Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_081022FTO_984998
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-02-005-007-001/1483-A
(Eguvarpalayam) 		2902005000NRG23081020221857642 08/10/2022 Surya Senjuraja 2902005WL045708 Surya Senjuraja 00078 CNRB0001336 860 860 Processed 14/10/2022 035857944 Surya Senjuraja ()
SubTotal 860 860
2 Gummidipoondi TN-02-005-007-001/1431-A
(Eguvarpalayam) 		2902005000NRG23081020221857640 08/10/2022 RANI MARIMUTHU 2902005WL045708 RANI MARIMUTHU 00176 IDIB000G046 860 860 Processed 14/10/2022 035857944 RANI MARIMUTHU ()
3 Gummidipoondi TN-02-005-007-013/1410-A
(Eguvarpalayam) 		2902005000NRG23081020221857751 08/10/2022 PRIYA 2902005WL045708 PRIYA 00176 IDIB000G046 860 860 Processed 14/10/2022 035857944 PRIYA ()
SubTotal 1720 1720
4 Gummidipoondi TN-02-005-007-001/1020-A
(Eguvarpalayam) 		2902005000NRG23081020221857632 08/10/2022 SELVI 2902005WL045708 SELVI 00177 IOBA0000627 860 860 Processed 14/10/2022 035857944 SELVI ()
5 Gummidipoondi TN-02-005-007-001/1021-A
(Eguvarpalayam) 		2902005000NRG23081020221857633 08/10/2022 DEVI 2902005WL045708 DEVI 00177 IOBA0000627 645 645 Processed 14/10/2022 035857944 DEVI ()
6 Gummidipoondi TN-02-005-007-001/1253-A
(Eguvarpalayam) 		2902005000NRG23081020221857637 08/10/2022 Gnasowndhari 2902005WL045708 Gnasowndhari 00177 IOBA0000627 860 860 Processed 14/10/2022 035857944 Gnasowndhari ()
7 Gummidipoondi TN-02-005-007-001/1260-A
(Eguvarpalayam) 		2902005000NRG23081020221857638 08/10/2022 Prema 2902005WL045708 Prema 00177 IOBA0000627 860 860 Processed 14/10/2022 035857944 Prema ()
8 Gummidipoondi TN-02-005-007-007/166-A
(Eguvarpalayam) 		2902005000NRG23081020221857687 08/10/2022 Gangammal 2902005WL045708 Gangammal 00177 IOBA0000627 860 860 Processed 14/10/2022 035857944 Gangammal ()
9 Gummidipoondi TN-02-005-007-007/428-A
(Eguvarpalayam) 		2902005000NRG23081020221857697 08/10/2022 JAGATHA 2902005WL045708 JAGATHA 00177 IOBA0000627 430 430 Processed 14/10/2022 035857944 JAGATHA ()
10 Gummidipoondi TN-02-005-007-007/582-a
(Eguvarpalayam) 		2902005000NRG23081020221857699 08/10/2022 PADMA 2902005WL045708 PADMA 00177 IOBA0000627 860 860 Processed 14/10/2022 035857944 PADMA ()
11 Gummidipoondi TN-02-005-007-007/587-a
(Eguvarpalayam) 		2902005000NRG23081020221857700 08/10/2022 Salomena 2902005WL045708 Salomena 00177 IOBA0000627 860 860 Processed 14/10/2022 035857944 Salomena ()
12 Gummidipoondi TN-02-005-007-007/593-D
(Eguvarpalayam) 		2902005000NRG23081020221857703 08/10/2022 CHENGAMMAL 2902005WL045708 CHENGAMMAL 00177 IOBA0000627 860 860 Processed 14/10/2022 035857944 CHENGAMMAL ()
13 Gummidipoondi TN-02-005-007-007/609
(Eguvarpalayam) 		2902005000NRG23081020221857710 08/10/2022 Manjula 2902005WL045708 Manjula 00177 IOBA0000627 860 860 Processed 14/10/2022 035857944 Manjula ()
14 Gummidipoondi TN-02-005-007-007/82-A
(Eguvarpalayam) 		2902005000NRG23081020221857717 08/10/2022 PUNITHA W O MOHAN 2902005WL045708 PUNITHA W O MOHAN 00177 IOBA0000627 860 860 Processed 14/10/2022 035857944 PUNITHA W O MOHAN ()
15 Gummidipoondi TN-02-005-007-009/1311-A
(Eguvarpalayam) 		2902005000NRG23081020221857741 08/10/2022 KALYANI 2902005WL045708 KALYANI 00177 IOBA0000627 430 430 Processed 14/10/2022 035857944 KALYANI ()
16 Gummidipoondi TN-02-005-007-009/1329-A
(Eguvarpalayam) 		2902005000NRG23081020221857742 08/10/2022 MINNALA 2902005WL045708 MINNALA 00177 IOBA0000627 645 645 Processed 14/10/2022 035857944 MINNALA ()
