Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_220323APB_FTO_1681413
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-02-005-014-001/131-A
(Getnamallee) 		2902005000NRG23220320233331824 22/03/2023 INDRANI 2902005WL077152 INDRANI 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 INDRANI INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-014-001/193-a
(Getnamallee) 		2902005000NRG23220320233331825 22/03/2023 vijaya 2902005WL077152 vijaya 00177 IOBA0000622 464 464 Processed 30/03/2023 025730457 vijaya INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-014-001/194-A
(Getnamallee) 		2902005000NRG23220320233331826 22/03/2023 KUPPAMMAL 2902005WL077152 KUPPAMMAL 00177 IOBA0000622 464 464 Processed 30/03/2023 025730457 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-014-001/197-a
(Getnamallee) 		2902005000NRG23220320233331827 22/03/2023 SAMPATH 2902005WL077152 SAMPATH 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 SAMPATH INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-014-001/205-A
(Getnamallee) 		2902005000NRG23220320233331828 22/03/2023 MUNIYAMMAL 2902005WL077152 MUNIYAMMAL 00177 IOBA0000622 696 696 Processed 30/03/2023 025730457 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-014-001/207-A
(Getnamallee) 		2902005000NRG23220320233331829 22/03/2023 SANTHI 2902005WL077152 SANTHI 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 SANTHI INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-014-001/212-a
(Getnamallee) 		2902005000NRG23220320233331830 22/03/2023 Sumathi 2902005WL077152 Sumathi 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 Sumathi INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-014-001/219-A
(Getnamallee) 		2902005000NRG23220320233331831 22/03/2023 UMAVATHY M 2902005WL077152 UMAVATHY M 00177 IOBA0000622 464 464 Processed 30/03/2023 025730457 UMAVATHY M INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-014-001/222-A
(Getnamallee) 		2902005000NRG23220320233331832 22/03/2023 BANUMATHY 2902005WL077152 BANUMATHY 00177 IOBA0000622 232 232 Processed 30/03/2023 025730457 BANUMATHY INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-014-001/228-b
(Getnamallee) 		2902005000NRG23220320233331833 22/03/2023 Majula 2902005WL077152 Majula 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 Majula INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-014-001/232-a
(Getnamallee) 		2902005000NRG23220320233331834 22/03/2023 SANTHI 2902005WL077152 SANTHI 00177 IOBA0000622 696 696 Processed 30/03/2023 025730457 SANTHI INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-014-001/234-A
(Getnamallee) 		2902005000NRG23220320233331835 22/03/2023 MUNIYAMMAL 2902005WL077152 MUNIYAMMAL 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-014-001/236-A
(Getnamallee) 		2902005000NRG23220320233331836 22/03/2023 SULOCHANA 2902005WL077152 SULOCHANA 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 SULOCHANA INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-014-001/241-A
(Getnamallee) 		2902005000NRG23220320233331837 22/03/2023 THULASI 2902005WL077152 THULASI 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 THULASI INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-014-001/242-a
(Getnamallee) 		2902005000NRG23220320233331838 22/03/2023 Savithri 2902005WL077152 Savithri 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 Savithri INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-014-001/253-a
(Getnamallee) 		2902005000NRG23220320233331839 22/03/2023 Rani 2902005WL077152 Rani 00177 IOBA0000622 232 232 Processed 30/03/2023 025730457 Rani INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-014-001/260-a
(Getnamallee) 		2902005000NRG23220320233331840 22/03/2023 PARIMALA 2902005WL077152 PARIMALA 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 PARIMALA INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-014-001/266-A
(Getnamallee) 		2902005000NRG23220320233331841 22/03/2023 SAMBOORNAM 2902005WL077152 SAMBOORNAM 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 SAMBOORNAM INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-014-001/268-a
