Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_010822APB_FTO_651797
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-02-005-039-001/257-B
(Panpakkam) 		2902005000NRG23010820221125710 01/08/2022 M.ANITHA 2902005WL028604 M.ANITHA 00177 IOBA0000622 639 639 Processed 08/08/2022 018892413 M.ANITHA INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-039-001/351-C
(Panpakkam) 		2902005000NRG23010820221125711 01/08/2022 ABARANJI 2902005WL028604 ABARANJI 00177 IOBA0000622 1065 1065 Processed 08/08/2022 018892413 ABARANJI INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-039-039/109-A
(Panpakkam) 		2902005000NRG23010820221125714 01/08/2022 MRS.LAKSHMI AND MRS.PUNITHA 2902005WL028604 MRS.LAKSHMI AND MRS.PUNITHA 00177 IOBA0000622 426 426 Processed 08/08/2022 018892413 MRS.LAKSHMI AND MRS.PUNITHA INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-039-039/120-A
(Panpakkam) 		2902005000NRG23010820221125715 01/08/2022 MRS.M.RAJESWARI 2902005WL028604 MRS.M.RAJESWARI 00177 IOBA0000622 639 639 Processed 08/08/2022 018892413 MRS.M.RAJESWARI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-039-039/129-A
(Panpakkam) 		2902005000NRG23010820221125716 01/08/2022 MRS ROJA 2902005WL028604 MRS ROJA 00177 IOBA0000622 426 426 Processed 08/08/2022 018892413 MRS ROJA INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-039-039/130-A
(Panpakkam) 		2902005000NRG23010820221125717 01/08/2022 JAYALAKSHMI S 2902005WL028604 JAYALAKSHMI S 00177 IOBA0000622 1065 1065 Processed 08/08/2022 018892413 JAYALAKSHMI S INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-039-039/131-A
(Panpakkam) 		2902005000NRG23010820221125718 01/08/2022 NEELA 2902005WL028604 NEELA 00177 IOBA0000622 852 852 Processed 08/08/2022 018892413 NEELA INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-039-039/138-A
(Panpakkam) 		2902005000NRG23010820221125719 01/08/2022 SANTHIRA 2902005WL028604 SANTHIRA 00177 IOBA0000622 1065 1065 Processed 08/08/2022 018892413 SANTHIRA INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-039-039/139-A
(Panpakkam) 		2902005000NRG23010820221125720 01/08/2022 SARADHA M 2902005WL028604 SARADHA M 00177 IOBA0000622 1065 1065 Processed 08/08/2022 018892413 SARADHA M INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-039-039/142-A
(Panpakkam) 		2902005000NRG23010820221125721 01/08/2022 SUBRAMANI 2902005WL028604 SUBRAMANI 00177 IOBA0000622 1065 1065 Processed 08/08/2022 018892413 SUBRAMANI INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-039-039/145-A
(Panpakkam) 		2902005000NRG23010820221125722 01/08/2022 SAMPOORNAMMAL 2902005WL028604 SAMPOORNAMMAL 00177 IOBA0000622 1065 1065 Processed 08/08/2022 018892413 SAMPOORNAMMAL INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-039-039/147-A
(Panpakkam) 		2902005000NRG23010820221125723 01/08/2022 MRS SUNDARI 2902005WL028604 MRS SUNDARI 00177 IOBA0000622 1065 1065 Processed 08/08/2022 018892413 MRS SUNDARI INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-039-039/148-A
(Panpakkam) 		2902005000NRG23010820221125724 01/08/2022 GOWTHAMI 2902005WL028604 GOWTHAMI 00177 IOBA0000622 1065 1065 Processed 08/08/2022 018892413 GOWTHAMI INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-039-039/149-A
(Panpakkam) 		2902005000NRG23010820221125725 01/08/2022 REVATHI 2902005WL028604 REVATHI 00177 IOBA0000622 1065 1065 Processed 08/08/2022 018892413 REVATHI INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-039-039/150-A
(Panpakkam) 		2902005000NRG23010820221125726 01/08/2022 SUMATHI 2902005WL028604 SUMATHI 00177 IOBA0000622 1065 1065 Processed 08/08/2022 018892413 SUMATHI INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-039-039/151-A
(Panpakkam) 		2902005000NRG23010820221125727 01/08/2022 VIJAYA 2902005WL028604 VIJAYA 00177 IOBA0000622 1065 1065 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-039-039/156-A
(Panpakkam) 		2902005000NRG23010820221125729 01/08/2022 VENNEELA 2902005WL028604 VENNEELA 00177 IOBA0000622 1065 1065 Processed 08/08/2022 018892413 VENNEELA INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-039-039/159-A
(Panpakkam) 		2902005000NRG23010820221125730 01/08/2022 PONMANI 2902005WL028604 PONMANI 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 PONMANI INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-039-039/161-A
