Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_121222APB_FTO_1267976
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-02-005-014-001/193-a
(Getnamallee) 		2902005000NRG23101220222420945 12/12/2022 vijaya 2902005WL059638 vijaya 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 vijaya INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-014-001/197-a
(Getnamallee) 		2902005000NRG23101220222420946 12/12/2022 SAMPATH 2902005WL059638 SAMPATH 00177 IOBA0000622 400 400 Processed 06/02/2023 017255019 SAMPATH INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-014-001/206-A
(Getnamallee) 		2902005000NRG23101220222420947 12/12/2022 ROSU 2902005WL059638 ROSU 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 ROSU INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-014-001/207-A
(Getnamallee) 		2902005000NRG23101220222420948 12/12/2022 SANTHI 2902005WL059638 SANTHI 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 SANTHI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-014-001/212-a
(Getnamallee) 		2902005000NRG23101220222420951 12/12/2022 Sumathi 2902005WL059638 Sumathi 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 Sumathi INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-014-001/213-A
(Getnamallee) 		2902005000NRG23101220222420952 12/12/2022 MALATHI 2902005WL059638 MALATHI 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 MALATHI BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-014-001/214-A
(Getnamallee) 		2902005000NRG23101220222420953 12/12/2022 MEENAKSHI 2902005WL059638 MEENAKSHI 00177 IOBA0000622 800 800 Processed 06/02/2023 017255019 MEENAKSHI INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-014-001/220-A
(Getnamallee) 		2902005000NRG23101220222420954 12/12/2022 NAGAMMAL 2902005WL059638 NAGAMMAL 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 NAGAMMAL INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-014-001/221-A
(Getnamallee) 		2902005000NRG23101220222420955 12/12/2022 VALLI S 2902005WL059638 VALLI S 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 VALLI S INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-014-001/222-A
(Getnamallee) 		2902005000NRG23101220222420956 12/12/2022 BANUMATHY 2902005WL059638 BANUMATHY 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 BANUMATHY INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-014-001/224-a
(Getnamallee) 		2902005000NRG23101220222420957 12/12/2022 R PAPPATHI 2902005WL059638 R PAPPATHI 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 R PAPPATHI INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-014-001/225-b
(Getnamallee) 		2902005000NRG23101220222420958 12/12/2022 SuriyaKumari 2902005WL059638 SuriyaKumari 00177 IOBA0000622 800 800 Processed 06/02/2023 017255019 SuriyaKumari INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-014-001/230-a
(Getnamallee) 		2902005000NRG23101220222420959 12/12/2022 SARIDHA 2902005WL059638 SARIDHA 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 SARIDHA INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-014-001/235-A
(Getnamallee) 		2902005000NRG23101220222420960 12/12/2022 ELLAMMAL 2902005WL059638 ELLAMMAL 00177 IOBA0000622 600 600 Processed 06/02/2023 017255019 ELLAMMAL INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-014-001/236-A
(Getnamallee) 		2902005000NRG23101220222420961 12/12/2022 SULOCHANA 2902005WL059638 SULOCHANA 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 SULOCHANA INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-014-001/241-A
(Getnamallee) 		2902005000NRG23101220222420962 12/12/2022 THULASI 2902005WL059638 THULASI 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 THULASI INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-014-001/242-a
(Getnamallee) 		2902005000NRG23101220222420963 12/12/2022 Savithri 2902005WL059638 Savithri 00177 IOBA0000622 200 200 Processed 06/02/2023 017255019 Savithri INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-014-001/243-a
(Getnamallee) 		2902005000NRG23101220222420964 12/12/2022 Valli 2902005WL059638 Valli 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 Valli INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-014-001/247-b
(Getnamallee) 		2902005000NRG23101220222420967 12/12/2022 karpagam 2902005WL059638 karpagam 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 karpagam INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-014-001/250-a
(Getnamallee) 		2902005000NRG23101220222420968 12/12/2022 Govindammal 2902005WL059638 Govindammal 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 Govindammal INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-014-001/252-b
(Getnamallee) 		2902005000NRG23101220222420969 12/12/2022 Pappammal 2902005WL059638 Pappammal 00177 IOBA0000622 800 800 Processed 06/02/2023 017255019 Pappammal INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-014-001/253-a
