Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_030123APB_FTO_1384399
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-02-005-049-001/34-A
(Peruvoyal) 		2902005000NRG23030120232617748 03/01/2023 Selvi 2902005WL064024 Selvi 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 Selvi INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-049-049/10-B
(Peruvoyal) 		2902005000NRG23030120232617749 03/01/2023 MURUGAMMAL 2902005WL064024 MURUGAMMAL 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-049-049/101-B
(Peruvoyal) 		2902005000NRG23030120232617750 03/01/2023 KALYANI 2902005WL064024 KALYANI 00177 IOBA0000622 1100 1100 Processed 03/02/2023 037292498 KALYANI INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-049-049/104-a
(Peruvoyal) 		2902005000NRG23030120232617751 03/01/2023 ARUPUTHA 2902005WL064024 ARUPUTHA 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 ARUPUTHA INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-049-049/112-a
(Peruvoyal) 		2902005000NRG23030120232617752 03/01/2023 KADALRAJ 2902005WL064024 KADALRAJ 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 KADALRAJ INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-049-049/113-a
(Peruvoyal) 		2902005000NRG23030120232617753 03/01/2023 JOYTHI 2902005WL064024 JOYTHI 00177 IOBA0000622 660 660 Processed 03/02/2023 037292498 JOYTHI INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-049-049/114-a
(Peruvoyal) 		2902005000NRG23030120232617754 03/01/2023 JAYANTHI 2902005WL064024 JAYANTHI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 JAYANTHI INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-049-049/12-a
(Peruvoyal) 		2902005000NRG23030120232617755 03/01/2023 MARIAMMAL 2902005WL064024 MARIAMMAL 00177 IOBA0000622 1100 1100 Processed 03/02/2023 037292498 MARIAMMAL INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-049-049/125-a
(Peruvoyal) 		2902005000NRG23030120232617756 03/01/2023 SHANTHI 2902005WL064024 SHANTHI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 SHANTHI INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-049-049/129-A
(Peruvoyal) 		2902005000NRG23030120232617757 03/01/2023 VIJAYA 2902005WL064024 VIJAYA 00177 IOBA0000622 880 880 Processed 03/02/2023 037292498 VIJAYA INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-049-049/140-a
(Peruvoyal) 		2902005000NRG23030120232617759 03/01/2023 Rani 2902005WL064024 Rani 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 Rani INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-049-049/143-B
(Peruvoyal) 		2902005000NRG23030120232617760 03/01/2023 Sangeetha 2902005WL064024 Sangeetha 00177 IOBA0000622 660 660 Processed 03/02/2023 037292498 Sangeetha INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-049-049/148-a
(Peruvoyal) 		2902005000NRG23030120232617761 03/01/2023 ARUPUTHA 2902005WL064024 ARUPUTHA 00177 IOBA0000622 1320 1320 Processed 02/02/2023 037292498 ARUPUTHA STATE BANK OF INDIA(508548)
14 Gummidipoondi TN-02-005-049-049/15-a
(Peruvoyal) 		2902005000NRG23030120232617762 03/01/2023 Chellammal 2902005WL064024 Chellammal 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 Chellammal INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-049-049/151-a
(Peruvoyal) 		2902005000NRG23030120232617763 03/01/2023 MANJULA 2902005WL064024 MANJULA 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 MANJULA INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-049-049/152-b
(Peruvoyal) 		2902005000NRG23030120232617764 03/01/2023 TILAKA 2902005WL064024 TILAKA 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 TILAKA INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-049-049/153-a
(Peruvoyal) 		2902005000NRG23030120232617765 03/01/2023 Vennila 2902005WL064024 Vennila 00177 IOBA0000622 1100 1100 Processed 03/02/2023 037292498 Vennila INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-049-049/160-A
(Peruvoyal) 		2902005000NRG23030120232617766 03/01/2023 ALANGARAM 2902005WL064024 ALANGARAM 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 ALANGARAM INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-049-049/161-A
(Peruvoyal) 		2902005000NRG23030120232617767 03/01/2023 BHAVANI 2902005WL064024 BHAVANI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 BHAVANI INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-049-049/166-B
(Peruvoyal) 		2902005000NRG23030120232617768 03/01/2023 Saranraj 2902005WL064024 Saranraj 00177 IOBA0000622 1686 1686 Processed 03/02/2023 037292498 Saranraj INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-049-049/2-a
(Peruvoyal) 		2902005000NRG23030120232617769 03/01/2023 KOTHAI 2902005WL064024 KOTHAI 00177 IOBA0000622 1320 1320 Processed 02/02/2023 037292498 KOTHAI STATE BANK OF INDIA(508548)
22 Gummidipoondi TN-02-005-049-049/22-a
(Peruvoyal) 		2902005000NRG23030120232617770 03/01/2023 LAKSHMI 2902005WL064024 LAKSHMI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-049-049/221-A
(Peruvoyal) 		2902005000NRG23030120232617771 03/01/2023 MRS.D.ROSAMMAL 2902005WL064024 MRS.D.ROSAMMAL 00177 IOBA0000622 1100 1100 Processed 03/02/2023 037292498 MRS.D.ROSAMMAL INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-049-049/225-B
