Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300123APB_FTO_1504715
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-02-005-014-014/484-A
(Getnamallee) 		2902005000NRG23300120232794371 30/01/2023 Jayamary 2902005WL068322 Jayamary 00048 BKID0008260 1125 1125 Processed 01/02/2023 018558566 Jayamary INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
2 Gummidipoondi TN-02-005-014-001/128-a
(Getnamallee) 		2902005000NRG23300120232794325 30/01/2023 Muniyammal 2902005WL068322 Muniyammal 00177 IOBA0000622 450 450 Processed 01/02/2023 018558566 Muniyammal INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-014-001/16-b
(Getnamallee) 		2902005000NRG23300120232794326 30/01/2023 LAKSHMI 2902005WL068322 LAKSHMI 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-014-001/2-b
(Getnamallee) 		2902005000NRG23300120232794327 30/01/2023 Lakshmi 2902005WL068322 Lakshmi 00177 IOBA0000622 900 900 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-014-001/263-A
(Getnamallee) 		2902005000NRG23300120232794328 30/01/2023 LAKSHMI 2902005WL068322 LAKSHMI 00177 IOBA0000622 900 900 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-014-001/30-A
(Getnamallee) 		2902005000NRG23300120232794329 30/01/2023 R DHANALAKSHMI 2902005WL068322 R DHANALAKSHMI 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 R DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-014-001/35-A
(Getnamallee) 		2902005000NRG23300120232794330 30/01/2023 M.GOWRI 2902005WL068322 M.GOWRI 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 M.GOWRI INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-014-001/350-C
(Getnamallee) 		2902005000NRG23300120232794331 30/01/2023 REVATHI 2902005WL068322 REVATHI 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 REVATHI INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-014-001/41-a
(Getnamallee) 		2902005000NRG23300120232794332 30/01/2023 KULLIAMMAL 2902005WL068322 KULLIAMMAL 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 KULLIAMMAL INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-014-001/45-A
(Getnamallee) 		2902005000NRG23300120232794333 30/01/2023 RAMU 2902005WL068322 RAMU 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 RAMU INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-014-001/57-b
(Getnamallee) 		2902005000NRG23300120232794334 30/01/2023 M Karpagam 2902005WL068322 M Karpagam 00177 IOBA0000622 675 675 Processed 01/02/2023 018558566 M Karpagam INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-014-001/6-B
(Getnamallee) 		2902005000NRG23300120232794335 30/01/2023 PONNI 2902005WL068322 PONNI 00177 IOBA0000622 450 450 Processed 01/02/2023 018558566 PONNI INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-014-001/70-A
(Getnamallee) 		2902005000NRG23300120232794336 30/01/2023 LAKSUMI 2902005WL068322 LAKSUMI 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 LAKSUMI INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-014-001/83-a
(Getnamallee) 		2902005000NRG23300120232794337 30/01/2023 M MUNIYAMMAL 2902005WL068322 M MUNIYAMMAL 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 M MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-014-014/102-A
(Getnamallee) 		2902005000NRG23300120232794338 30/01/2023 IRUSAMMA 2902005WL068322 IRUSAMMA 00177 IOBA0000622 675 675 Processed 01/02/2023 018558566 IRUSAMMA INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-014-014/103-A
(Getnamallee) 		2902005000NRG23300120232794339 30/01/2023 DEVI 2902005WL068322 DEVI 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 DEVI INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-014-014/105-A
(Getnamallee) 		2902005000NRG23300120232794341 30/01/2023 MARIAMMAL 2902005WL068322 MARIAMMAL 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 MARIAMMAL INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-014-014/117-A
(Getnamallee) 		2902005000NRG23300120232794343 30/01/2023 LAKSHMI 2902005WL068322 LAKSHMI 00177 IOBA0000622 450 450 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-014-014/119-A
(Getnamallee) 		2902005000NRG23300120232794344 30/01/2023 NEELAVATHI 2902005WL068322 NEELAVATHI 00177 IOBA0000622 1125 1125 Processed 02/02/2023 018558566 NEELAVATHI INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-014-014/12-A
(Getnamallee) 		2902005000NRG23300120232794345 30/01/2023 RAJESWARI 2902005WL068322 RAJESWARI 00177 IOBA0000622 900 900 Processed 01/02/2023 018558566 RAJESWARI INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-014-014/125-A
(Getnamallee) 		2902005000NRG23300120232794346 30/01/2023 Janaki 2902005WL068322 Janaki 00177 IOBA0000622 675 675 Processed 01/02/2023 018558566 Janaki INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-014-014/14-A
(Getnamallee) 		2902005000NRG23300120232794347 30/01/2023 BABY 2902005WL068322 BABY 00177 IOBA0000622 225 225 Processed 01/02/2023 018558566 BABY INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-014-014/141-A
(Getnamallee) 		2902005000NRG23300120232794348 30/01/2023 JAYANTHI 2902005WL068322 JAYANTHI 00177 IOBA0000622 1405 1405 Processed 01/02/2023 018558566 JAYANTHI INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-014-014/143-A
(Getnamallee) 		2902005000NRG23300120232794349 30/01/2023 MANJULA 2902005WL068322 MANJULA 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 MANJULA INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-014-014/146-A
(Getnamallee) 		2902005000NRG23300120232794350 30/01/2023 BALA 2902005WL068322 BALA 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 BALA INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-014-014/148-A