(Getnamallee) 		2902005000NRG23220320233331842 22/03/2023 POONGKODI 2902005WL077152 POONGKODI 00177 IOBA0000622 928 928 Processed 30/03/2023 025730457 POONGKODI INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-014-001/273-A
(Getnamallee) 		2902005000NRG23220320233331843 22/03/2023 CHELLAMAL 2902005WL077152 CHELLAMAL 00177 IOBA0000622 928 928 Processed 30/03/2023 025730457 CHELLAMAL INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-014-001/276-A
(Getnamallee) 		2902005000NRG23220320233331844 22/03/2023 MANJULA 2902005WL077152 MANJULA 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 MANJULA INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-014-001/286-a
(Getnamallee) 		2902005000NRG23220320233331845 22/03/2023 M RANI 2902005WL077152 M RANI 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 M RANI INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-014-001/287-A
(Getnamallee) 		2902005000NRG23220320233331846 22/03/2023 KARPAGAM 2902005WL077152 KARPAGAM 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 KARPAGAM INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-014-001/289-a
(Getnamallee) 		2902005000NRG23220320233331847 22/03/2023 DHANALAKSHMI 2902005WL077152 DHANALAKSHMI 00177 IOBA0000622 696 696 Processed 30/03/2023 025730457 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-014-001/292-A
(Getnamallee) 		2902005000NRG23220320233331848 22/03/2023 GOVINDAMMAL 2902005WL077152 GOVINDAMMAL 00177 IOBA0000622 232 232 Processed 30/03/2023 025730457 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-014-001/301-C
(Getnamallee) 		2902005000NRG23220320233331849 22/03/2023 BAKKIYAM 2902005WL077152 BAKKIYAM 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 BAKKIYAM INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-014-001/305-A
(Getnamallee) 		2902005000NRG23220320233331850 22/03/2023 SAPURANAM 2902005WL077152 SAPURANAM 00177 IOBA0000622 696 696 Processed 30/03/2023 025730457 SAPURANAM INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-014-001/314-A
(Getnamallee) 		2902005000NRG23220320233331851 22/03/2023 ROSE 2902005WL077152 ROSE 00177 IOBA0000622 696 696 Processed 30/03/2023 025730457 ROSE INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-014-001/315-C
(Getnamallee) 		2902005000NRG23220320233331852 22/03/2023 AMSHA 2902005WL077152 AMSHA 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 AMSHA INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-014-001/316-A
(Getnamallee) 		2902005000NRG23220320233331853 22/03/2023 MALLIKA 2902005WL077152 MALLIKA 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 MALLIKA INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-014-001/317-D
(Getnamallee) 		2902005000NRG23220320233331854 22/03/2023 VIJAYA 2902005WL077152 VIJAYA 00177 IOBA0000622 696 696 Processed 30/03/2023 025730457 VIJAYA INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-014-001/321-C
(Getnamallee) 		2902005000NRG23220320233331855 22/03/2023 JAYANTHI 2902005WL077152 JAYANTHI 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 JAYANTHI INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-014-001/327-C
(Getnamallee) 		2902005000NRG23220320233331856 22/03/2023 KALPANA 2902005WL077152 KALPANA 00177 IOBA0000622 696 696 Processed 30/03/2023 025730457 KALPANA INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-014-001/332-C
(Getnamallee) 		2902005000NRG23220320233331857 22/03/2023 MEENAKSHI 2902005WL077152 MEENAKSHI 00177 IOBA0000622 1405 1405 Processed 30/03/2023 025730457 MEENAKSHI INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-014-001/334-C
(Getnamallee) 		2902005000NRG23220320233331858 22/03/2023 KAVITHA R 2902005WL077152 KAVITHA R 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 KAVITHA R INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-014-001/340-C
(Getnamallee) 		2902005000NRG23220320233331859 22/03/2023 GOWRI S 2902005WL077152 GOWRI S 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 GOWRI S INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-014-001/358-D
