Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_311222APB_FTO_1372890
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-02-005-060-002/528-A
(Thokkamur) 		2902005000NRG23301220222583297 31/12/2022 Nagammal 2902005WL063418 Nagammal 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 Nagammal BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-060-002/617-A
(Thokkamur) 		2902005000NRG23301220222583298 31/12/2022 DHANALAKSHMI K 2902005WL063418 DHANALAKSHMI K 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 DHANALAKSHMI K BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-060-002/653-A
(Thokkamur) 		2902005000NRG23301220222583300 31/12/2022 KAMALAMMAL 2902005WL063418 KAMALAMMAL 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 KAMALAMMAL BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-060-002/713-A
(Thokkamur) 		2902005000NRG23301220222583301 31/12/2022 ANANDHI 2902005WL063418 ANANDHI 00048 BKID0008222 860 860 Processed 02/02/2023 037268502 ANANDHI BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-060-003/616-A
(Thokkamur) 		2902005000NRG23301220222583305 31/12/2022 INDHRANI 2902005WL063418 INDHRANI 00048 BKID0008222 645 645 Processed 02/02/2023 037268502 INDHRANI BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-060-003/630-A
(Thokkamur) 		2902005000NRG23301220222583307 31/12/2022 LAKSHMI 2902005WL063418 LAKSHMI 00048 BKID0008222 645 645 Processed 02/02/2023 037268502 LAKSHMI BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-060-003/631-A
(Thokkamur) 		2902005000NRG23301220222583308 31/12/2022 ANITHA 2902005WL063418 ANITHA 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 ANITHA BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-060-003/636-A
(Thokkamur) 		2902005000NRG23301220222583311 31/12/2022 SELVI 2902005WL063418 SELVI 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 SELVI BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-060-003/641-A
(Thokkamur) 		2902005000NRG23301220222583312 31/12/2022 SANDHIYA 2902005WL063418 SANDHIYA 00048 BKID0008222 645 645 Processed 02/02/2023 037268502 SANDHIYA BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-060-003/666-A
(Thokkamur) 		2902005000NRG23301220222583314 31/12/2022 SANGEETHA 2902005WL063418 SANGEETHA 00048 BKID0008222 645 645 Processed 02/02/2023 037268502 SANGEETHA BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-060-004/257-b
(Thokkamur) 		2902005000NRG23301220222583320 31/12/2022 SEETHA 2902005WL063418 SEETHA 00048 BKID0008222 645 645 Processed 02/02/2023 037268502 SEETHA BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-060-004/260-B
(Thokkamur) 		2902005000NRG23301220222583321 31/12/2022 NAGARANI 2902005WL063418 NAGARANI 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 NAGARANI BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-060-004/261-A
(Thokkamur) 		2902005000NRG23301220222583322 31/12/2022 MUNIYAMMAL 2902005WL063418 MUNIYAMMAL 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 MUNIYAMMAL BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-060-004/263-A
(Thokkamur) 		2902005000NRG23301220222583323 31/12/2022 SAKILA 2902005WL063418 SAKILA 00048 BKID0008222 430 430 Processed 02/02/2023 037268502 SAKILA BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-060-004/273-b
(Thokkamur) 		2902005000NRG23301220222583324 31/12/2022 SANTHI 2902005WL063418 SANTHI 00048 BKID0008222 430 430 Processed 02/02/2023 037268502 SANTHI BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-060-004/289-B
(Thokkamur) 		2902005000NRG23301220222583328 31/12/2022 MANJULA 2902005WL063418 MANJULA 00048 BKID0008222 215 215 Processed 02/02/2023 037268502 MANJULA BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-060-004/291-D
(Thokkamur) 		2902005000NRG23301220222583329 31/12/2022 VARTHA 2902005WL063418 VARTHA 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 VARTHA BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-060-004/301-b
(Thokkamur) 		2902005000NRG23301220222583330 31/12/2022 MANJULA 2902005WL063418 MANJULA 00048 BKID0008222 645 645 Processed 02/02/2023 037268502 MANJULA BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-060-004/302-A