(Getnamallee) 		2902005000NRG23101220222420970 12/12/2022 Rani 2902005WL059638 Rani 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 Rani INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-014-001/255-D
(Getnamallee) 		2902005000NRG23101220222420971 12/12/2022 SUMATHI 2902005WL059638 SUMATHI 00177 IOBA0000622 600 600 Processed 06/02/2023 017255019 SUMATHI INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-014-001/259-A
(Getnamallee) 		2902005000NRG23101220222420973 12/12/2022 Jeya 2902005WL059638 Jeya 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 Jeya INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-014-001/261-a
(Getnamallee) 		2902005000NRG23101220222420974 12/12/2022 usha 2902005WL059638 usha 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 usha INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-014-001/271-A
(Getnamallee) 		2902005000NRG23101220222420975 12/12/2022 RANI 2902005WL059638 RANI 00177 IOBA0000622 800 800 Processed 06/02/2023 017255019 RANI INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-014-001/290-A
(Getnamallee) 		2902005000NRG23101220222420976 12/12/2022 AMUDHA 2902005WL059638 AMUDHA 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 AMUDHA INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-014-001/291-A
(Getnamallee) 		2902005000NRG23101220222420977 12/12/2022 Manjula 2902005WL059638 Manjula 00177 IOBA0000622 600 600 Processed 06/02/2023 017255019 Manjula INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-014-001/307-A
(Getnamallee) 		2902005000NRG23101220222420978 12/12/2022 Sarasu 2902005WL059638 Sarasu 00177 IOBA0000622 800 800 Processed 06/02/2023 017255019 Sarasu INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-014-001/312-A
(Getnamallee) 		2902005000NRG23101220222420979 12/12/2022 KALAPANA S 2902005WL059638 KALAPANA S 00177 IOBA0000622 1686 1686 Processed 06/02/2023 017255019 KALAPANA S INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-014-001/313-C
(Getnamallee) 		2902005000NRG23101220222420980 12/12/2022 SATHYA 2902005WL059638 SATHYA 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 SATHYA INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-014-001/314-A
(Getnamallee) 		2902005000NRG23101220222420981 12/12/2022 ROSE 2902005WL059638 ROSE 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 ROSE INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-014-001/319-A
(Getnamallee) 		2902005000NRG23101220222420982 12/12/2022 LAKSHMI R 2902005WL059638 LAKSHMI R 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 LAKSHMI R INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-014-001/321-C
(Getnamallee) 		2902005000NRG23101220222420983 12/12/2022 JAYANTHI 2902005WL059638 JAYANTHI 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 JAYANTHI INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-014-001/332-C
(Getnamallee) 		2902005000NRG23101220222420985 12/12/2022 MEENAKSHI 2902005WL059638 MEENAKSHI 00177 IOBA0000622 1405 1405 Processed 06/02/2023 017255019 MEENAKSHI INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-014-001/334-C
(Getnamallee) 		2902005000NRG23101220222420986 12/12/2022 KAVITHA R 2902005WL059638 KAVITHA R 00177 IOBA0000622 200 200 Processed 06/02/2023 017255019 KAVITHA R INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-014-001/356-C
(Getnamallee) 		2902005000NRG23101220222420987 12/12/2022 SANTHI R 2902005WL059638 SANTHI R 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 SANTHI R BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-014-001/358-D
(Getnamallee) 		2902005000NRG23101220222420988 12/12/2022 MRS.C.JAGADESWARI 2902005WL059638 MRS.C.JAGADESWARI 00177 IOBA0000622 600 600 Processed 06/02/2023 017255019 MRS.C.JAGADESWARI INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-014-001/364-B
(Getnamallee) 		2902005000NRG23101220222420989 12/12/2022 NAVANEETHAM 2902005WL059638 NAVANEETHAM 00177 IOBA0000622 400 400 Processed 06/02/2023 017255019 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-014-002/311-A
(Getnamallee) 		2902005000NRG23101220222420990 12/12/2022 MEENA 2902005WL059638 MEENA 00177 IOBA0000622 800 800 Processed 06/02/2023 017255019 MEENA BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-014-002/382-B
(Getnamallee) 		2902005000NRG23101220222420991 12/12/2022 Lakshmi 2902005WL059638 Lakshmi 00177 IOBA0000622 800 800 Processed 06/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-014-002/457-A
(Getnamallee) 		2902005000NRG23101220222420993 12/12/2022 RADHA 2902005WL059638 RADHA 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 RADHA BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-014-003/463-A
(Getnamallee) 		2902005000NRG23101220222420995 12/12/2022 MALATHI 2902005WL059638 MALATHI 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 MALATHI INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-014-004/381-A
(Getnamallee) 		2902005000NRG23101220222420996 12/12/2022 Anjal 2902005WL059638 Anjal 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 Anjal INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-014-014/138-A