(Getnamallee) 		2902005000NRG23220320233331860 22/03/2023 MRS.C.JAGADESWARI 2902005WL077152 MRS.C.JAGADESWARI 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 MRS.C.JAGADESWARI INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-014-001/359-C
(Getnamallee) 		2902005000NRG23220320233331861 22/03/2023 VENGAIYAMMAL S 2902005WL077152 VENGAIYAMMAL S 00177 IOBA0000622 232 232 Processed 30/03/2023 025730457 VENGAIYAMMAL S INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-014-001/361-B
(Getnamallee) 		2902005000NRG23220320233331862 22/03/2023 SANTHI 2902005WL077152 SANTHI 00177 IOBA0000622 464 464 Processed 30/03/2023 025730457 SANTHI INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-014-001/365-C
(Getnamallee) 		2902005000NRG23220320233331863 22/03/2023 GOVINDHAMMAL 2902005WL077152 GOVINDHAMMAL 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-014-002/311-A
(Getnamallee) 		2902005000NRG23220320233331864 22/03/2023 MEENA 2902005WL077152 MEENA 00177 IOBA0000622 696 696 Processed 30/03/2023 025730457 MEENA BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-014-002/374-A
(Getnamallee) 		2902005000NRG23220320233331865 22/03/2023 Navenitham 2902005WL077152 Navenitham 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 Navenitham BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-014-002/375-A
(Getnamallee) 		2902005000NRG23220320233331866 22/03/2023 Mariyammal 2902005WL077152 Mariyammal 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 Mariyammal INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-014-002/376-A
(Getnamallee) 		2902005000NRG23220320233331867 22/03/2023 Lakshmi 2902005WL077152 Lakshmi 00177 IOBA0000622 232 232 Processed 30/03/2023 025730457 Lakshmi INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-014-002/382-B
(Getnamallee) 		2902005000NRG23220320233331868 22/03/2023 Lakshmi 2902005WL077152 Lakshmi 00177 IOBA0000622 232 232 Processed 30/03/2023 025730457 Lakshmi INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-014-002/406-A
(Getnamallee) 		2902005000NRG23220320233331869 22/03/2023 SUMATHI 2902005WL077152 SUMATHI 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Gummidipoondi TN-02-005-014-002/421-A
(Getnamallee) 		2902005000NRG23220320233331870 22/03/2023 Sangeetha 2902005WL077152 Sangeetha 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 Sangeetha INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-014-002/441-A
(Getnamallee) 		2902005000NRG23220320233331871 22/03/2023 CHITHRA 2902005WL077152 CHITHRA 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 CHITHRA INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-014-002/444-A
(Getnamallee) 		2902005000NRG23220320233331872 22/03/2023 SARANYA 2902005WL077152 SARANYA 00177 IOBA0000622 928 928 Processed 30/03/2023 025730457 SARANYA INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-014-002/446-A
(Getnamallee) 		2902005000NRG23220320233331873 22/03/2023 PARVATHY 2902005WL077152 PARVATHY 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 PARVATHY INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-014-002/457-A
(Getnamallee) 		2902005000NRG23220320233331875 22/03/2023 RADHA 2902005WL077152 RADHA 00177 IOBA0000622 232 232 Processed 30/03/2023 025730457 RADHA BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-014-002/479-A
(Getnamallee) 		2902005000NRG23220320233331876 22/03/2023 Manimegalai 2902005WL077152 Manimegalai 00177 IOBA0000622 928 928 Processed 30/03/2023 025730457 Manimegalai INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-014-002/485-A
(Getnamallee) 		2902005000NRG23220320233331879 22/03/2023 Kowsalya 2902005WL077152 Kowsalya 00177 IOBA0000622 1392 1392 Processed 31/03/2023 025730457 Kowsalya INDIAN BANK(607105)
54 Gummidipoondi TN-02-005-014-002/486-A
(Getnamallee) 		2902005000NRG23220320233331880 22/03/2023 Lavanya 2902005WL077152 Lavanya 00177 IOBA0000622 1686 1686 Processed 30/03/2023 025730457 Lavanya INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-014-004/381-A
