Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_311222APB_FTO_1370089
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-02-005-044-001/2437-A
(Periaobalapuram) 		2902005000NRG23301220222584618 31/12/2022 SELVI 2902005WL063438 SELVI 00048 BKID0008062 1344 1344 Processed 02/02/2023 037268502 SELVI CANARA BANK(508532)
SubTotal 1344 1344
2 Gummidipoondi TN-02-005-044-001/1902-A
(Periaobalapuram) 		2902005000NRG23301220222584601 31/12/2022 VARADHA 2902005WL063438 VARADHA 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 VARADHA CANARA BANK(508532)
3 Gummidipoondi TN-02-005-044-001/2017-A
(Periaobalapuram) 		2902005000NRG23301220222584602 31/12/2022 DEVIKA 2902005WL063438 DEVIKA 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 DEVIKA CANARA BANK(508532)
4 Gummidipoondi TN-02-005-044-001/2054-A
(Periaobalapuram) 		2902005000NRG23301220222584603 31/12/2022 SUMATHI 2902005WL063438 SUMATHI 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 SUMATHI CANARA BANK(508532)
5 Gummidipoondi TN-02-005-044-001/2074-A
(Periaobalapuram) 		2902005000NRG23301220222584604 31/12/2022 SAROJA 2902005WL063438 SAROJA 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 SAROJA CANARA BANK(508532)
6 Gummidipoondi TN-02-005-044-001/2079-A
(Periaobalapuram) 		2902005000NRG23301220222584605 31/12/2022 MAGESHWARI 2902005WL063438 MAGESHWARI 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 MAGESHWARI CANARA BANK(508532)
7 Gummidipoondi TN-02-005-044-001/2086-A
(Periaobalapuram) 		2902005000NRG23301220222584606 31/12/2022 KOWSALYA 2902005WL063438 KOWSALYA 00078 CNRB0016104 666 666 Processed 02/02/2023 037268502 KOWSALYA INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-044-001/2121-A
(Periaobalapuram) 		2902005000NRG23301220222584608 31/12/2022 PARAMESHWARI 2902005WL063438 PARAMESHWARI 00078 CNRB0016104 1332 1332 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Gummidipoondi TN-02-005-044-001/2122-A
(Periaobalapuram) 		2902005000NRG23301220222584609 31/12/2022 SUMATHI 2902005WL063438 SUMATHI 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 SUMATHI CANARA BANK(508532)
10 Gummidipoondi TN-02-005-044-001/2123-A
(Periaobalapuram) 		2902005000NRG23301220222584610 31/12/2022 NEELA 2902005WL063438 NEELA 00078 CNRB0016104 224 224 Processed 02/02/2023 037268502 NEELA CANARA BANK(508532)
11 Gummidipoondi TN-02-005-044-001/2300-A
(Periaobalapuram) 		2902005000NRG23301220222584613 31/12/2022 SOUNDARI S 2902005WL063438 SOUNDARI S 00078 CNRB0016104 1344 1344 Processed 02/02/2023 037268502 SOUNDARI S FINCARE SMALL FINANCE BANK LTD(608304)
12 Gummidipoondi TN-02-005-044-001/2398-A
(Periaobalapuram) 		2902005000NRG23301220222584615 31/12/2022 PONNARASI 2902005WL063438 PONNARASI 00078 CNRB0016104 1344 1344 Processed 02/02/2023 037268502 PONNARASI CANARA BANK(508532)
13 Gummidipoondi TN-02-005-044-001/2399-A
(Periaobalapuram) 		2902005000NRG23301220222584616 31/12/2022 BHUVANESWARI 2902005WL063438 BHUVANESWARI 00078 CNRB0016104 1344 1344 Processed 02/02/2023 037268502 BHUVANESWARI CANARA BANK(508532)
14 Gummidipoondi TN-02-005-044-001/2400-A
(Periaobalapuram) 		2902005000NRG23301220222584617 31/12/2022 SHAMALA V 2902005WL063438 SHAMALA V 00078 CNRB0016104 1344 1344 Processed 02/02/2023 037268502 SHAMALA V BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-044-001/2460-A
(Periaobalapuram) 		2902005000NRG23301220222584620 31/12/2022 Lakshmi 2902005WL063438 Lakshmi 00078 CNRB0016104 669 669 Processed 02/02/2023 037268502 Lakshmi UNION BANK OF INDIA(508500)
16 Gummidipoondi TN-02-005-044-001/2501-A
