Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020522APB_FTO_173730
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-02-005-005-001/438-A
(Boodur) 		2902005000NRG23020520220149520 02/05/2022 REGA 2902005WL004229 REGA 00078 CNRB0001336 1272 1272 Processed 13/05/2022 018428053 REGA CANARA BANK(508532)
2 Gummidipoondi TN-02-005-005-002/424-A
(Boodur) 		2902005000NRG23020520220149522 02/05/2022 KISHTAMMA 2902005WL004229 KISHTAMMA 00078 CNRB0001336 1060 1060 Processed 13/05/2022 018428053 KISHTAMMA CANARA BANK(508532)
3 Gummidipoondi TN-02-005-005-002/437-A
(Boodur) 		2902005000NRG23020520220149523 02/05/2022 Padmanaban 2902005WL004229 Padmanaban 00078 CNRB0001336 1272 1272 Processed 13/05/2022 018428053 Padmanaban CANARA BANK(508532)
4 Gummidipoondi TN-02-005-005-002/442-A
(Boodur) 		2902005000NRG23020520220149524 02/05/2022 ARUMUGAM 2902005WL004229 ARUMUGAM 00078 CNRB0001336 1060 1060 Processed 13/05/2022 018428053 ARUMUGAM STATE BANK OF INDIA(508548)
5 Gummidipoondi TN-02-005-005-005/100-A
(Boodur) 		2902005000NRG23020520220149537 02/05/2022 Muniyamma 2902005WL004229 Muniyamma 00078 CNRB0001336 1050 1050 Processed 13/05/2022 018428053 Muniyamma CANARA BANK(508532)
6 Gummidipoondi TN-02-005-005-005/102-A
(Boodur) 		2902005000NRG23020520220149538 02/05/2022 RANI 2902005WL004229 RANI 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 RANI CANARA BANK(508532)
7 Gummidipoondi TN-02-005-005-005/103-A
(Boodur) 		2902005000NRG23020520220149539 02/05/2022 Shyamala 2902005WL004229 Shyamala 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 Shyamala CANARA BANK(508532)
8 Gummidipoondi TN-02-005-005-005/104-A
(Boodur) 		2902005000NRG23020520220149540 02/05/2022 NEELAMMA 2902005WL004229 NEELAMMA 00078 CNRB0001336 1050 1050 Processed 13/05/2022 018428053 NEELAMMA CANARA BANK(508532)
9 Gummidipoondi TN-02-005-005-005/105-A
(Boodur) 		2902005000NRG23020520220149541 02/05/2022 MARIYASUNDARKANY 2902005WL004229 MARIYASUNDARKANY 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 MARIYASUNDARKANY CANARA BANK(508532)
10 Gummidipoondi TN-02-005-005-005/106-A
(Boodur) 		2902005000NRG23020520220149542 02/05/2022 Girija 2902005WL004229 Girija 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 Girija CANARA BANK(508532)
11 Gummidipoondi TN-02-005-005-005/107-A
(Boodur) 		2902005000NRG23020520220149543 02/05/2022 Sivamma 2902005WL004229 Sivamma 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 Sivamma CANARA BANK(508532)
12 Gummidipoondi TN-02-005-005-005/109-A
(Boodur) 		2902005000NRG23020520220149545 02/05/2022 Dhanalakshmi 2902005WL004229 Dhanalakshmi 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 Dhanalakshmi CANARA BANK(508532)
13 Gummidipoondi TN-02-005-005-005/111-A
(Boodur) 		2902005000NRG23020520220149546 02/05/2022 GOVINDAMMAL 2902005WL004229 GOVINDAMMAL 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 GOVINDAMMAL CANARA BANK(508532)
14 Gummidipoondi TN-02-005-005-005/114-A
(Boodur) 		2902005000NRG23020520220149548 02/05/2022 Venkatamma 2902005WL004229 Venkatamma 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 Venkatamma CANARA BANK(508532)
15 Gummidipoondi TN-02-005-005-005/277-A
(Boodur) 		2902005000NRG23020520220149549 02/05/2022 munusamy 2902005WL004229 munusamy 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 munusamy CANARA BANK(508532)
16 Gummidipoondi TN-02-005-005-005/304-A
(Boodur) 		2902005000NRG23020520220149550 02/05/2022 Gunabooshanam 2902005WL004229 Gunabooshanam 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 Gunabooshanam CANARA BANK(508532)
17 Gummidipoondi TN-02-005-005-005/312-A
(Boodur) 		2902005000NRG23020520220149551 02/05/2022 Sargunam 2902005WL004229 Sargunam 00078 CNRB0001336 420 420 Processed 13/05/2022 018428053 Sargunam STATE BANK OF INDIA(508548)
18 Gummidipoondi TN-02-005-005-005/313-A
