Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_051222APB_FTO_1240358
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-02-005-057-057/11-A
(Thandalcheri) 		2902005000NRG23051220222390875 05/12/2022 INDIRANI 2902005WL058943 INDIRANI 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 INDIRANI INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-057-057/13-A
(Thandalcheri) 		2902005000NRG23051220222390876 05/12/2022 NATHIYA 2902005WL058943 NATHIYA 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 NATHIYA INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-057-057/15-A
(Thandalcheri) 		2902005000NRG23051220222390877 05/12/2022 INBAVALLI 2902005WL058943 INBAVALLI 00177 IOBA0000622 860 860 Processed 07/02/2023 017255225 INBAVALLI INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-057-057/164-A
(Thandalcheri) 		2902005000NRG23051220222390878 05/12/2022 VIJAYALAKSHMI 2902005WL058943 VIJAYALAKSHMI 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-057-057/168-A
(Thandalcheri) 		2902005000NRG23031220222361574 05/12/2022 E CHANDRA 2902005WL058367 E CHANDRA 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 E CHANDRA INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-057-057/169-A
(Thandalcheri) 		2902005000NRG23031220222361575 05/12/2022 AMARAVATHI 2902005WL058367 AMARAVATHI 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 AMARAVATHI INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-057-057/17-A
(Thandalcheri) 		2902005000NRG23051220222390879 05/12/2022 KALAISELVI 2902005WL058943 KALAISELVI 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 KALAISELVI INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-057-057/172-A
(Thandalcheri) 		2902005000NRG23031220222361576 05/12/2022 SURIAAMMAL 2902005WL058367 SURIAAMMAL 00177 IOBA0000622 1000 1000 Processed 07/02/2023 017255225 SURIAAMMAL INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-057-057/176-A
(Thandalcheri) 		2902005000NRG23051220222390880 05/12/2022 UMA V 2902005WL058943 UMA V 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 UMA V INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-057-057/18-A
(Thandalcheri) 		2902005000NRG23051220222390881 05/12/2022 CHINNAPONNU LTI 2902005WL058943 CHINNAPONNU LTI 00177 IOBA0000622 215 215 Processed 07/02/2023 017255225 CHINNAPONNU LTI INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-057-057/193-A
(Thandalcheri) 		2902005000NRG23031220222361577 05/12/2022 MRS.E.LAILA 2902005WL058367 MRS.E.LAILA 00177 IOBA0000622 600 600 Processed 07/02/2023 017255225 MRS.E.LAILA INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-057-057/2-A
(Thandalcheri) 		2902005000NRG23051220222390883 05/12/2022 MEENAKSHI 2902005WL058943 MEENAKSHI 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 MEENAKSHI INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-057-057/20-A
(Thandalcheri) 		2902005000NRG23031220222361578 05/12/2022 SUMATHY 2902005WL058367 SUMATHY 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 SUMATHY INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-057-057/202-A
(Thandalcheri) 		2902005000NRG23051220222390884 05/12/2022 JOTHI 2902005WL058943 JOTHI 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 JOTHI INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-057-057/214-A
(Thandalcheri) 		2902005000NRG23031220222361580 05/12/2022 MUNJULA K 2902005WL058367 MUNJULA K 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 MUNJULA K INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-057-057/239-A
(Thandalcheri) 		2902005000NRG23051220222390885 05/12/2022 MENNALA 2902005WL058943 MENNALA 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 MENNALA INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-057-057/240-A
(Thandalcheri) 		2902005000NRG23051220222390887 05/12/2022 NAGAMANI 2902005WL058943 NAGAMANI 00177 IOBA0000622 860 860 Processed 07/02/2023 017255225 NAGAMANI INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-057-057/266-A
(Thandalcheri) 		2902005000NRG23031220222361582 05/12/2022 RADHA 2902005WL058367 RADHA 00177 IOBA0000622 400 400 Processed 07/02/2023 017255225 RADHA INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-057-057/28-A
(Thandalcheri) 		2902005000NRG23051220222390889 05/12/2022 BABY 2902005WL058943 BABY 00177 IOBA0000622 1075 1075 Processed 07/02/2023 017255225 BABY INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-057-057/286-A
(Thandalcheri) 		2902005000NRG23031220222361584 05/12/2022 C MUNIYAMMAL 2902005WL058367 C MUNIYAMMAL 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 C MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-057-057/3-A
