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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_230123APB_FTO_1477647
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-02-005-060-002/513-A
(Thokkamur) 		2902005000NRG23210120232756914 23/01/2023 Nathiya 2902005WL067327 Nathiya 00048 BKID0008222 215 215 Processed 01/02/2023 018558415 Nathiya BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-060-002/525-A
(Thokkamur) 		2902005000NRG23210120232756915 23/01/2023 Muniyammal 2902005WL067327 Muniyammal 00048 BKID0008222 215 215 Processed 01/02/2023 018558415 Muniyammal BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-060-002/532-A
(Thokkamur) 		2902005000NRG23210120232756916 23/01/2023 Deepa 2902005WL067327 Deepa 00048 BKID0008222 430 430 Processed 01/02/2023 018558415 Deepa BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-060-002/640-A
(Thokkamur) 		2902005000NRG23210120232756922 23/01/2023 REVATHI 2902005WL067327 REVATHI 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 REVATHI FINCARE SMALL FINANCE BANK LTD(608304)
5 Gummidipoondi TN-02-005-060-002/644-A
(Thokkamur) 		2902005000NRG23210120232756923 23/01/2023 GOMATHI M 2902005WL067327 GOMATHI M 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 GOMATHI M BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-060-002/730-A
(Thokkamur) 		2902005000NRG23210120232756925 23/01/2023 ALLIYAMMA 2902005WL067327 ALLIYAMMA 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 ALLIYAMMA BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-060-002/778-A
(Thokkamur) 		2902005000NRG23210120232756929 23/01/2023 Rajalakshmi 2902005WL067327 Rajalakshmi 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 Rajalakshmi BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-060-003/557-A
(Thokkamur) 		2902005000NRG23210120232756930 23/01/2023 MEENA 2902005WL067327 MEENA 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 MEENA FINCARE SMALL FINANCE BANK LTD(608304)
9 Gummidipoondi TN-02-005-060-003/609-A
(Thokkamur) 		2902005000NRG23210120232756932 23/01/2023 PRABHA 2902005WL067327 PRABHA 00048 BKID0008222 430 430 Processed 01/02/2023 018558415 PRABHA BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-060-003/632-A
(Thokkamur) 		2902005000NRG23210120232756933 23/01/2023 AMULU 2902005WL067327 AMULU 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 AMULU BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-060-003/637-A
(Thokkamur) 		2902005000NRG23210120232756935 23/01/2023 NATHIYA 2902005WL067327 NATHIYA 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 NATHIYA INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-060-003/666-A
(Thokkamur) 		2902005000NRG23210120232756936 23/01/2023 SANGEETHA 2902005WL067327 SANGEETHA 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 SANGEETHA BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-060-004/176-a
(Thokkamur) 		2902005000NRG23210120232756937 23/01/2023 Mohana 2902005WL067327 Mohana 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 Mohana BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-060-004/186-C
(Thokkamur) 		2902005000NRG23210120232756938 23/01/2023 D MANJULA 2902005WL067327 D MANJULA 00048 BKID0008222 430 430 Processed 01/02/2023 018558415 D MANJULA BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-060-004/466-C
(Thokkamur) 		2902005000NRG23210120232756939 23/01/2023 SARASWATHI 2902005WL067327 SARASWATHI 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 SARASWATHI FINCARE SMALL FINANCE BANK LTD(608304)
16 Gummidipoondi TN-02-005-060-004/467-C
(Thokkamur) 		2902005000NRG23210120232756940 23/01/2023 M SELVI 2902005WL067327 M SELVI 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 M SELVI BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-060-004/469-C
(Thokkamur) 		2902005000NRG23210120232756942 23/01/2023 R KOKILA 2902005WL067327 R KOKILA 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 R KOKILA FINCARE SMALL FINANCE BANK LTD(608304)
18 Gummidipoondi TN-02-005-060-004/470-C
