Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_090123APB_FTO_1418661
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-02-005-006-003/512-A
(Chedhilpakkam) 		2902005000NRG23090120232671789 09/01/2023 Sasikala 2902005WL065234 Sasikala 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 Sasikala CANARA BANK(508532)
2 Gummidipoondi TN-02-005-006-003/513-A
(Chedhilpakkam) 		2902005000NRG23090120232671790 09/01/2023 Sujatha 2902005WL065234 Sujatha 00078 CNRB0001336 1405 1405 Processed 02/02/2023 018559682 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gummidipoondi TN-02-005-006-005/144-A
(Chedhilpakkam) 		2902005000NRG23090120232671792 09/01/2023 KAMACHI 2902005WL065234 KAMACHI 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 KAMACHI CANARA BANK(508532)
4 Gummidipoondi TN-02-005-006-006/142-A
(Chedhilpakkam) 		2902005000NRG23090120232671793 09/01/2023 S. MUNIYAMMAL 2902005WL065234 S. MUNIYAMMAL 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 S. MUNIYAMMAL CANARA BANK(508532)
5 Gummidipoondi TN-02-005-006-006/153-A
(Chedhilpakkam) 		2902005000NRG23090120232671794 09/01/2023 PATHMA 2902005WL065234 PATHMA 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 PATHMA CANARA BANK(508532)
6 Gummidipoondi TN-02-005-006-006/160-a
(Chedhilpakkam) 		2902005000NRG23090120232671795 09/01/2023 THATCHYANI 2902005WL065234 THATCHYANI 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 THATCHYANI CANARA BANK(508532)
7 Gummidipoondi TN-02-005-006-006/161-A
(Chedhilpakkam) 		2902005000NRG23090120232671796 09/01/2023 CHANDRAMMAL 2902005WL065234 CHANDRAMMAL 00078 CNRB0001336 860 860 Processed 01/02/2023 018559682 CHANDRAMMAL CANARA BANK(508532)
8 Gummidipoondi TN-02-005-006-006/166-A
(Chedhilpakkam) 		2902005000NRG23090120232671797 09/01/2023 SELLAIYA 2902005WL065234 SELLAIYA 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 SELLAIYA CANARA BANK(508532)
9 Gummidipoondi TN-02-005-006-006/168-C
(Chedhilpakkam) 		2902005000NRG23090120232671798 09/01/2023 KUPPAMMAL 2902005WL065234 KUPPAMMAL 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 KUPPAMMAL CANARA BANK(508532)
10 Gummidipoondi TN-02-005-006-006/170-A
(Chedhilpakkam) 		2902005000NRG23090120232671799 09/01/2023 VIJIYA 2902005WL065234 VIJIYA 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 VIJIYA CANARA BANK(508532)
11 Gummidipoondi TN-02-005-006-006/171-A
(Chedhilpakkam) 		2902005000NRG23090120232671800 09/01/2023 SULOCHANA 2902005WL065234 SULOCHANA 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 SULOCHANA SAPTAGIRI GRAMEENA BANK(607053)
12 Gummidipoondi TN-02-005-006-006/172-A
(Chedhilpakkam) 		2902005000NRG23090120232671801 09/01/2023 RANI 2902005WL065234 RANI 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 RANI CANARA BANK(508532)
13 Gummidipoondi TN-02-005-006-006/174-A
(Chedhilpakkam) 		2902005000NRG23090120232671802 09/01/2023 RAJESHVARI 2902005WL065234 RAJESHVARI 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 RAJESHVARI CANARA BANK(508532)
14 Gummidipoondi TN-02-005-006-006/176-A
(Chedhilpakkam) 		2902005000NRG23090120232671803 09/01/2023 PATHMA S 2902005WL065234 PATHMA S 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 PATHMA S CANARA BANK(508532)
15 Gummidipoondi TN-02-005-006-006/178-A
(Chedhilpakkam) 		2902005000NRG23090120232671804 09/01/2023 AATHIYAMMA 2902005WL065234 AATHIYAMMA 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 AATHIYAMMA CANARA BANK(508532)
16 Gummidipoondi TN-02-005-006-006/182-A
(Chedhilpakkam) 		2902005000NRG23090120232671805 09/01/2023 SARATHA 2902005WL065234 SARATHA 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 SARATHA CANARA BANK(508532)
