Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180422FTO_93707
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-02-005-007-007/1371-A
(Eguvarpalayam) 		2902005000NRG23180420220051395 18/04/2022 MALINI P 2902005WL001488 MALINI P 00078 CNRB0001336 1050 1050 Processed 12/05/2022 017520779 MALINI P ()
SubTotal 1050 1050
2 Gummidipoondi TN-02-005-007-007/1197-A
(Eguvarpalayam) 		2902005000NRG23180420220051393 18/04/2022 BUJJI 2902005WL001488 BUJJI 00177 IOBA0000627 630 630 Processed 11/05/2022 017520779 BUJJI ()
3 Gummidipoondi TN-02-005-007-007/1246-A
(Eguvarpalayam) 		2902005000NRG23180420220051394 18/04/2022 Niramala 2902005WL001488 Niramala 00177 IOBA0000627 840 840 Processed 11/05/2022 017520779 Niramala ()
4 Gummidipoondi TN-02-005-007-007/187-A
(Eguvarpalayam) 		2902005000NRG23180420220051397 18/04/2022 Subbammal 2902005WL001488 Subbammal 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 Subbammal ()
5 Gummidipoondi TN-02-005-007-007/193-A
(Eguvarpalayam) 		2902005000NRG23180420220051399 18/04/2022 VARALAKSHMI W O RAVANAN 2902005WL001488 VARALAKSHMI W O RAVANAN 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 VARALAKSHMI W O RAVANAN ()
6 Gummidipoondi TN-02-005-007-007/450-D
(Eguvarpalayam) 		2902005000NRG23180420220051448 18/04/2022 POOURNANAM 2902005WL001488 POOURNANAM 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 POOURNANAM ()
7 Gummidipoondi TN-02-005-007-007/943-A
(Eguvarpalayam) 		2902005000NRG23180420220051466 18/04/2022 JAYANTHI 2902005WL001488 JAYANTHI 00177 IOBA0000627 1050 1050 Processed 11/05/2022 017520779 JAYANTHI ()
8 Gummidipoondi TN-02-005-007-010/1166-A
(Eguvarpalayam) 		2902005000NRG23180420220051474 18/04/2022 Saranya 2902005WL001488 Saranya 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 Saranya ()
9 Gummidipoondi TN-02-005-007-010/1172-A
(Eguvarpalayam) 		2902005000NRG23180420220051478 18/04/2022 Durga 2902005WL001488 Durga 00177 IOBA0000627 210 210 Processed 11/05/2022 017520779 Durga ()
10 Gummidipoondi TN-02-005-007-010/1221-A
(Eguvarpalayam) 		2902005000NRG23180420220051480 18/04/2022 Punithavalli 2902005WL001488 Punithavalli 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 Punithavalli ()
11 Gummidipoondi TN-02-005-007-010/1255-A
(Eguvarpalayam) 		2902005000NRG23180420220051481 18/04/2022 Durga 2902005WL001488 Durga 00177 IOBA0000627 1050 1050 Processed 11/05/2022 017520779 Durga ()
12 Gummidipoondi TN-02-005-007-010/1278-A
(Eguvarpalayam) 		2902005000NRG23180420220051482 18/04/2022 Vijayalakshmi 2902005WL001488 Vijayalakshmi 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 Vijayalakshmi ()
13 Gummidipoondi TN-02-005-007-010/1284-A
(Eguvarpalayam) 		2902005000NRG23180420220051483 18/04/2022 Vachirammal 2902005WL001488 Vachirammal 00177 IOBA0000627 840 840 Processed 11/05/2022 017520779 Vachirammal ()
14 Gummidipoondi TN-02-005-007-010/1286-A
(Eguvarpalayam) 		2902005000NRG23180420220051484 18/04/2022 vaishnavi 2902005WL001488 vaishnavi 00177 IOBA0000627 840 840 Processed 11/05/2022 017520779 vaishnavi ()