(Peruvoyal) 		2902005000NRG23030120232617772 03/01/2023 MALARSELVI 2902005WL064024 MALARSELVI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 MALARSELVI INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-049-049/25-a
(Peruvoyal) 		2902005000NRG23030120232617774 03/01/2023 RANI 2902005WL064024 RANI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 RANI INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-049-049/262-a
(Peruvoyal) 		2902005000NRG23030120232617775 03/01/2023 KUPPAMMAL 2902005WL064024 KUPPAMMAL 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-049-049/27-a
(Peruvoyal) 		2902005000NRG23030120232617776 03/01/2023 MRS SHANTHY 2902005WL064024 MRS SHANTHY 00177 IOBA0000622 1100 1100 Processed 03/02/2023 037292498 MRS SHANTHY INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-049-049/273-a
(Peruvoyal) 		2902005000NRG23030120232617777 03/01/2023 POOSAMMAL 2902005WL064024 POOSAMMAL 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 POOSAMMAL INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-049-049/274-a
(Peruvoyal) 		2902005000NRG23030120232617778 03/01/2023 KATTAMMAL 2902005WL064024 KATTAMMAL 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 KATTAMMAL INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-049-049/279-a
(Peruvoyal) 		2902005000NRG23030120232617779 03/01/2023 DHANALAKSHMI 2902005WL064024 DHANALAKSHMI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-049-049/280-a
(Peruvoyal) 		2902005000NRG23030120232617780 03/01/2023 NAGAMMAL 2902005WL064024 NAGAMMAL 00177 IOBA0000622 1100 1100 Processed 03/02/2023 037292498 NAGAMMAL INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-049-049/281-a
(Peruvoyal) 		2902005000NRG23030120232617781 03/01/2023 KUPPAMMAL 2902005WL064024 KUPPAMMAL 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-049-049/283-a
(Peruvoyal) 		2902005000NRG23030120232617783 03/01/2023 NAINIAMMAL 2902005WL064024 NAINIAMMAL 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 NAINIAMMAL INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-049-049/287-a
(Peruvoyal) 		2902005000NRG23030120232617784 03/01/2023 ETTIAMMAL 2902005WL064024 ETTIAMMAL 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 ETTIAMMAL INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-049-049/3-a
(Peruvoyal) 		2902005000NRG23030120232617785 03/01/2023 DEIVANAYAKI 2902005WL064024 DEIVANAYAKI 00177 IOBA0000622 880 880 Processed 03/02/2023 037292498 DEIVANAYAKI INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-049-049/30-a
(Peruvoyal) 		2902005000NRG23030120232617786 03/01/2023 SARATHA 2902005WL064024 SARATHA 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 SARATHA INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-049-049/302-B
(Peruvoyal) 		2902005000NRG23030120232617787 03/01/2023 LATHA 2902005WL064024 LATHA 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 LATHA INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-049-049/319-A
(Peruvoyal) 		2902005000NRG23030120232617789 03/01/2023 PRABAVATHI 2902005WL064024 PRABAVATHI 00177 IOBA0000622 660 660 Processed 03/02/2023 037292498 PRABAVATHI INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-049-049/320-A
(Peruvoyal) 		2902005000NRG23030120232617790 03/01/2023 SASIKALA 2902005WL064024 SASIKALA 00177 IOBA0000622 1686 1686 Processed 03/02/2023 037292498 SASIKALA INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-049-049/322-A
(Peruvoyal) 		2902005000NRG23030120232617791 03/01/2023 K MARIYAMMAL 2902005WL064024 K MARIYAMMAL 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 K MARIYAMMAL INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-049-049/35-a
(Peruvoyal) 		2902005000NRG23030120232617792 03/01/2023 SARITHA RAJAMANIKKAM A 2902005WL064024 SARITHA RAJAMANIKKAM A 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 SARITHA RAJAMANIKKAM A INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-049-049/40-a
(Peruvoyal) 		2902005000NRG23030120232617793 03/01/2023 PADMAVATHI 2902005WL064024 PADMAVATHI 00177 IOBA0000622 1320 1320 Processed 02/02/2023 037292498 PADMAVATHI BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-049-049/41-A
(Peruvoyal) 		2902005000NRG23030120232617794 03/01/2023 Vijaya 2902005WL064024 Vijaya 00177 IOBA0000622 1100 1100 Processed 03/02/2023 037292498 Vijaya INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-049-049/44
(Peruvoyal) 		2902005000NRG23030120232617796 03/01/2023 Nagan 2902005WL064024 Nagan 00177 IOBA0000622 1100 1100 Processed 03/02/2023 037292498 Nagan INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-049-049/44
(Peruvoyal) 		2902005000NRG23030120232617795 03/01/2023 Vasantha 2902005WL064024 Vasantha 00177 IOBA0000622 220 220 Processed 03/02/2023 037292498 Vasantha INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-049-049/48-b
(Peruvoyal) 		2902005000NRG23030120232617797 03/01/2023 ARUPUTHAML 2902005WL064024 ARUPUTHAML 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 ARUPUTHAML INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-049-049/488-A