(Periaobalapuram) 		2902005000NRG23301220222584622 31/12/2022 Susila 2902005WL063438 Susila 00078 CNRB0016104 1115 1115 Processed 02/02/2023 037268502 Susila UNION BANK OF INDIA(508500)
17 Gummidipoondi TN-02-005-044-009/1400-a
(Periaobalapuram) 		2902005000NRG23301220222584624 31/12/2022 Lakshmi 2902005WL063438 Lakshmi 00078 CNRB0016104 1338 1338 Processed 02/02/2023 037268502 Lakshmi CANARA BANK(508532)
18 Gummidipoondi TN-02-005-044-009/1423-A
(Periaobalapuram) 		2902005000NRG23301220222584625 31/12/2022 JEEVA D 2902005WL063438 JEEVA D 00078 CNRB0016104 1115 1115 Processed 02/02/2023 037268502 JEEVA D CANARA BANK(508532)
19 Gummidipoondi TN-02-005-044-009/1430-A
(Periaobalapuram) 		2902005000NRG23301220222584627 31/12/2022 Nagammal 2902005WL063438 Nagammal 00078 CNRB0016104 1338 1338 Processed 02/02/2023 037268502 Nagammal CANARA BANK(508532)
20 Gummidipoondi TN-02-005-044-009/1436-A
(Periaobalapuram) 		2902005000NRG23301220222584630 31/12/2022 DEVI 2902005WL063438 DEVI 00078 CNRB0016104 669 669 Processed 02/02/2023 037268502 DEVI CANARA BANK(508532)
21 Gummidipoondi TN-02-005-044-009/1437-A
(Periaobalapuram) 		2902005000NRG23301220222584631 31/12/2022 SUSILA 2902005WL063438 SUSILA 00078 CNRB0016104 669 669 Processed 02/02/2023 037268502 SUSILA CANARA BANK(508532)
22 Gummidipoondi TN-02-005-044-009/1438-A
(Periaobalapuram) 		2902005000NRG23301220222584632 31/12/2022 DEEPA R 2902005WL063438 DEEPA R 00078 CNRB0016104 669 669 Processed 02/02/2023 037268502 DEEPA R CANARA BANK(508532)
23 Gummidipoondi TN-02-005-044-009/1447-A
(Periaobalapuram) 		2902005000NRG23301220222584633 31/12/2022 CHITHIRA 2902005WL063438 CHITHIRA 00078 CNRB0016104 669 669 Processed 02/02/2023 037268502 CHITHIRA CANARA BANK(508532)
24 Gummidipoondi TN-02-005-044-009/1450-A
(Periaobalapuram) 		2902005000NRG23301220222584634 31/12/2022 BHERITHA 2902005WL063438 BHERITHA 00078 CNRB0016104 1338 1338 Processed 02/02/2023 037268502 BHERITHA CANARA BANK(508532)
25 Gummidipoondi TN-02-005-044-009/1451-B
(Periaobalapuram) 		2902005000NRG23301220222584635 31/12/2022 THENMOZHI M 2902005WL063438 THENMOZHI M 00078 CNRB0016104 1338 1338 Processed 02/02/2023 037268502 THENMOZHI M INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-044-009/1453-A
(Periaobalapuram) 		2902005000NRG23301220222584636 31/12/2022 GOVINDAMMAL V 2902005WL063438 GOVINDAMMAL V 00078 CNRB0016104 1338 1338 Processed 02/02/2023 037268502 GOVINDAMMAL V CANARA BANK(508532)
27 Gummidipoondi TN-02-005-044-009/1504-A
(Periaobalapuram) 		2902005000NRG23301220222584637 31/12/2022 AMSA 2902005WL063438 AMSA 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 AMSA CANARA BANK(508532)
28 Gummidipoondi TN-02-005-044-009/539-A
(Periaobalapuram) 		2902005000NRG23301220222584638 31/12/2022 ASEENA 2902005WL063438 ASEENA 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 ASEENA CANARA BANK(508532)
29 Gummidipoondi TN-02-005-044-009/621-a
(Periaobalapuram) 		2902005000NRG23301220222584639 31/12/2022 SHANTHI 2902005WL063438 SHANTHI 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 SHANTHI CANARA BANK(508532)
30 Gummidipoondi TN-02-005-044-009/755-A
(Periaobalapuram) 		2902005000NRG23301220222584641 31/12/2022 SHARALA 2902005WL063438 SHARALA 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 SHARALA CANARA BANK(508532)
31 Gummidipoondi TN-02-005-044-009/760-A
(Periaobalapuram) 		2902005000NRG23301220222584642 31/12/2022 RANI 2902005WL063438 RANI 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 RANI CANARA BANK(508532)
32 Gummidipoondi TN-02-005-044-009/778-a
