Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_210123APB_FTO_1474308
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-02-005-014-001/193-a
(Getnamallee) 		2902005000NRG23210120232753812 21/01/2023 vijaya 2902005WL067249 vijaya 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 vijaya INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-014-001/197-a
(Getnamallee) 		2902005000NRG23210120232753813 21/01/2023 SAMPATH 2902005WL067249 SAMPATH 00177 IOBA0000622 224 224 Processed 01/02/2023 018558137 SAMPATH INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-014-001/206-A
(Getnamallee) 		2902005000NRG23210120232753814 21/01/2023 ROSU 2902005WL067249 ROSU 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 ROSU INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-014-001/207-A
(Getnamallee) 		2902005000NRG23210120232753815 21/01/2023 SANTHI 2902005WL067249 SANTHI 00177 IOBA0000622 224 224 Processed 01/02/2023 018558137 SANTHI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-014-001/212-a
(Getnamallee) 		2902005000NRG23210120232753818 21/01/2023 Sumathi 2902005WL067249 Sumathi 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 Sumathi INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-014-001/213-A
(Getnamallee) 		2902005000NRG23210120232753819 21/01/2023 MALATHI 2902005WL067249 MALATHI 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 MALATHI BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-014-001/214-A
(Getnamallee) 		2902005000NRG23210120232753820 21/01/2023 MEENAKSHI 2902005WL067249 MEENAKSHI 00177 IOBA0000622 448 448 Processed 01/02/2023 018558137 MEENAKSHI INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-014-001/221-A
(Getnamallee) 		2902005000NRG23210120232753821 21/01/2023 VALLI S 2902005WL067249 VALLI S 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 VALLI S INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-014-001/222-A
(Getnamallee) 		2902005000NRG23210120232753822 21/01/2023 BANUMATHY 2902005WL067249 BANUMATHY 00177 IOBA0000622 448 448 Processed 01/02/2023 018558137 BANUMATHY INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-014-001/224-a
(Getnamallee) 		2902005000NRG23210120232753823 21/01/2023 R PAPPATHI 2902005WL067249 R PAPPATHI 00177 IOBA0000622 224 224 Processed 01/02/2023 018558137 R PAPPATHI INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-014-001/230-a
(Getnamallee) 		2902005000NRG23210120232753824 21/01/2023 SARIDHA 2902005WL067249 SARIDHA 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 SARIDHA INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-014-001/236-A
(Getnamallee) 		2902005000NRG23210120232753825 21/01/2023 SULOCHANA 2902005WL067249 SULOCHANA 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 SULOCHANA INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-014-001/241-A
(Getnamallee) 		2902005000NRG23210120232753826 21/01/2023 THULASI 2902005WL067249 THULASI 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 THULASI INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-014-001/242-a
(Getnamallee) 		2902005000NRG23210120232753827 21/01/2023 Savithri 2902005WL067249 Savithri 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 Savithri INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-014-001/243-a
(Getnamallee) 		2902005000NRG23210120232753828 21/01/2023 Valli 2902005WL067249 Valli 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 Valli INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-014-001/247-b
(Getnamallee) 		2902005000NRG23210120232753831 21/01/2023 karpagam 2902005WL067249 karpagam 00177 IOBA0000622 224 224 Processed 01/02/2023 018558137 karpagam INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-014-001/250-a
(Getnamallee) 		2902005000NRG23210120232753832 21/01/2023 Govindammal 2902005WL067249 Govindammal 00177 IOBA0000622 224 224 Processed 01/02/2023 018558137 Govindammal INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-014-001/252-b
(Getnamallee) 		2902005000NRG23210120232753833 21/01/2023 Pappammal 2902005WL067249 Pappammal 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 Pappammal INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-014-001/253-a
(Getnamallee) 		2902005000NRG23210120232753834 21/01/2023 Rani 2902005WL067249 Rani 00177 IOBA0000622 224 224 Processed 01/02/2023 018558137 Rani INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-014-001/255-D
(Getnamallee) 		2902005000NRG23210120232753835 21/01/2023 SUMATHI 2902005WL067249 SUMATHI 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 SUMATHI INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-014-001/259-A
