Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_130323FTO_1646024
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-02-005-033-033/121-A
(Nelvoy) 		2902005000NRG23110320232915814 13/03/2023 JOTHI 2902005WL0072042 JOTHI 00045 BARB0PERIAP 928 928 Processed 30/03/2023 025730794 JOTHI ()
2 Gummidipoondi TN-02-005-033-033/121-A
(Nelvoy) 		2902005000NRG23110320232915815 13/03/2023 JOTHI 2902005WL0072042 JOTHI 00045 BARB0PERIAP 1326 1326 Processed 30/03/2023 025730794 JOTHI ()
3 Gummidipoondi TN-02-005-033-033/121-A
(Nelvoy) 		2902005000NRG23110320232915816 13/03/2023 JOTHI 2902005WL0072042 JOTHI 00045 BARB0PERIAP 1272 1272 Processed 30/03/2023 025730794 JOTHI ()
4 Gummidipoondi TN-02-005-033-033/121-A
(Nelvoy) 		2902005000NRG23110320232915817 13/03/2023 JOTHI 2902005WL0072042 JOTHI 00045 BARB0PERIAP 223 223 Processed 30/03/2023 025730794 JOTHI ()
5 Gummidipoondi TN-02-005-033-033/121-A
(Nelvoy) 		2902005000NRG23110320232915818 13/03/2023 JOTHI 2902005WL0072042 JOTHI 00045 BARB0PERIAP 1332 1332 Processed 30/03/2023 025730794 JOTHI ()
6 Gummidipoondi TN-02-005-033-033/121-A
(Nelvoy) 		2902005000NRG23110320232915819 13/03/2023 JOTHI 2902005WL0072042 JOTHI 00045 BARB0PERIAP 1115 1115 Processed 30/03/2023 025730794 JOTHI ()
SubTotal 6196 6196
7 Gummidipoondi TN-02-005-028-028/218-A
(Melakazhani) 		2902005000NRG23110320232917288 13/03/2023 ALLI M 2902005WL0072087 ALLI M 00045 BARB0VJGUMM 215 215 Processed 30/03/2023 025730794 ALLI M ()
8 Gummidipoondi TN-02-005-028-028/218-A
(Melakazhani) 		2902005000NRG23110320232917289 13/03/2023 ALLI M 2902005WL0072087 ALLI M 00045 BARB0VJGUMM 1290 1290 Processed 30/03/2023 025730794 ALLI M ()
SubTotal 1505 1505
9 Gummidipoondi TN-02-005-026-026/22-A
(Medhipalayam) 		2902005000NRG23110320232917363 13/03/2023 DESAMMA 2902005WL0072093 DESAMMA 00048 BKID0008062 210 210 Processed 30/03/2023 025730794 DESAMMA ()
10 Gummidipoondi TN-02-005-026-026/22-A
(Medhipalayam) 		2902005000NRG23110320232917364 13/03/2023 DESAMMA 2902005WL0072093 DESAMMA 00048 BKID0008062 1050 1050 Processed 30/03/2023 025730794 DESAMMA ()
SubTotal 1260 1260
11 Gummidipoondi TN-02-005-013-013/297-A
(Guruvarajakandigai) 		2902005000NRG23130320232922474 13/03/2023 Nagamma 2902005WL0072339 Nagamma 00048 BKID0008260 1075 1075 Processed 30/03/2023 025730794 Nagamma ()
12 Gummidipoondi TN-02-005-013-013/297-A
(Guruvarajakandigai) 		2902005000NRG23130320232922475 13/03/2023 Nagamma 2902005WL0072339 Nagamma 00048 BKID0008260 1326 1326 Processed 30/03/2023 025730794 Nagamma ()
13 Gummidipoondi TN-02-005-013-013/297-A
(Guruvarajakandigai) 		2902005000NRG23130320232922476 13/03/2023 Nagamma 2902005WL0072339 Nagamma 00048 BKID0008260 1350 1350 Processed 30/03/2023 025730794 Nagamma ()
14 Gummidipoondi TN-02-005-013-013/297-A
(Guruvarajakandigai) 		2902005000NRG23130320232922477 13/03/2023 Nagamma 2902005WL0072339 Nagamma 00048 BKID0008260 1260 1260 Processed 30/03/2023 025730794 Nagamma ()
15 Gummidipoondi TN-02-005-013-013/297-A