(Getnamallee) 		2902005000NRG23220320233331883 22/03/2023 Anjal 2902005WL077152 Anjal 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 Anjal INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-014-004/439-A
(Getnamallee) 		2902005000NRG23220320233331884 22/03/2023 SUNGANTHI 2902005WL077152 SUNGANTHI 00177 IOBA0000622 464 464 Processed 30/03/2023 025730457 SUNGANTHI INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-014-014/135-A
(Getnamallee) 		2902005000NRG23220320233331885 22/03/2023 SARASU 2902005WL077152 SARASU 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 SARASU INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-014-014/138-A
(Getnamallee) 		2902005000NRG23220320233331886 22/03/2023 INDHUMATHY 2902005WL077152 INDHUMATHY 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 INDHUMATHY INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-014-014/160-a
(Getnamallee) 		2902005000NRG23220320233331887 22/03/2023 SHANTHI 2902005WL077152 SHANTHI 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 SHANTHI INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-014-014/181-A
(Getnamallee) 		2902005000NRG23220320233331888 22/03/2023 SHANTHI 2902005WL077152 SHANTHI 00177 IOBA0000622 464 464 Processed 30/03/2023 025730457 SHANTHI INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-014-014/182-a
(Getnamallee) 		2902005000NRG23220320233331889 22/03/2023 RANI 2902005WL077152 RANI 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 RANI INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-014-014/188-a
(Getnamallee) 		2902005000NRG23220320233331890 22/03/2023 Karpagam 2902005WL077152 Karpagam 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 Karpagam INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-014-014/210-A
(Getnamallee) 		2902005000NRG23220320233331891 22/03/2023 SAROJA 2902005WL077152 SAROJA 00177 IOBA0000622 696 696 Processed 30/03/2023 025730457 SAROJA INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-014-014/277-A
(Getnamallee) 		2902005000NRG23220320233331892 22/03/2023 MUNIYAMMAL 2902005WL077152 MUNIYAMMAL 00177 IOBA0000622 1160 1160 Processed 30/03/2023 025730457 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-014-014/346-A
(Getnamallee) 		2902005000NRG23220320233331893 22/03/2023 VANAJA 2902005WL077152 VANAJA 00177 IOBA0000622 232 232 Processed 30/03/2023 025730457 VANAJA INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-014-014/347-A
(Getnamallee) 		2902005000NRG23220320233331894 22/03/2023 PREMA 2902005WL077152 PREMA 00177 IOBA0000622 232 232 Processed 30/03/2023 025730457 PREMA INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-014-014/354-A
(Getnamallee) 		2902005000NRG23220320233331895 22/03/2023 PAPPATHI 2902005WL077152 PAPPATHI 00177 IOBA0000622 232 232 Processed 30/03/2023 025730457 PAPPATHI INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-014-014/387-A
(Getnamallee) 		2902005000NRG23220320233331896 22/03/2023 ASHA 2902005WL077152 ASHA 00177 IOBA0000622 696 696 Processed 30/03/2023 025730457 ASHA INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-014-014/389-A
(Getnamallee) 		2902005000NRG23220320233331897 22/03/2023 JOTHI 2902005WL077152 JOTHI 00177 IOBA0000622 1392 1392 Processed 30/03/2023 025730457 JOTHI INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-014-014/397-A
(Getnamallee) 		2902005000NRG23220320233331898 22/03/2023 Kalyani 2902005WL077152 Kalyani 00177 IOBA0000622 696 696 Processed 30/03/2023 025730457 Kalyani INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-014-014/422-A
(Getnamallee) 		2902005000NRG23220320233331899 22/03/2023 Malleswari 2902005WL077152 Malleswari 00177 IOBA0000622 928 928 Processed 30/03/2023 025730457 Malleswari INDIAN OVERSEAS BANK(508541)
SubTotal 67819 67819
Total 67819 67819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_220323APB_FTO_1681413 Indian Overseas Bank IOBA0000622 Kavaraipettai 26448
2 Gummidipoondi TN2902005_220323APB_FTO_1681413 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 41371

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