Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_210223APB_FTO_1578112
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-02-005-041-041/611-B
(Puduvoyal) 		2902005000NRG23180220232841597 21/02/2023 Sangeetha 2902005WL069896 Sangeetha 00078 CNRB0001336 960 960 Processed 28/02/2023 008397780 Sangeetha CANARA BANK(508532)
SubTotal 960 960
2 Gummidipoondi TN-02-005-041-041/605-A
(Puduvoyal) 		2902005000NRG23180220232841596 21/02/2023 Kamatchi 2902005WL069896 Kamatchi 00176 IDIB000A076 240 240 Processed 28/02/2023 008397780 Kamatchi INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-041-042/222-A
(Puduvoyal) 		2902005000NRG23180220232841599 21/02/2023 Kalpana 2902005WL069896 Kalpana 00176 IDIB000A076 1200 1200 Processed 28/02/2023 008397780 Kalpana INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
4 Gummidipoondi TN-02-005-041-004/416-A
(Puduvoyal) 		2902005000NRG23180220232841567 21/02/2023 KUPPAMMAL 2902005WL069896 KUPPAMMAL 00177 IOBA0000622 480 480 Processed 28/02/2023 008397780 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-041-041/155-A
(Puduvoyal) 		2902005000NRG23180220232841568 21/02/2023 S GEETHA 2902005WL069896 S GEETHA 00177 IOBA0000622 960 960 Processed 28/02/2023 008397780 S GEETHA INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-041-041/186-A
(Puduvoyal) 		2902005000NRG23180220232841569 21/02/2023 Lakshmanan 2902005WL069896 Lakshmanan 00177 IOBA0000622 480 480 Processed 28/02/2023 008397780 Lakshmanan INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-041-041/189-A
(Puduvoyal) 		2902005000NRG23180220232841570 21/02/2023 Samundeeswari 2902005WL069896 Samundeeswari 00177 IOBA0000622 1440 1440 Processed 28/02/2023 008397780 Samundeeswari INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-041-041/195-A
(Puduvoyal) 		2902005000NRG23180220232841571 21/02/2023 SELVI 2902005WL069896 SELVI 00177 IOBA0000622 1200 1200 Processed 28/02/2023 008397780 SELVI INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-041-041/246-B
(Puduvoyal) 		2902005000NRG23180220232841572 21/02/2023 S V Thenmozhi 2902005WL069896 S V Thenmozhi 00177 IOBA0000622 1405 1405 Processed 28/02/2023 008397780 S V Thenmozhi INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-041-041/26-A
(Puduvoyal) 		2902005000NRG23180220232841573 21/02/2023 saroja 2902005WL069896 saroja 00177 IOBA0000622 1440 1440 Processed 28/02/2023 008397780 saroja INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-041-041/271-B
(Puduvoyal) 		2902005000NRG23180220232841574 21/02/2023 Selvi 2902005WL069896 Selvi 00177 IOBA0000622 960 960 Processed 28/02/2023 008397780 Selvi INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-041-041/274-A
(Puduvoyal) 		2902005000NRG23180220232841575 21/02/2023 yasotha 2902005WL069896 yasotha 00177 IOBA0000622 480 480 Processed 28/02/2023 008397780 yasotha INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-041-041/275-A
(Puduvoyal) 		2902005000NRG23180220232841576 21/02/2023 nirmala 2902005WL069896 nirmala 00177 IOBA0000622 720 720 Processed 28/02/2023 008397780 nirmala INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-041-041/277-A
(Puduvoyal) 		2902005000NRG23180220232841577 21/02/2023 REKA 2902005WL069896 REKA 00177 IOBA0000622 960 960 Processed 28/02/2023 008397780 REKA INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-041-041/285-A
(Puduvoyal) 		2902005000NRG23180220232841578 21/02/2023 vasanthi 2902005WL069896 vasanthi 00177 IOBA0000622 960 960 Processed 28/02/2023 008397780 vasanthi INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-041-041/305-a
(Puduvoyal) 		2902005000NRG23180220232841579 21/02/2023 JEEVA 2902005WL069896 JEEVA 00177 IOBA0000622 1200 1200 Processed 28/02/2023 008397780 JEEVA INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-041-041/308-a
(Puduvoyal) 		2902005000NRG23180220232841580 21/02/2023 MUNIYAMMAL 2902005WL069896 MUNIYAMMAL 00177 IOBA0000622 960 960 Processed 28/02/2023 008397780 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-041-041/341-a
(Puduvoyal) 		2902005000NRG23180220232841581 21/02/2023 S ADHILAKSHMI 2902005WL069896 S ADHILAKSHMI 00177 IOBA0000622 1440 1440 Processed 28/02/2023 008397780 S ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-041-041/370-A
