Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020922APB_FTO_817343
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-02-005-055-055/315-A
(Sunnambukulam)
2902005000NRG23020920221509032 02/09/2022 SUSHEELA M 2902005WL037315 SUSHEELA M 00078 CNRB0003764 1050 1050 Processed 14/10/2022 035858147 SUSHEELA M CANARA BANK(508532)
SubTotal 1050 1050
2 Gummidipoondi TN-02-005-055-003/923-C
(Sunnambukulam)
2902005000NRG23020920221508995 02/09/2022 INDHU 2902005WL037315 INDHU 00078 CNRB0016104 210 210 Processed 14/10/2022 035858147 INDHU CANARA BANK(508532)
3 Gummidipoondi TN-02-005-055-004/893-A
(Sunnambukulam)
2902005000NRG23020920221508996 02/09/2022 SUNITHA 2902005WL037315 SUNITHA 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
4 Gummidipoondi TN-02-005-055-005/838-A
(Sunnambukulam)
2902005000NRG23020920221509005 02/09/2022 Govinthammal 2902005WL037315 Govinthammal 00078 CNRB0016104 420 420 Processed 14/10/2022 035858147 Govinthammal CANARA BANK(508532)
5 Gummidipoondi TN-02-005-055-005/854-A
(Sunnambukulam)
2902005000NRG23020920221509006 02/09/2022 SAKILA 2902005WL037315 SAKILA 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 SAKILA CANARA BANK(508532)
6 Gummidipoondi TN-02-005-055-005/870-A
(Sunnambukulam)
2902005000NRG23020920221509010 02/09/2022 VENAIKUMAR 2902005WL037315 VENAIKUMAR 00078 CNRB0016104 840 840 Processed 14/10/2022 035858147 VENAIKUMAR CANARA BANK(508532)
7 Gummidipoondi TN-02-005-055-055/105-c
(Sunnambukulam)
2902005000NRG23020920221509011 02/09/2022 ANANDHI D 2902005WL037315 ANANDHI D 00078 CNRB0016104 210 210 Processed 14/10/2022 035858147 ANANDHI D CANARA BANK(508532)
8 Gummidipoondi TN-02-005-055-055/106-a
(Sunnambukulam)
2902005000NRG23020920221509012 02/09/2022 ARANIYAMMAL 2902005WL037315 ARANIYAMMAL 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 ARANIYAMMAL CANARA BANK(508532)
9 Gummidipoondi TN-02-005-055-055/117-B
(Sunnambukulam)
2902005000NRG23020920221509013 02/09/2022 MANJULA D 2902005WL037315 MANJULA D 00078 CNRB0016104 630 630 Processed 14/10/2022 035858147 MANJULA D CANARA BANK(508532)
10 Gummidipoondi TN-02-005-055-055/132-a
(Sunnambukulam)
2902005000NRG23020920221509014 02/09/2022 ARANIYAMMAL 2902005WL037315 ARANIYAMMAL 00078 CNRB0016104 1405 1405 Processed 14/10/2022 035858147 ARANIYAMMAL CANARA BANK(508532)
11 Gummidipoondi TN-02-005-055-055/133-B
(Sunnambukulam)
2902005000NRG23020920221509015 02/09/2022 KASTURI D 2902005WL037315 KASTURI D 00078 CNRB0016104 630 630 Processed 14/10/2022 035858147 KASTURI D CANARA BANK(508532)
12 Gummidipoondi TN-02-005-055-055/134-A
(Sunnambukulam)
2902005000NRG23020920221509016 02/09/2022 DESAM S 2902005WL037315 DESAM S 00078 CNRB0016104 840 840 Processed 14/10/2022 035858147 DESAM S CANARA BANK(508532)
13 Gummidipoondi TN-02-005-055-055/167-B
(Sunnambukulam)
2902005000NRG23020920221509017 02/09/2022 Malaiammal 2902005WL037315 Malaiammal 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 Malaiammal CANARA BANK(508532)
14 Gummidipoondi TN-02-005-055-055/169-A
(Sunnambukulam)
2902005000NRG23020920221509018 02/09/2022 Vanitha 2902005WL037315 Vanitha 00078 CNRB0016104 420 420 Processed 14/10/2022 035858147 Vanitha CANARA BANK(508532)
15 Gummidipoondi TN-02-005-055-055/172-b
(Sunnambukulam)
2902005000NRG23020920221509019 02/09/2022 GOWRI S 2902005WL037315 GOWRI S 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 GOWRI S CANARA BANK(508532)
16 Gummidipoondi TN-02-005-055-055/176-B
(Sunnambukulam)
2902005000NRG23020920221509020 02/09/2022 TAMILARASI R 2902005WL037315 TAMILARASI R 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 TAMILARASI R FINCARE SMALL FINANCE BANK LTD(608304)