15 Gummidipoondi TN-02-005-007-010/1287-A
(Eguvarpalayam) 		2902005000NRG23180420220051485 18/04/2022 Vanitha 2902005WL001488 Vanitha 00177 IOBA0000627 420 420 Processed 11/05/2022 017520779 Vanitha ()
16 Gummidipoondi TN-02-005-007-010/1297-A
(Eguvarpalayam) 		2902005000NRG23180420220051486 18/04/2022 Prasuna 2902005WL001488 Prasuna 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 Prasuna ()
17 Gummidipoondi TN-02-005-007-010/1342-A
(Eguvarpalayam) 		2902005000NRG23180420220051487 18/04/2022 LAVANYA 2902005WL001488 LAVANYA 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 LAVANYA ()
18 Gummidipoondi TN-02-005-007-010/1350-A
(Eguvarpalayam) 		2902005000NRG23180420220051488 18/04/2022 S DIVYA 2902005WL001488 S DIVYA 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 S DIVYA ()
19 Gummidipoondi TN-02-005-007-010/1363-A
(Eguvarpalayam) 		2902005000NRG23180420220051489 18/04/2022 AMUL 2902005WL001488 AMUL 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 AMUL ()
20 Gummidipoondi TN-02-005-007-010/1365-A
(Eguvarpalayam) 		2902005000NRG23180420220051490 18/04/2022 DIVYA BHARATHI V 2902005WL001488 DIVYA BHARATHI V 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 DIVYA BHARATHI V ()
21 Gummidipoondi TN-02-005-007-010/1377-A
(Eguvarpalayam) 		2902005000NRG23180420220051491 18/04/2022 V NAGAMMA 2902005WL001488 V NAGAMMA 00177 IOBA0000627 420 420 Processed 11/05/2022 017520779 V NAGAMMA ()
22 Gummidipoondi TN-02-005-007-010/1378-A
(Eguvarpalayam) 		2902005000NRG23180420220051492 18/04/2022 M KANCHANA 2902005WL001488 M KANCHANA 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 M KANCHANA ()
23 Gummidipoondi TN-02-005-007-010/869-A
(Eguvarpalayam) 		2902005000NRG23180420220051495 18/04/2022 VANITHA 2902005WL001488 VANITHA 00177 IOBA0000627 630 630 Processed 11/05/2022 017520779 VANITHA ()
24 Gummidipoondi TN-02-005-007-010/870-A
(Eguvarpalayam) 		2902005000NRG23180420220051496 18/04/2022 MANJULA 2902005WL001488 MANJULA 00177 IOBA0000627 1260 1260 Processed 11/05/2022 017520779 MANJULA ()
25 Gummidipoondi TN-02-005-007-011/1289-A
(Eguvarpalayam) 		2902005000NRG23180420220051501 18/04/2022 Suguna 2902005WL001488 Suguna 00177 IOBA0000627 210 210 Processed 11/05/2022 017520779 Suguna ()
26 Gummidipoondi TN-02-005-007-011/1290-A
(Eguvarpalayam) 		2902005000NRG23180420220051502 18/04/2022 Valli 2902005WL001488 Valli 00177 IOBA0000627 210 210 Processed 11/05/2022 017520779 Valli ()
SubTotal 23730 23730
27 Gummidipoondi TN-02-005-007-011/1288-A
(Eguvarpalayam) 		2902005000NRG23180420220051500 18/04/2022 Jamuna 2902005WL001488 Jamuna 00177 IOBA0001799 1050 1050 Processed 11/05/2022 017520779 Jamuna ()
SubTotal 1050 1050
Total 25830 25830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_180422FTO_93707 Canara Bank CNRB0001336 MADARPAKKAM 1050
2 Gummidipoondi TN2902005_180422FTO_93707 Indian Overseas Bank IOBA0000627 PADIRIVEDU 23730
3 Gummidipoondi TN2902005_180422FTO_93707 Indian Overseas Bank IOBA0001799 GUMMIDIPOONDI 1050

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