Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_210123APB_FTO_1474288
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-02-005-037-038/473-A
(Palavakkam) 		2902005000NRG23210120232754222 21/01/2023 Vinothini 2902005WL067259 Vinothini 00048 BKID0008067 900 900 Processed 01/02/2023 018558137 Vinothini BANK OF INDIA(508505)
SubTotal 900 900
2 Gummidipoondi TN-02-005-037-038/397-A
(Palavakkam) 		2902005000NRG23210120232754218 21/01/2023 KALAIVANI 2902005WL067259 KALAIVANI 00048 BKID0008260 450 450 Processed 01/02/2023 018558137 KALAIVANI BANK OF INDIA(508505)
SubTotal 450 450
3 Gummidipoondi TN-02-005-037-038/347-A
(Palavakkam) 		2902005000NRG23210120232754215 21/01/2023 VASUDEVAN 2902005WL067259 VASUDEVAN 00176 IDIB000M086 225 225 Processed 02/02/2023 018558137 VASUDEVAN INDIAN BANK(607105)
SubTotal 225 225
4 Gummidipoondi TN-02-005-037-002/476-A
(Palavakkam) 		2902005000NRG23210120232754170 21/01/2023 Shalomo 2902005WL067259 Shalomo 00177 IOBA0000147 900 900 Processed 02/02/2023 018558137 Shalomo INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-037-037/1-A
(Palavakkam) 		2902005000NRG23210120232754171 21/01/2023 MADHANA 2902005WL067259 MADHANA 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 MADHANA INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-037-037/100-A
(Palavakkam) 		2902005000NRG23210120232754172 21/01/2023 V.VIJIYA NREGS 2902005WL067259 V.VIJIYA NREGS 00177 IOBA0000147 900 900 Processed 01/02/2023 018558137 V.VIJIYA NREGS INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-037-037/109-A
(Palavakkam) 		2902005000NRG23210120232754173 21/01/2023 SAKILA 2902005WL067259 SAKILA 00177 IOBA0000147 225 225 Processed 01/02/2023 018558137 SAKILA INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-037-037/111-A
(Palavakkam) 		2902005000NRG23210120232754174 21/01/2023 G.CHANTHIRA NREGS 2902005WL067259 G.CHANTHIRA NREGS 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 G.CHANTHIRA NREGS INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-037-037/115-A
(Palavakkam) 		2902005000NRG23210120232754175 21/01/2023 NATHIYA 2902005WL067259 NATHIYA 00177 IOBA0000147 450 450 Processed 02/02/2023 018558137 NATHIYA INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-037-037/122-A
(Palavakkam) 		2902005000NRG23210120232754176 21/01/2023 VAJRAM 2902005WL067259 VAJRAM 00177 IOBA0000147 225 225 Processed 01/02/2023 018558137 VAJRAM INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-037-037/123-A
(Palavakkam) 		2902005000NRG23210120232754177 21/01/2023 VIMALA 2902005WL067259 VIMALA 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 VIMALA INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-037-037/127-A
(Palavakkam) 		2902005000NRG23210120232754178 21/01/2023 MARIYAMMAL 2902005WL067259 MARIYAMMAL 00177 IOBA0000147 900 900 Processed 01/02/2023 018558137 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-037-037/264-a
(Palavakkam) 		2902005000NRG23210120232754179 21/01/2023 RANI 2902005WL067259 RANI 00177 IOBA0000147 450 450 Processed 02/02/2023 018558137 RANI RATNAKAR BANK(607393)
14 Gummidipoondi TN-02-005-037-037/27-A
(Palavakkam) 		2902005000NRG23210120232754180 21/01/2023 M.NAKAMALLI NREGS 2902005WL067259 M.NAKAMALLI NREGS 00177 IOBA0000147 225 225 Processed 01/02/2023 018558137 M.NAKAMALLI NREGS INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-037-037/296-A
(Palavakkam) 		2902005000NRG23210120232754181 21/01/2023 SURYA 2902005WL067259 SURYA 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 SURYA INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-037-037/301-A
(Palavakkam) 		2902005000NRG23210120232754183 21/01/2023 BANUMATHY 2902005WL067259 BANUMATHY 00177 IOBA0000147 225 225 Processed 01/02/2023 018558137 BANUMATHY INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-037-037/328-A
(Palavakkam) 		2902005000NRG23210120232754185 21/01/2023 DHANALAKSHMI 2902005WL067259 DHANALAKSHMI 00177 IOBA0000147 450 450 Processed 01/02/2023 018558137 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-037-037/33-A