(Thokkamur) 		2902005000NRG23301220222583331 31/12/2022 MURUGAMMAL 2902005WL063418 MURUGAMMAL 00048 BKID0008222 645 645 Processed 02/02/2023 037268502 MURUGAMMAL BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-060-004/305-a
(Thokkamur) 		2902005000NRG23301220222583332 31/12/2022 RAVAKILI 2902005WL063418 RAVAKILI 00048 BKID0008222 645 645 Processed 02/02/2023 037268502 RAVAKILI BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-060-004/376-a
(Thokkamur) 		2902005000NRG23301220222583335 31/12/2022 DEVAKI 2902005WL063418 DEVAKI 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 DEVAKI BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-060-004/380-a
(Thokkamur) 		2902005000NRG23301220222583336 31/12/2022 PAPPATHI 2902005WL063418 PAPPATHI 00048 BKID0008222 645 645 Processed 02/02/2023 037268502 PAPPATHI BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-060-004/384-A
(Thokkamur) 		2902005000NRG23301220222583337 31/12/2022 GOVINTHAMMAL 2902005WL063418 GOVINTHAMMAL 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 GOVINTHAMMAL BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-060-004/389-a
(Thokkamur) 		2902005000NRG23301220222583338 31/12/2022 LAKSHMI 2902005WL063418 LAKSHMI 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 LAKSHMI BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-060-004/394-a
(Thokkamur) 		2902005000NRG23301220222583339 31/12/2022 LAKSHMI M 2902005WL063418 LAKSHMI M 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 LAKSHMI M BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-060-004/421-a
(Thokkamur) 		2902005000NRG23301220222583340 31/12/2022 GEETHA 2902005WL063418 GEETHA 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 GEETHA BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-060-004/425-a
(Thokkamur) 		2902005000NRG23301220222583341 31/12/2022 E MARAKADAM 2902005WL063418 E MARAKADAM 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 E MARAKADAM BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-060-004/453-C
(Thokkamur) 		2902005000NRG23301220222583342 31/12/2022 A AMULU 2902005WL063418 A AMULU 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 A AMULU BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-060-004/461-C
(Thokkamur) 		2902005000NRG23301220222583346 31/12/2022 SARANYA 2902005WL063418 SARANYA 00048 BKID0008222 645 645 Processed 02/02/2023 037268502 SARANYA BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-060-004/462-C
(Thokkamur) 		2902005000NRG23301220222583347 31/12/2022 M DEEPA 2902005WL063418 M DEEPA 00048 BKID0008222 860 860 Processed 02/02/2023 037268502 M DEEPA BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-060-004/463-C
(Thokkamur) 		2902005000NRG23301220222583348 31/12/2022 M INDHARANI 2902005WL063418 M INDHARANI 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 M INDHARANI BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-060-004/464-C
(Thokkamur) 		2902005000NRG23301220222583349 31/12/2022 A SUMITHRA 2902005WL063418 A SUMITHRA 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 A SUMITHRA BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-060-004/477-D
(Thokkamur) 		2902005000NRG23301220222583351 31/12/2022 M GUNASUNDHARI 2902005WL063418 M GUNASUNDHARI 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 M GUNASUNDHARI BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-060-004/487-C
(Thokkamur) 		2902005000NRG23301220222583352 31/12/2022 T SARITHA 2902005WL063418 T SARITHA 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 T SARITHA BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-060-004/489-C
(Thokkamur) 		2902005000NRG23301220222583353 31/12/2022 SUMATHI 2902005WL063418 SUMATHI 00048 BKID0008222 215 215 Processed 02/02/2023 037268502 SUMATHI BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-060-060/243-A
(Thokkamur) 		2902005000NRG23301220222583354 31/12/2022 GOWRI 2902005WL063418 GOWRI 00048 BKID0008222 215 215 Processed 02/02/2023 037268502 GOWRI BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-060-060/247-A