(Periaobalapuram) 		2902005000NRG23301220222584643 31/12/2022 MALARVIZHI A 2902005WL063438 MALARVIZHI A 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 MALARVIZHI A CANARA BANK(508532)
33 Gummidipoondi TN-02-005-044-009/779-A
(Periaobalapuram) 		2902005000NRG23301220222584644 31/12/2022 MALARVIZHI 2902005WL063438 MALARVIZHI 00078 CNRB0016104 1332 1332 Processed 02/02/2023 037268502 MALARVIZHI CANARA BANK(508532)
34 Gummidipoondi TN-02-005-044-044/1722-A
(Periaobalapuram) 		2902005000NRG23301220222584646 31/12/2022 MANJULA 2902005WL063438 MANJULA 00078 CNRB0016104 1344 1344 Processed 02/02/2023 037268502 MANJULA CANARA BANK(508532)
35 Gummidipoondi TN-02-005-044-044/1731-A
(Periaobalapuram) 		2902005000NRG23301220222584647 31/12/2022 SAMPOORNAM 2902005WL063438 SAMPOORNAM 00078 CNRB0016104 1344 1344 Processed 02/02/2023 037268502 SAMPOORNAM CANARA BANK(508532)
36 Gummidipoondi TN-02-005-044-044/1732-A
(Periaobalapuram) 		2902005000NRG23301220222584648 31/12/2022 KAVITHA 2902005WL063438 KAVITHA 00078 CNRB0016104 672 672 Processed 02/02/2023 037268502 KAVITHA CANARA BANK(508532)
37 Gummidipoondi TN-02-005-044-044/1749-A
(Periaobalapuram) 		2902005000NRG23301220222584649 31/12/2022 SANTHI 2902005WL063438 SANTHI 00078 CNRB0016104 1344 1344 Processed 02/02/2023 037268502 SANTHI CANARA BANK(508532)
38 Gummidipoondi TN-02-005-044-044/1762-A
(Periaobalapuram) 		2902005000NRG23301220222584650 31/12/2022 SARASU 2902005WL063438 SARASU 00078 CNRB0016104 1344 1344 Processed 02/02/2023 037268502 SARASU CANARA BANK(508532)
39 Gummidipoondi TN-02-005-044-044/1785-A
(Periaobalapuram) 		2902005000NRG23301220222584651 31/12/2022 SAVITHRI 2902005WL063438 SAVITHRI 00078 CNRB0016104 1344 1344 Processed 02/02/2023 037268502 SAVITHRI INDIAN BANK(607105)
40 Gummidipoondi TN-02-005-044-044/1791-A
(Periaobalapuram) 		2902005000NRG23301220222584652 31/12/2022 MOGANASUNTHARI 2902005WL063438 MOGANASUNTHARI 00078 CNRB0016104 1344 1344 Processed 02/02/2023 037268502 MOGANASUNTHARI CANARA BANK(508532)
41 Gummidipoondi TN-02-005-044-044/1796-A
(Periaobalapuram) 		2902005000NRG23301220222584653 31/12/2022 KALA 2902005WL063438 KALA 00078 CNRB0016104 1344 1344 Processed 02/02/2023 037268502 KALA CANARA BANK(508532)
42 Gummidipoondi TN-02-005-044-044/1797-A
(Periaobalapuram) 		2902005000NRG23301220222584654 31/12/2022 MUNNIYAMMAL 2902005WL063438 MUNNIYAMMAL 00078 CNRB0016104 1344 1344 Processed 02/02/2023 037268502 MUNNIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
43 Gummidipoondi TN-02-005-044-044/1805-A
(Periaobalapuram) 		2902005000NRG23301220222584655 31/12/2022 JAYALAKSHMI 2902005WL063438 JAYALAKSHMI 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037268502 JAYALAKSHMI CANARA BANK(508532)
44 Gummidipoondi TN-02-005-044-044/1806-A
(Periaobalapuram) 		2902005000NRG23301220222584656 31/12/2022 KASTHURI 2902005WL063438 KASTHURI 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037268502 KASTHURI CANARA BANK(508532)
45 Gummidipoondi TN-02-005-044-044/1836-A
(Periaobalapuram) 		2902005000NRG23301220222584657 31/12/2022 LATHA 2902005WL063438 LATHA 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037268502 LATHA CANARA BANK(508532)
46 Gummidipoondi TN-02-005-044-044/1837-A
(Periaobalapuram) 		2902005000NRG23301220222584658 31/12/2022 VASANTHA 2902005WL063438 VASANTHA 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037268502 VASANTHA CANARA BANK(508532)
47 Gummidipoondi TN-02-005-044-044/1843-A
(Periaobalapuram) 		2902005000NRG23301220222584659 31/12/2022 VASANTHA 2902005WL063438 VASANTHA 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037268502 VASANTHA CANARA BANK(508532)