17 Gummidipoondi TN-02-005-006-006/184-A
(Chedhilpakkam) 		2902005000NRG23090120232671806 09/01/2023 VANATHACHI 2902005WL065234 VANATHACHI 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 VANATHACHI CANARA BANK(508532)
18 Gummidipoondi TN-02-005-006-006/188-A
(Chedhilpakkam) 		2902005000NRG23090120232671807 09/01/2023 SUTHA 2902005WL065234 SUTHA 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 SUTHA CANARA BANK(508532)
19 Gummidipoondi TN-02-005-006-006/189-A
(Chedhilpakkam) 		2902005000NRG23090120232671808 09/01/2023 Lalitha 2902005WL065234 Lalitha 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 Lalitha CANARA BANK(508532)
20 Gummidipoondi TN-02-005-006-006/190-A
(Chedhilpakkam) 		2902005000NRG23090120232671809 09/01/2023 AMSA 2902005WL065234 AMSA 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 AMSA CANARA BANK(508532)
21 Gummidipoondi TN-02-005-006-006/191-A
(Chedhilpakkam) 		2902005000NRG23090120232671810 09/01/2023 GOVINTHAMMAL 2902005WL065234 GOVINTHAMMAL 00078 CNRB0001336 860 860 Processed 01/02/2023 018559682 GOVINTHAMMAL CANARA BANK(508532)
22 Gummidipoondi TN-02-005-006-006/195-A
(Chedhilpakkam) 		2902005000NRG23090120232671811 09/01/2023 Masthanamma 2902005WL065234 Masthanamma 00078 CNRB0001336 1686 1686 Processed 01/02/2023 018559682 Masthanamma CANARA BANK(508532)
23 Gummidipoondi TN-02-005-006-006/2-A
(Chedhilpakkam) 		2902005000NRG23090120232671812 09/01/2023 M. LATHA 2902005WL065234 M. LATHA 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 M. LATHA CANARA BANK(508532)
24 Gummidipoondi TN-02-005-006-006/201-A
(Chedhilpakkam) 		2902005000NRG23090120232671813 09/01/2023 RAMALAKSHMI 2902005WL065234 RAMALAKSHMI 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 RAMALAKSHMI CANARA BANK(508532)
25 Gummidipoondi TN-02-005-006-006/202-A
(Chedhilpakkam) 		2902005000NRG23090120232671814 09/01/2023 Geetha 2902005WL065234 Geetha 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 Geetha CANARA BANK(508532)
26 Gummidipoondi TN-02-005-006-006/203-A
(Chedhilpakkam) 		2902005000NRG23090120232671815 09/01/2023 NAGOOR 2902005WL065234 NAGOOR 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 NAGOOR CANARA BANK(508532)
27 Gummidipoondi TN-02-005-006-006/204-A
(Chedhilpakkam) 		2902005000NRG23090120232671816 09/01/2023 Raniamma 2902005WL065234 Raniamma 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 Raniamma CANARA BANK(508532)
28 Gummidipoondi TN-02-005-006-006/205-A
(Chedhilpakkam) 		2902005000NRG23090120232671817 09/01/2023 GOVINDAMMA 2902005WL065234 GOVINDAMMA 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 GOVINDAMMA CANARA BANK(508532)
29 Gummidipoondi TN-02-005-006-006/206-A
(Chedhilpakkam) 		2902005000NRG23090120232671818 09/01/2023 MUNIYAMMAL 2902005WL065234 MUNIYAMMAL 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 MUNIYAMMAL CANARA BANK(508532)
30 Gummidipoondi TN-02-005-006-006/208-A
(Chedhilpakkam) 		2902005000NRG23090120232671819 09/01/2023 NIRMALA 2902005WL065234 NIRMALA 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 NIRMALA CANARA BANK(508532)
31 Gummidipoondi TN-02-005-006-006/209-A
(Chedhilpakkam) 		2902005000NRG23090120232671820 09/01/2023 G. INDHRANI 2902005WL065234 G. INDHRANI 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 G. INDHRANI CANARA BANK(508532)
32 Gummidipoondi TN-02-005-006-006/211-A
(Chedhilpakkam) 		2902005000NRG23090120232671821 09/01/2023 A. ANUSUYA 2902005WL065234 A. ANUSUYA 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 A. ANUSUYA CANARA BANK(508532)
33 Gummidipoondi TN-02-005-006-006/212-a