(Getnamallee) 		2902005000NRG23210120232753837 21/01/2023 Jeya 2902005WL067249 Jeya 00177 IOBA0000622 224 224 Processed 01/02/2023 018558137 Jeya INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-014-001/261-a
(Getnamallee) 		2902005000NRG23210120232753838 21/01/2023 usha 2902005WL067249 usha 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 usha INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-014-001/271-A
(Getnamallee) 		2902005000NRG23210120232753839 21/01/2023 RANI 2902005WL067249 RANI 00177 IOBA0000622 224 224 Processed 01/02/2023 018558137 RANI INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-014-001/290-A
(Getnamallee) 		2902005000NRG23210120232753840 21/01/2023 AMUDHA 2902005WL067249 AMUDHA 00177 IOBA0000622 224 224 Processed 01/02/2023 018558137 AMUDHA INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-014-001/291-A
(Getnamallee) 		2902005000NRG23210120232753841 21/01/2023 Manjula 2902005WL067249 Manjula 00177 IOBA0000622 448 448 Processed 01/02/2023 018558137 Manjula INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-014-001/307-A
(Getnamallee) 		2902005000NRG23210120232753842 21/01/2023 Sarasu 2902005WL067249 Sarasu 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 Sarasu INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-014-001/312-A
(Getnamallee) 		2902005000NRG23210120232753843 21/01/2023 KALAPANA S 2902005WL067249 KALAPANA S 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 KALAPANA S INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-014-001/313-C
(Getnamallee) 		2902005000NRG23210120232753844 21/01/2023 SATHYA 2902005WL067249 SATHYA 00177 IOBA0000622 448 448 Processed 01/02/2023 018558137 SATHYA INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-014-001/314-A
(Getnamallee) 		2902005000NRG23210120232753845 21/01/2023 ROSE 2902005WL067249 ROSE 00177 IOBA0000622 448 448 Processed 01/02/2023 018558137 ROSE INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-014-001/319-A
(Getnamallee) 		2902005000NRG23210120232753846 21/01/2023 LAKSHMI R 2902005WL067249 LAKSHMI R 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 LAKSHMI R INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-014-001/321-C
(Getnamallee) 		2902005000NRG23210120232753847 21/01/2023 JAYANTHI 2902005WL067249 JAYANTHI 00177 IOBA0000622 448 448 Processed 01/02/2023 018558137 JAYANTHI INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-014-001/332-C
(Getnamallee) 		2902005000NRG23210120232753849 21/01/2023 MEENAKSHI 2902005WL067249 MEENAKSHI 00177 IOBA0000622 562 562 Processed 01/02/2023 018558137 MEENAKSHI INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-014-001/334-C
(Getnamallee) 		2902005000NRG23210120232753850 21/01/2023 KAVITHA R 2902005WL067249 KAVITHA R 00177 IOBA0000622 448 448 Processed 01/02/2023 018558137 KAVITHA R INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-014-001/351-A
(Getnamallee) 		2902005000NRG23210120232753851 21/01/2023 D Varalakshmi 2902005WL067249 D Varalakshmi 00177 IOBA0000622 224 224 Processed 01/02/2023 018558137 D Varalakshmi INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-014-001/356-C
(Getnamallee) 		2902005000NRG23210120232753852 21/01/2023 SANTHI R 2902005WL067249 SANTHI R 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 SANTHI R BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-014-002/311-A
(Getnamallee) 		2902005000NRG23210120232753853 21/01/2023 MEENA 2902005WL067249 MEENA 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 MEENA BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-014-002/382-B
(Getnamallee) 		2902005000NRG23210120232753854 21/01/2023 Lakshmi 2902005WL067249 Lakshmi 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-014-002/457-A
(Getnamallee) 		2902005000NRG23210120232753856 21/01/2023 RADHA 2902005WL067249 RADHA 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 RADHA BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-014-002/486-A
(Getnamallee) 		2902005000NRG23210120232753858 21/01/2023 Lavanya 2902005WL067249 Lavanya 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 Lavanya INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-014-003/463-A
(Getnamallee) 		2902005000NRG23210120232753859 21/01/2023 MALATHI 2902005WL067249 MALATHI 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 MALATHI INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-014-004/381-A
(Getnamallee) 		2902005000NRG23210120232753860 21/01/2023 Anjal 2902005WL067249 Anjal 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 Anjal INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-014-014/138-A