17 Gummidipoondi TN-02-005-055-055/181-B
(Sunnambukulam)
2902005000NRG23020920221509021 02/09/2022 Rani 2902005WL037315 Rani 00078 CNRB0016104 840 840 Processed 14/10/2022 035858147 Rani CANARA BANK(508532)
18 Gummidipoondi TN-02-005-055-055/185-a
(Sunnambukulam)
2902005000NRG23020920221509022 02/09/2022 KAMALA A 2902005WL037315 KAMALA A 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 KAMALA A CANARA BANK(508532)
19 Gummidipoondi TN-02-005-055-055/229-A
(Sunnambukulam)
2902005000NRG23020920221509025 02/09/2022 SUMATHI M 2902005WL037315 SUMATHI M 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 SUMATHI M CANARA BANK(508532)
20 Gummidipoondi TN-02-005-055-055/24-B
(Sunnambukulam)
2902005000NRG23020920221509026 02/09/2022 MANORMANI V 2902005WL037315 MANORMANI V 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 MANORMANI V CANARA BANK(508532)
21 Gummidipoondi TN-02-005-055-055/250-B
(Sunnambukulam)
2902005000NRG23020920221509027 02/09/2022 Thanga Pushpam A 2902005WL037315 Thanga Pushpam A 00078 CNRB0016104 840 840 Processed 14/10/2022 035858147 Thanga Pushpam A CANARA BANK(508532)
22 Gummidipoondi TN-02-005-055-055/254-B
(Sunnambukulam)
2902005000NRG23020920221509028 02/09/2022 Uma 2902005WL037315 Uma 00078 CNRB0016104 420 420 Processed 14/10/2022 035858147 Uma CANARA BANK(508532)
23 Gummidipoondi TN-02-005-055-055/302-B
(Sunnambukulam)
2902005000NRG23020920221509029 02/09/2022 ANJALI 2902005WL037315 ANJALI 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 ANJALI CANARA BANK(508532)
24 Gummidipoondi TN-02-005-055-055/304-b
(Sunnambukulam)
2902005000NRG23020920221509030 02/09/2022 NAYAGAM 2902005WL037315 NAYAGAM 00078 CNRB0016104 630 630 Processed 14/10/2022 035858147 NAYAGAM CANARA BANK(508532)
25 Gummidipoondi TN-02-005-055-055/308-b
(Sunnambukulam)
2902005000NRG23020920221509031 02/09/2022 DESAM V 2902005WL037315 DESAM V 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 DESAM V CANARA BANK(508532)
26 Gummidipoondi TN-02-005-055-055/328-a
(Sunnambukulam)
2902005000NRG23020920221509033 02/09/2022 Ramani 2902005WL037315 Ramani 00078 CNRB0016104 210 210 Processed 14/10/2022 035858147 Ramani CANARA BANK(508532)
27 Gummidipoondi TN-02-005-055-055/332-A
(Sunnambukulam)
2902005000NRG23020920221509034 02/09/2022 ANJELU 2902005WL037315 ANJELU 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 ANJELU CANARA BANK(508532)
28 Gummidipoondi TN-02-005-055-055/35-A
(Sunnambukulam)
2902005000NRG23020920221509035 02/09/2022 ELLAMMAL 2902005WL037315 ELLAMMAL 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 ELLAMMAL CANARA BANK(508532)
29 Gummidipoondi TN-02-005-055-055/36-b
(Sunnambukulam)
2902005000NRG23020920221509036 02/09/2022 kamachi 2902005WL037315 kamachi 00078 CNRB0016104 840 840 Processed 14/10/2022 035858147 kamachi CANARA BANK(508532)
30 Gummidipoondi TN-02-005-055-055/409-B
(Sunnambukulam)
2902005000NRG23020920221509037 02/09/2022 Kasthuri 2902005WL037315 Kasthuri 00078 CNRB0016104 840 840 Processed 14/10/2022 035858147 Kasthuri CANARA BANK(508532)
31 Gummidipoondi TN-02-005-055-055/410-C
(Sunnambukulam)
2902005000NRG23020920221509038 02/09/2022 Davagi 2902005WL037315 Davagi 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 Davagi CANARA BANK(508532)
32 Gummidipoondi TN-02-005-055-055/411-A
(Sunnambukulam)
2902005000NRG23020920221509039 02/09/2022 DESAM R 2902005WL037315 DESAM R 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 DESAM R CANARA BANK(508532)
33 Gummidipoondi TN-02-005-055-055/440-b
(Sunnambukulam)
2902005000NRG23020920221509040 02/09/2022 MANORMANI 2902005WL037315 MANORMANI 00078 CNRB0016104 840 840 Processed 14/10/2022 035858147 MANORMANI CANARA BANK(508532)
