Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_250722FTO_597548
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-02-005-007-007/1136-A
(Eguvarpalayam) 		2902005000NRG23230720221022992 25/07/2022 Kirupa 2902005WL026331 Kirupa 00177 IOBA0000627 1260 1260 Processed 04/08/2022 015745985 Kirupa ()
2 Gummidipoondi TN-02-005-007-007/1143-A
(Eguvarpalayam) 		2902005000NRG23230720221022994 25/07/2022 Deepa 2902005WL026331 Deepa 00177 IOBA0000627 1260 1260 Processed 04/08/2022 015745985 Deepa ()
3 Gummidipoondi TN-02-005-007-007/1144-A
(Eguvarpalayam) 		2902005000NRG23230720221022995 25/07/2022 Punitha 2902005WL026331 Punitha 00177 IOBA0000627 840 840 Processed 04/08/2022 015745985 Punitha ()
4 Gummidipoondi TN-02-005-007-007/841-A
(Eguvarpalayam) 		2902005000NRG23230720221023077 25/07/2022 Sampuranam 2902005WL026331 Sampuranam 00177 IOBA0000627 422 422 Processed 04/08/2022 015745985 Sampuranam ()
5 Gummidipoondi TN-02-005-007-010/1113-A
(Eguvarpalayam) 		2902005000NRG23230720221023079 25/07/2022 TAMILARASI 2902005WL026331 TAMILARASI 00177 IOBA0000627 844 844 Processed 04/08/2022 015745985 TAMILARASI ()
6 Gummidipoondi TN-02-005-007-010/1173-A
(Eguvarpalayam) 		2902005000NRG23230720221023081 25/07/2022 Santhakumri 2902005WL026331 Santhakumri 00177 IOBA0000627 1266 1266 Processed 04/08/2022 015745985 Santhakumri ()
7 Gummidipoondi TN-02-005-007-010/1228-A
(Eguvarpalayam) 		2902005000NRG23230720221023083 25/07/2022 Renuga 2902005WL026331 Renuga 00177 IOBA0000627 1266 1266 Processed 04/08/2022 015745985 Renuga ()
8 Gummidipoondi TN-02-005-007-010/1251-A
(Eguvarpalayam) 		2902005000NRG23230720221023084 25/07/2022 Chellakili 2902005WL026331 Chellakili 00177 IOBA0000627 1266 1266 Processed 04/08/2022 015745985 Chellakili ()
9 Gummidipoondi TN-02-005-007-010/1257-A
(Eguvarpalayam) 		2902005000NRG23230720221023085 25/07/2022 Thilaga 2902005WL026331 Thilaga 00177 IOBA0000627 211 211 Processed 04/08/2022 015745985 Thilaga ()
10 Gummidipoondi TN-02-005-007-010/1262-A
(Eguvarpalayam) 		2902005000NRG23230720221023086 25/07/2022 Tamil Ellaikiya 2902005WL026331 Tamil Ellaikiya 00177 IOBA0000627 1266 1266 Processed 04/08/2022 015745985 Tamil Ellaikiya ()
11 Gummidipoondi TN-02-005-007-010/1271-A
(Eguvarpalayam) 		2902005000NRG23230720221023087 25/07/2022 Menaga 2902005WL026331 Menaga 00177 IOBA0000627 1260 1260 Processed 04/08/2022 015745985 Menaga ()
12 Gummidipoondi TN-02-005-007-010/1293-A
(Eguvarpalayam) 		2902005000NRG23230720221023089 25/07/2022 Glory 2902005WL026331 Glory 00177 IOBA0000627 1260 1260 Processed 04/08/2022 015745985 Glory ()
13 Gummidipoondi TN-02-005-007-010/1304-A
(Eguvarpalayam) 		2902005000NRG23230720221023090 25/07/2022 ANUPRIYA 2902005WL026331 ANUPRIYA 00177 IOBA0000627 420 420 Processed 04/08/2022 015745985 ANUPRIYA ()
14 Gummidipoondi TN-02-005-007-010/1305-A
(Eguvarpalayam) 		2902005000NRG23230720221023091 25/07/2022 C VINOLIYA 2902005WL026331 C VINOLIYA 00177 IOBA0000627 1260 1260 Processed 04/08/2022 015745985 C VINOLIYA ()
15 Gummidipoondi TN-02-005-007-010/1370-A
(Eguvarpalayam) 		2902005000NRG23230720221023092 25/07/2022 GAJALAKSHMI 2902005WL026331 GAJALAKSHMI 00177 IOBA0000627 1050 1050 Processed 04/08/2022 015745985 GAJALAKSHMI ()
16 Gummidipoondi TN-02-005-007-010/1372-A
(Eguvarpalayam) 		2902005000NRG23230720221023093 25/07/2022 A DEVI 2902005WL026331 A DEVI 00177 IOBA0000627 840 840 Processed 04/08/2022 015745985 A DEVI ()
17 Gummidipoondi TN-02-005-007-010/1373-A
(Eguvarpalayam) 		2902005000NRG23230720221023094 25/07/2022 RADHA K 2902005WL026331 RADHA K 00177 IOBA0000627 1260 1260 Processed 04/08/2022 015745985 RADHA K ()
18 Gummidipoondi TN-02-005-007-010/1381-A
(Eguvarpalayam) 		2902005000NRG23230720221023095 25/07/2022 SANDHIYA 2902005WL026331 SANDHIYA 00177 IOBA0000627 1260 1260 Processed 04/08/2022 015745985 SANDHIYA ()
19 Gummidipoondi TN-02-005-007-011/1254-A
(Eguvarpalayam) 		2902005000NRG23230720221023106 25/07/2022 Jansi 2902005WL026331 Jansi 00177 IOBA0000627 630 630 Processed 04/08/2022 015745985 Jansi ()
20 Gummidipoondi TN-02-005-007-011/1264-A
(Eguvarpalayam) 		2902005000NRG23230720221023107 25/07/2022 Revathi 2902005WL026331 Revathi 00177 IOBA0000627 1272 1272 Processed 04/08/2022 015745985 Revathi ()
SubTotal 20413 20413
21 Gummidipoondi TN-02-005-007-007/1245-A
(Eguvarpalayam) 		2902005000NRG23230720221022998 25/07/2022 Munusawmy 2902005WL026331 Munusawmy 00177 IOBA0001799 1260 1260 Processed 04/08/2022 015745985 Munusawmy ()
22 Gummidipoondi TN-02-005-007-010/1273-A
(Eguvarpalayam) 		2902005000NRG23230720221023088 25/07/2022 Kattammal 2902005WL026331 Kattammal 00177 IOBA0001799 1260 1260 Processed 04/08/2022 015745985 Kattammal ()
SubTotal 2520 2520
Total 22933 22933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_250722FTO_597548 Indian Overseas Bank IOBA0000627 PADIRIVEDU 20413
2 Gummidipoondi TN2902005_250722FTO_597548 Indian Overseas Bank IOBA0001799 GUMMIDIPOONDI 2520

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