Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310323APB_FTO_1717504
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-02-005-010-007/1186-A
(Elavoor) 		2902005000NRG23300320233410525 31/03/2023 SIVAGAMI 2902005WL078777 SIVAGAMI 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 SIVAGAMI FINCARE SMALL FINANCE BANK LTD(608304)
2 Gummidipoondi TN-02-005-010-007/1251
(Elavoor) 		2902005000NRG23300320233410526 31/03/2023 RAMESH 2902005WL078777 RAMESH 00078 CNRB0016104 960 960 Processed 12/05/2023 020056895 RAMESH CANARA BANK(508532)
3 Gummidipoondi TN-02-005-010-010/100-B
(Elavoor) 		2902005000NRG23300320233410527 31/03/2023 Govindammal 2902005WL078777 Govindammal 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gummidipoondi TN-02-005-010-010/101-B
(Elavoor) 		2902005000NRG23300320233410528 31/03/2023 Kistayei 2902005WL078777 Kistayei 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Kistayei CANARA BANK(508532)
5 Gummidipoondi TN-02-005-010-010/103-B
(Elavoor) 		2902005000NRG23300320233410529 31/03/2023 Kasthuri 2902005WL078777 Kasthuri 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Kasthuri CANARA BANK(508532)
6 Gummidipoondi TN-02-005-010-010/1050-A
(Elavoor) 		2902005000NRG23300320233410532 31/03/2023 Sarala 2902005WL078777 Sarala 00078 CNRB0016104 720 720 Processed 12/05/2023 020056895 Sarala CANARA BANK(508532)
7 Gummidipoondi TN-02-005-010-010/107-A
(Elavoor) 		2902005000NRG23300320233410533 31/03/2023 Venkatesan 2902005WL078777 Venkatesan 00078 CNRB0016104 1200 1200 Processed 12/05/2023 020056895 Venkatesan CANARA BANK(508532)
8 Gummidipoondi TN-02-005-010-010/1088-A
(Elavoor) 		2902005000NRG23300320233410534 31/03/2023 MAGESHWARI A 2902005WL078777 MAGESHWARI A 00078 CNRB0016104 960 960 Processed 12/05/2023 020056895 MAGESHWARI A CANARA BANK(508532)
9 Gummidipoondi TN-02-005-010-010/113-B
(Elavoor) 		2902005000NRG23300320233410535 31/03/2023 saratha 2902005WL078777 saratha 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 saratha CANARA BANK(508532)
10 Gummidipoondi TN-02-005-010-010/117-b
(Elavoor) 		2902005000NRG23300320233410537 31/03/2023 Deepa 2902005WL078777 Deepa 00078 CNRB0016104 240 240 Processed 12/05/2023 020056895 Deepa CANARA BANK(508532)
11 Gummidipoondi TN-02-005-010-010/117-b
(Elavoor) 		2902005000NRG23300320233410536 31/03/2023 Vijaya 2902005WL078777 Vijaya 00078 CNRB0016104 240 240 Processed 12/05/2023 020056895 Vijaya CANARA BANK(508532)
12 Gummidipoondi TN-02-005-010-010/1177-A
(Elavoor) 		2902005000NRG23300320233410538 31/03/2023 Umamageshwari 2902005WL078777 Umamageshwari 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Umamageshwari CANARA BANK(508532)
13 Gummidipoondi TN-02-005-010-010/120-B
(Elavoor) 		2902005000NRG23300320233410539 31/03/2023 Kana 2902005WL078777 Kana 00078 CNRB0016104 1200 1200 Processed 12/05/2023 020056895 Kana CANARA BANK(508532)
14 Gummidipoondi TN-02-005-010-010/122-A
(Elavoor) 		2902005000NRG23300320233410541 31/03/2023 Shakila 2902005WL078777 Shakila 00078 CNRB0016104 240 240 Processed 12/05/2023 020056895 Shakila INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gummidipoondi TN-02-005-010-010/123-B
(Elavoor) 		2902005000NRG23300320233410542 31/03/2023 Deivanai 2902005WL078777 Deivanai 00078 CNRB0016104 240 240 Processed 12/05/2023 020056895 Deivanai CANARA BANK(508532)
16 Gummidipoondi TN-02-005-010-010/1244-A