(Thandalcheri) 		2902005000NRG23051220222390891 05/12/2022 EGAVALLI 2902005WL058943 EGAVALLI 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 EGAVALLI INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-057-057/300-A
(Thandalcheri) 		2902005000NRG23031220222361586 05/12/2022 SUSEELA 2902005WL058367 SUSEELA 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 SUSEELA INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-057-057/308-A
(Thandalcheri) 		2902005000NRG23051220222390892 05/12/2022 Muniammal 2902005WL058943 Muniammal 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 Muniammal INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-057-057/32-A
(Thandalcheri) 		2902005000NRG23051220222390893 05/12/2022 PUSHBA 2902005WL058943 PUSHBA 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 PUSHBA INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-057-057/351-A
(Thandalcheri) 		2902005000NRG23031220222361587 05/12/2022 K RAMESH R SUSHEELA 2902005WL058367 K RAMESH R SUSHEELA 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 K RAMESH R SUSHEELA INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-057-057/366-a
(Thandalcheri) 		2902005000NRG23051220222390895 05/12/2022 RAVI 2902005WL058943 RAVI 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 RAVI INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-057-057/37-A
(Thandalcheri) 		2902005000NRG23051220222390896 05/12/2022 JAYAMALL 2902005WL058943 JAYAMALL 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 JAYAMALL INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-057-057/375-a
(Thandalcheri) 		2902005000NRG23031220222361588 05/12/2022 G.MUTHU M.BANU E 2902005WL058367 G.MUTHU M.BANU E 00177 IOBA0000622 1000 1000 Processed 07/02/2023 017255225 G.MUTHU M.BANU E INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-057-057/377-a
(Thandalcheri) 		2902005000NRG23051220222390897 05/12/2022 V LAKSHMI 2902005WL058943 V LAKSHMI 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 V LAKSHMI INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-057-057/379-A
(Thandalcheri) 		2902005000NRG23031220222361589 05/12/2022 VEDHASELVI 2902005WL058367 VEDHASELVI 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 VEDHASELVI INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-057-057/38-A
(Thandalcheri) 		2902005000NRG23051220222390898 05/12/2022 NANIAMMAL LTI 2902005WL058943 NANIAMMAL LTI 00177 IOBA0000622 1290 1290 Processed 06/02/2023 017255225 NANIAMMAL LTI FINCARE SMALL FINANCE BANK LTD(608304)
32 Gummidipoondi TN-02-005-057-057/394-A
(Thandalcheri) 		2902005000NRG23031220222361590 05/12/2022 P SELVI 2902005WL058367 P SELVI 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 P SELVI INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-057-057/4-A
(Thandalcheri) 		2902005000NRG23031220222361591 05/12/2022 MRS.K.AMUDHA 2902005WL058367 MRS.K.AMUDHA 00177 IOBA0000622 1000 1000 Processed 07/02/2023 017255225 MRS.K.AMUDHA INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-057-057/403-C
(Thandalcheri) 		2902005000NRG23051220222390901 05/12/2022 CHITRARASI 2902005WL058943 CHITRARASI 00177 IOBA0000622 1686 1686 Processed 07/02/2023 017255225 CHITRARASI INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-057-057/41-A
(Thandalcheri) 		2902005000NRG23031220222361592 05/12/2022 SALSA 2902005WL058367 SALSA 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 SALSA INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-057-057/42-A
(Thandalcheri) 		2902005000NRG23031220222361593 05/12/2022 PANJEEALI 2902005WL058367 PANJEEALI 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 PANJEEALI INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-057-057/430-A
(Thandalcheri) 		2902005000NRG23031220222361594 05/12/2022 uma 2902005WL058367 uma 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 uma INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-057-057/432-A
(Thandalcheri) 		2902005000NRG23051220222390902 05/12/2022 Kutty Kala 2902005WL058943 Kutty Kala 00177 IOBA0000622 1075 1075 Processed 07/02/2023 017255225 Kutty Kala INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-057-057/435-A
(Thandalcheri) 		2902005000NRG23051220222390903 05/12/2022 Shobana 2902005WL058943 Shobana 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 Shobana INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-057-057/451-A