(Chedhilpakkam) 		2902005000NRG23090120232671822 09/01/2023 JAYANTHI 2902005WL065234 JAYANTHI 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 JAYANTHI CANARA BANK(508532)
34 Gummidipoondi TN-02-005-006-006/214-A
(Chedhilpakkam) 		2902005000NRG23090120232671823 09/01/2023 KALA 2902005WL065234 KALA 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 KALA CANARA BANK(508532)
35 Gummidipoondi TN-02-005-006-006/219-A
(Chedhilpakkam) 		2902005000NRG23090120232671824 09/01/2023 VALLIAMMA 2902005WL065234 VALLIAMMA 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 VALLIAMMA CANARA BANK(508532)
36 Gummidipoondi TN-02-005-006-006/221-A
(Chedhilpakkam) 		2902005000NRG23090120232671825 09/01/2023 SUMATHI 2902005WL065234 SUMATHI 00078 CNRB0001336 430 430 Processed 01/02/2023 018559682 SUMATHI CANARA BANK(508532)
37 Gummidipoondi TN-02-005-006-006/222-A
(Chedhilpakkam) 		2902005000NRG23090120232671826 09/01/2023 manjula 2902005WL065234 manjula 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 manjula CANARA BANK(508532)
38 Gummidipoondi TN-02-005-006-006/225-A
(Chedhilpakkam) 		2902005000NRG23090120232671827 09/01/2023 V RAJESHWARI 2902005WL065234 V RAJESHWARI 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 V RAJESHWARI CANARA BANK(508532)
39 Gummidipoondi TN-02-005-006-006/237-A
(Chedhilpakkam) 		2902005000NRG23090120232671828 09/01/2023 NAGABHUSHANAM 2902005WL065234 NAGABHUSHANAM 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 NAGABHUSHANAM CANARA BANK(508532)
40 Gummidipoondi TN-02-005-006-006/241-A
(Chedhilpakkam) 		2902005000NRG23090120232671829 09/01/2023 KAMATCHI 2902005WL065234 KAMATCHI 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 KAMATCHI CANARA BANK(508532)
41 Gummidipoondi TN-02-005-006-006/267-A
(Chedhilpakkam) 		2902005000NRG23090120232671830 09/01/2023 BALAIAH 2902005WL065234 BALAIAH 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 BALAIAH CANARA BANK(508532)
42 Gummidipoondi TN-02-005-006-006/275-A
(Chedhilpakkam) 		2902005000NRG23090120232671831 09/01/2023 V. VIJAYA 2902005WL065234 V. VIJAYA 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 V. VIJAYA CANARA BANK(508532)
43 Gummidipoondi TN-02-005-006-006/277-A
(Chedhilpakkam) 		2902005000NRG23090120232671832 09/01/2023 MUNIAMMA 2902005WL065234 MUNIAMMA 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 MUNIAMMA CANARA BANK(508532)
44 Gummidipoondi TN-02-005-006-006/284-A
(Chedhilpakkam) 		2902005000NRG23090120232671833 09/01/2023 SUBBULU 2902005WL065234 SUBBULU 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 SUBBULU CANARA BANK(508532)
45 Gummidipoondi TN-02-005-006-006/307-A
(Chedhilpakkam) 		2902005000NRG23090120232671834 09/01/2023 V KANNIYAMMAL 2902005WL065234 V KANNIYAMMAL 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 V KANNIYAMMAL CANARA BANK(508532)
46 Gummidipoondi TN-02-005-006-006/320-a
(Chedhilpakkam) 		2902005000NRG23090120232671835 09/01/2023 angammal 2902005WL065234 angammal 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 angammal CANARA BANK(508532)
47 Gummidipoondi TN-02-005-006-006/323-a
(Chedhilpakkam) 		2902005000NRG23090120232671836 09/01/2023 Madhavi 2902005WL065234 Madhavi 00078 CNRB0001336 860 860 Processed 01/02/2023 018559682 Madhavi CANARA BANK(508532)
48 Gummidipoondi TN-02-005-006-006/332-a
(Chedhilpakkam) 		2902005000NRG23090120232671837 09/01/2023 RANI 2902005WL065234 RANI 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 RANI CANARA BANK(508532)
49 Gummidipoondi TN-02-005-006-006/334-a
(Chedhilpakkam) 		2902005000NRG23090120232671838 09/01/2023 govindammal 2902005WL065234 govindammal 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 govindammal CANARA BANK(508532)