17 Gummidipoondi TN-02-005-007-009/1331-A
(Eguvarpalayam) 		2902005000NRG23081020221857743 08/10/2022 BUJJI 2902005WL045708 BUJJI 00177 IOBA0000627 645 645 Processed 14/10/2022 035857944 BUJJI ()
18 Gummidipoondi TN-02-005-007-009/1458-A
(Eguvarpalayam) 		2902005000NRG23081020221857744 08/10/2022 POOSA S 2902005WL045708 POOSA S 00177 IOBA0000627 860 860 Processed 14/10/2022 035857944 POOSA S ()
19 Gummidipoondi TN-02-005-007-010/1392-A
(Eguvarpalayam) 		2902005000NRG23081020221857746 08/10/2022 SUMATHI 2902005WL045708 SUMATHI 00177 IOBA0000627 215 215 Processed 14/10/2022 035857944 SUMATHI ()
20 Gummidipoondi TN-02-005-007-013/1393
(Eguvarpalayam) 		2902005000NRG23081020221857747 08/10/2022 ANITHA 2902005WL045708 ANITHA 00177 IOBA0000627 860 860 Processed 14/10/2022 035857944 ANITHA ()
21 Gummidipoondi TN-02-005-007-013/1408-A
(Eguvarpalayam) 		2902005000NRG23081020221857749 08/10/2022 JAYALAKSHMI 2902005WL045708 JAYALAKSHMI 00177 IOBA0000627 645 645 Processed 14/10/2022 035857944 JAYALAKSHMI ()
22 Gummidipoondi TN-02-005-007-013/1409-A
(Eguvarpalayam) 		2902005000NRG23081020221857750 08/10/2022 RAJESWARI 2902005WL045708 RAJESWARI 00177 IOBA0000627 645 645 Processed 14/10/2022 035857944 RAJESWARI ()
23 Gummidipoondi TN-02-005-007-014/1230-A
(Eguvarpalayam) 		2902005000NRG23081020221857753 08/10/2022 Sengamma 2902005WL045708 Sengamma 00177 IOBA0000627 645 645 Processed 14/10/2022 035857944 Sengamma ()
SubTotal 14405 14405
24 Gummidipoondi TN-02-005-007-001/1379-A
(Eguvarpalayam) 		2902005000NRG23081020221857639 08/10/2022 SELVI 2902005WL045708 SELVI 00177 IOBA0001799 860 860 Processed 14/10/2022 035857944 SELVI ()
25 Gummidipoondi TN-02-005-007-001/1533-A
(Eguvarpalayam) 		2902005000NRG23081020221857643 08/10/2022 Robert Jayakumar Yesayyah 2902005WL045708 Robert Jayakumar Yesayyah 00177 IOBA0001799 860 860 Processed 14/10/2022 035857944 Robert Jayakumar Yesayyah ()
26 Gummidipoondi TN-02-005-007-001/632-A
(Eguvarpalayam) 		2902005000NRG23081020221857644 08/10/2022 MINNALA 2902005WL045708 MINNALA 00177 IOBA0001799 860 860 Processed 14/10/2022 035857944 MINNALA ()
27 Gummidipoondi TN-02-005-007-007/144-A
(Eguvarpalayam) 		2902005000NRG23081020221857679 08/10/2022 LAKSHMI 2902005WL045708 LAKSHMI 00177 IOBA0001799 860 860 Processed 14/10/2022 035857944 LAKSHMI ()
28 Gummidipoondi TN-02-005-007-013/1403-A
(Eguvarpalayam) 		2902005000NRG23081020221857748 08/10/2022 Lakshmi 2902005WL045708 Lakshmi 00177 IOBA0001799 860 860 Processed 14/10/2022 035857944 Lakshmi ()
SubTotal 4300 4300
29 Gummidipoondi TN-02-005-007-001/1438-A
(Eguvarpalayam) 		2902005000NRG23081020221857641 08/10/2022 ELIZA 2902005WL045708 ELIZA 00415 SBIN0011931 645 645 Processed 14/10/2022 035857944 ELIZA ()
SubTotal 645 645
Total 21930 21930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_081022FTO_984998 Canara Bank CNRB0001336 MADARPAKKAM 860
2 Gummidipoondi TN2902005_081022FTO_984998 Indian Bank IDIB000G046 GUMMUDIPOONDI 1720
3 Gummidipoondi TN2902005_081022FTO_984998 Indian Overseas Bank IOBA0000627 PADIRIVEDU 14405
4 Gummidipoondi TN2902005_081022FTO_984998 Indian Overseas Bank IOBA0001799 GUMMIDIPOONDI 4300
5 Gummidipoondi TN2902005_081022FTO_984998 State Bank of India SBIN0011931 GUMMIDIPOONDI 645

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