Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180123APB_FTO_1455722
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-02-005-018-003/85-B
(Kilmudalambedu) 		2902005000NRG23180120232740317 18/01/2023 LAKSHMI 2902005WL066767 LAKSHMI 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-018-004/1009-A
(Kilmudalambedu) 		2902005000NRG23180120232740318 18/01/2023 MARY 2902005WL066767 MARY 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 MARY INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-018-004/101-B
(Kilmudalambedu) 		2902005000NRG23180120232740319 18/01/2023 KUMARI 2902005WL066767 KUMARI 00177 IOBA0000622 672 672 Processed 03/02/2023 037291022 KUMARI INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-018-004/1010-A
(Kilmudalambedu) 		2902005000NRG23180120232740320 18/01/2023 JOTHI 2902005WL066767 JOTHI 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 JOTHI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-018-004/1018-A
(Kilmudalambedu) 		2902005000NRG23180120232740321 18/01/2023 PACHAIYAMMAL 2902005WL066767 PACHAIYAMMAL 00177 IOBA0000622 448 448 Processed 03/02/2023 037291022 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-018-004/1019-A
(Kilmudalambedu) 		2902005000NRG23180120232740322 18/01/2023 KILIYAMMAL 2902005WL066767 KILIYAMMAL 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 KILIYAMMAL INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-018-004/1021-A
(Kilmudalambedu) 		2902005000NRG23180120232740323 18/01/2023 VALLIYAMMAL 2902005WL066767 VALLIYAMMAL 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-018-004/1055-A
(Kilmudalambedu) 		2902005000NRG23180120232740324 18/01/2023 VARALAKSHMI 2902005WL066767 VARALAKSHMI 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-018-004/1056-A
(Kilmudalambedu) 		2902005000NRG23180120232740325 18/01/2023 VALLEESWARI 2902005WL066767 VALLEESWARI 00177 IOBA0000622 1120 1120 Processed 02/02/2023 037291022 VALLEESWARI SAPTAGIRI GRAMEENA BANK(607053)
10 Gummidipoondi TN-02-005-018-004/1061-A
(Kilmudalambedu) 		2902005000NRG23180120232740326 18/01/2023 ABITHA BEE 2902005WL066767 ABITHA BEE 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 ABITHA BEE INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-018-004/1089-A
(Kilmudalambedu) 		2902005000NRG23180120232740327 18/01/2023 AMULU 2902005WL066767 AMULU 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 AMULU INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-018-004/1092-A
(Kilmudalambedu) 		2902005000NRG23180120232740328 18/01/2023 GIRIJA 2902005WL066767 GIRIJA 00177 IOBA0000622 896 896 Processed 03/02/2023 037291022 GIRIJA INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-018-004/1093-A
(Kilmudalambedu) 		2902005000NRG23180120232740329 18/01/2023 RAJESHWARI 2902005WL066767 RAJESHWARI 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 RAJESHWARI INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-018-004/1096-A
(Kilmudalambedu) 		2902005000NRG23180120232740330 18/01/2023 MANJULA 2902005WL066767 MANJULA 00177 IOBA0000622 672 672 Processed 02/02/2023 037291022 MANJULA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Gummidipoondi TN-02-005-018-004/1101-A
(Kilmudalambedu) 		2902005000NRG23180120232740332 18/01/2023 SUJATHA 2902005WL066767 SUJATHA 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 SUJATHA INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-018-004/1105-A
(Kilmudalambedu) 		2902005000NRG23180120232740334 18/01/2023 SAROJA 2902005WL066767 SAROJA 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 SAROJA INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-018-004/1113-A
(Kilmudalambedu) 		2902005000NRG23180120232740335 18/01/2023 REKHA 2902005WL066767 REKHA 00177 IOBA0000622 896 896 Processed 03/02/2023 037291022 REKHA INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-018-004/1163-A
(Kilmudalambedu) 		2902005000NRG23180120232740338 18/01/2023 DILLIMMA 2902005WL066767 DILLIMMA 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 DILLIMMA INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-018-004/1165-A
