Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_240323APB_FTO_1689030
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-02-005-041-041/605-A
(Puduvoyal) 		2902005000NRG23240320233347600 24/03/2023 Kamatchi 2902005WL077481 Kamatchi 00176 IDIB000A076 720 720 Processed 02/04/2023 005714223 Kamatchi INDIAN BANK(607105)
SubTotal 720 720
2 Gummidipoondi TN-02-005-041-041/177-A
(Puduvoyal) 		2902005000NRG23240320233347581 24/03/2023 DHANAM 2902005WL077481 DHANAM 00177 IOBA0000622 1200 1200 Processed 02/04/2023 005714223 DHANAM INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-041-041/186-A
(Puduvoyal) 		2902005000NRG23240320233347582 24/03/2023 Lakshmanan 2902005WL077481 Lakshmanan 00177 IOBA0000622 720 720 Processed 02/04/2023 005714223 Lakshmanan INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-041-041/195-A
(Puduvoyal) 		2902005000NRG23240320233347583 24/03/2023 SELVI 2902005WL077481 SELVI 00177 IOBA0000622 1200 1200 Processed 02/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-041-041/246-B
(Puduvoyal) 		2902005000NRG23240320233347584 24/03/2023 S V Thenmozhi 2902005WL077481 S V Thenmozhi 00177 IOBA0000622 1124 1124 Processed 02/04/2023 005714223 S V Thenmozhi INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-041-041/271-B
(Puduvoyal) 		2902005000NRG23240320233347585 24/03/2023 Selvi 2902005WL077481 Selvi 00177 IOBA0000622 1200 1200 Processed 02/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-041-041/277-A
(Puduvoyal) 		2902005000NRG23240320233347586 24/03/2023 REKA 2902005WL077481 REKA 00177 IOBA0000622 960 960 Processed 02/04/2023 005714223 REKA INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-041-041/285-A
(Puduvoyal) 		2902005000NRG23240320233347587 24/03/2023 vasanthi 2902005WL077481 vasanthi 00177 IOBA0000622 1200 1200 Processed 02/04/2023 005714223 vasanthi INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-041-041/287-A
(Puduvoyal) 		2902005000NRG23240320233347588 24/03/2023 M USHA 2902005WL077481 M USHA 00177 IOBA0000622 720 720 Processed 02/04/2023 005714223 M USHA INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-041-041/305-a
(Puduvoyal) 		2902005000NRG23240320233347589 24/03/2023 JEEVA 2902005WL077481 JEEVA 00177 IOBA0000622 720 720 Processed 02/04/2023 005714223 JEEVA INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-041-041/308-a
(Puduvoyal) 		2902005000NRG23240320233347590 24/03/2023 MUNIYAMMAL 2902005WL077481 MUNIYAMMAL 00177 IOBA0000622 720 720 Processed 02/04/2023 005714223 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-041-041/370-A
(Puduvoyal) 		2902005000NRG23240320233347591 24/03/2023 PARVATHI 2902005WL077481 PARVATHI 00177 IOBA0000622 1200 1200 Processed 02/04/2023 005714223 PARVATHI INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-041-041/375-A
(Puduvoyal) 		2902005000NRG23240320233347592 24/03/2023 MARY 2902005WL077481 MARY 00177 IOBA0000622 1200 1200 Processed 02/04/2023 005714223 MARY INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-041-041/408-B
(Puduvoyal) 		2902005000NRG23240320233347593 24/03/2023 HINDUMATHI 2902005WL077481 HINDUMATHI 00177 IOBA0000622 960 960 Processed 02/04/2023 005714223 HINDUMATHI INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-041-041/435-A
(Puduvoyal) 		2902005000NRG23240320233347594 24/03/2023 REKA 2902005WL077481 REKA 00177 IOBA0000622 1200 1200 Processed 02/04/2023 005714223 REKA INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-041-041/437-A
(Puduvoyal) 		2902005000NRG23240320233347595 24/03/2023 BAVANI 2902005WL077481 BAVANI 00177 IOBA0000622 960 960 Processed 02/04/2023 005714223 BAVANI INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-041-041/439-A
(Puduvoyal) 		2902005000NRG23240320233347596 24/03/2023 SANTHI 2902005WL077481 SANTHI 00177 IOBA0000622 960 960 Processed 02/04/2023 005714223 SANTHI INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-041-041/561-A
(Puduvoyal) 		2902005000NRG23240320233347597 24/03/2023 Ramya 2902005WL077481 Ramya 00177 IOBA0000622 960 960 Processed 02/04/2023 005714223 Ramya INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-041-041/571-A
(Puduvoyal) 		2902005000NRG23240320233347598 24/03/2023 Jamuna 2902005WL077481 Jamuna 00177 IOBA0000622 1200 1200 Processed 02/04/2023 005714223 Jamuna INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-041-041/601-A
(Puduvoyal) 		2902005000NRG23240320233347599 24/03/2023 Thara 2902005WL077481 Thara 00177 IOBA0000622 720 720 Processed 02/04/2023 005714223 Thara INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-041-041/610-A
(Puduvoyal) 		2902005000NRG23240320233347601 24/03/2023 Nandhini 2902005WL077481 Nandhini 00177 IOBA0000622 1200 1200 Processed 02/04/2023 005714223 Nandhini INDIAN BANK(607105)
22 Gummidipoondi TN-02-005-041-041/615-A
(Puduvoyal) 		2902005000NRG23240320233347602 24/03/2023 Jothi 2902005WL077481 Jothi 00177 IOBA0000622 480 480 Processed 02/04/2023 005714223 Jothi INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-041-042/606-A
(Puduvoyal) 		2902005000NRG23240320233347603 24/03/2023 Sangeetha 2902005WL077481 Sangeetha 00177 IOBA0000622 1200 1200 Processed 02/04/2023 005714223 Sangeetha CENTRAL BANK OF INDIA(607115)
24 Gummidipoondi TN-02-005-041-042/616-A
(Puduvoyal) 		2902005000NRG23240320233347604 24/03/2023 Suganya 2902005WL077481 Suganya 00177 IOBA0000622 960 960 Processed 02/04/2023 005714223 Suganya INDIAN BANK(607105)
SubTotal 22964 22964
Total 23684 23684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_240323APB_FTO_1689030 Indian Bank IDIB000A076 ANDARKUPPAM 720
2 Gummidipoondi TN2902005_240323APB_FTO_1689030 Indian Overseas Bank IOBA0000622 Kavaraipettai 1920
3 Gummidipoondi TN2902005_240323APB_FTO_1689030 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 21044

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