(Elavoor) 		2902005000NRG23300320233410543 31/03/2023 JAYASUTHA 2902005WL078777 JAYASUTHA 00078 CNRB0016104 960 960 Processed 12/05/2023 020056895 JAYASUTHA CANARA BANK(508532)
17 Gummidipoondi TN-02-005-010-010/1246-A
(Elavoor) 		2902005000NRG23300320233410544 31/03/2023 Annammal 2902005WL078777 Annammal 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Annammal CANARA BANK(508532)
18 Gummidipoondi TN-02-005-010-010/127-B
(Elavoor) 		2902005000NRG23300320233410545 31/03/2023 AMIRTHAM 2902005WL078777 AMIRTHAM 00078 CNRB0016104 1200 1200 Processed 12/05/2023 020056895 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gummidipoondi TN-02-005-010-010/132-B
(Elavoor) 		2902005000NRG23300320233410547 31/03/2023 MALLEESWARI 2902005WL078777 MALLEESWARI 00078 CNRB0016104 240 240 Processed 12/05/2023 020056895 MALLEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gummidipoondi TN-02-005-010-010/137-B
(Elavoor) 		2902005000NRG23300320233410549 31/03/2023 Kaveri 2902005WL078777 Kaveri 00078 CNRB0016104 720 720 Processed 12/05/2023 020056895 Kaveri CANARA BANK(508532)
21 Gummidipoondi TN-02-005-010-010/137-B
(Elavoor) 		2902005000NRG23300320233410550 31/03/2023 Kubaderan 2902005WL078777 Kubaderan 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Kubaderan CANARA BANK(508532)
22 Gummidipoondi TN-02-005-010-010/142-A
(Elavoor) 		2902005000NRG23300320233410551 31/03/2023 Saratha 2902005WL078777 Saratha 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Saratha CANARA BANK(508532)
23 Gummidipoondi TN-02-005-010-010/145-B
(Elavoor) 		2902005000NRG23300320233410553 31/03/2023 Vijiya 2902005WL078777 Vijiya 00078 CNRB0016104 960 960 Processed 12/05/2023 020056895 Vijiya CANARA BANK(508532)
24 Gummidipoondi TN-02-005-010-010/146-A
(Elavoor) 		2902005000NRG23300320233410554 31/03/2023 RAMACHANDRAN 2902005WL078777 RAMACHANDRAN 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 RAMACHANDRAN CANARA BANK(508532)
25 Gummidipoondi TN-02-005-010-010/147-B
(Elavoor) 		2902005000NRG23300320233410555 31/03/2023 Amuda 2902005WL078777 Amuda 00078 CNRB0016104 720 720 Processed 12/05/2023 020056895 Amuda INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gummidipoondi TN-02-005-010-010/150-B
(Elavoor) 		2902005000NRG23300320233410556 31/03/2023 Kalyani 2902005WL078777 Kalyani 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Kalyani CANARA BANK(508532)
27 Gummidipoondi TN-02-005-010-010/1567-A
(Elavoor) 		2902005000NRG23300320233410557 31/03/2023 KILIYAMMAL 2902005WL078777 KILIYAMMAL 00078 CNRB0016104 1440 1440 Processed 13/05/2023 020056895 KILIYAMMAL INDIAN BANK(607105)
28 Gummidipoondi TN-02-005-010-010/1569-A
(Elavoor) 		2902005000NRG23300320233410558 31/03/2023 MURUGAMMAL 2902005WL078777 MURUGAMMAL 00078 CNRB0016104 1686 1686 Processed 12/05/2023 020056895 MURUGAMMAL CANARA BANK(508532)
29 Gummidipoondi TN-02-005-010-010/1579-A
(Elavoor) 		2902005000NRG23300320233410559 31/03/2023 Pannerselvam 2902005WL078777 Pannerselvam 00078 CNRB0016104 720 720 Processed 12/05/2023 020056895 Pannerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gummidipoondi TN-02-005-010-010/1583-A
(Elavoor) 		2902005000NRG23300320233410560 31/03/2023 VENKATAMMAL 2902005WL078777 VENKATAMMAL 00078 CNRB0016104 1686 1686 Processed 12/05/2023 020056895 VENKATAMMAL CANARA BANK(508532)
31 Gummidipoondi TN-02-005-010-010/1602-A