(Boodur) 		2902005000NRG23020520220149552 02/05/2022 Dhanasekar 2902005WL004229 Dhanasekar 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 Dhanasekar SAPTAGIRI GRAMEENA BANK(607053)
19 Gummidipoondi TN-02-005-005-005/315-A
(Boodur) 		2902005000NRG23020520220149553 02/05/2022 JAYANTHI 2902005WL004229 JAYANTHI 00078 CNRB0001336 1055 1055 Processed 13/05/2022 018428053 JAYANTHI CANARA BANK(508532)
20 Gummidipoondi TN-02-005-005-005/330-A
(Boodur) 		2902005000NRG23020520220149554 02/05/2022 sathmpam 2902005WL004229 sathmpam 00078 CNRB0001336 1055 1055 Processed 13/05/2022 018428053 sathmpam CANARA BANK(508532)
21 Gummidipoondi TN-02-005-005-005/333-A
(Boodur) 		2902005000NRG23020520220149555 02/05/2022 MARAGATHAMMAL 2902005WL004229 MARAGATHAMMAL 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 MARAGATHAMMAL CANARA BANK(508532)
22 Gummidipoondi TN-02-005-005-005/334-A
(Boodur) 		2902005000NRG23020520220149556 02/05/2022 Vijaya Naidu 2902005WL004229 Vijaya Naidu 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 Vijaya Naidu CANARA BANK(508532)
23 Gummidipoondi TN-02-005-005-005/346-A
(Boodur) 		2902005000NRG23020520220149559 02/05/2022 Padmavathi 2902005WL004229 Padmavathi 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 Padmavathi CANARA BANK(508532)
24 Gummidipoondi TN-02-005-005-005/350-A
(Boodur) 		2902005000NRG23020520220149560 02/05/2022 Kuppamma 2902005WL004229 Kuppamma 00078 CNRB0001336 1055 1055 Processed 13/05/2022 018428053 Kuppamma CANARA BANK(508532)
25 Gummidipoondi TN-02-005-005-005/388-A
(Boodur) 		2902005000NRG23020520220149561 02/05/2022 Venu Reddy 2902005WL004229 Venu Reddy 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 Venu Reddy SAPTAGIRI GRAMEENA BANK(607053)
26 Gummidipoondi TN-02-005-005-005/394-A
(Boodur) 		2902005000NRG23020520220149562 02/05/2022 LAVANYA 2902005WL004229 LAVANYA 00078 CNRB0001336 844 844 Processed 13/05/2022 018428053 LAVANYA SAPTAGIRI GRAMEENA BANK(607053)
27 Gummidipoondi TN-02-005-005-005/400-A
(Boodur) 		2902005000NRG23020520220149563 02/05/2022 MEENA 2902005WL004229 MEENA 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 MEENA SAPTAGIRI GRAMEENA BANK(607053)
28 Gummidipoondi TN-02-005-005-005/405-A
(Boodur) 		2902005000NRG23020520220149564 02/05/2022 VANADATCHI 2902005WL004229 VANADATCHI 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 VANADATCHI SAPTAGIRI GRAMEENA BANK(607053)
29 Gummidipoondi TN-02-005-005-005/408-A
(Boodur) 		2902005000NRG23020520220149566 02/05/2022 THIRUPAL REDDY 2902005WL004229 THIRUPAL REDDY 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 THIRUPAL REDDY SAPTAGIRI GRAMEENA BANK(607053)
30 Gummidipoondi TN-02-005-005-005/412-A
(Boodur) 		2902005000NRG23020520220149567 02/05/2022 GAYATHIRI 2902005WL004229 GAYATHIRI 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 GAYATHIRI CANARA BANK(508532)
31 Gummidipoondi TN-02-005-005-005/428-A
(Boodur) 		2902005000NRG23020520220149568 02/05/2022 Kala 2902005WL004229 Kala 00078 CNRB0001336 844 844 Processed 13/05/2022 018428053 Kala ICICI BANK LTD(508534)
32 Gummidipoondi TN-02-005-005-005/452-A
(Boodur) 		2902005000NRG23020520220149569 02/05/2022 ROJA 2902005WL004229 ROJA 00078 CNRB0001336 422 422 Processed 13/05/2022 018428053 ROJA CANARA BANK(508532)
33 Gummidipoondi TN-02-005-005-005/455-A
(Boodur) 		2902005000NRG23020520220149570 02/05/2022 RAVANAMMAL 2902005WL004229 RAVANAMMAL 00078 CNRB0001336 1065 1065 Processed 13/05/2022 018428053 RAVANAMMAL CANARA BANK(508532)
34 Gummidipoondi TN-02-005-005-005/478-a
(Boodur) 		2902005000NRG23020520220149571 02/05/2022 RAVANAMMA 2902005WL004229 RAVANAMMA 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 RAVANAMMA CANARA BANK(508532)
35 Gummidipoondi TN-02-005-005-005/78-A
(Boodur) 		2902005000NRG23020520220149572 02/05/2022 Vijaya.J 2902005WL004229 Vijaya.J 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 Vijaya.J SAPTAGIRI GRAMEENA BANK(607053)