(Palavakkam) 		2902005000NRG23210120232754186 21/01/2023 E VIJAYA NREGS PALAVAKKAM 2902005WL067259 E VIJAYA NREGS PALAVAKKAM 00177 IOBA0000147 900 900 Processed 01/02/2023 018558137 E VIJAYA NREGS PALAVAKKAM BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-037-037/37-A
(Palavakkam) 		2902005000NRG23210120232754187 21/01/2023 MANJULA 2902005WL067259 MANJULA 00177 IOBA0000147 225 225 Processed 01/02/2023 018558137 MANJULA BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-037-037/377-A
(Palavakkam) 		2902005000NRG23210120232754188 21/01/2023 Alamelu 2902005WL067259 Alamelu 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 Alamelu INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-037-037/378-A
(Palavakkam) 		2902005000NRG23210120232754189 21/01/2023 Nivetha 2902005WL067259 Nivetha 00177 IOBA0000147 900 900 Processed 01/02/2023 018558137 Nivetha INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-037-037/4-A
(Palavakkam) 		2902005000NRG23210120232754190 21/01/2023 M.MALLISWARI NREGS 2902005WL067259 M.MALLISWARI NREGS 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 M.MALLISWARI NREGS INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-037-037/42-A
(Palavakkam) 		2902005000NRG23210120232754192 21/01/2023 ELUMALAI 2902005WL067259 ELUMALAI 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 ELUMALAI INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-037-037/44-A
(Palavakkam) 		2902005000NRG23210120232754194 21/01/2023 L.YUVARANI NREGS 2902005WL067259 L.YUVARANI NREGS 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 L.YUVARANI NREGS INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-037-037/441-A
(Palavakkam) 		2902005000NRG23210120232754195 21/01/2023 Selvi 2902005WL067259 Selvi 00177 IOBA0000147 450 450 Processed 01/02/2023 018558137 Selvi INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-037-037/59-A
(Palavakkam) 		2902005000NRG23210120232754196 21/01/2023 D SANGKOTHI NREGS 2902005WL067259 D SANGKOTHI NREGS 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 D SANGKOTHI NREGS INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-037-037/63-A
(Palavakkam) 		2902005000NRG23210120232754197 21/01/2023 KASTHURI 2902005WL067259 KASTHURI 00177 IOBA0000147 450 450 Processed 02/02/2023 018558137 KASTHURI INDIAN BANK(607105)
28 Gummidipoondi TN-02-005-037-037/69-A
(Palavakkam) 		2902005000NRG23210120232754198 21/01/2023 KILIBA 2902005WL067259 KILIBA 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 KILIBA INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-037-037/77-A
(Palavakkam) 		2902005000NRG23210120232754199 21/01/2023 S.SURAMANI NREGS 2902005WL067259 S.SURAMANI NREGS 00177 IOBA0000147 225 225 Processed 01/02/2023 018558137 S.SURAMANI NREGS BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-037-037/8-A
(Palavakkam) 		2902005000NRG23210120232754200 21/01/2023 B.SANDHIYA NREGS 2902005WL067259 B.SANDHIYA NREGS 00177 IOBA0000147 450 450 Processed 01/02/2023 018558137 B.SANDHIYA NREGS INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-037-037/88-A
(Palavakkam) 		2902005000NRG23210120232754201 21/01/2023 T.SANTHI NREGS 2902005WL067259 T.SANTHI NREGS 00177 IOBA0000147 225 225 Processed 01/02/2023 018558137 T.SANTHI NREGS INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-037-037/90-A
(Palavakkam) 		2902005000NRG23210120232754202 21/01/2023 CHANTHIRAN 2902005WL067259 CHANTHIRAN 00177 IOBA0000147 225 225 Processed 01/02/2023 018558137 CHANTHIRAN INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-037-037/92-A
(Palavakkam) 		2902005000NRG23210120232754203 21/01/2023 JEYAMANI 2902005WL067259 JEYAMANI 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 JEYAMANI BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-037-037/98-A
(Palavakkam) 		2902005000NRG23210120232754204 21/01/2023 SANTHARA 2902005WL067259 SANTHARA 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 SANTHARA INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-037-038/269-A