(Guruvarajakandigai) 		2902005000NRG23130320232922478 13/03/2023 Nagamma 2902005WL0072339 Nagamma 00048 BKID0008260 1100 1100 Processed 30/03/2023 025730794 Nagamma ()
SubTotal 6111 6111
16 Gummidipoondi TN-02-005-055-055/315-A
(Sunnambukulam) 		2902005000NRG23110320232917358 13/03/2023 SUSHEELA M 2902005WL0072091 SUSHEELA M 00078 CNRB0003764 1290 1290 Processed 30/03/2023 025730794 SUSHEELA M ()
SubTotal 1290 1290
17 Gummidipoondi TN-02-005-028-028/118-A
(Melakazhani) 		2902005000NRG23110320232917284 13/03/2023 SIVAGAMI 2902005WL0072087 SIVAGAMI 00078 CNRB0016104 1344 1344 Processed 30/03/2023 025730794 SIVAGAMI ()
18 Gummidipoondi TN-02-005-028-028/118-A
(Melakazhani) 		2902005000NRG23110320232917285 13/03/2023 SIVAGAMI 2902005WL0072087 SIVAGAMI 00078 CNRB0016104 215 215 Processed 30/03/2023 025730794 SIVAGAMI ()
19 Gummidipoondi TN-02-005-028-028/118-A
(Melakazhani) 		2902005000NRG23110320232917286 13/03/2023 SIVAGAMI 2902005WL0072087 SIVAGAMI 00078 CNRB0016104 1200 1200 Processed 30/03/2023 025730794 SIVAGAMI ()
20 Gummidipoondi TN-02-005-028-028/12-A
(Melakazhani) 		2902005000NRG23110320232917287 13/03/2023 NATARAJ 2902005WL0072087 NATARAJ 00078 CNRB0016104 1200 1200 Processed 30/03/2023 025730794 NATARAJ ()
21 Gummidipoondi TN-02-005-028-028/238-A
(Melakazhani) 		2902005000NRG23110320232917290 13/03/2023 Manjula 2902005WL0072087 Manjula 00078 CNRB0016104 1290 1290 Processed 30/03/2023 025730794 Manjula ()
22 Gummidipoondi TN-02-005-028-028/260-A
(Melakazhani) 		2902005000NRG23110320232917291 13/03/2023 GOWRI 2902005WL0072087 GOWRI 00078 CNRB0016104 1200 1200 Processed 30/03/2023 025730794 GOWRI ()
23 Gummidipoondi TN-02-005-028-028/260-A
(Melakazhani) 		2902005000NRG23110320232917292 13/03/2023 GOWRI 2902005WL0072087 GOWRI 00078 CNRB0016104 1332 1332 Processed 30/03/2023 025730794 GOWRI ()
24 Gummidipoondi TN-02-005-028-028/36-A
(Melakazhani) 		2902005000NRG23110320232917293 13/03/2023 SAKUNTHALA 2902005WL0072087 SAKUNTHALA 00078 CNRB0016104 215 215 Processed 30/03/2023 025730794 SAKUNTHALA ()
25 Gummidipoondi TN-02-005-028-028/36-A
(Melakazhani) 		2902005000NRG23110320232917294 13/03/2023 SAKUNTHALA 2902005WL0072087 SAKUNTHALA 00078 CNRB0016104 1290 1290 Processed 30/03/2023 025730794 SAKUNTHALA ()
26 Gummidipoondi TN-02-005-028-028/36-A
(Melakazhani) 		2902005000NRG23110320232917295 13/03/2023 SAKUNTHALA 2902005WL0072087 SAKUNTHALA 00078 CNRB0016104 1200 1200 Processed 30/03/2023 025730794 SAKUNTHALA ()
27 Gummidipoondi TN-02-005-028-028/36-A
(Melakazhani) 		2902005000NRG23110320232917296 13/03/2023 SAKUNTHALA 2902005WL0072087 SAKUNTHALA 00078 CNRB0016104 1338 1338 Processed 30/03/2023 025730794 SAKUNTHALA ()
28 Gummidipoondi TN-02-005-028-028/36-A
(Melakazhani) 		2902005000NRG23110320232917297 13/03/2023 SAKUNTHALA 2902005WL0072087 SAKUNTHALA 00078 CNRB0016104 215 215 Processed 30/03/2023 025730794 SAKUNTHALA ()
29 Gummidipoondi TN-02-005-028-028/378-a