36 Gummidipoondi TN-02-005-005-005/79-A
(Boodur) 		2902005000NRG23020520220149573 02/05/2022 Lakshmi 2902005WL004229 Lakshmi 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 Lakshmi CANARA BANK(508532)
37 Gummidipoondi TN-02-005-005-005/80-A
(Boodur) 		2902005000NRG23020520220149574 02/05/2022 Nagarathinam.S 2902005WL004229 Nagarathinam.S 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 Nagarathinam.S CANARA BANK(508532)
38 Gummidipoondi TN-02-005-005-005/82-A
(Boodur) 		2902005000NRG23020520220149575 02/05/2022 Jamuna 2902005WL004229 Jamuna 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 Jamuna CANARA BANK(508532)
39 Gummidipoondi TN-02-005-005-005/83-A
(Boodur) 		2902005000NRG23020520220149576 02/05/2022 Jothi 2902005WL004229 Jothi 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 Jothi CANARA BANK(508532)
40 Gummidipoondi TN-02-005-005-005/85-A
(Boodur) 		2902005000NRG23020520220149577 02/05/2022 Susila 2902005WL004229 Susila 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 Susila CANARA BANK(508532)
41 Gummidipoondi TN-02-005-005-005/86-A
(Boodur) 		2902005000NRG23020520220149578 02/05/2022 Subba Reddy 2902005WL004229 Subba Reddy 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 Subba Reddy CANARA BANK(508532)
42 Gummidipoondi TN-02-005-005-005/87-A
(Boodur) 		2902005000NRG23020520220149579 02/05/2022 Sivaji 2902005WL004229 Sivaji 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 Sivaji SAPTAGIRI GRAMEENA BANK(607053)
43 Gummidipoondi TN-02-005-005-005/88-A
(Boodur) 		2902005000NRG23020520220149580 02/05/2022 Bujjamma.D 2902005WL004229 Bujjamma.D 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 Bujjamma.D CANARA BANK(508532)
44 Gummidipoondi TN-02-005-005-005/90-A
(Boodur) 		2902005000NRG23020520220149581 02/05/2022 Boopathinaudu 2902005WL004229 Boopathinaudu 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 Boopathinaudu CANARA BANK(508532)
45 Gummidipoondi TN-02-005-005-005/91-A
(Boodur) 		2902005000NRG23020520220149582 02/05/2022 RAGURAMAN 2902005WL004229 RAGURAMAN 00078 CNRB0001336 852 852 Processed 13/05/2022 018428053 RAGURAMAN CANARA BANK(508532)
46 Gummidipoondi TN-02-005-005-005/92-A
(Boodur) 		2902005000NRG23020520220149583 02/05/2022 JOTHI 2902005WL004229 JOTHI 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 JOTHI CANARA BANK(508532)
47 Gummidipoondi TN-02-005-005-005/93-A
(Boodur) 		2902005000NRG23020520220149584 02/05/2022 Sasikala 2902005WL004229 Sasikala 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 Sasikala CANARA BANK(508532)
48 Gummidipoondi TN-02-005-005-005/95-A
(Boodur) 		2902005000NRG23020520220149585 02/05/2022 RANI 2902005WL004229 RANI 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 RANI CANARA BANK(508532)
49 Gummidipoondi TN-02-005-005-005/97-A
(Boodur) 		2902005000NRG23020520220149587 02/05/2022 Sunitha 2902005WL004229 Sunitha 00078 CNRB0001336 1278 1278 Processed 13/05/2022 018428053 Sunitha CANARA BANK(508532)
50 Gummidipoondi TN-02-005-005-005/99-A
(Boodur) 		2902005000NRG23020520220149588 02/05/2022 premavadhi 2902005WL004229 premavadhi 00078 CNRB0001336 633 633 Processed 13/05/2022 018428053 premavadhi CANARA BANK(508532)
SubTotal 58167 58167
51 Gummidipoondi TN-02-005-005-005/340-A
(Boodur) 		2902005000NRG23020520220149558 02/05/2022 KANNIYAMMA 2902005WL004229 KANNIYAMMA 00415 SBIN0014700 1266 1266 Rejected 16/05/2022 018428053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1266 1266
Total 59433 59433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020522APB_FTO_173730 Canara Bank CNRB0001336 Canara Bank Matharpakkam 33614
2 Gummidipoondi TN2902005_020522APB_FTO_173730 Canara Bank CNRB0001336 MADARPAKKAM 24553
3 Gummidipoondi TN2902005_020522APB_FTO_173730 State Bank of India SBIN0014700 UTHUKOTTAI 1266

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