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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_071022APB_FTO_978873
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-02-005-020-020/11-A
(Kuruvattucheri) 		2902005000NRG23071020221828024 07/10/2022 JAYAMANI 2902005WL045037 JAYAMANI 00176 IDIB000G046 645 645 Processed 14/10/2022 033431890 JAYAMANI BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-020-020/145-a
(Kuruvattucheri) 		2902005000NRG23071020221828025 07/10/2022 Chellammal 2902005WL045037 Chellammal 00176 IDIB000G046 430 430 Processed 14/10/2022 033431890 Chellammal BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-020-020/168-A
(Kuruvattucheri) 		2902005000NRG23071020221828026 07/10/2022 PARAMESWARI 2902005WL045037 PARAMESWARI 00176 IDIB000G046 860 860 Processed 14/10/2022 033431890 PARAMESWARI INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-020-020/173-A
(Kuruvattucheri) 		2902005000NRG23071020221828027 07/10/2022 KANDHASAMY 2902005WL045037 KANDHASAMY 00176 IDIB000G046 215 215 Processed 14/10/2022 033431890 KANDHASAMY INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-020-020/179-A
(Kuruvattucheri) 		2902005000NRG23071020221828028 07/10/2022 Ramya 2902005WL045037 Ramya 00176 IDIB000G046 430 430 Processed 14/10/2022 033431890 Ramya INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-020-020/193-A
(Kuruvattucheri) 		2902005000NRG23071020221828029 07/10/2022 SUMADHI 2902005WL045037 SUMADHI 00176 IDIB000G046 430 430 Processed 14/10/2022 033431890 SUMADHI INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-020-020/195-A
(Kuruvattucheri) 		2902005000NRG23071020221828030 07/10/2022 KAVITHA 2902005WL045037 KAVITHA 00176 IDIB000G046 645 645 Processed 14/10/2022 033431890 KAVITHA INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-020-020/197-A
(Kuruvattucheri) 		2902005000NRG23071020221828031 07/10/2022 MURUGAMAL 2902005WL045037 MURUGAMAL 00176 IDIB000G046 645 645 Processed 14/10/2022 033431890 MURUGAMAL INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-020-020/199-A
(Kuruvattucheri) 		2902005000NRG23071020221828032 07/10/2022 LAILA 2902005WL045037 LAILA 00176 IDIB000G046 860 860 Processed 14/10/2022 033431890 LAILA STATE BANK OF INDIA(508548)
10 Gummidipoondi TN-02-005-020-020/20-A
(Kuruvattucheri) 		2902005000NRG23071020221828033 07/10/2022 ROOPAVATHI 2902005WL045037 ROOPAVATHI 00176 IDIB000G046 215 215 Processed 14/10/2022 033431890 ROOPAVATHI INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-020-020/201-A
(Kuruvattucheri) 		2902005000NRG23071020221828034 07/10/2022 MAINAVATHI 2902005WL045037 MAINAVATHI 00176 IDIB000G046 215 215 Processed 14/10/2022 033431890 MAINAVATHI INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-020-020/21-A
(Kuruvattucheri) 		2902005000NRG23071020221828035 07/10/2022 SENGAMMAL 2902005WL045037 SENGAMMAL 00176 IDIB000G046 645 645 Processed 14/10/2022 033431890 SENGAMMAL INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-020-020/24-A
(Kuruvattucheri) 		2902005000NRG23071020221828036 07/10/2022 SAROJA 2902005WL045037 SAROJA 00176 IDIB000G046 215 215 Processed 14/10/2022 033431890 SAROJA INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-020-020/29-a
(Kuruvattucheri) 		2902005000NRG23071020221828038 07/10/2022 KANTHA 2902005WL045037 KANTHA 00176 IDIB000G046 645 645 Processed 14/10/2022 033431890 KANTHA INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-020-020/33-a
(Kuruvattucheri) 		2902005000NRG23071020221828039 07/10/2022 SAROJA 2902005WL045037 SAROJA 00176 IDIB000G046 645 645 Processed 14/10/2022 033431890 SAROJA INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-020-020/35-A
(Kuruvattucheri) 		2902005000NRG23071020221828040 07/10/2022 MALLIGA 2902005WL045037 MALLIGA 00176 IDIB000G046 645 645 Processed 14/10/2022 033431890 MALLIGA INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-020-020/36-A
(Kuruvattucheri) 		2902005000NRG23071020221828041 07/10/2022 ALAMELU 2902005WL045037 ALAMELU 00176 IDIB000G046 645 645 Processed 14/10/2022 033431890 ALAMELU INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-020-020/4-D
(Kuruvattucheri) 		2902005000NRG23071020221828042 07/10/2022 KANNIYAMMAL 2902005WL045037 KANNIYAMMAL 00176 IDIB000G046 645 645 Processed 14/10/2022 033431890 KANNIYAMMAL INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-020-020/47-A
(Kuruvattucheri) 		2902005000NRG23071020221828043 07/10/2022 Vasandha 2902005WL045037 Vasandha 00176 IDIB000G046 430 430 Processed 14/10/2022 033431890 Vasandha INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-020-020/53-a
(Kuruvattucheri) 		2902005000NRG23071020221828044 07/10/2022 Manimegalai 2902005WL045037 Manimegalai 00176 IDIB000G046 645 645 Processed 14/10/2022 033431890 Manimegalai INDIAN BANK(607105)
SubTotal 10750 10750
Total 10750 10750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_071022APB_FTO_978873 Indian Bank IDIB000G046 Gummidipoondi 4515
2 Gummidipoondi TN2902005_071022APB_FTO_978873 Indian Bank IDIB000G046 GUMMUDIPOONDI 6235

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