(Thokkamur) 		2902005000NRG23210120232756943 23/01/2023 M RAJESWARI 2902005WL067327 M RAJESWARI 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 M RAJESWARI BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-060-004/471-C
(Thokkamur) 		2902005000NRG23210120232756944 23/01/2023 L DHANALAKSHMI 2902005WL067327 L DHANALAKSHMI 00048 BKID0008222 430 430 Processed 01/02/2023 018558415 L DHANALAKSHMI BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-060-004/491-C
(Thokkamur) 		2902005000NRG23210120232756945 23/01/2023 S RAJESWARI 2902005WL067327 S RAJESWARI 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 S RAJESWARI BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-060-004/504-D
(Thokkamur) 		2902005000NRG23210120232756947 23/01/2023 KOKILA 2902005WL067327 KOKILA 00048 BKID0008222 430 430 Processed 01/02/2023 018558415 KOKILA BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-060-060/166-A
(Thokkamur) 		2902005000NRG23210120232756949 23/01/2023 MUNIAMMAL 2902005WL067327 MUNIAMMAL 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 MUNIAMMAL BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-060-060/175-A
(Thokkamur) 		2902005000NRG23210120232756950 23/01/2023 MANJULA 2902005WL067327 MANJULA 00048 BKID0008222 430 430 Processed 01/02/2023 018558415 MANJULA BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-060-060/179-A
(Thokkamur) 		2902005000NRG23210120232756951 23/01/2023 GOMATHI 2902005WL067327 GOMATHI 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 GOMATHI BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-060-060/180-A
(Thokkamur) 		2902005000NRG23210120232756952 23/01/2023 MALLIKA 2902005WL067327 MALLIKA 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 MALLIKA BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-060-060/182-B
(Thokkamur) 		2902005000NRG23210120232756953 23/01/2023 DURGADEVI 2902005WL067327 DURGADEVI 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 DURGADEVI BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-060-060/188-A
(Thokkamur) 		2902005000NRG23210120232756954 23/01/2023 AMSA 2902005WL067327 AMSA 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 AMSA BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-060-060/190-A
(Thokkamur) 		2902005000NRG23210120232756955 23/01/2023 SARASU 2902005WL067327 SARASU 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 SARASU BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-060-060/191-A
(Thokkamur) 		2902005000NRG23210120232756956 23/01/2023 LAKSHMI 2902005WL067327 LAKSHMI 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
30 Gummidipoondi TN-02-005-060-060/194-A
(Thokkamur) 		2902005000NRG23210120232756958 23/01/2023 ROJA 2902005WL067327 ROJA 00048 BKID0008222 430 430 Processed 01/02/2023 018558415 ROJA BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-060-060/195-A
(Thokkamur) 		2902005000NRG23210120232756959 23/01/2023 PARVATHY 2902005WL067327 PARVATHY 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 PARVATHY BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-060-060/196-A
(Thokkamur) 		2902005000NRG23210120232756960 23/01/2023 KAMSALA 2902005WL067327 KAMSALA 00048 BKID0008222 430 430 Processed 01/02/2023 018558415 KAMSALA BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-060-060/197-A
(Thokkamur) 		2902005000NRG23210120232756961 23/01/2023 RAMANI 2902005WL067327 RAMANI 00048 BKID0008222 215 215 Processed 01/02/2023 018558415 RAMANI BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-060-060/198-A
(Thokkamur) 		2902005000NRG23210120232756962 23/01/2023 PANJALI 2902005WL067327 PANJALI 00048 BKID0008222 215 215 Processed 01/02/2023 018558415 PANJALI BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-060-060/199-A
(Thokkamur) 		2902005000NRG23210120232756963 23/01/2023 NATHIYA 2902005WL067327 NATHIYA 00048 BKID0008222 1124 1124 Processed 01/02/2023 018558415 NATHIYA FINCARE SMALL FINANCE BANK LTD(608304)
36 Gummidipoondi TN-02-005-060-060/206-A
(Thokkamur) 		2902005000NRG23210120232756966 23/01/2023 LALITHA 2902005WL067327 LALITHA 00048 BKID0008222 430 430 Processed 01/02/2023 018558415 LALITHA BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-060-060/207-A