(Elavoor) 		2902005000NRG23300320233410561 31/03/2023 RANI G 2902005WL078777 RANI G 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 RANI G CANARA BANK(508532)
32 Gummidipoondi TN-02-005-010-010/162
(Elavoor) 		2902005000NRG23300320233410562 31/03/2023 Kantha 2902005WL078777 Kantha 00078 CNRB0016104 480 480 Processed 12/05/2023 020056895 Kantha INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gummidipoondi TN-02-005-010-010/167-B
(Elavoor) 		2902005000NRG23300320233410564 31/03/2023 Devi 2902005WL078777 Devi 00078 CNRB0016104 960 960 Processed 12/05/2023 020056895 Devi CANARA BANK(508532)
34 Gummidipoondi TN-02-005-010-010/170-A
(Elavoor) 		2902005000NRG23300320233410565 31/03/2023 M RADHAKRISHNAN 2902005WL078777 M RADHAKRISHNAN 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 M RADHAKRISHNAN CANARA BANK(508532)
35 Gummidipoondi TN-02-005-010-010/1764-A
(Elavoor) 		2902005000NRG23300320233410566 31/03/2023 KUMUTHA 2902005WL078777 KUMUTHA 00078 CNRB0016104 720 720 Processed 12/05/2023 020056895 KUMUTHA CANARA BANK(508532)
36 Gummidipoondi TN-02-005-010-010/179-B
(Elavoor) 		2902005000NRG23300320233410568 31/03/2023 Valli 2902005WL078777 Valli 00078 CNRB0016104 960 960 Processed 12/05/2023 020056895 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gummidipoondi TN-02-005-010-010/180-A
(Elavoor) 		2902005000NRG23300320233410569 31/03/2023 VAIKUNDHA 2902005WL078777 VAIKUNDHA 00078 CNRB0016104 240 240 Processed 12/05/2023 020056895 VAIKUNDHA TAMILNAD MERCANTILE BANK LTD.(607187)
38 Gummidipoondi TN-02-005-010-010/181-B
(Elavoor) 		2902005000NRG23300320233410571 31/03/2023 Uma 2902005WL078777 Uma 00078 CNRB0016104 1200 1200 Processed 12/05/2023 020056895 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gummidipoondi TN-02-005-010-010/184-B
(Elavoor) 		2902005000NRG23300320233410573 31/03/2023 Renuka 2902005WL078777 Renuka 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Renuka CANARA BANK(508532)
40 Gummidipoondi TN-02-005-010-010/192
(Elavoor) 		2902005000NRG23300320233410575 31/03/2023 Shanti 2902005WL078777 Shanti 00078 CNRB0016104 480 480 Processed 12/05/2023 020056895 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gummidipoondi TN-02-005-010-010/197-B
(Elavoor) 		2902005000NRG23300320233410576 31/03/2023 Prema 2902005WL078777 Prema 00078 CNRB0016104 480 480 Processed 12/05/2023 020056895 Prema FINCARE SMALL FINANCE BANK LTD(608304)
42 Gummidipoondi TN-02-005-010-010/198-B
(Elavoor) 		2902005000NRG23300320233410577 31/03/2023 SULOCHANA 2902005WL078777 SULOCHANA 00078 CNRB0016104 960 960 Processed 12/05/2023 020056895 SULOCHANA CANARA BANK(508532)
43 Gummidipoondi TN-02-005-010-010/199-B
(Elavoor) 		2902005000NRG23300320233410578 31/03/2023 Lakshmi 2902005WL078777 Lakshmi 00078 CNRB0016104 960 960 Processed 12/05/2023 020056895 Lakshmi CANARA BANK(508532)
44 Gummidipoondi TN-02-005-010-010/200-B
(Elavoor) 		2902005000NRG23300320233410579 31/03/2023 Arputham 2902005WL078777 Arputham 00078 CNRB0016104 720 720 Processed 12/05/2023 020056895 Arputham CANARA BANK(508532)
45 Gummidipoondi TN-02-005-010-010/2005-A
(Elavoor) 		2902005000NRG23300320233410580 31/03/2023 Santhiya 2902005WL078777 Santhiya 00078 CNRB0016104 1200 1200 Processed 12/05/2023 020056895 Santhiya CANARA BANK(508532)
46 Gummidipoondi TN-02-005-010-010/2009-A