50 Gummidipoondi TN-02-005-006-006/359-A
(Chedhilpakkam) 		2902005000NRG23090120232671839 09/01/2023 Vadivel 2902005WL065234 Vadivel 00078 CNRB0001336 1686 1686 Processed 01/02/2023 018559682 Vadivel CANARA BANK(508532)
51 Gummidipoondi TN-02-005-006-006/362-a
(Chedhilpakkam) 		2902005000NRG23090120232671840 09/01/2023 S. NAGAMMA 2902005WL065234 S. NAGAMMA 00078 CNRB0001336 430 430 Processed 01/02/2023 018559682 S. NAGAMMA CANARA BANK(508532)
52 Gummidipoondi TN-02-005-006-006/364-A
(Chedhilpakkam) 		2902005000NRG23090120232671841 09/01/2023 DHAVANIAMMAL 2902005WL065234 DHAVANIAMMAL 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 DHAVANIAMMAL CANARA BANK(508532)
53 Gummidipoondi TN-02-005-006-006/395-A
(Chedhilpakkam) 		2902005000NRG23090120232671842 09/01/2023 Gunavathi 2902005WL065234 Gunavathi 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 Gunavathi CANARA BANK(508532)
54 Gummidipoondi TN-02-005-006-006/400-A
(Chedhilpakkam) 		2902005000NRG23090120232671843 09/01/2023 SANGEETHA 2902005WL065234 SANGEETHA 00078 CNRB0001336 860 860 Processed 01/02/2023 018559682 SANGEETHA CANARA BANK(508532)
55 Gummidipoondi TN-02-005-006-006/422-A
(Chedhilpakkam) 		2902005000NRG23090120232671844 09/01/2023 Thangavel 2902005WL065234 Thangavel 00078 CNRB0001336 430 430 Processed 01/02/2023 018559682 Thangavel CANARA BANK(508532)
56 Gummidipoondi TN-02-005-006-006/444-A
(Chedhilpakkam) 		2902005000NRG23090120232671845 09/01/2023 LAKSHMI 2902005WL065234 LAKSHMI 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 LAKSHMI CANARA BANK(508532)
57 Gummidipoondi TN-02-005-006-006/462-A
(Chedhilpakkam) 		2902005000NRG23090120232671846 09/01/2023 Govindhammal 2902005WL065234 Govindhammal 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 Govindhammal CANARA BANK(508532)
58 Gummidipoondi TN-02-005-006-006/489-A
(Chedhilpakkam) 		2902005000NRG23090120232671847 09/01/2023 SRI VALLI 2902005WL065234 SRI VALLI 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 SRI VALLI CANARA BANK(508532)
59 Gummidipoondi TN-02-005-006-006/490-A
(Chedhilpakkam) 		2902005000NRG23090120232671848 09/01/2023 NEELA 2902005WL065234 NEELA 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 NEELA CANARA BANK(508532)
60 Gummidipoondi TN-02-005-006-006/491-A
(Chedhilpakkam) 		2902005000NRG23090120232671849 09/01/2023 AMULU 2902005WL065234 AMULU 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 AMULU CANARA BANK(508532)
61 Gummidipoondi TN-02-005-006-006/7-A
(Chedhilpakkam) 		2902005000NRG23090120232671850 09/01/2023 SAROJAMMAL 2902005WL065234 SAROJAMMAL 00078 CNRB0001336 860 860 Processed 01/02/2023 018559682 SAROJAMMAL CANARA BANK(508532)
62 Gummidipoondi TN-02-005-006-006/89-A
(Chedhilpakkam) 		2902005000NRG23090120232671852 09/01/2023 KISTAMMA 2902005WL065234 KISTAMMA 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 KISTAMMA CANARA BANK(508532)
SubTotal 66267 66267
63 Gummidipoondi TN-02-005-006-003/514-A
(Chedhilpakkam) 		2902005000NRG23090120232671791 09/01/2023 Sarala 2902005WL065234 Sarala 00177 IOBA0000627 1075 1075 Processed 02/02/2023 018559682 Sarala INDIAN OVERSEAS BANK(508541)
SubTotal 1075 1075
Total 67342 67342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_090123APB_FTO_1418661 Canara Bank CNRB0001336 MADARPAKKAM 25847
2 Gummidipoondi TN2902005_090123APB_FTO_1418661 Canara Bank CNRB0001336 Matharpakkam 40420
3 Gummidipoondi TN2902005_090123APB_FTO_1418661 Indian Overseas Bank IOBA0000627 PADIRIVEDU 1075

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