(Getnamallee) 		2902005000NRG23101220222420997 12/12/2022 INDHUMATHY 2902005WL059638 INDHUMATHY 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 INDHUMATHY INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-014-014/139-A
(Getnamallee) 		2902005000NRG23101220222420998 12/12/2022 MARIAMMAL 2902005WL059638 MARIAMMAL 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 MARIAMMAL INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-014-014/160-a
(Getnamallee) 		2902005000NRG23101220222420999 12/12/2022 SHANTHI 2902005WL059638 SHANTHI 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 SHANTHI INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-014-014/175-a
(Getnamallee) 		2902005000NRG23101220222421000 12/12/2022 LAKSHMI 2902005WL059638 LAKSHMI 00177 IOBA0000622 1686 1686 Processed 06/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-014-014/182-a
(Getnamallee) 		2902005000NRG23101220222421001 12/12/2022 RANI 2902005WL059638 RANI 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 RANI INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-014-014/185-A
(Getnamallee) 		2902005000NRG23101220222421003 12/12/2022 SHANTHI 2902005WL059638 SHANTHI 00177 IOBA0000622 800 800 Processed 06/02/2023 017255019 SHANTHI INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-014-014/186-A
(Getnamallee) 		2902005000NRG23101220222421004 12/12/2022 DEVAGI 2902005WL059638 DEVAGI 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 DEVAGI INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-014-014/188-a
(Getnamallee) 		2902005000NRG23101220222421005 12/12/2022 Karpagam 2902005WL059638 Karpagam 00177 IOBA0000622 800 800 Processed 06/02/2023 017255019 Karpagam INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-014-014/210-A
(Getnamallee) 		2902005000NRG23101220222421006 12/12/2022 Latha 2902005WL059638 Latha 00177 IOBA0000622 1686 1686 Processed 06/02/2023 017255019 Latha INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-014-014/215-A
(Getnamallee) 		2902005000NRG23101220222421007 12/12/2022 LAKSHMI 2902005WL059638 LAKSHMI 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 LAKSHMI BANK OF INDIA(508505)
55 Gummidipoondi TN-02-005-014-014/216-A
(Getnamallee) 		2902005000NRG23101220222421008 12/12/2022 SAVITHIRI 2902005WL059638 SAVITHIRI 00177 IOBA0000622 800 800 Processed 06/02/2023 017255019 SAVITHIRI INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-014-014/281-C
(Getnamallee) 		2902005000NRG23101220222421009 12/12/2022 PAPPATHY 2902005WL059638 PAPPATHY 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 PAPPATHY BANK OF INDIA(508505)
57 Gummidipoondi TN-02-005-014-014/282-A
(Getnamallee) 		2902005000NRG23101220222421010 12/12/2022 PUSHPA 2902005WL059638 PUSHPA 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 PUSHPA INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-014-014/322-A
(Getnamallee) 		2902005000NRG23101220222421011 12/12/2022 VALLIAMMAL 2902005WL059638 VALLIAMMAL 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-014-014/353-A
(Getnamallee) 		2902005000NRG23101220222421012 12/12/2022 Lalitha 2902005WL059638 Lalitha 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 Lalitha INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-014-014/386-A
(Getnamallee) 		2902005000NRG23101220222421014 12/12/2022 nelliyamma 2902005WL059638 nelliyamma 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 nelliyamma INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-014-014/387-A
(Getnamallee) 		2902005000NRG23101220222421015 12/12/2022 ASHA 2902005WL059638 ASHA 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 ASHA INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-014-014/389-A
(Getnamallee) 		2902005000NRG23101220222421016 12/12/2022 JOTHI 2902005WL059638 JOTHI 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 JOTHI INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-014-014/390-A
(Getnamallee) 		2902005000NRG23101220222421017 12/12/2022 SUGUNA 2902005WL059638 SUGUNA 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 SUGUNA INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-014-014/392-A
(Getnamallee) 		2902005000NRG23101220222421018 12/12/2022 Vidhiya 2902005WL059638 Vidhiya 00177 IOBA0000622 1200 1200 Processed 06/02/2023 017255019 Vidhiya INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-014-014/397-A
(Getnamallee) 		2902005000NRG23101220222421019 12/12/2022 Kalyani 2902005WL059638 Kalyani 00177 IOBA0000622 1000 1000 Processed 06/02/2023 017255019 Kalyani INDIAN OVERSEAS BANK(508541)
SubTotal 66263 66263
Total 66263 66263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_121222APB_FTO_1267976 Indian Overseas Bank IOBA0000622 Kavaraipettai 25600
2 Gummidipoondi TN2902005_121222APB_FTO_1267976 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 40663

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