(Thokkamur) 		2902005000NRG23210120232756967 23/01/2023 JAMUNA 2902005WL067327 JAMUNA 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 JAMUNA BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-060-060/209-A
(Thokkamur) 		2902005000NRG23210120232756968 23/01/2023 GANGA 2902005WL067327 GANGA 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 GANGA FINCARE SMALL FINANCE BANK LTD(608304)
39 Gummidipoondi TN-02-005-060-060/212-A
(Thokkamur) 		2902005000NRG23210120232756969 23/01/2023 AMULU 2902005WL067327 AMULU 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 AMULU BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-060-060/213-A
(Thokkamur) 		2902005000NRG23210120232756970 23/01/2023 BHUVANESHWARI 2902005WL067327 BHUVANESHWARI 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 BHUVANESHWARI BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-060-060/214-A
(Thokkamur) 		2902005000NRG23210120232756971 23/01/2023 INDHIRANI 2902005WL067327 INDHIRANI 00048 BKID0008222 430 430 Processed 01/02/2023 018558415 INDHIRANI FINCARE SMALL FINANCE BANK LTD(608304)
42 Gummidipoondi TN-02-005-060-060/215-A
(Thokkamur) 		2902005000NRG23210120232756972 23/01/2023 SARASWATHY 2902005WL067327 SARASWATHY 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 SARASWATHY FINCARE SMALL FINANCE BANK LTD(608304)
43 Gummidipoondi TN-02-005-060-060/224-A
(Thokkamur) 		2902005000NRG23210120232756976 23/01/2023 GEETHA 2902005WL067327 GEETHA 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 GEETHA BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-060-060/234-A
(Thokkamur) 		2902005000NRG23210120232756978 23/01/2023 MUNIAMMAL 2902005WL067327 MUNIAMMAL 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 MUNIAMMAL BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-060-060/237-A
(Thokkamur) 		2902005000NRG23210120232756979 23/01/2023 MANJULA 2902005WL067327 MANJULA 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
46 Gummidipoondi TN-02-005-060-060/240-A
(Thokkamur) 		2902005000NRG23210120232756980 23/01/2023 SARANYA 2902005WL067327 SARANYA 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 SARANYA BANK OF INDIA(508505)
47 Gummidipoondi TN-02-005-060-060/270-A
(Thokkamur) 		2902005000NRG23210120232756981 23/01/2023 MARI 2902005WL067327 MARI 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 MARI BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-060-060/310-A
(Thokkamur) 		2902005000NRG23210120232756982 23/01/2023 LAKSHMI 2902005WL067327 LAKSHMI 00048 BKID0008222 860 860 Processed 01/02/2023 018558415 LAKSHMI BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-060-060/353-A
(Thokkamur) 		2902005000NRG23210120232756983 23/01/2023 SANGEETHA 2902005WL067327 SANGEETHA 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 SANGEETHA BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-060-060/369-A
(Thokkamur) 		2902005000NRG23210120232756984 23/01/2023 LAKSHMI 2902005WL067327 LAKSHMI 00048 BKID0008222 215 215 Processed 01/02/2023 018558415 LAKSHMI BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-060-060/411-A
(Thokkamur) 		2902005000NRG23210120232756985 23/01/2023 Ponniyammal 2902005WL067327 Ponniyammal 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 Ponniyammal BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-060-060/620-A
(Thokkamur) 		2902005000NRG23210120232756986 23/01/2023 SARADHA 2902005WL067327 SARADHA 00048 BKID0008222 430 430 Processed 01/02/2023 018558415 SARADHA BANK OF INDIA(508505)
53 Gummidipoondi TN-02-005-060-061/733-A
(Thokkamur) 		2902005000NRG23210120232756988 23/01/2023 LALITHA E 2902005WL067327 LALITHA E 00048 BKID0008222 430 430 Processed 01/02/2023 018558415 LALITHA E BANK OF INDIA(508505)
54 Gummidipoondi TN-02-005-060-061/734-A
(Thokkamur) 		2902005000NRG23210120232756989 23/01/2023 VALLIAMMA K 2902005WL067327 VALLIAMMA K 00048 BKID0008222 645 645 Processed 01/02/2023 018558415 VALLIAMMA K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 35524 35524
Total 35524 35524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_230123APB_FTO_1477647 Bank of India BKID0008222 ARAMBAKKAM 35524

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