(Getnamallee) 		2902005000NRG23300120232794351 30/01/2023 SAVITHIRI 2902005WL068322 SAVITHIRI 00177 IOBA0000622 450 450 Processed 01/02/2023 018558566 SAVITHIRI INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-014-014/150-A
(Getnamallee) 		2902005000NRG23300120232794353 30/01/2023 JAYANTHI 2902005WL068322 JAYANTHI 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 JAYANTHI INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-014-014/153-A
(Getnamallee) 		2902005000NRG23300120232794354 30/01/2023 SAMPOORNAM 2902005WL068322 SAMPOORNAM 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-014-014/18-A
(Getnamallee) 		2902005000NRG23300120232794357 30/01/2023 KUPPAMMAL 2902005WL068322 KUPPAMMAL 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-014-014/32-A
(Getnamallee) 		2902005000NRG23300120232794359 30/01/2023 SAVITHRI 2902005WL068322 SAVITHRI 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 SAVITHRI INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-014-014/384-A
(Getnamallee) 		2902005000NRG23300120232794360 30/01/2023 Devagi 2902005WL068322 Devagi 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 Devagi INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-014-014/4-A
(Getnamallee) 		2902005000NRG23300120232794361 30/01/2023 LAKSHMI 2902005WL068322 LAKSHMI 00177 IOBA0000622 900 900 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-014-014/40-A
(Getnamallee) 		2902005000NRG23300120232794362 30/01/2023 LAKSHMI 2902005WL068322 LAKSHMI 00177 IOBA0000622 450 450 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-014-014/412-A
(Getnamallee) 		2902005000NRG23300120232794363 30/01/2023 priya 2902005WL068322 priya 00177 IOBA0000622 450 450 Processed 01/02/2023 018558566 priya INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-014-014/442-A
(Getnamallee) 		2902005000NRG23300120232794365 30/01/2023 DEEPANCHAL 2902005WL068322 DEEPANCHAL 00177 IOBA0000622 450 450 Processed 01/02/2023 018558566 DEEPANCHAL BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-014-014/46-A
(Getnamallee) 		2902005000NRG23300120232794366 30/01/2023 SAKUNTHALA 2902005WL068322 SAKUNTHALA 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-014-014/467-A
(Getnamallee) 		2902005000NRG23300120232794368 30/01/2023 RANJANI 2902005WL068322 RANJANI 00177 IOBA0000622 225 225 Processed 01/02/2023 018558566 RANJANI INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-014-014/47-A
(Getnamallee) 		2902005000NRG23300120232794369 30/01/2023 GOVINDAMMAL 2902005WL068322 GOVINDAMMAL 00177 IOBA0000622 900 900 Processed 01/02/2023 018558566 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-014-014/475-A
(Getnamallee) 		2902005000NRG23300120232794370 30/01/2023 Devika 2902005WL068322 Devika 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 Devika INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-014-014/51-A
(Getnamallee) 		2902005000NRG23300120232794372 30/01/2023 MANONMANI 2902005WL068322 MANONMANI 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 MANONMANI INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-014-014/54-A
(Getnamallee) 		2902005000NRG23300120232794373 30/01/2023 MARI 2902005WL068322 MARI 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 MARI INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-014-014/58-A
(Getnamallee) 		2902005000NRG23300120232794374 30/01/2023 MALLESWARI 2902005WL068322 MALLESWARI 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 MALLESWARI INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-014-014/62-A
(Getnamallee) 		2902005000NRG23300120232794375 30/01/2023 SHANTHI 2902005WL068322 SHANTHI 00177 IOBA0000622 450 450 Processed 01/02/2023 018558566 SHANTHI INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-014-014/63-A
(Getnamallee) 		2902005000NRG23300120232794376 30/01/2023 MUNIAMMAL 2902005WL068322 MUNIAMMAL 00177 IOBA0000622 450 450 Processed 01/02/2023 018558566 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-014-014/7-A
(Getnamallee) 		2902005000NRG23300120232794377 30/01/2023 MUNIAMMAL 2902005WL068322 MUNIAMMAL 00177 IOBA0000622 450 450 Processed 01/02/2023 018558566 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-014-014/73-A
(Getnamallee) 		2902005000NRG23300120232794378 30/01/2023 NAVANEETHAM 2902005WL068322 NAVANEETHAM 00177 IOBA0000622 675 675 Processed 01/02/2023 018558566 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-014-014/74-A
(Getnamallee) 		2902005000NRG23300120232794379 30/01/2023 KANNIYAMMAL 2902005WL068322 KANNIYAMMAL 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-014-014/81-A
(Getnamallee) 		2902005000NRG23300120232794380 30/01/2023 KALYANI 2902005WL068322 KALYANI 00177 IOBA0000622 1125 1125 Processed 01/02/2023 018558566 KALYANI INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-014-014/97-A
(Getnamallee) 		2902005000NRG23300120232794381 30/01/2023 KALYANI 2902005WL068322 KALYANI 00177 IOBA0000622 900 900 Processed 01/02/2023 018558566 KALYANI INDIAN OVERSEAS BANK(508541)
SubTotal 42580 42580
Total 43705 43705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300123APB_FTO_1504715 Bank of India BKID0008260 POOVALAMBEDU 1125
2 Gummidipoondi TN2902005_300123APB_FTO_1504715 Indian Overseas Bank IOBA0000622 Kavaraipettai 6750
3 Gummidipoondi TN2902005_300123APB_FTO_1504715 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 35830

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