(Thandalcheri) 		2902005000NRG23031220222361597 05/12/2022 KUMUTHA 2902005WL058367 KUMUTHA 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 KUMUTHA INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-057-057/48-A
(Thandalcheri) 		2902005000NRG23031220222361598 05/12/2022 SELVI R 2902005WL058367 SELVI R 00177 IOBA0000622 1000 1000 Processed 07/02/2023 017255225 SELVI R INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-057-057/49-A
(Thandalcheri) 		2902005000NRG23051220222390905 05/12/2022 CHINNAMMAL E 2902005WL058943 CHINNAMMAL E 00177 IOBA0000622 215 215 Processed 07/02/2023 017255225 CHINNAMMAL E INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-057-057/5-A
(Thandalcheri) 		2902005000NRG23051220222390907 05/12/2022 PUNITHA 2902005WL058943 PUNITHA 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 PUNITHA INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-057-057/50-A
(Thandalcheri) 		2902005000NRG23051220222390908 05/12/2022 R SHANTHI 2902005WL058943 R SHANTHI 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 R SHANTHI INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-057-057/51-A
(Thandalcheri) 		2902005000NRG23051220222390909 05/12/2022 MANJULA 2902005WL058943 MANJULA 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 MANJULA INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-057-057/53-A
(Thandalcheri) 		2902005000NRG23031220222361600 05/12/2022 BHOOPATHY 2902005WL058367 BHOOPATHY 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 BHOOPATHY INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-057-057/54-A
(Thandalcheri) 		2902005000NRG23051220222390910 05/12/2022 THULASI 2902005WL058943 THULASI 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 THULASI INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-057-057/56-A
(Thandalcheri) 		2902005000NRG23051220222390911 05/12/2022 A ANDAL 2902005WL058943 A ANDAL 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 A ANDAL INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-057-057/58-A
(Thandalcheri) 		2902005000NRG23031220222361601 05/12/2022 R.ARULJOTHI 2902005WL058367 R.ARULJOTHI 00177 IOBA0000622 1000 1000 Processed 07/02/2023 017255225 R.ARULJOTHI INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-057-057/59-A
(Thandalcheri) 		2902005000NRG23031220222361602 05/12/2022 SARTHA 2902005WL058367 SARTHA 00177 IOBA0000622 1200 1200 Processed 07/02/2023 017255225 SARTHA INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-057-057/60-A
(Thandalcheri) 		2902005000NRG23051220222390912 05/12/2022 VEDAMMAL 2902005WL058943 VEDAMMAL 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 VEDAMMAL INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-057-057/64-A
(Thandalcheri) 		2902005000NRG23051220222390913 05/12/2022 ANAKELY 2902005WL058943 ANAKELY 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 ANAKELY INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-057-057/67-A
(Thandalcheri) 		2902005000NRG23051220222390915 05/12/2022 Kala 2902005WL058943 Kala 00177 IOBA0000622 215 215 Processed 07/02/2023 017255225 Kala INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-057-057/72-A
(Thandalcheri) 		2902005000NRG23051220222390916 05/12/2022 K.MEENA 2902005WL058943 K.MEENA 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 K.MEENA INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-057-057/94-A
(Thandalcheri) 		2902005000NRG23051220222390918 05/12/2022 ALAMELU 2902005WL058943 ALAMELU 00177 IOBA0000622 860 860 Processed 07/02/2023 017255225 ALAMELU INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-057-058/236-C
(Thandalcheri) 		2902005000NRG23051220222390919 05/12/2022 RAMANI 2902005WL058943 RAMANI 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 RAMANI INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-057-058/293-C
(Thandalcheri) 		2902005000NRG23051220222390920 05/12/2022 THANGARAJ 2902005WL058943 THANGARAJ 00177 IOBA0000622 1290 1290 Processed 07/02/2023 017255225 THANGARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 64601 64601
58 Gummidipoondi TN-02-005-057-057/225-A
(Thandalcheri) 		2902005000NRG23031220222361581 05/12/2022 Geetha 2902005WL058367 Geetha 00415 SBIN0011931 1000 1000 Processed 07/02/2023 017255225 Geetha INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_051222APB_FTO_1240358 Indian Overseas Bank IOBA0000622 Kavaraipettai 22095
2 Gummidipoondi TN2902005_051222APB_FTO_1240358 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 42506
3 Gummidipoondi TN2902005_051222APB_FTO_1240358 State Bank of India SBIN0011931 GUMMIDIPOONDI 1000

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