Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_191222APB_FTO_1300742
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-02-005-048-049/507-A
(Pondavakkam) 		2902005000NRG23171220222475025 19/12/2022 Saritha 2902005WL060872 Saritha 00078 CNRB0001336 215 215 Processed 01/02/2023 018558461 Saritha CANARA BANK(508532)
2 Gummidipoondi TN-02-005-048-049/512-A
(Pondavakkam) 		2902005000NRG23171220222475027 19/12/2022 Saritha 2902005WL060872 Saritha 00078 CNRB0001336 215 215 Processed 01/02/2023 018558461 Saritha CANARA BANK(508532)
3 Gummidipoondi TN-02-005-048-049/516-A
(Pondavakkam) 		2902005000NRG23171220222475028 19/12/2022 Subashini 2902005WL060872 Subashini 00078 CNRB0001336 215 215 Processed 01/02/2023 018558461 Subashini CANARA BANK(508532)
SubTotal 645 645
4 Gummidipoondi TN-02-005-048-001/454-A
(Pondavakkam) 		2902005000NRG23171220222474993 19/12/2022 SOUNDARYA 2902005WL060872 SOUNDARYA 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 SOUNDARYA INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-048-001/514-A
(Pondavakkam) 		2902005000NRG23171220222474994 19/12/2022 Sureka 2902005WL060872 Sureka 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 Sureka FINCARE SMALL FINANCE BANK LTD(608304)
6 Gummidipoondi TN-02-005-048-048/101-A
(Pondavakkam) 		2902005000NRG23171220222474995 19/12/2022 S.JEGATHAMBAL W O SOMASUNDARAM 2902005WL060872 S.JEGATHAMBAL W O SOMASUNDARAM 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 S.JEGATHAMBAL W O SOMASUNDARAM INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-048-048/106-A
(Pondavakkam) 		2902005000NRG23171220222474996 19/12/2022 HEMALATHA 2902005WL060872 HEMALATHA 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 HEMALATHA INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-048-048/120-A
(Pondavakkam) 		2902005000NRG23171220222474997 19/12/2022 M.PRAMELA W O MUNUSAMY 2902005WL060872 M.PRAMELA W O MUNUSAMY 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 M.PRAMELA W O MUNUSAMY INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-048-048/128-A
(Pondavakkam) 		2902005000NRG23171220222474998 19/12/2022 GOVINDAMMA W O MURALI 2902005WL060872 GOVINDAMMA W O MURALI 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 GOVINDAMMA W O MURALI INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-048-048/13-A
(Pondavakkam) 		2902005000NRG23171220222474999 19/12/2022 SENSULAKSHMI W O PRASATH 2902005WL060872 SENSULAKSHMI W O PRASATH 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 SENSULAKSHMI W O PRASATH INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-048-048/135-a
(Pondavakkam) 		2902005000NRG23171220222475000 19/12/2022 LATHA W O MANI 2902005WL060872 LATHA W O MANI 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 LATHA W O MANI CANARA BANK(508532)
12 Gummidipoondi TN-02-005-048-048/143-A
(Pondavakkam) 		2902005000NRG23171220222475001 19/12/2022 VENKATARATHINAM W O MURALI 2902005WL060872 VENKATARATHINAM W O MURALI 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 VENKATARATHINAM W O MURALI INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-048-048/156-A
(Pondavakkam) 		2902005000NRG23171220222475002 19/12/2022 P.POONKODI W O PRAKASAM 2902005WL060872 P.POONKODI W O PRAKASAM 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 P.POONKODI W O PRAKASAM CANARA BANK(508532)
14 Gummidipoondi TN-02-005-048-048/162-A
(Pondavakkam) 		2902005000NRG23171220222475003 19/12/2022 SULOCHANA D O.SOMASUNDARAM 2902005WL060872 SULOCHANA D O.SOMASUNDARAM 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 SULOCHANA D O.SOMASUNDARAM CANARA BANK(508532)
15 Gummidipoondi TN-02-005-048-048/177-A
(Pondavakkam) 		2902005000NRG23171220222475004 19/12/2022 Nalini 2902005WL060872 Nalini 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 Nalini CANARA BANK(508532)
16 Gummidipoondi TN-02-005-048-048/197-A
(Pondavakkam) 		2902005000NRG23171220222475005 19/12/2022 SUMATHY 2902005WL060872 SUMATHY 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 SUMATHY INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-048-048/210-A
(Pondavakkam) 		2902005000NRG23171220222475006 19/12/2022 Venkatamma 2902005WL060872 Venkatamma 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 Venkatamma INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-048-048/233-A
(Pondavakkam) 		2902005000NRG23171220222475007 19/12/2022 V VENNILA 2902005WL060872 V VENNILA 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 V VENNILA CANARA BANK(508532)
19 Gummidipoondi TN-02-005-048-048/260-A
(Pondavakkam) 		2902005000NRG23171220222475008 19/12/2022 SUGUNA 2902005WL060872 SUGUNA 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 SUGUNA INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-048-048/292-A
