Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300422FTO_170560
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-02-005-001-001/14-A
(Annappanaikankuppam) 		2902005000NRG23290420220139118 30/04/2022 Alamelu 2902005WL003987 Alamelu 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 Alamelu ()
2 Gummidipoondi TN-02-005-001-001/20-A
(Annappanaikankuppam) 		2902005000NRG23290420220139130 30/04/2022 Dhanam 2902005WL003987 Dhanam 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 Dhanam ()
3 Gummidipoondi TN-02-005-001-001/212-A
(Annappanaikankuppam) 		2902005000NRG23290420220139132 30/04/2022 SANTHIRA 2902005WL003987 SANTHIRA 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 SANTHIRA ()
4 Gummidipoondi TN-02-005-001-001/26-A
(Annappanaikankuppam) 		2902005000NRG23290420220139136 30/04/2022 KISTAMMAL 2902005WL003987 KISTAMMAL 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 KISTAMMAL ()
5 Gummidipoondi TN-02-005-001-001/395-A
(Annappanaikankuppam) 		2902005000NRG23290420220139167 30/04/2022 BABPATHI 2902005WL003987 BABPATHI 00177 IOBA0000147 612 612 Processed 13/05/2022 018427650 BABPATHI ()
6 Gummidipoondi TN-02-005-001-001/628-a
(Annappanaikankuppam) 		2902005000NRG23290420220139188 30/04/2022 KANIYAMMAL 2902005WL003987 KANIYAMMAL 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 KANIYAMMAL ()
7 Gummidipoondi TN-02-005-001-004/898-A
(Annappanaikankuppam) 		2902005000NRG23290420220139199 30/04/2022 Jumuna 2902005WL003987 Jumuna 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 Jumuna ()
8 Gummidipoondi TN-02-005-001-004/899-A
(Annappanaikankuppam) 		2902005000NRG23290420220139200 30/04/2022 Velu 2902005WL003987 Velu 00177 IOBA0000147 816 816 Processed 13/05/2022 018427650 Velu ()
9 Gummidipoondi TN-02-005-001-004/923-A
(Annappanaikankuppam) 		2902005000NRG23290420220139201 30/04/2022 DEEPA V 2902005WL003987 DEEPA V 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 DEEPA V ()
10 Gummidipoondi TN-02-005-001-004/924-A
(Annappanaikankuppam) 		2902005000NRG23290420220139202 30/04/2022 NADHIYA K 2902005WL003987 NADHIYA K 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 NADHIYA K ()
11 Gummidipoondi TN-02-005-001-004/927-A
(Annappanaikankuppam) 		2902005000NRG23290420220139203 30/04/2022 RAJATHI S 2902005WL003987 RAJATHI S 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 RAJATHI S ()
12 Gummidipoondi TN-02-005-001-004/930-A
(Annappanaikankuppam) 		2902005000NRG23290420220139205 30/04/2022 MAHESWARI J 2902005WL003987 MAHESWARI J 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 MAHESWARI J ()
13 Gummidipoondi TN-02-005-001-004/940-A
(Annappanaikankuppam) 		2902005000NRG23290420220139206 30/04/2022 Kuttiyammal 2902005WL003987 Kuttiyammal 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 Kuttiyammal ()
14 Gummidipoondi TN-02-005-001-004/941-A
(Annappanaikankuppam) 		2902005000NRG23290420220139207 30/04/2022 Pushpa 2902005WL003987 Pushpa 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 Pushpa ()
15 Gummidipoondi TN-02-005-001-004/952-A
(Annappanaikankuppam) 		2902005000NRG23290420220139208 30/04/2022 Nandhini 2902005WL003987 Nandhini 00177 IOBA0000147 816 816 Processed 13/05/2022 018427650 Nandhini ()
16 Gummidipoondi TN-02-005-001-004/954-A
(Annappanaikankuppam) 		2902005000NRG23290420220139209 30/04/2022 Indhumathi 2902005WL003987 Indhumathi 00177 IOBA0000147 1020 1020 Processed 13/05/2022 018427650 Indhumathi ()
SubTotal 15504 15504
17 Gummidipoondi TN-02-005-001-001/934-A
(Annappanaikankuppam) 		2902005000NRG23290420220139196 30/04/2022 SANGEETHA 2902005WL003987 SANGEETHA 00177 IOBA0000622 1020 1020 Processed 13/05/2022 018427650 SANGEETHA ()
18 Gummidipoondi TN-02-005-001-004/928-A
(Annappanaikankuppam) 		2902005000NRG23290420220139204 30/04/2022 INDHU V 2902005WL003987 INDHU V 00177 IOBA0000622 1020 1020 Processed 13/05/2022 018427650 INDHU V ()
SubTotal 2040 2040
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300422FTO_170560 Indian Overseas Bank IOBA0000147 ARANI 13464
2 Gummidipoondi TN2902005_300422FTO_170560 Indian Overseas Bank IOBA0000147 Arni 2040
3 Gummidipoondi TN2902005_300422FTO_170560 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 2040

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