(Thokkamur) 		2902005000NRG23301220222583355 31/12/2022 KUJILA 2902005WL063418 KUJILA 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 KUJILA BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-060-060/250-A
(Thokkamur) 		2902005000NRG23301220222583356 31/12/2022 RANI 2902005WL063418 RANI 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 RANI BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-060-060/253-A
(Thokkamur) 		2902005000NRG23301220222583357 31/12/2022 SAVITHRI 2902005WL063418 SAVITHRI 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 SAVITHRI BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-060-060/255-A
(Thokkamur) 		2902005000NRG23301220222583358 31/12/2022 SAKUNTHALA 2902005WL063418 SAKUNTHALA 00048 BKID0008222 860 860 Processed 02/02/2023 037268502 SAKUNTHALA BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-060-060/262-A
(Thokkamur) 		2902005000NRG23301220222583359 31/12/2022 KILIYAMMAL 2902005WL063418 KILIYAMMAL 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 KILIYAMMAL BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-060-060/264-A
(Thokkamur) 		2902005000NRG23301220222583360 31/12/2022 Baby 2902005WL063418 Baby 00048 BKID0008222 860 860 Processed 02/02/2023 037268502 Baby BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-060-060/266-A
(Thokkamur) 		2902005000NRG23301220222583361 31/12/2022 PARVATHY 2902005WL063418 PARVATHY 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 PARVATHY BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-060-060/268-A
(Thokkamur) 		2902005000NRG23301220222583362 31/12/2022 Rajeswari 2902005WL063418 Rajeswari 00048 BKID0008222 860 860 Processed 02/02/2023 037268502 Rajeswari BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-060-060/270-A
(Thokkamur) 		2902005000NRG23301220222583363 31/12/2022 MARI 2902005WL063418 MARI 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 MARI BANK OF INDIA(508505)
46 Gummidipoondi TN-02-005-060-060/271-A
(Thokkamur) 		2902005000NRG23301220222583364 31/12/2022 KAMSALA 2902005WL063418 KAMSALA 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 KAMSALA BANK OF INDIA(508505)
47 Gummidipoondi TN-02-005-060-060/274-A
(Thokkamur) 		2902005000NRG23301220222583366 31/12/2022 KANAKAMMAL 2902005WL063418 KANAKAMMAL 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 KANAKAMMAL BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-060-060/277-A
(Thokkamur) 		2902005000NRG23301220222583367 31/12/2022 ARPUTHAM 2902005WL063418 ARPUTHAM 00048 BKID0008222 860 860 Processed 02/02/2023 037268502 ARPUTHAM BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-060-060/285-A
(Thokkamur) 		2902005000NRG23301220222583368 31/12/2022 NAGAMMAL 2902005WL063418 NAGAMMAL 00048 BKID0008222 645 645 Processed 02/02/2023 037268502 NAGAMMAL BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-060-060/286-A
(Thokkamur) 		2902005000NRG23301220222583369 31/12/2022 SAROJA 2902005WL063418 SAROJA 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 SAROJA BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-060-060/288-A
(Thokkamur) 		2902005000NRG23301220222583370 31/12/2022 GOVINDAMMAL 2902005WL063418 GOVINDAMMAL 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 GOVINDAMMAL BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-060-060/292-A
(Thokkamur) 		2902005000NRG23301220222583371 31/12/2022 INDHIRANI 2902005WL063418 INDHIRANI 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 INDHIRANI BANK OF INDIA(508505)
53 Gummidipoondi TN-02-005-060-060/295-A
(Thokkamur) 		2902005000NRG23301220222583372 31/12/2022 CHINNAPONNU 2902005WL063418 CHINNAPONNU 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 CHINNAPONNU BANK OF INDIA(508505)
54 Gummidipoondi TN-02-005-060-060/298-A
(Thokkamur) 		2902005000NRG23301220222583373 31/12/2022 GAYATHRI 2902005WL063418 GAYATHRI 00048 BKID0008222 860 860 Processed 02/02/2023 037268502 GAYATHRI BANK OF INDIA(508505)
55 Gummidipoondi TN-02-005-060-060/299-A
