Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_261122FTO_1201910
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-02-005-057-057/149-A
(Thandalcheri) 		2902005000NRG23251120222294509 26/11/2022 SUNDARAM 2902005WL056701 SUNDARAM 00177 IOBA0000622 600 600 Processed 09/12/2022 026441123 SUNDARAM ()
2 Gummidipoondi TN-02-005-057-057/198-A
(Thandalcheri) 		2902005000NRG23251120222294523 26/11/2022 PARAMASIVAM 2902005WL056701 PARAMASIVAM 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 PARAMASIVAM ()
3 Gummidipoondi TN-02-005-057-057/232-B
(Thandalcheri) 		2902005000NRG23251120222294528 26/11/2022 GOWRI 2902005WL056701 GOWRI 00177 IOBA0000622 400 400 Processed 09/12/2022 026441123 GOWRI ()
4 Gummidipoondi TN-02-005-057-057/24-b
(Thandalcheri) 		2902005000NRG23251120222294530 26/11/2022 BASKAR 2902005WL056701 BASKAR 00177 IOBA0000622 200 200 Processed 09/12/2022 026441123 BASKAR ()
5 Gummidipoondi TN-02-005-057-057/253-A
(Thandalcheri) 		2902005000NRG23251120222294531 26/11/2022 DHANALAKSHMI S 2902005WL056701 DHANALAKSHMI S 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 DHANALAKSHMI S ()
6 Gummidipoondi TN-02-005-057-057/278-A
(Thandalcheri) 		2902005000NRG23251120222294535 26/11/2022 HARI 2902005WL056701 HARI 00177 IOBA0000622 400 400 Processed 09/12/2022 026441123 HARI ()
7 Gummidipoondi TN-02-005-057-057/292-b
(Thandalcheri) 		2902005000NRG23251120222294539 26/11/2022 Dhanammal 2902005WL056701 Dhanammal 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 Dhanammal ()
8 Gummidipoondi TN-02-005-057-057/296-A
(Thandalcheri) 		2902005000NRG23251120222294540 26/11/2022 DELA 2902005WL056701 DELA 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 DELA ()
9 Gummidipoondi TN-02-005-057-057/34-A
(Thandalcheri) 		2902005000NRG23251120222294546 26/11/2022 SENGAMMAL 2902005WL056701 SENGAMMAL 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 SENGAMMAL ()
10 Gummidipoondi TN-02-005-057-057/388-A
(Thandalcheri) 		2902005000NRG23251120222294556 26/11/2022 Loganathan 2902005WL056701 Loganathan 00177 IOBA0000622 562 562 Processed 09/12/2022 026441123 Loganathan ()
11 Gummidipoondi TN-02-005-057-057/44-A
(Thandalcheri) 		2902005000NRG23251120222294571 26/11/2022 SARITHA 2902005WL056701 SARITHA 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 SARITHA ()
12 Gummidipoondi TN-02-005-057-057/45-A
(Thandalcheri) 		2902005000NRG23251120222294572 26/11/2022 VENKATESAN 2902005WL056701 VENKATESAN 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 VENKATESAN ()
13 Gummidipoondi TN-02-005-057-057/469-A
(Thandalcheri) 		2902005000NRG23251120222294574 26/11/2022 Soundhari 2902005WL056701 Soundhari 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 Soundhari ()
14 Gummidipoondi TN-02-005-057-057/496-A
(Thandalcheri) 		2902005000NRG23251120222294578 26/11/2022 REENA 2902005WL056701 REENA 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 REENA ()
15 Gummidipoondi TN-02-005-057-057/499-A
(Thandalcheri) 		2902005000NRG23251120222294579 26/11/2022 ROHINI 2902005WL056701 ROHINI 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 ROHINI ()
16 Gummidipoondi TN-02-005-057-057/76-A
(Thandalcheri) 		2902005000NRG23251120222294595 26/11/2022 Malliga 2902005WL056701 Malliga 00177 IOBA0000622 600 600 Processed 09/12/2022 026441123 Malliga ()
17 Gummidipoondi TN-02-005-057-058/478-A
(Thandalcheri) 		2902005000NRG23251120222294599 26/11/2022 A.JANAKI 2902005WL056701 A.JANAKI 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 A.JANAKI ()
18 Gummidipoondi TN-02-005-057-058/491-A
(Thandalcheri) 		2902005000NRG23251120222294600 26/11/2022 SUGUNA 2902005WL056701 SUGUNA 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 SUGUNA ()
19 Gummidipoondi TN-02-005-057-058/492-A
(Thandalcheri) 		2902005000NRG23251120222294601 26/11/2022 VANITHA 2902005WL056701 VANITHA 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 VANITHA ()
20 Gummidipoondi TN-02-005-057-058/498-A
(Thandalcheri) 		2902005000NRG23251120222294602 26/11/2022 SUGANYA 2902005WL056701 SUGANYA 00177 IOBA0000622 400 400 Processed 09/12/2022 026441123 SUGANYA ()
21 Gummidipoondi TN-02-005-057-058/524-A
(Thandalcheri) 		2902005000NRG23251120222294604 26/11/2022 Lavanya 2902005WL056701 Lavanya 00177 IOBA0000622 800 800 Processed 09/12/2022 026441123 Lavanya ()
22 Gummidipoondi TN-02-005-057-058/525-A
(Thandalcheri) 		2902005000NRG23251120222294605 26/11/2022 Jaya 2902005WL056701 Jaya 00177 IOBA0000622 400 400 Processed 09/12/2022 026441123 Jaya ()
23 Gummidipoondi TN-02-005-057-058/526-A
(Thandalcheri) 		2902005000NRG23251120222294606 26/11/2022 Gomathi 2902005WL056701 Gomathi 00177 IOBA0000622 843 843 Processed 09/12/2022 026441123 Gomathi ()
SubTotal 15605 15605
24 Gummidipoondi TN-02-005-057-058/521-A
(Thandalcheri) 		2902005000NRG23251120222294603 26/11/2022 Lal Bahadur 2902005WL056701 Lal Bahadur 00177 IOBA0001799 400 400 Processed 09/12/2022 026441123 Lal Bahadur ()
SubTotal 400 400
Total 16005 16005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_261122FTO_1201910 Indian Overseas Bank IOBA0000622 Kavaraipettai 1600
2 Gummidipoondi TN2902005_261122FTO_1201910 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 14005
3 Gummidipoondi TN2902005_261122FTO_1201910 Indian Overseas Bank IOBA0001799 GUMMIDIPOONDI 400

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