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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_031222APB_FTO_1231842
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-02-005-046-001/266-B
(Padirivedu) 		2902005000NRG23031220222358321 03/12/2022 SUGUM W O.RAMAIAH 2902005WL058299 SUGUM W O.RAMAIAH 00177 IOBA0000627 1200 1200 Processed 09/12/2022 026441500 SUGUM W O.RAMAIAH INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-046-001/269-B
(Padirivedu) 		2902005000NRG23031220222358322 03/12/2022 GUNASUNDARI W O MANNAIYA 2902005WL058299 GUNASUNDARI W O MANNAIYA 00177 IOBA0000627 400 400 Processed 09/12/2022 026441500 GUNASUNDARI W O MANNAIYA INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-046-001/313-B
(Padirivedu) 		2902005000NRG23031220222358323 03/12/2022 MALLI 2902005WL058299 MALLI 00177 IOBA0000627 400 400 Processed 09/12/2022 026441500 MALLI INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-046-001/316-B
(Padirivedu) 		2902005000NRG23031220222358324 03/12/2022 SANTHAMMAL LTI 2902005WL058299 SANTHAMMAL LTI 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441500 SANTHAMMAL LTI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-046-001/328-B
(Padirivedu) 		2902005000NRG23031220222358325 03/12/2022 S SUMATHI 2902005WL058299 S SUMATHI 00177 IOBA0000627 1200 1200 Processed 09/12/2022 026441500 S SUMATHI INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-046-001/332-B
(Padirivedu) 		2902005000NRG23031220222358326 03/12/2022 NAGAMMA 2902005WL058299 NAGAMMA 00177 IOBA0000627 1200 1200 Processed 09/12/2022 026441500 NAGAMMA INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-046-001/344-b
(Padirivedu) 		2902005000NRG23031220222358327 03/12/2022 S SUMATHI 2902005WL058299 S SUMATHI 00177 IOBA0000627 1200 1200 Processed 09/12/2022 026441500 S SUMATHI INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-046-001/403-b
(Padirivedu) 		2902005000NRG23031220222358328 03/12/2022 P VIMALA 2902005WL058299 P VIMALA 00177 IOBA0000627 1200 1200 Processed 09/12/2022 026441500 P VIMALA INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-046-001/406-a
(Padirivedu) 		2902005000NRG23031220222358329 03/12/2022 BALAKRISHNAN 2902005WL058299 BALAKRISHNAN 00177 IOBA0000627 1200 1200 Processed 09/12/2022 026441500 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-046-001/410-b
(Padirivedu) 		2902005000NRG23031220222358330 03/12/2022 RAVANAMMA 2902005WL058299 RAVANAMMA 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441500 RAVANAMMA INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-046-001/417-a
(Padirivedu) 		2902005000NRG23031220222358331 03/12/2022 GEETHA 2902005WL058299 GEETHA 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441500 GEETHA CANARA BANK(508532)
12 Gummidipoondi TN-02-005-046-001/421-b
(Padirivedu) 		2902005000NRG23031220222358332 03/12/2022 MAYURI 2902005WL058299 MAYURI 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441500 MAYURI INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-046-001/442-D
(Padirivedu) 		2902005000NRG23031220222358333 03/12/2022 RENUKHA 2902005WL058299 RENUKHA 00177 IOBA0000627 600 600 Processed 09/12/2022 026441500 RENUKHA INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-046-001/457-a
(Padirivedu) 		2902005000NRG23031220222358334 03/12/2022 K.PUSHAPPA W O K.ARAKKAIAH 2902005WL058299 K.PUSHAPPA W O K.ARAKKAIAH 00177 IOBA0000627 1200 1200 Processed 09/12/2022 026441500 K.PUSHAPPA W O K.ARAKKAIAH CANARA BANK(508532)
15 Gummidipoondi TN-02-005-046-001/492-a
(Padirivedu) 		2902005000NRG23031220222358335 03/12/2022 Nagammal 2902005WL058299 Nagammal 00177 IOBA0000627 1200 1200 Processed 09/12/2022 026441500 Nagammal CANARA BANK(508532)
16 Gummidipoondi TN-02-005-046-001/9-A
(Padirivedu) 		2902005000NRG23031220222358336 03/12/2022 MUNIYAMMAL W O PAPPAIAN 2902005WL058299 MUNIYAMMAL W O PAPPAIAN 00177 IOBA0000627 200 200 Processed 09/12/2022 026441500 MUNIYAMMAL W O PAPPAIAN INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-046-046/1-A
(Padirivedu) 		2902005000NRG23031220222358366 03/12/2022 SENGAMMAL 2902005WL058299 SENGAMMAL 00177 IOBA0000627 600 600 Processed 09/12/2022 026441500 SENGAMMAL INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-046-046/369-b
(Padirivedu) 		2902005000NRG23031220222358369 03/12/2022 Mageshwari 2902005WL058299 Mageshwari 00177 IOBA0000627 1200 1200 Processed 09/12/2022 026441500 Mageshwari INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-046-046/443-B
(Padirivedu) 		2902005000NRG23031220222358370 03/12/2022 Pathmavathi 2902005WL058299 Pathmavathi 00177 IOBA0000627 1000 1000 Processed 09/12/2022 026441500 Pathmavathi INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-046-047/569-A
(Padirivedu) 		2902005000NRG23031220222358405 03/12/2022 Meena 2902005WL058299 Meena 00177 IOBA0000627 400 400 Processed 09/12/2022 026441500 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 18400 18400
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_031222APB_FTO_1231842 Indian Overseas Bank IOBA0000627 PADIRIVEDU 18400

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