(Puduvoyal) 		2902005000NRG23180220232841582 21/02/2023 PARVATHI 2902005WL069896 PARVATHI 00177 IOBA0000622 1440 1440 Processed 28/02/2023 008397780 PARVATHI INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-041-041/371-A
(Puduvoyal) 		2902005000NRG23180220232841583 21/02/2023 SAKILA 2902005WL069896 SAKILA 00177 IOBA0000622 230 230 Processed 28/02/2023 008397780 SAKILA FINCARE SMALL FINANCE BANK LTD(608304)
21 Gummidipoondi TN-02-005-041-041/375-A
(Puduvoyal) 		2902005000NRG23180220232841584 21/02/2023 MARY 2902005WL069896 MARY 00177 IOBA0000622 1200 1200 Processed 28/02/2023 008397780 MARY INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-041-041/394-A
(Puduvoyal) 		2902005000NRG23180220232841585 21/02/2023 SUSILA 2902005WL069896 SUSILA 00177 IOBA0000622 480 480 Processed 28/02/2023 008397780 SUSILA INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-041-041/395-A
(Puduvoyal) 		2902005000NRG23180220232841586 21/02/2023 ANJALA 2902005WL069896 ANJALA 00177 IOBA0000622 1200 1200 Processed 28/02/2023 008397780 ANJALA INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-041-041/414-A
(Puduvoyal) 		2902005000NRG23180220232841587 21/02/2023 Gokulalakshmi 2902005WL069896 Gokulalakshmi 00177 IOBA0000622 1440 1440 Processed 28/02/2023 008397780 Gokulalakshmi INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-041-041/425-A
(Puduvoyal) 		2902005000NRG23180220232841588 21/02/2023 Malarvizhi 2902005WL069896 Malarvizhi 00177 IOBA0000622 480 480 Processed 28/02/2023 008397780 Malarvizhi INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-041-041/435-A
(Puduvoyal) 		2902005000NRG23180220232841589 21/02/2023 REKA 2902005WL069896 REKA 00177 IOBA0000622 960 960 Processed 28/02/2023 008397780 REKA INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-041-041/437-A
(Puduvoyal) 		2902005000NRG23180220232841590 21/02/2023 BAVANI 2902005WL069896 BAVANI 00177 IOBA0000622 720 720 Processed 28/02/2023 008397780 BAVANI INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-041-041/439-A
(Puduvoyal) 		2902005000NRG23180220232841591 21/02/2023 SANTHI 2902005WL069896 SANTHI 00177 IOBA0000622 1440 1440 Processed 28/02/2023 008397780 SANTHI INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-041-041/561-A
(Puduvoyal) 		2902005000NRG23180220232841592 21/02/2023 Ramya 2902005WL069896 Ramya 00177 IOBA0000622 1200 1200 Processed 28/02/2023 008397780 Ramya INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-041-041/571-A
(Puduvoyal) 		2902005000NRG23180220232841593 21/02/2023 Jamuna 2902005WL069896 Jamuna 00177 IOBA0000622 1200 1200 Processed 28/02/2023 008397780 Jamuna INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-041-041/592-A
(Puduvoyal) 		2902005000NRG23180220232841594 21/02/2023 Kavitha 2902005WL069896 Kavitha 00177 IOBA0000622 1440 1440 Processed 28/02/2023 008397780 Kavitha INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-041-041/601-A
(Puduvoyal) 		2902005000NRG23180220232841595 21/02/2023 Thara 2902005WL069896 Thara 00177 IOBA0000622 720 720 Processed 28/02/2023 008397780 Thara INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-041-041/615-A
(Puduvoyal) 		2902005000NRG23180220232841598 21/02/2023 Jothi 2902005WL069896 Jothi 00177 IOBA0000622 960 960 Processed 28/02/2023 008397780 Jothi INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-041-042/606-A
(Puduvoyal) 		2902005000NRG23180220232841600 21/02/2023 Sangeetha 2902005WL069896 Sangeetha 00177 IOBA0000622 720 720 Processed 28/02/2023 008397780 Sangeetha CENTRAL BANK OF INDIA(607115)
35 Gummidipoondi TN-02-005-041-042/616-A
(Puduvoyal) 		2902005000NRG23180220232841601 21/02/2023 Suganya 2902005WL069896 Suganya 00177 IOBA0000622 1200 1200 Processed 28/02/2023 008397780 Suganya INDIAN BANK(607105)
SubTotal 32115 32115
Total 34515 34515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_210223APB_FTO_1578112 Canara Bank CNRB0001336 MADARPAKKAM 960
2 Gummidipoondi TN2902005_210223APB_FTO_1578112 Indian Bank IDIB000A076 ANDARKUPPAM 1440
3 Gummidipoondi TN2902005_210223APB_FTO_1578112 Indian Overseas Bank IOBA0000622 Kavaraipettai 4080
4 Gummidipoondi TN2902005_210223APB_FTO_1578112 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 28035

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