Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_220822FTO_753308
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-02-005-046-001/123-B
(Padirivedu) 		2902005000NRG23220820221364148 22/08/2022 Susila 2902005WL033881 Susila 00177 IOBA0000627 420 420 Processed 01/09/2022 020844912 Susila ()
2 Gummidipoondi TN-02-005-046-001/163-B
(Padirivedu) 		2902005000NRG23220820221364154 22/08/2022 Suresh 2902005WL033881 Suresh 00177 IOBA0000627 210 210 Processed 01/09/2022 020844912 Suresh ()
3 Gummidipoondi TN-02-005-046-001/189-B
(Padirivedu) 		2902005000NRG23220820221364158 22/08/2022 DHANLAKSHMI 2902005WL033881 DHANLAKSHMI 00177 IOBA0000627 420 420 Processed 01/09/2022 020844912 DHANLAKSHMI ()
4 Gummidipoondi TN-02-005-046-001/33-b
(Padirivedu) 		2902005000NRG23220820221364177 22/08/2022 SAKUNTHALA W O.SUNDHARAM 2902005WL033881 SAKUNTHALA W O.SUNDHARAM 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 SAKUNTHALA W O.SUNDHARAM ()
5 Gummidipoondi TN-02-005-046-001/49-a
(Padirivedu) 		2902005000NRG23220820221364192 22/08/2022 Divya 2902005WL033881 Divya 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Divya ()
6 Gummidipoondi TN-02-005-046-001/91-A
(Padirivedu) 		2902005000NRG23220820221364205 22/08/2022 JYOTHI 2902005WL033881 JYOTHI 00177 IOBA0000627 630 630 Processed 01/09/2022 020844912 JYOTHI ()
7 Gummidipoondi TN-02-005-046-002/618-A
(Padirivedu) 		2902005000NRG23220820221364208 22/08/2022 Polammal 2902005WL033881 Polammal 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Polammal ()
8 Gummidipoondi TN-02-005-046-002/619-A
(Padirivedu) 		2902005000NRG23220820221364209 22/08/2022 Maliga 2902005WL033881 Maliga 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Maliga ()
9 Gummidipoondi TN-02-005-046-003/652-A
(Padirivedu) 		2902005000NRG23220820221364210 22/08/2022 Saranya 2902005WL033881 Saranya 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Saranya ()
10 Gummidipoondi TN-02-005-046-003/660-A
(Padirivedu) 		2902005000NRG23220820221364211 22/08/2022 SEETHA S 2902005WL033881 SEETHA S 00177 IOBA0000627 840 840 Processed 01/09/2022 020844912 SEETHA S ()
11 Gummidipoondi TN-02-005-046-003/662-A
(Padirivedu) 		2902005000NRG23220820221364212 22/08/2022 Nadhiya 2902005WL033881 Nadhiya 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Nadhiya ()
12 Gummidipoondi TN-02-005-046-046/117-A
(Padirivedu) 		2902005000NRG23220820221364214 22/08/2022 SAMANDHI 2902005WL033881 SAMANDHI 00177 IOBA0000627 840 840 Processed 01/09/2022 020844912 SAMANDHI ()
13 Gummidipoondi TN-02-005-046-046/397-A
(Padirivedu) 		2902005000NRG23220820221364222 22/08/2022 Meena 2902005WL033881 Meena 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Meena ()
14 Gummidipoondi TN-02-005-046-046/498-A
(Padirivedu) 		2902005000NRG23220820221364224 22/08/2022 jayalasmi 2902005WL033881 jayalasmi 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 jayalasmi ()
15 Gummidipoondi TN-02-005-046-046/604-B
(Padirivedu) 		2902005000NRG23220820221364230 22/08/2022 Dhachaini 2902005WL033881 Dhachaini 00177 IOBA0000627 840 840 Processed 01/09/2022 020844912 Dhachaini ()
16 Gummidipoondi TN-02-005-046-046/646-A
(Padirivedu) 		2902005000NRG23220820221364231 22/08/2022 Sakila 2902005WL033881 Sakila 00177 IOBA0000627 840 840 Processed 01/09/2022 020844912 Sakila ()
17 Gummidipoondi TN-02-005-046-046/711-A
(Padirivedu) 		2902005000NRG23220820221364232 22/08/2022 Rajina 2902005WL033881 Rajina 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Rajina ()
18 Gummidipoondi TN-02-005-046-047/281-B
(Padirivedu) 		2902005000NRG23220820221364234 22/08/2022 Nandhini 2902005WL033881 Nandhini 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Nandhini ()
19 Gummidipoondi TN-02-005-046-047/306-B
(Padirivedu) 		2902005000NRG23220820221364235 22/08/2022 Grace 2902005WL033881 Grace 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Grace ()
20 Gummidipoondi TN-02-005-046-047/431-A
(Padirivedu) 		2902005000NRG23220820221364236 22/08/2022 Asha 2902005WL033881 Asha 00177 IOBA0000627 420 420 Processed 01/09/2022 020844912 Asha ()
21 Gummidipoondi TN-02-005-046-047/610-A
(Padirivedu) 		2902005000NRG23220820221364238 22/08/2022 Subulakshmi 2902005WL033881 Subulakshmi 00177 IOBA0000627 630 630 Processed 01/09/2022 020844912 Subulakshmi ()
22 Gummidipoondi TN-02-005-046-047/639-A
(Padirivedu) 		2902005000NRG23220820221364239 22/08/2022 Mohana 2902005WL033881 Mohana 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Mohana ()
23 Gummidipoondi TN-02-005-046-047/651-A
(Padirivedu) 		2902005000NRG23220820221364240 22/08/2022 Vasanthi 2902005WL033881 Vasanthi 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Vasanthi ()
24 Gummidipoondi TN-02-005-046-047/661-A
(Padirivedu) 		2902005000NRG23220820221364241 22/08/2022 Aarthi 2902005WL033881 Aarthi 00177 IOBA0000627 210 210 Processed 01/09/2022 020844912 Aarthi ()
25 Gummidipoondi TN-02-005-046-047/670-A
(Padirivedu) 		2902005000NRG23220820221364242 22/08/2022 Rajakumari 2902005WL033881 Rajakumari 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Rajakumari ()
26 Gummidipoondi TN-02-005-046-047/727-A
(Padirivedu) 		2902005000NRG23220820221364243 22/08/2022 Bommi 2902005WL033881 Bommi 00177 IOBA0000627 1050 1050 Processed 01/09/2022 020844912 Bommi ()
SubTotal 22050 22050
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_220822FTO_753308 Indian Overseas Bank IOBA0000627 PADIRIVEDU 22050

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