48 Gummidipoondi TN-02-005-044-044/1844-A
(Periaobalapuram) 		2902005000NRG23301220222584660 31/12/2022 GOVINDHAMMAL 2902005WL063438 GOVINDHAMMAL 00078 CNRB0016104 1100 1100 Processed 02/02/2023 037268502 GOVINDHAMMAL CANARA BANK(508532)
49 Gummidipoondi TN-02-005-044-044/1845-A
(Periaobalapuram) 		2902005000NRG23301220222584661 31/12/2022 JOTHI 2902005WL063438 JOTHI 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037268502 JOTHI CANARA BANK(508532)
50 Gummidipoondi TN-02-005-044-044/1854-A
(Periaobalapuram) 		2902005000NRG23301220222584662 31/12/2022 KUPPAMMAL 2902005WL063438 KUPPAMMAL 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037268502 KUPPAMMAL CANARA BANK(508532)
51 Gummidipoondi TN-02-005-044-044/1933-A
(Periaobalapuram) 		2902005000NRG23301220222584663 31/12/2022 SUMANGALI 2902005WL063438 SUMANGALI 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037268502 SUMANGALI CANARA BANK(508532)
52 Gummidipoondi TN-02-005-044-044/2570-A
(Periaobalapuram) 		2902005000NRG23301220222584664 31/12/2022 Anandan 2902005WL063438 Anandan 00078 CNRB0016104 1320 1320 Processed 02/02/2023 037268502 Anandan CANARA BANK(508532)
53 Gummidipoondi TN-02-005-044-044/866
(Periaobalapuram) 		2902005000NRG23301220222584665 31/12/2022 KANNAGI 2902005WL063438 KANNAGI 00078 CNRB0016104 1338 1338 Processed 02/02/2023 037268502 KANNAGI CANARA BANK(508532)
54 Gummidipoondi TN-02-005-044-044/920-A
(Periaobalapuram) 		2902005000NRG23301220222584666 31/12/2022 VARALAKSHMI 2902005WL063438 VARALAKSHMI 00078 CNRB0016104 1115 1115 Processed 02/02/2023 037268502 VARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
55 Gummidipoondi TN-02-005-044-047/1901-A
(Periaobalapuram) 		2902005000NRG23301220222584667 31/12/2022 NADHIYA 2902005WL063438 NADHIYA 00078 CNRB0016104 1338 1338 Processed 02/02/2023 037268502 NADHIYA CANARA BANK(508532)
56 Gummidipoondi TN-02-005-044-047/1903-A
(Periaobalapuram) 		2902005000NRG23301220222584668 31/12/2022 PADMA 2902005WL063438 PADMA 00078 CNRB0016104 1115 1115 Processed 02/02/2023 037268502 PADMA CANARA BANK(508532)
57 Gummidipoondi TN-02-005-044-047/1904-A
(Periaobalapuram) 		2902005000NRG23301220222584669 31/12/2022 MARIYAMMAL 2902005WL063438 MARIYAMMAL 00078 CNRB0016104 1338 1338 Processed 02/02/2023 037268502 MARIYAMMAL CANARA BANK(508532)
58 Gummidipoondi TN-02-005-044-047/1986-A
(Periaobalapuram) 		2902005000NRG23301220222584670 31/12/2022 SARITHA 2902005WL063438 SARITHA 00078 CNRB0016104 1338 1338 Processed 02/02/2023 037268502 SARITHA CANARA BANK(508532)
59 Gummidipoondi TN-02-005-044-047/2089-A
(Periaobalapuram) 		2902005000NRG23301220222584671 31/12/2022 KAVITHA 2902005WL063438 KAVITHA 00078 CNRB0016104 1338 1338 Processed 02/02/2023 037268502 KAVITHA CANARA BANK(508532)
60 Gummidipoondi TN-02-005-044-047/2096-A
(Periaobalapuram) 		2902005000NRG23301220222584672 31/12/2022 MANJULA 2902005WL063438 MANJULA 00078 CNRB0016104 1338 1338 Processed 02/02/2023 037268502 MANJULA CANARA BANK(508532)
61 Gummidipoondi TN-02-005-044-047/2114-A
(Periaobalapuram) 		2902005000NRG23301220222584673 31/12/2022 SHYAMALA 2902005WL063438 SHYAMALA 00078 CNRB0016104 1338 1338 Processed 02/02/2023 037268502 SHYAMALA CANARA BANK(508532)
SubTotal 73179 73179
Total 74523 74523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_311222APB_FTO_1370089 Bank of India BKID0008062 GUMMIDIPOONDI 1344
2 Gummidipoondi TN2902005_311222APB_FTO_1370089 Canara Bank CNRB0016104 Thorapallam Bazar 73179

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