(Elavoor) 		2902005000NRG23300320233410582 31/03/2023 Vanisri 2902005WL078777 Vanisri 00078 CNRB0016104 960 960 Processed 12/05/2023 020056895 Vanisri INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-010-010/2012-A
(Elavoor) 		2902005000NRG23300320233410585 31/03/2023 Muniselvam 2902005WL078777 Muniselvam 00078 CNRB0016104 240 240 Processed 12/05/2023 020056895 Muniselvam UNION BANK OF INDIA(508500)
48 Gummidipoondi TN-02-005-010-010/2015-A
(Elavoor) 		2902005000NRG23300320233410586 31/03/2023 Indhumathi 2902005WL078777 Indhumathi 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Indhumathi CANARA BANK(508532)
49 Gummidipoondi TN-02-005-010-010/2019-A
(Elavoor) 		2902005000NRG23300320233410588 31/03/2023 Deivanai 2902005WL078777 Deivanai 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Deivanai CANARA BANK(508532)
50 Gummidipoondi TN-02-005-010-010/202-B
(Elavoor) 		2902005000NRG23300320233410589 31/03/2023 Revathi 2902005WL078777 Revathi 00078 CNRB0016104 240 240 Processed 12/05/2023 020056895 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gummidipoondi TN-02-005-010-010/204-B
(Elavoor) 		2902005000NRG23300320233410592 31/03/2023 RADHU 2902005WL078777 RADHU 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 RADHU CANARA BANK(508532)
52 Gummidipoondi TN-02-005-010-010/205-A
(Elavoor) 		2902005000NRG23300320233410593 31/03/2023 ARUMUGAM 2902005WL078777 ARUMUGAM 00078 CNRB0016104 1200 1200 Processed 12/05/2023 020056895 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gummidipoondi TN-02-005-010-010/496-a
(Elavoor) 		2902005000NRG23300320233410594 31/03/2023 Rani 2902005WL078777 Rani 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Rani CANARA BANK(508532)
54 Gummidipoondi TN-02-005-010-010/548-B
(Elavoor) 		2902005000NRG23300320233410595 31/03/2023 MALLIKA 2902005WL078777 MALLIKA 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 MALLIKA CANARA BANK(508532)
55 Gummidipoondi TN-02-005-010-010/550-a
(Elavoor) 		2902005000NRG23300320233410597 31/03/2023 Manjula 2902005WL078777 Manjula 00078 CNRB0016104 1200 1200 Processed 12/05/2023 020056895 Manjula CANARA BANK(508532)
56 Gummidipoondi TN-02-005-010-010/552-B
(Elavoor) 		2902005000NRG23300320233410598 31/03/2023 ETTIAMMAL 2902005WL078777 ETTIAMMAL 00078 CNRB0016104 960 960 Processed 12/05/2023 020056895 ETTIAMMAL CANARA BANK(508532)
57 Gummidipoondi TN-02-005-010-010/553-A
(Elavoor) 		2902005000NRG23300320233410599 31/03/2023 jeyanthi 2902005WL078777 jeyanthi 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 jeyanthi FINCARE SMALL FINANCE BANK LTD(608304)
58 Gummidipoondi TN-02-005-010-010/556-B
(Elavoor) 		2902005000NRG23300320233410601 31/03/2023 AMAVASAI 2902005WL078777 AMAVASAI 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 AMAVASAI CANARA BANK(508532)
59 Gummidipoondi TN-02-005-010-010/557-A
(Elavoor) 		2902005000NRG23300320233410602 31/03/2023 Kavitha 2902005WL078777 Kavitha 00078 CNRB0016104 1200 1200 Processed 12/05/2023 020056895 Kavitha BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-010-010/558-A
(Elavoor) 		2902005000NRG23300320233410603 31/03/2023 Raman 2902005WL078777 Raman 00078 CNRB0016104 240 240 Processed 12/05/2023 020056895 Raman CANARA BANK(508532)
61 Gummidipoondi TN-02-005-010-010/559-A
(Elavoor) 		2902005000NRG23300320233410604 31/03/2023 Dhoss 2902005WL078777 Dhoss 00078 CNRB0016104 720 720 Processed 12/05/2023 020056895 Dhoss CANARA BANK(508532)