(Melakazhani) 		2902005000NRG23110320232917298 13/03/2023 KASTHURI 2902005WL0072087 KASTHURI 00078 CNRB0016104 215 215 Processed 30/03/2023 025730794 KASTHURI ()
30 Gummidipoondi TN-02-005-028-028/378-a
(Melakazhani) 		2902005000NRG23110320232917299 13/03/2023 KASTHURI 2902005WL0072087 KASTHURI 00078 CNRB0016104 1290 1290 Processed 30/03/2023 025730794 KASTHURI ()
31 Gummidipoondi TN-02-005-028-028/69-A
(Melakazhani) 		2902005000NRG23110320232917302 13/03/2023 RAMANI 2902005WL0072087 RAMANI 00078 CNRB0016104 1290 1290 Processed 30/03/2023 025730794 RAMANI ()
32 Gummidipoondi TN-02-005-028-028/69-A
(Melakazhani) 		2902005000NRG23110320232917303 13/03/2023 RAMANI 2902005WL0072087 RAMANI 00078 CNRB0016104 215 215 Processed 30/03/2023 025730794 RAMANI ()
33 Gummidipoondi TN-02-005-028-029/343-A
(Melakazhani) 		2902005000NRG23110320232917304 13/03/2023 SANTHI 2902005WL0072087 SANTHI 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730794 SANTHI ()
34 Gummidipoondi TN-02-005-028-029/343-A
(Melakazhani) 		2902005000NRG23110320232917305 13/03/2023 SANTHI 2902005WL0072087 SANTHI 00078 CNRB0016104 215 215 Processed 30/03/2023 025730794 SANTHI ()
35 Gummidipoondi TN-02-005-034-034/460-a
(Obasamudram) 		2902005000NRG23110320232915548 13/03/2023 CHITRA M 2902005WL0072034 CHITRA M 00078 CNRB0016104 1320 1320 Processed 30/03/2023 025730794 CHITRA M ()
36 Gummidipoondi TN-02-005-055-003/1080-B
(Sunnambukulam) 		2902005000NRG23110320232915801 13/03/2023 Meena 2902005WL0072041 Meena 00078 CNRB0016104 215 215 Processed 30/03/2023 025730794 Meena ()
37 Gummidipoondi TN-02-005-055-055/1-B
(Sunnambukulam) 		2902005000NRG23110320232915802 13/03/2023 PANJALAI G 2902005WL0072041 PANJALAI G 00078 CNRB0016104 215 215 Processed 30/03/2023 025730794 PANJALAI G ()
38 Gummidipoondi TN-02-005-055-055/1-B
(Sunnambukulam) 		2902005000NRG23110320232915803 13/03/2023 PANJALAI G 2902005WL0072041 PANJALAI G 00078 CNRB0016104 1200 1200 Processed 30/03/2023 025730794 PANJALAI G ()
39 Gummidipoondi TN-02-005-055-055/1-B
(Sunnambukulam) 		2902005000NRG23110320232915804 13/03/2023 PANJALAI G 2902005WL0072041 PANJALAI G 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730794 PANJALAI G ()
40 Gummidipoondi TN-02-005-055-055/194-a
(Sunnambukulam) 		2902005000NRG23110320232915805 13/03/2023 KARTHIKA S 2902005WL0072041 KARTHIKA S 00078 CNRB0016104 645 645 Processed 30/03/2023 025730794 KARTHIKA S ()
41 Gummidipoondi TN-02-005-055-055/194-a
(Sunnambukulam) 		2902005000NRG23110320232915806 13/03/2023 KARTHIKA S 2902005WL0072041 KARTHIKA S 00078 CNRB0016104 210 210 Processed 30/03/2023 025730794 KARTHIKA S ()
42 Gummidipoondi TN-02-005-055-055/194-a
(Sunnambukulam) 		2902005000NRG23110320232915807 13/03/2023 KARTHIKA S 2902005WL0072041 KARTHIKA S 00078 CNRB0016104 1290 1290 Processed 30/03/2023 025730794 KARTHIKA S ()
43 Gummidipoondi TN-02-005-055-055/305-B
(Sunnambukulam) 		2902005000NRG23110320232915808 13/03/2023 SANTHI 2902005WL0072041 SANTHI 00078 CNRB0016104 1290 1290 Processed 30/03/2023 025730794 SANTHI ()
