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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_311222FTO_1371007
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-02-005-001-001/175-A
(Annappanaikankuppam) 		2902005000NRG23301220222583489 31/12/2022 ARUMUGAM G 2902005WL063420 ARUMUGAM G 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 ARUMUGAM G ()
2 Gummidipoondi TN-02-005-001-001/177-A
(Annappanaikankuppam) 		2902005000NRG23301220222583493 31/12/2022 CHANDHRAN E 2902005WL063420 CHANDHRAN E 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 CHANDHRAN E ()
3 Gummidipoondi TN-02-005-001-001/212-A
(Annappanaikankuppam) 		2902005000NRG23301220222583511 31/12/2022 SANTHIRA 2902005WL063420 SANTHIRA 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 SANTHIRA ()
4 Gummidipoondi TN-02-005-001-001/628-a
(Annappanaikankuppam) 		2902005000NRG23301220222583573 31/12/2022 KANIYAMMAL 2902005WL063420 KANIYAMMAL 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 KANIYAMMAL ()
5 Gummidipoondi TN-02-005-001-001/777-A
(Annappanaikankuppam) 		2902005000NRG23301220222583581 31/12/2022 ELUMALAI K 2902005WL063420 ELUMALAI K 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 ELUMALAI K ()
6 Gummidipoondi TN-02-005-001-004/871-A
(Annappanaikankuppam) 		2902005000NRG23301220222583585 31/12/2022 MARIAMMAL 2902005WL063420 MARIAMMAL 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 MARIAMMAL ()
7 Gummidipoondi TN-02-005-001-004/923-A
(Annappanaikankuppam) 		2902005000NRG23301220222583589 31/12/2022 DEEPA V 2902005WL063420 DEEPA V 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 DEEPA V ()
8 Gummidipoondi TN-02-005-001-004/924-A
(Annappanaikankuppam) 		2902005000NRG23301220222583590 31/12/2022 NADHIYA K 2902005WL063420 NADHIYA K 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 NADHIYA K ()
9 Gummidipoondi TN-02-005-001-004/927-A
(Annappanaikankuppam) 		2902005000NRG23301220222583591 31/12/2022 RAJATHI S 2902005WL063420 RAJATHI S 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 RAJATHI S ()
10 Gummidipoondi TN-02-005-001-004/930-A
(Annappanaikankuppam) 		2902005000NRG23301220222583593 31/12/2022 MAHESWARI J 2902005WL063420 MAHESWARI J 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 MAHESWARI J ()
11 Gummidipoondi TN-02-005-001-004/940-A
(Annappanaikankuppam) 		2902005000NRG23301220222583594 31/12/2022 Kuttiyammal 2902005WL063420 Kuttiyammal 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 Kuttiyammal ()
12 Gummidipoondi TN-02-005-001-004/941-A
(Annappanaikankuppam) 		2902005000NRG23301220222583595 31/12/2022 Pushpa 2902005WL063420 Pushpa 00177 IOBA0000147 1105 1105 Processed 02/02/2023 037296635 Pushpa ()
13 Gummidipoondi TN-02-005-001-004/952-A
(Annappanaikankuppam) 		2902005000NRG23301220222583596 31/12/2022 Nandhini 2902005WL063420 Nandhini 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 Nandhini ()
14 Gummidipoondi TN-02-005-001-004/953-A
(Annappanaikankuppam) 		2902005000NRG23301220222583597 31/12/2022 Krishnan 2902005WL063420 Krishnan 00177 IOBA0000147 1326 1326 Processed 02/02/2023 037296635 Krishnan ()
15 Gummidipoondi TN-02-005-001-004/954-A
(Annappanaikankuppam) 		2902005000NRG23301220222583598 31/12/2022 Indhumathi 2902005WL063420 Indhumathi 00177 IOBA0000147 663 663 Processed 02/02/2023 037296635 Indhumathi ()
SubTotal 19006 19006
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_311222FTO_1371007 Indian Overseas Bank IOBA0000147 ARANI 17680
2 Gummidipoondi TN2902005_311222FTO_1371007 Indian Overseas Bank IOBA0000147 Arni 1326

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