62 Gummidipoondi TN-02-005-010-010/560-A
(Elavoor) 		2902005000NRG23300320233410605 31/03/2023 Rani 2902005WL078777 Rani 00078 CNRB0016104 1686 1686 Processed 12/05/2023 020056895 Rani CANARA BANK(508532)
63 Gummidipoondi TN-02-005-010-010/566-A
(Elavoor) 		2902005000NRG23300320233410606 31/03/2023 Venkatraman 2902005WL078777 Venkatraman 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Venkatraman CANARA BANK(508532)
64 Gummidipoondi TN-02-005-010-010/573-B
(Elavoor) 		2902005000NRG23300320233410607 31/03/2023 APOORVAM 2902005WL078777 APOORVAM 00078 CNRB0016104 720 720 Processed 12/05/2023 020056895 APOORVAM CANARA BANK(508532)
65 Gummidipoondi TN-02-005-010-010/78-B
(Elavoor) 		2902005000NRG23300320233410610 31/03/2023 MOHAN 2902005WL078777 MOHAN 00078 CNRB0016104 281 281 Processed 12/05/2023 020056895 MOHAN CANARA BANK(508532)
66 Gummidipoondi TN-02-005-010-010/78-B
(Elavoor) 		2902005000NRG23300320233410609 31/03/2023 Rubi 2902005WL078777 Rubi 00078 CNRB0016104 240 240 Processed 12/05/2023 020056895 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
67 Gummidipoondi TN-02-005-010-010/81-B
(Elavoor) 		2902005000NRG23300320233410611 31/03/2023 Vijaya 2902005WL078777 Vijaya 00078 CNRB0016104 720 720 Processed 12/05/2023 020056895 Vijaya CANARA BANK(508532)
68 Gummidipoondi TN-02-005-010-010/82-B
(Elavoor) 		2902005000NRG23300320233410612 31/03/2023 Kanagavalli 2902005WL078777 Kanagavalli 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Kanagavalli CANARA BANK(508532)
69 Gummidipoondi TN-02-005-010-010/83-B
(Elavoor) 		2902005000NRG23300320233410613 31/03/2023 Malar 2902005WL078777 Malar 00078 CNRB0016104 480 480 Processed 12/05/2023 020056895 Malar CANARA BANK(508532)
70 Gummidipoondi TN-02-005-010-010/88-B
(Elavoor) 		2902005000NRG23300320233410614 31/03/2023 Valli 2902005WL078777 Valli 00078 CNRB0016104 480 480 Processed 12/05/2023 020056895 Valli CANARA BANK(508532)
71 Gummidipoondi TN-02-005-010-010/886-B
(Elavoor) 		2902005000NRG23300320233410615 31/03/2023 Malliga 2902005WL078777 Malliga 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Malliga CANARA BANK(508532)
72 Gummidipoondi TN-02-005-010-010/887
(Elavoor) 		2902005000NRG23300320233410616 31/03/2023 Marry 2902005WL078777 Marry 00078 CNRB0016104 720 720 Processed 12/05/2023 020056895 Marry CANARA BANK(508532)
73 Gummidipoondi TN-02-005-010-010/889-A
(Elavoor) 		2902005000NRG23300320233410617 31/03/2023 Karpagam 2902005WL078777 Karpagam 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Karpagam CANARA BANK(508532)
74 Gummidipoondi TN-02-005-010-010/901-A
(Elavoor) 		2902005000NRG23300320233410618 31/03/2023 Arumugam 2902005WL078777 Arumugam 00078 CNRB0016104 240 240 Processed 12/05/2023 020056895 Arumugam CANARA BANK(508532)
75 Gummidipoondi TN-02-005-010-010/902-A
(Elavoor) 		2902005000NRG23300320233410619 31/03/2023 Thulukanam 2902005WL078777 Thulukanam 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Thulukanam CANARA BANK(508532)
76 Gummidipoondi TN-02-005-010-010/91
(Elavoor) 		2902005000NRG23300320233410620 31/03/2023 SIVAGAMI 2902005WL078777 SIVAGAMI 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 SIVAGAMI CANARA BANK(508532)
77 Gummidipoondi TN-02-005-010-010/92-B
(Elavoor) 		2902005000NRG23300320233410621 31/03/2023 Alamelu 2902005WL078777 Alamelu 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Alamelu CANARA BANK(508532)