(Panpakkam) 		2902005000NRG23010820221125731 01/08/2022 ARPUTHAM 2902005WL028604 ARPUTHAM 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 ARPUTHAM INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-039-039/162-A
(Panpakkam) 		2902005000NRG23010820221125732 01/08/2022 M KUMUDHA 2902005WL028604 M KUMUDHA 00177 IOBA0000622 843 843 Processed 08/08/2022 018892413 M KUMUDHA INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-039-039/163-A
(Panpakkam) 		2902005000NRG23010820221125733 01/08/2022 VALLI 2902005WL028604 VALLI 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 VALLI INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-039-039/170-A
(Panpakkam) 		2902005000NRG23010820221125734 01/08/2022 MRS SALSA 2902005WL028604 MRS SALSA 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 MRS SALSA INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-039-039/233-A
(Panpakkam) 		2902005000NRG23010820221125736 01/08/2022 KAMALA 2902005WL028604 KAMALA 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 KAMALA INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-039-039/248-A
(Panpakkam) 		2902005000NRG23010820221125737 01/08/2022 SUGUNA 2902005WL028604 SUGUNA 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 SUGUNA INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-039-039/249-A
(Panpakkam) 		2902005000NRG23010820221125738 01/08/2022 ASHA 2902005WL028604 ASHA 00177 IOBA0000622 860 860 Processed 08/08/2022 018892413 ASHA INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-039-039/250-A
(Panpakkam) 		2902005000NRG23010820221125739 01/08/2022 GOVINTHAMMAL 2902005WL028604 GOVINTHAMMAL 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-039-039/254-A
(Panpakkam) 		2902005000NRG23010820221125740 01/08/2022 PONNAMMAL 2902005WL028604 PONNAMMAL 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 PONNAMMAL INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-039-039/261-A
(Panpakkam) 		2902005000NRG23010820221125741 01/08/2022 SURYA 2902005WL028604 SURYA 00177 IOBA0000622 860 860 Processed 08/08/2022 018892413 SURYA INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-039-039/287-A
(Panpakkam) 		2902005000NRG23010820221125742 01/08/2022 RANI 2902005WL028604 RANI 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 RANI INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-039-039/288-a
(Panpakkam) 		2902005000NRG23010820221125743 01/08/2022 Rose 2902005WL028604 Rose 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 Rose INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-039-039/290-a
(Panpakkam) 		2902005000NRG23010820221125744 01/08/2022 VIJAYA 2902005WL028604 VIJAYA 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-039-039/291-a
(Panpakkam) 		2902005000NRG23010820221125745 01/08/2022 CHANDRA 2902005WL028604 CHANDRA 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 CHANDRA INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-039-039/292-A
(Panpakkam) 		2902005000NRG23010820221125746 01/08/2022 KANTHA 2902005WL028604 KANTHA 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 KANTHA INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-039-039/295-A
(Panpakkam) 		2902005000NRG23010820221125747 01/08/2022 ALLI 2902005WL028604 ALLI 00177 IOBA0000622 645 645 Processed 08/08/2022 018892413 ALLI INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-039-039/452-A
(Panpakkam) 		2902005000NRG23010820221125748 01/08/2022 KANAGA 2902005WL028604 KANAGA 00177 IOBA0000622 1075 1075 Processed 08/08/2022 018892413 KANAGA INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-039-039/459-A
(Panpakkam) 		2902005000NRG23010820221125749 01/08/2022 KANNIAMMAL 2902005WL028604 KANNIAMMAL 00177 IOBA0000622 860 860 Processed 08/08/2022 018892413 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-039-039/460-a
(Panpakkam) 		2902005000NRG23010820221125750 01/08/2022 KAMSALA 2902005WL028604 KAMSALA 00177 IOBA0000622 1055 1055 Processed 08/08/2022 018892413 KAMSALA INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-039-039/465-a
(Panpakkam) 		2902005000NRG23010820221125751 01/08/2022 VASANTHA 2902005WL028604 VASANTHA 00177 IOBA0000622 1405 1405 Processed 08/08/2022 018892413 VASANTHA INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-039-039/468-A
