Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_120922FTO_859393
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-02-005-001-001/177-A
(Annappanaikankuppam) 		2902005000NRG23120920221600230 12/09/2022 CHANDHRAN E 2902005WL039433 CHANDHRAN E 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 CHANDHRAN E ()
2 Gummidipoondi TN-02-005-001-001/356-A
(Annappanaikankuppam) 		2902005000NRG23120920221600265 12/09/2022 DHANALAKSHMI G 2902005WL039433 DHANALAKSHMI G 00177 IOBA0000147 630 630 Processed 14/10/2022 033431846 DHANALAKSHMI G ()
3 Gummidipoondi TN-02-005-001-001/377-A
(Annappanaikankuppam) 		2902005000NRG23120920221600274 12/09/2022 AMUTHA 2902005WL039433 AMUTHA 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 AMUTHA ()
4 Gummidipoondi TN-02-005-001-001/628-a
(Annappanaikankuppam) 		2902005000NRG23120920221600296 12/09/2022 KANIYAMMAL 2902005WL039433 KANIYAMMAL 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 KANIYAMMAL ()
5 Gummidipoondi TN-02-005-001-001/630-a
(Annappanaikankuppam) 		2902005000NRG23120920221600298 12/09/2022 DEVI 2902005WL039433 DEVI 00177 IOBA0000147 1050 1050 Processed 14/10/2022 033431846 DEVI ()
6 Gummidipoondi TN-02-005-001-001/777-A
(Annappanaikankuppam) 		2902005000NRG23120920221600313 12/09/2022 ELUMALAI K 2902005WL039433 ELUMALAI K 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 ELUMALAI K ()
7 Gummidipoondi TN-02-005-001-001/917-A
(Annappanaikankuppam) 		2902005000NRG23120920221600316 12/09/2022 DEEPALAKSHMI P 2902005WL039433 DEEPALAKSHMI P 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 DEEPALAKSHMI P ()
8 Gummidipoondi TN-02-005-001-004/876-A
(Annappanaikankuppam) 		2902005000NRG23120920221600320 12/09/2022 SHANTHI 2902005WL039433 SHANTHI 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 SHANTHI ()
9 Gummidipoondi TN-02-005-001-004/878-A
(Annappanaikankuppam) 		2902005000NRG23120920221600321 12/09/2022 BHARATHI 2902005WL039433 BHARATHI 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 BHARATHI ()
10 Gummidipoondi TN-02-005-001-004/896-A
(Annappanaikankuppam) 		2902005000NRG23120920221600324 12/09/2022 Jeeva 2902005WL039433 Jeeva 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 Jeeva ()
11 Gummidipoondi TN-02-005-001-004/897-A
(Annappanaikankuppam) 		2902005000NRG23120920221600325 12/09/2022 Chandhirakala 2902005WL039433 Chandhirakala 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 Chandhirakala ()
12 Gummidipoondi TN-02-005-001-004/899-A
(Annappanaikankuppam) 		2902005000NRG23120920221600326 12/09/2022 Velu 2902005WL039433 Velu 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 Velu ()
13 Gummidipoondi TN-02-005-001-004/921-A
(Annappanaikankuppam) 		2902005000NRG23120920221600327 12/09/2022 DIVYA J 2902005WL039433 DIVYA J 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 DIVYA J ()
14 Gummidipoondi TN-02-005-001-004/925-A
(Annappanaikankuppam) 		2902005000NRG23120920221600328 12/09/2022 SURIYAKALA V 2902005WL039433 SURIYAKALA V 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 SURIYAKALA V ()
15 Gummidipoondi TN-02-005-001-004/926-A
(Annappanaikankuppam) 		2902005000NRG23120920221600329 12/09/2022 JAYAMMAL A 2902005WL039433 JAYAMMAL A 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 JAYAMMAL A ()
16 Gummidipoondi TN-02-005-001-004/933-A
(Annappanaikankuppam) 		2902005000NRG23120920221600331 12/09/2022 JAYALAKSHMI M 2902005WL039433 JAYALAKSHMI M 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 JAYALAKSHMI M ()
17 Gummidipoondi TN-02-005-001-004/935-A
(Annappanaikankuppam) 		2902005000NRG23120920221600332 12/09/2022 JAYAMALA V 2902005WL039433 JAYAMALA V 00177 IOBA0000147 1260 1260 Processed 14/10/2022 033431846 JAYAMALA V ()
SubTotal 20580 20580
18 Gummidipoondi TN-02-005-001-004/932-A
(Annappanaikankuppam) 		2902005000NRG23120920221600330 12/09/2022 Revathi 2902005WL039433 Revathi 00177 IOBA0000622 630 630 Processed 14/10/2022 033431846 Revathi ()
SubTotal 630 630
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_120922FTO_859393 Indian Overseas Bank IOBA0000147 ARANI 19530
2 Gummidipoondi TN2902005_120922FTO_859393 Indian Overseas Bank IOBA0000147 Arni 1050
3 Gummidipoondi TN2902005_120922FTO_859393 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 630

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