44 Gummidipoondi TN-02-005-055-055/494-B
(Sunnambukulam) 		2902005000NRG23110320232915809 13/03/2023 Malli 2902005WL0072041 Malli 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730794 Malli ()
45 Gummidipoondi TN-02-005-055-055/62-A
(Sunnambukulam) 		2902005000NRG23110320232915813 13/03/2023 NALINI S 2902005WL0072041 NALINI S 00078 CNRB0016104 1290 1290 Processed 30/03/2023 025730794 NALINI S ()
46 Gummidipoondi TN-02-005-055-055/642-B
(Sunnambukulam) 		2902005000NRG23110320232917359 13/03/2023 MUNUSAMY 2902005WL0072091 MUNUSAMY 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730794 MUNUSAMY ()
SubTotal 26939 26939
47 Gummidipoondi TN-02-005-028-028/481-A
(Melakazhani) 		2902005000NRG23110320232917300 13/03/2023 ELLAMMAL WO GANESAN 2902005WL0072087 ELLAMMAL WO GANESAN 00176 IDIB000G046 1344 1344 Processed 31/03/2023 025730794 ELLAMMAL WO GANESAN ()
48 Gummidipoondi TN-02-005-028-028/481-A
(Melakazhani) 		2902005000NRG23110320232917301 13/03/2023 ELLAMMAL WO GANESAN 2902005WL0072087 ELLAMMAL WO GANESAN 00176 IDIB000G046 1200 1200 Processed 31/03/2023 025730794 ELLAMMAL WO GANESAN ()
49 Gummidipoondi TN-02-005-030-030/548-a
(Natham) 		2902005000NRG23130320232922479 13/03/2023 Dhanalakshmi 2902005WL0072340 Dhanalakshmi 00176 IDIB000G046 1200 1200 Processed 31/03/2023 025730794 Dhanalakshmi ()
50 Gummidipoondi TN-02-005-030-030/548-a
(Natham) 		2902005000NRG23130320232922480 13/03/2023 Dhanalakshmi 2902005WL0072340 Dhanalakshmi 00176 IDIB000G046 860 860 Processed 31/03/2023 025730794 Dhanalakshmi ()
51 Gummidipoondi TN-02-005-055-055/607-b
(Sunnambukulam) 		2902005000NRG23110320232915810 13/03/2023 Muniammal 2902005WL0072041 Muniammal 00176 IDIB000G046 1000 1000 Processed 31/03/2023 025730794 Muniammal ()
52 Gummidipoondi TN-02-005-055-055/607-b
(Sunnambukulam) 		2902005000NRG23110320232915811 13/03/2023 Muniammal 2902005WL0072041 Muniammal 00176 IDIB000G046 215 215 Processed 31/03/2023 025730794 Muniammal ()
53 Gummidipoondi TN-02-005-055-055/607-b
(Sunnambukulam) 		2902005000NRG23110320232915812 13/03/2023 Muniammal 2902005WL0072041 Muniammal 00176 IDIB000G046 400 400 Processed 31/03/2023 025730794 Muniammal ()
SubTotal 6219 6219
Total 49520 49520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_130323FTO_1646024 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 6196
2 Gummidipoondi TN2902005_130323FTO_1646024 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 1505
3 Gummidipoondi TN2902005_130323FTO_1646024 Bank of India BKID0008062 GUMMIDIPOONDI 1260
4 Gummidipoondi TN2902005_130323FTO_1646024 Bank of India BKID0008260 POOVALAMBEDU 6111
5 Gummidipoondi TN2902005_130323FTO_1646024 Canara Bank CNRB0003764 GUMMIDIPOONDI 1290
6 Gummidipoondi TN2902005_130323FTO_1646024 Canara Bank CNRB0016104 Thorapallam Bazar 26939
7 Gummidipoondi TN2902005_130323FTO_1646024 Indian Bank IDIB000G046 GUMMUDIPOONDI 6219

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