(Kilmudalambedu) 		2902005000NRG23180120232740339 18/01/2023 MANJULA 2902005WL066767 MANJULA 00177 IOBA0000622 672 672 Processed 03/02/2023 037291022 MANJULA INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-018-004/1169-A
(Kilmudalambedu) 		2902005000NRG23180120232740340 18/01/2023 JEEVA 2902005WL066767 JEEVA 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 JEEVA INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-018-004/771-A
(Kilmudalambedu) 		2902005000NRG23180120232740341 18/01/2023 SUJATHA 2902005WL066767 SUJATHA 00177 IOBA0000622 448 448 Processed 02/02/2023 037291022 SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Gummidipoondi TN-02-005-018-004/774-A
(Kilmudalambedu) 		2902005000NRG23180120232740342 18/01/2023 SANTHI 2902005WL066767 SANTHI 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 SANTHI INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-018-004/923-A
(Kilmudalambedu) 		2902005000NRG23180120232740343 18/01/2023 KRISHNAVENI 2902005WL066767 KRISHNAVENI 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-018-004/940-A
(Kilmudalambedu) 		2902005000NRG23180120232740344 18/01/2023 THULASI MANI 2902005WL066767 THULASI MANI 00177 IOBA0000622 672 672 Processed 03/02/2023 037291022 THULASI MANI INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-018-004/979-A
(Kilmudalambedu) 		2902005000NRG23180120232740346 18/01/2023 DILLIYAMMAL 2902005WL066767 DILLIYAMMAL 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 DILLIYAMMAL INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-018-006/1011-A
(Kilmudalambedu) 		2902005000NRG23180120232740347 18/01/2023 BHAVANI 2902005WL066767 BHAVANI 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 BHAVANI INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-018-006/1012-A
(Kilmudalambedu) 		2902005000NRG23180120232740348 18/01/2023 SUMATHI 2902005WL066767 SUMATHI 00177 IOBA0000622 896 896 Processed 03/02/2023 037291022 SUMATHI INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-018-006/1016-A
(Kilmudalambedu) 		2902005000NRG23180120232740349 18/01/2023 BHARATHI 2902005WL066767 BHARATHI 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 BHARATHI INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-018-006/1031-A
(Kilmudalambedu) 		2902005000NRG23180120232740350 18/01/2023 LATHA 2902005WL066767 LATHA 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 LATHA INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-018-006/408-A
(Kilmudalambedu) 		2902005000NRG23180120232740351 18/01/2023 AMSALATHA 2902005WL066767 AMSALATHA 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 AMSALATHA INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-018-006/954-A
(Kilmudalambedu) 		2902005000NRG23180120232740352 18/01/2023 GANESAN 2902005WL066767 GANESAN 00177 IOBA0000622 448 448 Processed 03/02/2023 037291022 GANESAN INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-018-006/984-A
(Kilmudalambedu) 		2902005000NRG23180120232740353 18/01/2023 Jothylashmi 2902005WL066767 Jothylashmi 00177 IOBA0000622 672 672 Processed 03/02/2023 037291022 Jothylashmi INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-018-006/985-A
(Kilmudalambedu) 		2902005000NRG23180120232740354 18/01/2023 Shanthi 2902005WL066767 Shanthi 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 Shanthi INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-018-006/989-A
(Kilmudalambedu) 		2902005000NRG23180120232740355 18/01/2023 Nirmala 2902005WL066767 Nirmala 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 Nirmala INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-018-018/100-A
(Kilmudalambedu) 		2902005000NRG23180120232740356 18/01/2023 SELVI 2902005WL066767 SELVI 00177 IOBA0000622 896 896 Processed 03/02/2023 037291022 SELVI INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-018-018/103-A
(Kilmudalambedu) 		2902005000NRG23180120232740357 18/01/2023 JANAKI 2902005WL066767 JANAKI 00177 IOBA0000622 224 224 Processed 03/02/2023 037291022 JANAKI INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-018-018/1068-A