(Pondavakkam) 		2902005000NRG23171220222475010 19/12/2022 M.MENAGA W O.MUNUSWAMI 2902005WL060872 M.MENAGA W O.MUNUSWAMI 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 M.MENAGA W O.MUNUSWAMI INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-048-048/303-A
(Pondavakkam) 		2902005000NRG23171220222475011 19/12/2022 R.SUGUNA W O.RADHA 2902005WL060872 R.SUGUNA W O.RADHA 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 R.SUGUNA W O.RADHA INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-048-048/325-A
(Pondavakkam) 		2902005000NRG23171220222475012 19/12/2022 S.JOTHI W O SURESH 2902005WL060872 S.JOTHI W O SURESH 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 S.JOTHI W O SURESH INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-048-048/345-A
(Pondavakkam) 		2902005000NRG23171220222475013 19/12/2022 VIMALAMMAL 2902005WL060872 VIMALAMMAL 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 VIMALAMMAL INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-048-048/36-A
(Pondavakkam) 		2902005000NRG23171220222475014 19/12/2022 BATHIYAMMA 2902005WL060872 BATHIYAMMA 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 BATHIYAMMA INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-048-048/368-A
(Pondavakkam) 		2902005000NRG23171220222475015 19/12/2022 PUNITHA 2902005WL060872 PUNITHA 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 PUNITHA INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-048-048/396-a
(Pondavakkam) 		2902005000NRG23171220222475017 19/12/2022 RASATHI 2902005WL060872 RASATHI 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 RASATHI INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-048-048/43-A
(Pondavakkam) 		2902005000NRG23171220222475018 19/12/2022 DURAISAMY 2902005WL060872 DURAISAMY 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 DURAISAMY INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-048-048/45-A
(Pondavakkam) 		2902005000NRG23171220222475019 19/12/2022 G AMUTHA 2902005WL060872 G AMUTHA 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 G AMUTHA INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-048-048/461-A
(Pondavakkam) 		2902005000NRG23171220222475020 19/12/2022 Amulu 2902005WL060872 Amulu 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 Amulu INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-048-048/51-A
(Pondavakkam) 		2902005000NRG23171220222475021 19/12/2022 V POONKODI 2902005WL060872 V POONKODI 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 V POONKODI INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-048-048/80-A
(Pondavakkam) 		2902005000NRG23171220222475022 19/12/2022 Gantha 2902005WL060872 Gantha 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 Gantha INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-048-048/81-A
(Pondavakkam) 		2902005000NRG23171220222475023 19/12/2022 SITHAMMAL 2902005WL060872 SITHAMMAL 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 SITHAMMAL CANARA BANK(508532)
33 Gummidipoondi TN-02-005-048-049/446-A
(Pondavakkam) 		2902005000NRG23171220222475024 19/12/2022 Suji 2902005WL060872 Suji 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 Suji FINCARE SMALL FINANCE BANK LTD(608304)
34 Gummidipoondi TN-02-005-048-049/511-A
(Pondavakkam) 		2902005000NRG23171220222475026 19/12/2022 Jayagowri 2902005WL060872 Jayagowri 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 Jayagowri INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-048-049/517-A
(Pondavakkam) 		2902005000NRG23171220222475029 19/12/2022 Anitha 2902005WL060872 Anitha 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 Anitha CANARA BANK(508532)
36 Gummidipoondi TN-02-005-048-049/521-A
(Pondavakkam) 		2902005000NRG23171220222475031 19/12/2022 Meena 2902005WL060872 Meena 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 Meena INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-048-049/522-A
(Pondavakkam) 		2902005000NRG23171220222475032 19/12/2022 Meena 2902005WL060872 Meena 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 Meena INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-048-049/524-A
(Pondavakkam) 		2902005000NRG23171220222475033 19/12/2022 Nagammal 2902005WL060872 Nagammal 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 Nagammal CANARA BANK(508532)
39 Gummidipoondi TN-02-005-048-049/528-A
(Pondavakkam) 		2902005000NRG23171220222475034 19/12/2022 Sasikala 2902005WL060872 Sasikala 00177 IOBA0000627 215 215 Processed 01/02/2023 018558461 Sasikala CANARA BANK(508532)
SubTotal 7740 7740
Total 8385 8385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_191222APB_FTO_1300742 Canara Bank CNRB0001336 MADARPAKKAM 645
2 Gummidipoondi TN2902005_191222APB_FTO_1300742 Indian Overseas Bank IOBA0000627 PADIRIVEDU 7740

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