34 Gummidipoondi TN-02-005-055-055/468-a
(Sunnambukulam)
2902005000NRG23020920221509041 02/09/2022 SANTHI A 2902005WL037315 SANTHI A 00078 CNRB0016104 630 630 Processed 14/10/2022 035858147 SANTHI A CANARA BANK(508532)
35 Gummidipoondi TN-02-005-055-055/505-A
(Sunnambukulam)
2902005000NRG23020920221509042 02/09/2022 ANANDHI R 2902005WL037315 ANANDHI R 00078 CNRB0016104 420 420 Processed 14/10/2022 035858147 ANANDHI R CANARA BANK(508532)
36 Gummidipoondi TN-02-005-055-055/51-A
(Sunnambukulam)
2902005000NRG23020920221509043 02/09/2022 CHINNAPONNU J 2902005WL037315 CHINNAPONNU J 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 CHINNAPONNU J CANARA BANK(508532)
37 Gummidipoondi TN-02-005-055-055/51-A
(Sunnambukulam)
2902005000NRG23020920221509044 02/09/2022 JEMMARTHAN 2902005WL037315 JEMMARTHAN 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 JEMMARTHAN CANARA BANK(508532)
38 Gummidipoondi TN-02-005-055-055/512-b
(Sunnambukulam)
2902005000NRG23020920221509045 02/09/2022 GANDHA 2902005WL037315 GANDHA 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 GANDHA CANARA BANK(508532)
39 Gummidipoondi TN-02-005-055-055/73-B
(Sunnambukulam)
2902005000NRG23020920221509047 02/09/2022 CHANDRA K 2902005WL037315 CHANDRA K 00078 CNRB0016104 420 420 Processed 14/10/2022 035858147 CHANDRA K CANARA BANK(508532)
40 Gummidipoondi TN-02-005-055-055/75-A
(Sunnambukulam)
2902005000NRG23020920221509048 02/09/2022 Radha 2902005WL037315 Radha 00078 CNRB0016104 840 840 Processed 14/10/2022 035858147 Radha CANARA BANK(508532)
41 Gummidipoondi TN-02-005-055-055/752-A
(Sunnambukulam)
2902005000NRG23020920221509049 02/09/2022 PRIYA S 2902005WL037315 PRIYA S 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 PRIYA S CANARA BANK(508532)
42 Gummidipoondi TN-02-005-055-055/78-B
(Sunnambukulam)
2902005000NRG23020920221509050 02/09/2022 INDIRANI 2902005WL037315 INDIRANI 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 INDIRANI CANARA BANK(508532)
43 Gummidipoondi TN-02-005-055-055/796-A
(Sunnambukulam)
2902005000NRG23020920221509052 02/09/2022 Rajeshwari 2902005WL037315 Rajeshwari 00078 CNRB0016104 840 840 Processed 14/10/2022 035858147 Rajeshwari CANARA BANK(508532)
44 Gummidipoondi TN-02-005-055-055/80-B
(Sunnambukulam)
2902005000NRG23020920221509053 02/09/2022 SELVI S 2902005WL037315 SELVI S 00078 CNRB0016104 420 420 Processed 14/10/2022 035858147 SELVI S CANARA BANK(508532)
45 Gummidipoondi TN-02-005-055-055/802-A
(Sunnambukulam)
2902005000NRG23020920221509054 02/09/2022 Vasantha 2902005WL037315 Vasantha 00078 CNRB0016104 840 840 Processed 14/10/2022 035858147 Vasantha CANARA BANK(508532)
46 Gummidipoondi TN-02-005-055-055/82-b
(Sunnambukulam)
2902005000NRG23020920221509055 02/09/2022 MATHI S 2902005WL037315 MATHI S 00078 CNRB0016104 840 840 Processed 14/10/2022 035858147 MATHI S CANARA BANK(508532)
47 Gummidipoondi TN-02-005-055-055/835-A
(Sunnambukulam)
2902005000NRG23020920221509056 02/09/2022 Kannilakesh 2902005WL037315 Kannilakesh 00078 CNRB0016104 1050 1050 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Gummidipoondi TN-02-005-055-055/856-A
(Sunnambukulam)
2902005000NRG23020920221509057 02/09/2022 CHELLAMMAL 2902005WL037315 CHELLAMMAL 00078 CNRB0016104 1050 1050 Processed 14/10/2022 035858147 CHELLAMMAL CANARA BANK(508532)
SubTotal 39415 39415
Total 40465 40465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020922APB_FTO_817343 Canara Bank CNRB0003764 GUMMIDIPOONDI 1050
2 Gummidipoondi TN2902005_020922APB_FTO_817343 Canara Bank CNRB0016104 Thorapallam Bazar 39415

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