(Kilmudalambedu) 		2902005000NRG23180120232740358 18/01/2023 SAROJA 2902005WL066767 SAROJA 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 SAROJA INDIAN BANK(607105)
38 Gummidipoondi TN-02-005-018-018/1076-A
(Kilmudalambedu) 		2902005000NRG23180120232740359 18/01/2023 SUBBAMMAL 2902005WL066767 SUBBAMMAL 00177 IOBA0000622 896 896 Processed 03/02/2023 037291022 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-018-018/1090-A
(Kilmudalambedu) 		2902005000NRG23180120232740360 18/01/2023 KUPPAMMAL 2902005WL066767 KUPPAMMAL 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-018-018/112-A
(Kilmudalambedu) 		2902005000NRG23180120232740361 18/01/2023 C PUSHPA 2902005WL066767 C PUSHPA 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 C PUSHPA INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-018-018/1158-A
(Kilmudalambedu) 		2902005000NRG23180120232740362 18/01/2023 RENUGA 2902005WL066767 RENUGA 00177 IOBA0000622 672 672 Processed 03/02/2023 037291022 RENUGA INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-018-018/116-A
(Kilmudalambedu) 		2902005000NRG23180120232740363 18/01/2023 SELVI 2902005WL066767 SELVI 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 SELVI INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-018-018/137-A
(Kilmudalambedu) 		2902005000NRG23180120232740364 18/01/2023 SAGUNDHALA 2902005WL066767 SAGUNDHALA 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 SAGUNDHALA INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-018-018/138-A
(Kilmudalambedu) 		2902005000NRG23180120232740365 18/01/2023 PADMA.S 2902005WL066767 PADMA.S 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 PADMA.S INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-018-018/140-A
(Kilmudalambedu) 		2902005000NRG23180120232740366 18/01/2023 MUNIYAMMAL 2902005WL066767 MUNIYAMMAL 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-018-018/141-A
(Kilmudalambedu) 		2902005000NRG23180120232740367 18/01/2023 GOWRI 2902005WL066767 GOWRI 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 GOWRI INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-018-018/146-A
(Kilmudalambedu) 		2902005000NRG23180120232740368 18/01/2023 MUNIYAMMAL K S 2902005WL066767 MUNIYAMMAL K S 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 MUNIYAMMAL K S INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-018-018/147-A
(Kilmudalambedu) 		2902005000NRG23180120232740369 18/01/2023 KUMARI 2902005WL066767 KUMARI 00177 IOBA0000622 1344 1344 Processed 03/02/2023 037291022 KUMARI INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-018-018/155-A
(Kilmudalambedu) 		2902005000NRG23180120232740370 18/01/2023 MS.M.MANJULA 2902005WL066767 MS.M.MANJULA 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 MS.M.MANJULA INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-018-018/162-A
(Kilmudalambedu) 		2902005000NRG23180120232740371 18/01/2023 DHANALAKSHMI 2902005WL066767 DHANALAKSHMI 00177 IOBA0000622 448 448 Processed 02/02/2023 037291022 DHANALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
51 Gummidipoondi TN-02-005-018-018/270-A
(Kilmudalambedu) 		2902005000NRG23180120232740372 18/01/2023 Uma 2902005WL066767 Uma 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 Uma INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-018-018/318-A
(Kilmudalambedu) 		2902005000NRG23180120232740373 18/01/2023 SOLAIYAMMA 2902005WL066767 SOLAIYAMMA 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 SOLAIYAMMA INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-018-018/458-A
(Kilmudalambedu) 		2902005000NRG23180120232740375 18/01/2023 SANTHI 2902005WL066767 SANTHI 00177 IOBA0000622 1120 1120 Processed 03/02/2023 037291022 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 55552 55552
Total 55552 55552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_180123APB_FTO_1455722 Indian Overseas Bank IOBA0000622 Kavaraipettai 4032
2 Gummidipoondi TN2902005_180123APB_FTO_1455722 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 51520

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