(Peruvoyal) 		2902005000NRG23030120232617799 03/01/2023 Vijaya 2902005WL064024 Vijaya 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 Vijaya INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-049-049/6-a
(Peruvoyal) 		2902005000NRG23030120232617801 03/01/2023 ANJALA 2902005WL064024 ANJALA 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 ANJALA INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-049-049/60-B
(Peruvoyal) 		2902005000NRG23030120232617802 03/01/2023 LAKSHMI 2902005WL064024 LAKSHMI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-049-049/64-a
(Peruvoyal) 		2902005000NRG23030120232617803 03/01/2023 KUTTIAMMAL 2902005WL064024 KUTTIAMMAL 00177 IOBA0000622 880 880 Processed 03/02/2023 037292498 KUTTIAMMAL INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-049-049/68-a
(Peruvoyal) 		2902005000NRG23030120232617804 03/01/2023 ARULSELVI 2902005WL064024 ARULSELVI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 ARULSELVI INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-049-049/7-a
(Peruvoyal) 		2902005000NRG23030120232617805 03/01/2023 SANTHA 2902005WL064024 SANTHA 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 SANTHA INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-049-049/8-a
(Peruvoyal) 		2902005000NRG23030120232617806 03/01/2023 GEJAMALLI 2902005WL064024 GEJAMALLI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 GEJAMALLI INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-049-049/82-a
(Peruvoyal) 		2902005000NRG23030120232617807 03/01/2023 MRS.D.SENBAGAM 2902005WL064024 MRS.D.SENBAGAM 00177 IOBA0000622 440 440 Processed 03/02/2023 037292498 MRS.D.SENBAGAM INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-049-049/85
(Peruvoyal) 		2902005000NRG23030120232617808 03/01/2023 RANI 2902005WL064024 RANI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 RANI INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-049-049/87-a
(Peruvoyal) 		2902005000NRG23030120232617809 03/01/2023 MRS D.TAMIL SELVI 2902005WL064024 MRS D.TAMIL SELVI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 MRS D.TAMIL SELVI INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-049-049/92-b
(Peruvoyal) 		2902005000NRG23030120232617810 03/01/2023 ANNAMMAL 2902005WL064024 ANNAMMAL 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 ANNAMMAL INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-049-050/164-A
(Peruvoyal) 		2902005000NRG23030120232617812 03/01/2023 Thenmozhi 2902005WL064024 Thenmozhi 00177 IOBA0000622 880 880 Processed 03/02/2023 037292498 Thenmozhi INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-049-050/171-A
(Peruvoyal) 		2902005000NRG23030120232617813 03/01/2023 GOWERI 2902005WL064024 GOWERI 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 GOWERI INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-049-050/29-A
(Peruvoyal) 		2902005000NRG23030120232617814 03/01/2023 Ranjitha 2902005WL064024 Ranjitha 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 Ranjitha INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-049-050/305-A
(Peruvoyal) 		2902005000NRG23030120232617815 03/01/2023 MANJULA 2902005WL064024 MANJULA 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 MANJULA INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-049-050/312-B
(Peruvoyal) 		2902005000NRG23030120232617816 03/01/2023 Jesima 2902005WL064024 Jesima 00177 IOBA0000622 1320 1320 Processed 02/02/2023 037292498 Jesima BANK OF INDIA(508505)
63 Gummidipoondi TN-02-005-049-050/323-A
(Peruvoyal) 		2902005000NRG23030120232617817 03/01/2023 Sarojini 2902005WL064024 Sarojini 00177 IOBA0000622 880 880 Processed 02/02/2023 037292498 Sarojini STATE BANK OF INDIA(508548)
64 Gummidipoondi TN-02-005-049-050/324-A
(Peruvoyal) 		2902005000NRG23030120232617818 03/01/2023 Elavarasi 2902005WL064024 Elavarasi 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 Elavarasi INDIAN BANK(607105)
65 Gummidipoondi TN-02-005-049-050/367-A
(Peruvoyal) 		2902005000NRG23030120232617819 03/01/2023 Amulu 2902005WL064024 Amulu 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 Amulu INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-049-050/456-B
(Peruvoyal) 		2902005000NRG23030120232617823 03/01/2023 ALANGARAM 2902005WL064024 ALANGARAM 00177 IOBA0000622 1320 1320 Processed 03/02/2023 037292498 ALANGARAM INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-049-050/57-A
(Peruvoyal) 		2902005000NRG23030120232617825 03/01/2023 KUPPAMMAL 2902005WL064024 KUPPAMMAL 00177 IOBA0000622 1100 1100 Processed 03/02/2023 037292498 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-049-050/98-A
(Peruvoyal) 		2902005000NRG23030120232617826 03/01/2023 G VIMALA 2902005WL064024 G VIMALA 00177 IOBA0000622 220 220 Processed 02/02/2023 037292498 G VIMALA INDUSIND BANK(607189)
SubTotal 81252 81252
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_030123APB_FTO_1384399 Indian Overseas Bank IOBA0000622 Kavaraipettai 52140
2 Gummidipoondi TN2902005_030123APB_FTO_1384399 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 29112

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