Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_261122FTO_1201541
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-02-005-007-007/1013-B
(Eguvarpalayam) 		2902005000NRG23261120222306103 26/11/2022 INDHUMATHI 2902005WL056997 INDHUMATHI 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441123 INDHUMATHI ()
2 Gummidipoondi TN-02-005-007-007/1037-A
(Eguvarpalayam) 		2902005000NRG23261120222306104 26/11/2022 GOVINDHAMMAL 2902005WL056997 GOVINDHAMMAL 00177 IOBA0000627 600 600 Processed 09/12/2022 026441123 GOVINDHAMMAL ()
3 Gummidipoondi TN-02-005-007-007/1126-A
(Eguvarpalayam) 		2902005000NRG23261120222306107 26/11/2022 Usha 2902005WL056997 Usha 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441123 Usha ()
4 Gummidipoondi TN-02-005-007-007/1210-A
(Eguvarpalayam) 		2902005000NRG23261120222306113 26/11/2022 Krishnammal 2902005WL056997 Krishnammal 00177 IOBA0000627 600 600 Processed 09/12/2022 026441123 Krishnammal ()
5 Gummidipoondi TN-02-005-007-007/1252-A
(Eguvarpalayam) 		2902005000NRG23261120222306114 26/11/2022 Muniyammal 2902005WL056997 Muniyammal 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441123 Muniyammal ()
6 Gummidipoondi TN-02-005-007-007/1319-A
(Eguvarpalayam) 		2902005000NRG23261120222306117 26/11/2022 ADHIYAMMAL 2902005WL056997 ADHIYAMMAL 00177 IOBA0000627 800 800 Processed 09/12/2022 026441123 ADHIYAMMAL ()
7 Gummidipoondi TN-02-005-007-007/1326-A
(Eguvarpalayam) 		2902005000NRG23261120222306118 26/11/2022 RAMA 2902005WL056997 RAMA 00177 IOBA0000627 200 200 Processed 09/12/2022 026441123 RAMA ()
8 Gummidipoondi TN-02-005-007-007/1340-A
(Eguvarpalayam) 		2902005000NRG23261120222306119 26/11/2022 SUMATHI 2902005WL056997 SUMATHI 00177 IOBA0000627 200 200 Processed 09/12/2022 026441123 SUMATHI ()
9 Gummidipoondi TN-02-005-007-007/1375-A
(Eguvarpalayam) 		2902005000NRG23261120222306121 26/11/2022 UMA S 2902005WL056997 UMA S 00177 IOBA0000627 800 800 Processed 09/12/2022 026441123 UMA S ()
10 Gummidipoondi TN-02-005-007-007/1436-A
(Eguvarpalayam) 		2902005000NRG23261120222306123 26/11/2022 MOSES 2902005WL056997 MOSES 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441123 MOSES ()
11 Gummidipoondi TN-02-005-007-007/1441-A
(Eguvarpalayam) 		2902005000NRG23261120222306124 26/11/2022 K BHUVANESWARI 2902005WL056997 K BHUVANESWARI 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441123 K BHUVANESWARI ()
12 Gummidipoondi TN-02-005-007-007/698
(Eguvarpalayam) 		2902005000NRG23261120222306163 26/11/2022 N BALRAJ 2902005WL056997 N BALRAJ 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441123 N BALRAJ ()
13 Gummidipoondi TN-02-005-007-007/712-a
(Eguvarpalayam) 		2902005000NRG23261120222306170 26/11/2022 BABU S 2902005WL056997 BABU S 00177 IOBA0000627 800 800 Processed 09/12/2022 026441123 BABU S ()
14 Gummidipoondi TN-02-005-007-007/893-A
(Eguvarpalayam) 		2902005000NRG23261120222306198 26/11/2022 Senjuvarma 2902005WL056997 Senjuvarma 00177 IOBA0000627 600 600 Processed 09/12/2022 026441123 Senjuvarma ()
15 Gummidipoondi TN-02-005-007-012/1183-A