(Panpakkam) 		2902005000NRG23010820221125752 01/08/2022 VASANTHA 2902005WL028604 VASANTHA 00177 IOBA0000622 1055 1055 Processed 08/08/2022 018892413 VASANTHA INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-039-039/469-A
(Panpakkam) 		2902005000NRG23010820221125753 01/08/2022 KANNIAMMAL 2902005WL028604 KANNIAMMAL 00177 IOBA0000622 422 422 Processed 08/08/2022 018892413 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-039-039/477-A
(Panpakkam) 		2902005000NRG23010820221125754 01/08/2022 MRS.E.RUPAVATHY W.O MR.E.EAGANATHAN 2902005WL028604 MRS.E.RUPAVATHY W.O MR.E.EAGANATHAN 00177 IOBA0000622 844 844 Processed 08/08/2022 018892413 MRS.E.RUPAVATHY W.O MR.E.EAGANATHAN INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-039-039/480-A
(Panpakkam) 		2902005000NRG23010820221125755 01/08/2022 SHANTHI S 2902005WL028604 SHANTHI S 00177 IOBA0000622 844 844 Processed 08/08/2022 018892413 SHANTHI S INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-039-039/487-A
(Panpakkam) 		2902005000NRG23010820221125756 01/08/2022 RAJESH S 2902005WL028604 RAJESH S 00177 IOBA0000622 1124 1124 Processed 08/08/2022 018892413 RAJESH S INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-039-039/596-A
(Panpakkam) 		2902005000NRG23010820221125757 01/08/2022 Ponuvel 2902005WL028604 Ponuvel 00177 IOBA0000622 1405 1405 Processed 08/08/2022 018892413 Ponuvel INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-039-039/599-A
(Panpakkam) 		2902005000NRG23010820221125758 01/08/2022 Mari 2902005WL028604 Mari 00177 IOBA0000622 1055 1055 Processed 08/08/2022 018892413 Mari INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-039-039/602-A
(Panpakkam) 		2902005000NRG23010820221125760 01/08/2022 Malliga 2902005WL028604 Malliga 00177 IOBA0000622 1055 1055 Processed 08/08/2022 018892413 Malliga INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-039-039/606-A
(Panpakkam) 		2902005000NRG23010820221125761 01/08/2022 Parimala 2902005WL028604 Parimala 00177 IOBA0000622 633 633 Processed 08/08/2022 018892413 Parimala INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-039-039/607-A
(Panpakkam) 		2902005000NRG23010820221125762 01/08/2022 Malar 2902005WL028604 Malar 00177 IOBA0000622 844 844 Processed 08/08/2022 018892413 Malar INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-039-039/608-A
(Panpakkam) 		2902005000NRG23010820221125763 01/08/2022 Suganthi 2902005WL028604 Suganthi 00177 IOBA0000622 844 844 Processed 08/08/2022 018892413 Suganthi INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-039-039/609-A
(Panpakkam) 		2902005000NRG23010820221125764 01/08/2022 Tamilyarasi 2902005WL028604 Tamilyarasi 00177 IOBA0000622 633 633 Processed 08/08/2022 018892413 Tamilyarasi INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-039-039/612-A
(Panpakkam) 		2902005000NRG23010820221125765 01/08/2022 Amulu 2902005WL028604 Amulu 00177 IOBA0000622 1055 1055 Processed 08/08/2022 018892413 Amulu INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-039-039/613-A
(Panpakkam) 		2902005000NRG23010820221125766 01/08/2022 Rajini 2902005WL028604 Rajini 00177 IOBA0000622 211 211 Processed 08/08/2022 018892413 Rajini INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-039-039/614-A
(Panpakkam) 		2902005000NRG23010820221125767 01/08/2022 Rani 2902005WL028604 Rani 00177 IOBA0000622 844 844 Processed 08/08/2022 018892413 Rani INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-039-039/731-A
(Panpakkam) 		2902005000NRG23010820221125768 01/08/2022 VENKATESAN 2902005WL028604 VENKATESAN 00177 IOBA0000622 1124 1124 Processed 08/08/2022 018892413 VENKATESAN INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-039-039/733-A
(Panpakkam) 		2902005000NRG23010820221125769 01/08/2022 KANCHANA 2902005WL028604 KANCHANA 00177 IOBA0000622 1055 1055 Processed 08/08/2022 018892413 KANCHANA INDIAN OVERSEAS BANK(508541)
SubTotal 52387 52387
Total 52387 52387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_010822APB_FTO_651797 Indian Overseas Bank IOBA0000622 Kavaraipettai 23737
2 Gummidipoondi TN2902005_010822APB_FTO_651797 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 28650

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