Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310323APB_FTO_1717459
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-02-005-056-001/373-A
(Soorapoondi) 		2902005000NRG23300320233410865 31/03/2023 BUVANESHWARI 2902005WL078780 BUVANESHWARI 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-056-001/402-A
(Soorapoondi) 		2902005000NRG23300320233410866 31/03/2023 Sangeetha 2902005WL078780 Sangeetha 00177 IOBA0000627 1200 1200 Processed 12/05/2023 020056895 Sangeetha INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-056-002/377-A
(Soorapoondi) 		2902005000NRG23300320233410867 31/03/2023 CHITRA 2902005WL078780 CHITRA 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 CHITRA INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-056-002/378-A
(Soorapoondi) 		2902005000NRG23300320233410868 31/03/2023 JANAGIRAMAN 2902005WL078780 JANAGIRAMAN 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 JANAGIRAMAN INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-056-002/417-A
(Soorapoondi) 		2902005000NRG23300320233410869 31/03/2023 Ammu 2902005WL078780 Ammu 00177 IOBA0000627 1440 1440 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Gummidipoondi TN-02-005-056-004/351-A
(Soorapoondi) 		2902005000NRG23300320233410870 31/03/2023 MALLIGA 2902005WL078780 MALLIGA 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 MALLIGA CANARA BANK(508532)
7 Gummidipoondi TN-02-005-056-056/129-A
(Soorapoondi) 		2902005000NRG23300320233410871 31/03/2023 Senthamarai 2902005WL078780 Senthamarai 00177 IOBA0000627 480 480 Processed 12/05/2023 020056895 Senthamarai INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-056-056/166-A
(Soorapoondi) 		2902005000NRG23300320233410872 31/03/2023 A MALLIKA 2902005WL078780 A MALLIKA 00177 IOBA0000627 1124 1124 Processed 12/05/2023 020056895 A MALLIKA INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-056-056/175-b
(Soorapoondi) 		2902005000NRG23300320233410873 31/03/2023 Ambika 2902005WL078780 Ambika 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 Ambika INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-056-056/186-a
(Soorapoondi) 		2902005000NRG23300320233410875 31/03/2023 ROJA 2902005WL078780 ROJA 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 ROJA INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-056-056/227-A
(Soorapoondi) 		2902005000NRG23300320233410876 31/03/2023 G EKAMBARAM 2902005WL078780 G EKAMBARAM 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 G EKAMBARAM INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-056-056/232-A
(Soorapoondi) 		2902005000NRG23300320233410877 31/03/2023 A VANAJAKSHI 2902005WL078780 A VANAJAKSHI 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 A VANAJAKSHI INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-056-056/232-A
(Soorapoondi) 		2902005000NRG23300320233410878 31/03/2023 Ramesh 2902005WL078780 Ramesh 00177 IOBA0000627 960 960 Processed 12/05/2023 020056895 Ramesh INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-056-056/246-A
(Soorapoondi) 		2902005000NRG23300320233410879 31/03/2023 V RATHANA 2902005WL078780 V RATHANA 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 V RATHANA STATE BANK OF INDIA(508548)
15 Gummidipoondi TN-02-005-056-056/250-A
(Soorapoondi) 		2902005000NRG23300320233410880 31/03/2023 Narasamma 2902005WL078780 Narasamma 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 Narasamma INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-056-056/271-a
(Soorapoondi) 		2902005000NRG23300320233410881 31/03/2023 Selvi 2902005WL078780 Selvi 00177 IOBA0000627 720 720 Processed 12/05/2023 020056895 Selvi CANARA BANK(508532)
17 Gummidipoondi TN-02-005-056-056/272-C
(Soorapoondi) 		2902005000NRG23300320233410882 31/03/2023 Chellammal 2902005WL078780 Chellammal 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 Chellammal INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-056-056/324-A
(Soorapoondi) 		2902005000NRG23300320233410883 31/03/2023 SUMATHI 2902005WL078780 SUMATHI 00177 IOBA0000627 1200 1200 Processed 12/05/2023 020056895 SUMATHI INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-056-056/325-A
(Soorapoondi) 		2902005000NRG23300320233410884 31/03/2023 T KRISHNAIAH 2902005WL078780 T KRISHNAIAH 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 T KRISHNAIAH INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-056-056/392-A
(Soorapoondi) 		2902005000NRG23300320233410885 31/03/2023 gangammal 2902005WL078780 gangammal 00177 IOBA0000627 1686 1686 Processed 12/05/2023 020056895 gangammal INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-056-056/62-A
(Soorapoondi) 		2902005000NRG23300320233410886 31/03/2023 Lakshmi 2902005WL078780 Lakshmi 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-056-056/96-B
(Soorapoondi) 		2902005000NRG23300320233410887 31/03/2023 Janaki 2902005WL078780 Janaki 00177 IOBA0000627 1440 1440 Processed 12/05/2023 020056895 Janaki FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28970 28970
Total 28970 28970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310323APB_FTO_1717459 Indian Overseas Bank IOBA0000627 PADIRIVEDU 28970

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