Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_070223APB_FTO_1523553
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-02-005-056-002/378-A
(Soorapoondi)
2902005000NRG23070220232823989 07/02/2023 JANAGIRAMAN 2902005WL069132 JANAGIRAMAN 00177 IOBA0000627 1405 1405 Processed 14/02/2023 008182520 JANAGIRAMAN INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-056-056/114-b
(Soorapoondi)
2902005000NRG23070220232823990 07/02/2023 Suguna 2902005WL069132 Suguna 00177 IOBA0000627 1405 1405 Processed 14/02/2023 008182520 Suguna CANARA BANK(508532)
3 Gummidipoondi TN-02-005-056-056/188-a
(Soorapoondi)
2902005000NRG23070220232823991 07/02/2023 Gowsalya 2902005WL069132 Gowsalya 00177 IOBA0000627 1405 1405 Processed 14/02/2023 008182520 Gowsalya FINCARE SMALL FINANCE BANK LTD(608304)
4 Gummidipoondi TN-02-005-056-056/249-a
(Soorapoondi)
2902005000NRG23070220232823992 07/02/2023 GOVINDHAMMAL 2902005WL069132 GOVINDHAMMAL 00177 IOBA0000627 1405 1405 Processed 14/02/2023 008182520 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-056-056/263-A
(Soorapoondi)
2902005000NRG23070220232823993 07/02/2023 Kalvi 2902005WL069132 Kalvi 00177 IOBA0000627 1405 1405 Processed 14/02/2023 008182520 Kalvi INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-056-056/29-A
(Soorapoondi)
2902005000NRG23070220232823994 07/02/2023 RAJESWARI 2902005WL069132 RAJESWARI 00177 IOBA0000627 1405 1405 Processed 14/02/2023 008182520 RAJESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_070223APB_FTO_1523553 Indian Overseas Bank IOBA0000627 PADIRIVEDU 8430

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