(Eguvarpalayam) 		2902005000NRG23261120222306214 26/11/2022 Madhavi 2902005WL056997 Madhavi 00177 IOBA0000627 800 800 Processed 09/12/2022 026441123 Madhavi ()
16 Gummidipoondi TN-02-005-007-012/1250-A
(Eguvarpalayam) 		2902005000NRG23261120222306216 26/11/2022 Muniyammal 2902005WL056997 Muniyammal 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441123 Muniyammal ()
17 Gummidipoondi TN-02-005-007-012/1279-A
(Eguvarpalayam) 		2902005000NRG23261120222306217 26/11/2022 Amaravathi 2902005WL056997 Amaravathi 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441123 Amaravathi ()
SubTotal 13400 13400
18 Gummidipoondi TN-02-005-007-007/1277-A
(Eguvarpalayam) 		2902005000NRG23261120222306115 26/11/2022 Kanga 2902005WL056997 Kanga 00177 IOBA0001799 1000 1000 Processed 09/12/2022 026441123 Kanga ()
19 Gummidipoondi TN-02-005-007-007/1303-A
(Eguvarpalayam) 		2902005000NRG23261120222306116 26/11/2022 KALYANI 2902005WL056997 KALYANI 00177 IOBA0001799 1000 1000 Processed 09/12/2022 026441123 KALYANI ()
20 Gummidipoondi TN-02-005-007-007/1348-A
(Eguvarpalayam) 		2902005000NRG23261120222306120 26/11/2022 SUPRIYA 2902005WL056997 SUPRIYA 00177 IOBA0001799 1000 1000 Processed 09/12/2022 026441123 SUPRIYA ()
21 Gummidipoondi TN-02-005-007-007/1401
(Eguvarpalayam) 		2902005000NRG23261120222306122 26/11/2022 RANGAMMA 2902005WL056997 RANGAMMA 00177 IOBA0001799 1000 1000 Processed 09/12/2022 026441123 RANGAMMA ()
22 Gummidipoondi TN-02-005-007-007/1481-A
(Eguvarpalayam) 		2902005000NRG23261120222306125 26/11/2022 KAMALA G 2902005WL056997 KAMALA G 00177 IOBA0001799 1000 1000 Processed 09/12/2022 026441123 KAMALA G ()
23 Gummidipoondi TN-02-005-007-007/436-A
(Eguvarpalayam) 		2902005000NRG23261120222306141 26/11/2022 SUBBAMMAL 2902005WL056997 SUBBAMMAL 00177 IOBA0001799 1000 1000 Processed 09/12/2022 026441123 SUBBAMMAL ()
24 Gummidipoondi TN-02-005-007-007/439-A
(Eguvarpalayam) 		2902005000NRG23261120222306144 26/11/2022 HEMATHIRI R 2902005WL056997 HEMATHIRI R 00177 IOBA0001799 1000 1000 Processed 09/12/2022 026441123 HEMATHIRI R ()
25 Gummidipoondi TN-02-005-007-007/64-A
(Eguvarpalayam) 		2902005000NRG23261120222306152 26/11/2022 KESAVAN MUTHU 2902005WL056997 KESAVAN MUTHU 00177 IOBA0001799 600 600 Processed 09/12/2022 026441123 KESAVAN MUTHU ()
26 Gummidipoondi TN-02-005-007-007/966-A
(Eguvarpalayam) 		2902005000NRG23261120222306209 26/11/2022 CHENGALRAJU 2902005WL056997 CHENGALRAJU 00177 IOBA0001799 1000 1000 Processed 09/12/2022 026441123 CHENGALRAJU ()
27 Gummidipoondi TN-02-005-007-012/1247-A
(Eguvarpalayam) 		2902005000NRG23261120222306215 26/11/2022 Kamala 2902005WL056997 Kamala 00177 IOBA0001799 1000 1000 Processed 09/12/2022 026441123 Kamala ()
28 Gummidipoondi TN-02-005-007-012/1324-A
(Eguvarpalayam) 		2902005000NRG23261120222306218 26/11/2022 SYAMALA M S 2902005WL056997 SYAMALA M S 00177 IOBA0001799 1000 1000 Processed 09/12/2022 026441123 SYAMALA M S ()
SubTotal 10600 10600
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_261122FTO_1201541 Indian Overseas Bank IOBA0000627 PADIRIVEDU 13400
2 Gummidipoondi TN2902005_261122FTO_1201541 Indian Overseas Bank IOBA0001799 GUMMIDIPOONDI 10600

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