005WL073776 ANITHA 00176 IDIB000G046 843 843 Processed 30/03/2023 025730281 ANITHA STATE BANK OF INDIA(508548)
55 Gummidipoondi TN-02-005-026-026/70-A
(Medhipalayam) 		2902005000NRG23150320233147607 17/03/2023 KARPAGAM 2902005WL073776 KARPAGAM 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 KARPAGAM BANK OF INDIA(508505)
56 Gummidipoondi TN-02-005-026-026/80-A
(Medhipalayam) 		2902005000NRG23150320233147609 17/03/2023 INDRA 2902005WL073776 INDRA 00176 IDIB000G046 1200 1200 Processed 30/03/2023 025730281 INDRA BANK OF INDIA(508505)
57 Gummidipoondi TN-02-005-026-026/85-A
(Medhipalayam) 		2902005000NRG23150320233147610 17/03/2023 VIJAYA 2902005WL073776 VIJAYA 00176 IDIB000G046 960 960 Processed 30/03/2023 025730281 VIJAYA BANK OF INDIA(508505)
58 Gummidipoondi TN-02-005-026-026/88-A
(Medhipalayam) 		2902005000NRG23150320233147611 17/03/2023 ANITHA 2902005WL073776 ANITHA 00176 IDIB000G046 1200 1200 Processed 31/03/2023 025730281 ANITHA INDIAN BANK(607105)
59 Gummidipoondi TN-02-005-026-026/94-A
(Medhipalayam) 		2902005000NRG23150320233147612 17/03/2023 AMUDHA 2902005WL073776 AMUDHA 00176 IDIB000G046 240 240 Processed 30/03/2023 025730281 AMUDHA BANK OF INDIA(508505)
60 Gummidipoondi TN-02-005-026-026/96-A
(Medhipalayam) 		2902005000NRG23150320233147613 17/03/2023 PICHAMMAL 2902005WL073776 PICHAMMAL 00176 IDIB000G046 480 480 Processed 30/03/2023 025730281 PICHAMMAL BANK OF INDIA(508505)
SubTotal 49932 49932
Total 54012 54012

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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_1662306 Bank of India BKID0008062 GUMMIDIPOONDI 4080
2 Gummidipoondi TN2902005_170323APB_FTO_1662306 Indian Bank IDIB000G046 Gummidipoondi 25967
3 Gummidipoondi TN2902005_170323APB_FTO_1662306 Indian Bank IDIB000G046 GUMMUDIPOONDI 23965

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