78 Gummidipoondi TN-02-005-010-010/92-B
(Elavoor) 		2902005000NRG23300320233410622 31/03/2023 NATESAN 2902005WL078777 NATESAN 00078 CNRB0016104 960 960 Processed 12/05/2023 020056895 NATESAN CANARA BANK(508532)
79 Gummidipoondi TN-02-005-010-010/95-A
(Elavoor) 		2902005000NRG23300320233410623 31/03/2023 SIVALINGAM K 2902005WL078777 SIVALINGAM K 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 SIVALINGAM K CANARA BANK(508532)
80 Gummidipoondi TN-02-005-010-010/96-B
(Elavoor) 		2902005000NRG23300320233410624 31/03/2023 Saroja 2902005WL078777 Saroja 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Saroja CANARA BANK(508532)
81 Gummidipoondi TN-02-005-010-010/99-A
(Elavoor) 		2902005000NRG23300320233410626 31/03/2023 Ramu 2902005WL078777 Ramu 00078 CNRB0016104 1440 1440 Processed 12/05/2023 020056895 Ramu CANARA BANK(508532)
82 Gummidipoondi TN-02-005-010-016/1185-A
(Elavoor) 		2902005000NRG23300320233410628 31/03/2023 MARIYAMMAL 2902005WL078777 MARIYAMMAL 00078 CNRB0016104 480 480 Processed 12/05/2023 020056895 MARIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
83 Gummidipoondi TN-02-005-010-016/1225-A
(Elavoor) 		2902005000NRG23300320233410629 31/03/2023 PRABHAVATHY 2902005WL078777 PRABHAVATHY 00078 CNRB0016104 960 960 Processed 12/05/2023 020056895 PRABHAVATHY CANARA BANK(508532)
84 Gummidipoondi TN-02-005-010-016/1226-A
(Elavoor) 		2902005000NRG23300320233410630 31/03/2023 Sumathy 2902005WL078777 Sumathy 00078 CNRB0016104 1440 1440 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Gummidipoondi TN-02-005-010-016/1250-A
(Elavoor) 		2902005000NRG23300320233410631 31/03/2023 Guna 2902005WL078777 Guna 00078 CNRB0016104 240 240 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Gummidipoondi TN-02-005-010-018/1830-A
(Elavoor) 		2902005000NRG23300320233410633 31/03/2023 ABIRAMI M 2902005WL078777 ABIRAMI M 00078 CNRB0016104 1686 1686 Processed 12/05/2023 020056895 ABIRAMI M CANARA BANK(508532)
SubTotal 88625 88625
87 Gummidipoondi TN-02-005-010-010/2007-A
(Elavoor) 		2902005000NRG23300320233410581 31/03/2023 Renuka 2902005WL078777 Renuka 00176 IDIB000G046 720 720 Processed 12/05/2023 020056895 Renuka CANARA BANK(508532)
88 Gummidipoondi TN-02-005-010-010/2011-A
(Elavoor) 		2902005000NRG23300320233410584 31/03/2023 Soundarya M 2902005WL078777 Soundarya M 00176 IDIB000G046 480 480 Processed 12/05/2023 020056895 Soundarya M CANARA BANK(508532)
SubTotal 1200 1200
89 Gummidipoondi TN-02-005-010-010/1764-A
(Elavoor) 		2902005000NRG23300320233410567 31/03/2023 Jeevitha 2902005WL078777 Jeevitha 00176 IDIB000P054 1440 1440 Processed 13/05/2023 020056895 Jeevitha INDIAN BANK(607105)
SubTotal 1440 1440
90 Gummidipoondi TN-02-005-010-010/2018-A
(Elavoor) 		2902005000NRG23300320233410587 31/03/2023 Kalaiselvi 2902005WL078777 Kalaiselvi 00176 IDIB000T147 960 960 Processed 13/05/2023 020056895 Kalaiselvi INDIAN BANK(607105)
SubTotal 960 960
Total 92225 92225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310323APB_FTO_1717504 Canara Bank CNRB0016104 Thorapallam Bazar 88625
2 Gummidipoondi TN2902005_310323APB_FTO_1717504 Indian Bank IDIB000G046 GUMMUDIPOONDI 1200
3 Gummidipoondi TN2902005_310323APB_FTO_1717504 Indian Bank IDIB000P054 PULICAT 1440
4 Gummidipoondi TN2902005_310323APB_FTO_1717504 Indian Bank IDIB000T147 THANDALAM 960

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