Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300922FTO_948103
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-02-005-001-001/115-A
(Annappanaikankuppam) 		2902005000NRG23300920221758761 30/09/2022 MAHALINGAM 2902005WL043498 MAHALINGAM 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 MAHALINGAM ()
2 Gummidipoondi TN-02-005-001-001/152-A
(Annappanaikankuppam) 		2902005000NRG23300920221758768 30/09/2022 JAYAMANI 2902005WL043498 JAYAMANI 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 JAYAMANI ()
3 Gummidipoondi TN-02-005-001-001/160-A
(Annappanaikankuppam) 		2902005000NRG23300920221758770 30/09/2022 RUKUMANI 2902005WL043498 RUKUMANI 00177 IOBA0000147 1050 1050 Processed 12/10/2022 030361488 RUKUMANI ()
4 Gummidipoondi TN-02-005-001-001/265-A
(Annappanaikankuppam) 		2902005000NRG23300920221758784 30/09/2022 Sweka 2902005WL043498 Sweka 00177 IOBA0000147 1686 1686 Processed 12/10/2022 030361488 Sweka ()
5 Gummidipoondi TN-02-005-001-001/602-a
(Annappanaikankuppam) 		2902005000NRG23300920221758812 30/09/2022 BHARAMASIVAM 2902005WL043498 BHARAMASIVAM 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 BHARAMASIVAM ()
6 Gummidipoondi TN-02-005-001-001/651-A
(Annappanaikankuppam) 		2902005000NRG23300920221758813 30/09/2022 VASU 2902005WL043498 VASU 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 VASU ()
7 Gummidipoondi TN-02-005-001-001/655-A
(Annappanaikankuppam) 		2902005000NRG23300920221758814 30/09/2022 INDHU 2902005WL043498 INDHU 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 INDHU ()
8 Gummidipoondi TN-02-005-001-001/68-A
(Annappanaikankuppam) 		2902005000NRG23300920221758818 30/09/2022 KADAMAN 2902005WL043498 KADAMAN 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 KADAMAN ()
9 Gummidipoondi TN-02-005-001-001/714-a
(Annappanaikankuppam) 		2902005000NRG23300920221758821 30/09/2022 BATHMA P 2902005WL043498 BATHMA P 00177 IOBA0000147 630 630 Processed 12/10/2022 030361488 BATHMA P ()
10 Gummidipoondi TN-02-005-001-001/742-A
(Annappanaikankuppam) 		2902005000NRG23300920221758828 30/09/2022 Chinnaponnu 2902005WL043498 Chinnaponnu 00177 IOBA0000147 840 840 Processed 12/10/2022 030361488 Chinnaponnu ()
11 Gummidipoondi TN-02-005-001-001/875-A
(Annappanaikankuppam) 		2902005000NRG23300920221758843 30/09/2022 MARAGADHAM M 2902005WL043498 MARAGADHAM M 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 MARAGADHAM M ()
12 Gummidipoondi TN-02-005-001-001/934-A
(Annappanaikankuppam) 		2902005000NRG23300920221758846 30/09/2022 ANANDHI 2902005WL043498 ANANDHI 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 ANANDHI ()
13 Gummidipoondi TN-02-005-001-001/946-A
(Annappanaikankuppam) 		2902005000NRG23300920221758848 30/09/2022 SURESH V 2902005WL043498 SURESH V 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 SURESH V ()
14 Gummidipoondi TN-02-005-001-001/951-A
(Annappanaikankuppam) 		2902005000NRG23300920221758849 30/09/2022 Shalini 2902005WL043498 Shalini 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 Shalini ()
15 Gummidipoondi TN-02-005-001-001/972-A
(Annappanaikankuppam) 		2902005000NRG23300920221758851 30/09/2022 MONISHA B 2902005WL043498 MONISHA B 00177 IOBA0000147 840 840 Processed 12/10/2022 030361488 MONISHA B ()
16 Gummidipoondi TN-02-005-001-001/973-A
(Annappanaikankuppam) 		2902005000NRG23300920221758852 30/09/2022 VANITHA 2902005WL043498 VANITHA 00177 IOBA0000147 840 840 Processed 12/10/2022 030361488 VANITHA ()
17 Gummidipoondi TN-02-005-001-001/974-A
(Annappanaikankuppam) 		2902005000NRG23300920221758853 30/09/2022 SUNITHA 2902005WL043498 SUNITHA 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 SUNITHA ()
18 Gummidipoondi TN-02-005-001-001/977-A
(Annappanaikankuppam) 		2902005000NRG23300920221758856 30/09/2022 PRIYA R 2902005WL043498 PRIYA R 00177 IOBA0000147 840 840 Rejected 19/10/2022 030361488 No Such Account
19 Gummidipoondi TN-02-005-001-001/979-A
(Annappanaikankuppam) 		2902005000NRG23300920221758858 30/09/2022 MONISHA 2902005WL043498 MONISHA 00177 IOBA0000147 1050 1050 Processed 12/10/2022 030361488 MONISHA ()
20 Gummidipoondi TN-02-005-001-004/958-A
(Annappanaikankuppam) 		2902005000NRG23300920221758859 30/09/2022 Ammukutty 2902005WL043498 Ammukutty 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 Ammukutty ()
21 Gummidipoondi TN-02-005-001-004/960-A
(Annappanaikankuppam) 		2902005000NRG23300920221758860 30/09/2022 Sakundhala 2902005WL043498 Sakundhala 00177 IOBA0000147 1260 1260 Processed 12/10/2022 030361488 Sakundhala ()
SubTotal 24156 24156
22 Gummidipoondi TN-02-005-001-001/459-A
(Annappanaikankuppam) 		2902005000NRG23300920221758803 30/09/2022 GOVINDHASAMY 2902005WL043498 GOVINDHASAMY 00177 IOBA0000622 840 840 Processed 12/10/2022 030361488 GOVINDHASAMY ()
23 Gummidipoondi TN-02-005-001-001/975-A
(Annappanaikankuppam) 		2902005000NRG23300920221758854 30/09/2022 RANJANI 2902005WL043498 RANJANI 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361488 RANJANI ()
24 Gummidipoondi TN-02-005-001-001/976-A
(Annappanaikankuppam) 		2902005000NRG23300920221758855 30/09/2022 MANJURI P 2902005WL043498 MANJURI P 00177 IOBA0000622 210 210 Processed 12/10/2022 030361488 MANJURI P ()
25 Gummidipoondi TN-02-005-001-001/978-A
(Annappanaikankuppam) 		2902005000NRG23300920221758857 30/09/2022 SHALINI 2902005WL043498 SHALINI 00177 IOBA0000622 210 210 Processed 12/10/2022 030361488 SHALINI ()
SubTotal 2520 2520
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300922FTO_948103 Indian Overseas Bank IOBA0000147 ARANI 23526
2 Gummidipoondi TN2902005_300922FTO_948103 Indian Overseas Bank IOBA0000147 Arni 630
3 Gummidipoondi TN2902005_300922FTO_948103 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 2520

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