(Getnamallee) 		2902005000NRG23210120232753861 21/01/2023 INDHUMATHY 2902005WL067249 INDHUMATHY 00177 IOBA0000622 448 448 Processed 01/02/2023 018558137 INDHUMATHY INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-014-014/139-A
(Getnamallee) 		2902005000NRG23210120232753862 21/01/2023 MARIAMMAL 2902005WL067249 MARIAMMAL 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 MARIAMMAL INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-014-014/160-a
(Getnamallee) 		2902005000NRG23210120232753863 21/01/2023 SHANTHI 2902005WL067249 SHANTHI 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 SHANTHI INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-014-014/175-a
(Getnamallee) 		2902005000NRG23210120232753864 21/01/2023 LAKSHMI 2902005WL067249 LAKSHMI 00177 IOBA0000622 843 843 Processed 01/02/2023 018558137 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-014-014/182-a
(Getnamallee) 		2902005000NRG23210120232753865 21/01/2023 RANI 2902005WL067249 RANI 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 RANI INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-014-014/185-A
(Getnamallee) 		2902005000NRG23210120232753867 21/01/2023 SHANTHI 2902005WL067249 SHANTHI 00177 IOBA0000622 448 448 Processed 01/02/2023 018558137 SHANTHI INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-014-014/186-A
(Getnamallee) 		2902005000NRG23210120232753868 21/01/2023 DEVAGI 2902005WL067249 DEVAGI 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 DEVAGI INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-014-014/188-a
(Getnamallee) 		2902005000NRG23210120232753869 21/01/2023 Karpagam 2902005WL067249 Karpagam 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 Karpagam INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-014-014/210-A
(Getnamallee) 		2902005000NRG23210120232753870 21/01/2023 Latha 2902005WL067249 Latha 00177 IOBA0000622 1124 1124 Processed 01/02/2023 018558137 Latha INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-014-014/215-A
(Getnamallee) 		2902005000NRG23210120232753871 21/01/2023 LAKSHMI 2902005WL067249 LAKSHMI 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 LAKSHMI BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-014-014/216-A
(Getnamallee) 		2902005000NRG23210120232753872 21/01/2023 SAVITHIRI 2902005WL067249 SAVITHIRI 00177 IOBA0000622 448 448 Processed 01/02/2023 018558137 SAVITHIRI INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-014-014/281-C
(Getnamallee) 		2902005000NRG23210120232753873 21/01/2023 PAPPATHY 2902005WL067249 PAPPATHY 00177 IOBA0000622 448 448 Processed 01/02/2023 018558137 PAPPATHY BANK OF INDIA(508505)
54 Gummidipoondi TN-02-005-014-014/282-A
(Getnamallee) 		2902005000NRG23210120232753874 21/01/2023 PUSHPA 2902005WL067249 PUSHPA 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 PUSHPA INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-014-014/322-A
(Getnamallee) 		2902005000NRG23210120232753875 21/01/2023 VALLIAMMAL 2902005WL067249 VALLIAMMAL 00177 IOBA0000622 448 448 Processed 01/02/2023 018558137 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-014-014/353-A
(Getnamallee) 		2902005000NRG23210120232753876 21/01/2023 Lalitha 2902005WL067249 Lalitha 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 Lalitha INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-014-014/386-A
(Getnamallee) 		2902005000NRG23210120232753878 21/01/2023 nelliyamma 2902005WL067249 nelliyamma 00177 IOBA0000622 896 896 Processed 01/02/2023 018558137 nelliyamma INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-014-014/387-A
(Getnamallee) 		2902005000NRG23210120232753879 21/01/2023 ASHA 2902005WL067249 ASHA 00177 IOBA0000622 224 224 Processed 01/02/2023 018558137 ASHA INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-014-014/392-A
(Getnamallee) 		2902005000NRG23210120232753880 21/01/2023 Vidhiya 2902005WL067249 Vidhiya 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 Vidhiya INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-014-014/397-A
(Getnamallee) 		2902005000NRG23210120232753881 21/01/2023 Kalyani 2902005WL067249 Kalyani 00177 IOBA0000622 672 672 Processed 01/02/2023 018558137 Kalyani INDIAN OVERSEAS BANK(508541)
SubTotal 36801 36801
Total 36801 36801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_210123APB_FTO_1474308 Indian Overseas Bank IOBA0000622 Kavaraipettai 13664
2 Gummidipoondi TN2902005_210123APB_FTO_1474308 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 23137

Download In Excel