(Thokkamur) 		2902005000NRG23301220222583374 31/12/2022 N VADUGAMMA 2902005WL063418 N VADUGAMMA 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 N VADUGAMMA BANK OF INDIA(508505)
56 Gummidipoondi TN-02-005-060-060/303-A
(Thokkamur) 		2902005000NRG23301220222583375 31/12/2022 KUMARI 2902005WL063418 KUMARI 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 KUMARI BANK OF INDIA(508505)
57 Gummidipoondi TN-02-005-060-060/310-A
(Thokkamur) 		2902005000NRG23301220222583379 31/12/2022 LAKSHMI 2902005WL063418 LAKSHMI 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 LAKSHMI BANK OF INDIA(508505)
58 Gummidipoondi TN-02-005-060-060/321-A
(Thokkamur) 		2902005000NRG23301220222583380 31/12/2022 KUMARI 2902005WL063418 KUMARI 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 KUMARI BANK OF INDIA(508505)
59 Gummidipoondi TN-02-005-060-060/373-A
(Thokkamur) 		2902005000NRG23301220222583381 31/12/2022 VIJAYA 2902005WL063418 VIJAYA 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 VIJAYA BANK OF INDIA(508505)
60 Gummidipoondi TN-02-005-060-060/381-A
(Thokkamur) 		2902005000NRG23301220222583382 31/12/2022 SUMATHI 2902005WL063418 SUMATHI 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 SUMATHI BANK OF INDIA(508505)
61 Gummidipoondi TN-02-005-060-060/382-A
(Thokkamur) 		2902005000NRG23301220222583383 31/12/2022 Jayammal 2902005WL063418 Jayammal 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 Jayammal BANK OF INDIA(508505)
62 Gummidipoondi TN-02-005-060-060/385-A
(Thokkamur) 		2902005000NRG23301220222583384 31/12/2022 SIVASANKARI 2902005WL063418 SIVASANKARI 00048 BKID0008222 860 860 Processed 02/02/2023 037268502 SIVASANKARI BANK OF INDIA(508505)
63 Gummidipoondi TN-02-005-060-060/392-a
(Thokkamur) 		2902005000NRG23301220222583385 31/12/2022 JOTHI 2902005WL063418 JOTHI 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 JOTHI BANK OF INDIA(508505)
64 Gummidipoondi TN-02-005-060-060/393-a
(Thokkamur) 		2902005000NRG23301220222583386 31/12/2022 PADMA 2902005WL063418 PADMA 00048 BKID0008222 1290 1290 Rejected 06/02/2023 037268502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Gummidipoondi TN-02-005-060-060/395-a
(Thokkamur) 		2902005000NRG23301220222583387 31/12/2022 KAMAKSHI 2902005WL063418 KAMAKSHI 00048 BKID0008222 430 430 Processed 02/02/2023 037268502 KAMAKSHI BANK OF INDIA(508505)
66 Gummidipoondi TN-02-005-060-060/396-A
(Thokkamur) 		2902005000NRG23301220222583388 31/12/2022 SUDHA 2902005WL063418 SUDHA 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 SUDHA BANK OF INDIA(508505)
67 Gummidipoondi TN-02-005-060-060/408-a
(Thokkamur) 		2902005000NRG23301220222583389 31/12/2022 LAKSHMI 2902005WL063418 LAKSHMI 00048 BKID0008222 430 430 Processed 02/02/2023 037268502 LAKSHMI BANK OF INDIA(508505)
68 Gummidipoondi TN-02-005-060-060/417-a
(Thokkamur) 		2902005000NRG23301220222583390 31/12/2022 CHINNAPONNU 2902005WL063418 CHINNAPONNU 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 CHINNAPONNU BANK OF INDIA(508505)
69 Gummidipoondi TN-02-005-060-060/423-A
(Thokkamur) 		2902005000NRG23301220222583391 31/12/2022 GUNA 2902005WL063418 GUNA 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 GUNA BANK OF INDIA(508505)
70 Gummidipoondi TN-02-005-060-060/534-A
(Thokkamur) 		2902005000NRG23301220222583392 31/12/2022 Sumathi 2902005WL063418 Sumathi 00048 BKID0008222 1075 1075 Processed 02/02/2023 037268502 Sumathi BANK OF INDIA(508505)
71 Gummidipoondi TN-02-005-060-060/539-A
(Thokkamur) 		2902005000NRG23301220222583393 31/12/2022 LAKSHMI 2902005WL063418 LAKSHMI 00048 BKID0008222 430 430 Processed 02/02/2023 037268502 LAKSHMI BANK OF INDIA(508505)
72 Gummidipoondi TN-02-005-060-060/620-A
(Thokkamur) 		2902005000NRG23301220222583394 31/12/2022 SARADHA 2902005WL063418 SARADHA 00048 BKID0008222 1290 1290 Processed 02/02/2023 037268502 SARADHA BANK OF INDIA(508505)
SubTotal 70305 70305
Total 70305 70305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_311222APB_FTO_1372890 Bank of India BKID0008222 ARAMBAKKAM 70305

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