(Palavakkam) 		2902005000NRG23210120232754206 21/01/2023 Sasikala 2902005WL067259 Sasikala 00177 IOBA0000147 225 225 Processed 01/02/2023 018558137 Sasikala INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-037-038/271-A
(Palavakkam) 		2902005000NRG23210120232754207 21/01/2023 Maragathammal 2902005WL067259 Maragathammal 00177 IOBA0000147 450 450 Processed 01/02/2023 018558137 Maragathammal INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-037-038/272-A
(Palavakkam) 		2902005000NRG23210120232754208 21/01/2023 Ponnamaniyammal 2902005WL067259 Ponnamaniyammal 00177 IOBA0000147 225 225 Processed 01/02/2023 018558137 Ponnamaniyammal INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-037-038/274-A
(Palavakkam) 		2902005000NRG23210120232754209 21/01/2023 DHANAMMAL 2902005WL067259 DHANAMMAL 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 DHANAMMAL INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-037-038/306-A
(Palavakkam) 		2902005000NRG23210120232754210 21/01/2023 VANAJA 2902005WL067259 VANAJA 00177 IOBA0000147 225 225 Processed 01/02/2023 018558137 VANAJA INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-037-038/313-A
(Palavakkam) 		2902005000NRG23210120232754211 21/01/2023 SANGEETHA 2902005WL067259 SANGEETHA 00177 IOBA0000147 1124 1124 Processed 01/02/2023 018558137 SANGEETHA INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-037-038/326-A
(Palavakkam) 		2902005000NRG23210120232754212 21/01/2023 POOTIYAMMAL 2902005WL067259 POOTIYAMMAL 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 POOTIYAMMAL INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-037-038/327-A
(Palavakkam) 		2902005000NRG23210120232754213 21/01/2023 ASHA 2902005WL067259 ASHA 00177 IOBA0000147 675 675 Processed 02/02/2023 018558137 ASHA RATNAKAR BANK(607393)
43 Gummidipoondi TN-02-005-037-038/337-A
(Palavakkam) 		2902005000NRG23210120232754214 21/01/2023 MALAIYAMMAL 2902005WL067259 MALAIYAMMAL 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 MALAIYAMMAL PALLAVAN GRAMA BANK(607052)
44 Gummidipoondi TN-02-005-037-038/358-A
(Palavakkam) 		2902005000NRG23210120232754216 21/01/2023 PONNIAMMAL 2902005WL067259 PONNIAMMAL 00177 IOBA0000147 675 675 Processed 01/02/2023 018558137 PONNIAMMAL INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-037-038/446-A
(Palavakkam) 		2902005000NRG23210120232754219 21/01/2023 Bhavani 2902005WL067259 Bhavani 00177 IOBA0000147 900 900 Processed 01/02/2023 018558137 Bhavani INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-037-038/477-A
(Palavakkam) 		2902005000NRG23210120232754223 21/01/2023 Kavitha 2902005WL067259 Kavitha 00177 IOBA0000147 900 900 Processed 01/02/2023 018558137 Kavitha SAPTAGIRI GRAMEENA BANK(607053)
47 Gummidipoondi TN-02-005-037-038/480-A
(Palavakkam) 		2902005000NRG23210120232754225 21/01/2023 Yuvasri 2902005WL067259 Yuvasri 00177 IOBA0000147 450 450 Processed 01/02/2023 018558137 Yuvasri INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-037-039/442-A
(Palavakkam) 		2902005000NRG23210120232754229 21/01/2023 Laila 2902005WL067259 Laila 00177 IOBA0000147 900 900 Processed 01/02/2023 018558137 Laila INDIAN OVERSEAS BANK(508541)
SubTotal 25874 25874
49 Gummidipoondi TN-02-005-037-038/478-A
(Palavakkam) 		2902005000NRG23210120232754224 21/01/2023 Vinithammal 2902005WL067259 Vinithammal 00177 IOBA0000622 900 900 Processed 01/02/2023 018558137 Vinithammal INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
Total 28349 28349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_210123APB_FTO_1474288 Bank of India BKID0008067 Arani 900
2 Gummidipoondi TN2902005_210123APB_FTO_1474288 Bank of India BKID0008260 POOVALAMBEDU 450
3 Gummidipoondi TN2902005_210123APB_FTO_1474288 Indian Bank IDIB000M086 MEDUR 225
4 Gummidipoondi TN2902005_210123APB_FTO_1474288 Indian Overseas Bank IOBA0000147 ARANI 21374
5 Gummidipoondi TN2902005_210123APB_FTO_1474288 Indian Overseas Bank IOBA0000147 Arni 4500
6 Gummidipoondi TN2902005_210123APB_FTO_1474288 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 900

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