Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_030922APB_FTO_824878
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-02-005-016-002/501-A
(Kannankottai) 		2902005000NRG23020920221517557 03/09/2022 SUGUNA 2902005WL037493 SUGUNA 00078 CNRB0001336 420 420 Processed 15/10/2022 035857822 SUGUNA CANARA BANK(508532)
2 Gummidipoondi TN-02-005-016-002/505-A
(Kannankottai) 		2902005000NRG23020920221517558 03/09/2022 BHAVANI 2902005WL037493 BHAVANI 00078 CNRB0001336 840 840 Processed 15/10/2022 035857822 BHAVANI CANARA BANK(508532)
3 Gummidipoondi TN-02-005-016-002/506-A
(Kannankottai) 		2902005000NRG23020920221517559 03/09/2022 KUPPAMMAL 2902005WL037493 KUPPAMMAL 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 KUPPAMMAL CANARA BANK(508532)
4 Gummidipoondi TN-02-005-016-002/540-A
(Kannankottai) 		2902005000NRG23020920221517561 03/09/2022 MUNIRATHINAM 2902005WL037493 MUNIRATHINAM 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 MUNIRATHINAM CANARA BANK(508532)
5 Gummidipoondi TN-02-005-016-002/560-A
(Kannankottai) 		2902005000NRG23020920221517562 03/09/2022 BHAVANI 2902005WL037493 BHAVANI 00078 CNRB0001336 210 210 Processed 15/10/2022 035857822 BHAVANI CANARA BANK(508532)
6 Gummidipoondi TN-02-005-016-002/580-A
(Kannankottai) 		2902005000NRG23020920221517564 03/09/2022 MUNIYAMMAL 2902005WL037493 MUNIYAMMAL 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 MUNIYAMMAL CANARA BANK(508532)
7 Gummidipoondi TN-02-005-016-002/615-A
(Kannankottai) 		2902005000NRG23020920221517565 03/09/2022 BHUVANESHWARI 2902005WL037493 BHUVANESHWARI 00078 CNRB0001336 630 630 Processed 15/10/2022 035857822 BHUVANESHWARI CANARA BANK(508532)
8 Gummidipoondi TN-02-005-016-003/513-A
(Kannankottai) 		2902005000NRG23020920221517567 03/09/2022 PREMALATHA 2902005WL037493 PREMALATHA 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 PREMALATHA CANARA BANK(508532)
9 Gummidipoondi TN-02-005-016-003/559-A
(Kannankottai) 		2902005000NRG23020920221517568 03/09/2022 LAKSHMI 2902005WL037493 LAKSHMI 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 LAKSHMI CANARA BANK(508532)
10 Gummidipoondi TN-02-005-016-003/570-A
(Kannankottai) 		2902005000NRG23020920221517569 03/09/2022 RENUKA 2902005WL037493 RENUKA 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 RENUKA CANARA BANK(508532)
11 Gummidipoondi TN-02-005-016-003/573-A
(Kannankottai) 		2902005000NRG23020920221517570 03/09/2022 RADHA 2902005WL037493 RADHA 00078 CNRB0001336 840 840 Processed 15/10/2022 035857822 RADHA CANARA BANK(508532)
12 Gummidipoondi TN-02-005-016-003/579-A
(Kannankottai) 		2902005000NRG23020920221517571 03/09/2022 SUJATHA 2902005WL037493 SUJATHA 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 SUJATHA CANARA BANK(508532)
13 Gummidipoondi TN-02-005-016-003/618-A
(Kannankottai) 		2902005000NRG23020920221517573 03/09/2022 VINITHA 2902005WL037493 VINITHA 00078 CNRB0001336 630 630 Processed 15/10/2022 035857822 VINITHA CANARA BANK(508532)
14 Gummidipoondi TN-02-005-016-003/620-A
(Kannankottai) 		2902005000NRG23020920221517574 03/09/2022 SADAMBAN 2902005WL037493 SADAMBAN 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 SADAMBAN CANARA BANK(508532)
15 Gummidipoondi TN-02-005-016-016/10-A
(Kannankottai) 		2902005000NRG23020920221517582 03/09/2022 DEVAGI 2902005WL037493 DEVAGI 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 DEVAGI CANARA BANK(508532)
16 Gummidipoondi TN-02-005-016-016/102-A
(Kannankottai) 		2902005000NRG23020920221517583 03/09/2022 POOSANAM 2902005WL037493 POOSANAM 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 POOSANAM CANARA BANK(508532)
17 Gummidipoondi TN-02-005-016-016/116-A
(Kannankottai) 		2902005000NRG23020920221517585 03/09/2022 LAILA 2902005WL037493 LAILA 00078 CNRB0001336 840 840 Processed 15/10/2022 035857822 LAILA CANARA BANK(508532)
18 Gummidipoondi TN-02-005-016-016/118-A
(Kannankottai) 		2902005000NRG23020920221517586 03/09/2022 SALOMI 2902005WL037493 SALOMI 00078 CNRB0001336 840 840 Processed 15/10/2022 035857822 SALOMI CANARA BANK(508532)
19 Gummidipoondi TN-02-005-016-016/119-A
(Kannankottai) 		2902005000NRG23020920221517587 03/09/2022 NANTHAN 2902005WL037493 NANTHAN 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 NANTHAN CANARA BANK(508532)
20 Gummidipoondi TN-02-005-016-016/131-A
(Kannankottai) 		2902005000NRG23020920221517588 03/09/2022 VENKATARAMAN 2902005WL037493 VENKATARAMAN 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 VENKATARAMAN INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-016-016/132-A
(Kannankottai) 		2902005000NRG23020920221517589 03/09/2022 PADMA 2902005WL037493 PADMA 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 PADMA CANARA BANK(508532)
22 Gummidipoondi TN-02-005-016-016/158-A
(Kannankottai) 		2902005000NRG23020920221517590 03/09/2022 RANI 2902005WL037493 RANI 00078 CNRB0001336 840 840 Processed 15/10/2022 035857822 RANI CANARA BANK(508532)
23 Gummidipoondi TN-02-005-016-016/159-A
(Kannankottai) 		2902005000NRG23020920221517591 03/09/2022 MUNIYAMMAL 2902005WL037493 MUNIYAMMAL 00078 CNRB0001336 630 630 Processed 15/10/2022 035857822 MUNIYAMMAL CANARA BANK(508532)
24 Gummidipoondi TN-02-005-016-016/160-A
(Kannankottai) 		2902005000NRG23020920221517592 03/09/2022 GOWRI 2902005WL037493 GOWRI 00078 CNRB0001336 840 840 Processed 15/10/2022 035857822 GOWRI CANARA BANK(508532)
25 Gummidipoondi TN-02-005-016-016/161-A
(Kannankottai) 		2902005000NRG23020920221517593 03/09/2022 ANGAMMAL 2902005WL037493 ANGAMMAL 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 ANGAMMAL CANARA BANK(508532)
26 Gummidipoondi TN-02-005-016-016/162-A
(Kannankottai) 		2902005000NRG23020920221517594 03/09/2022 CHENCHAMMAL 2902005WL037493 CHENCHAMMAL 00078 CNRB0001336 840 840 Processed 15/10/2022 035857822 CHENCHAMMAL CANARA BANK(508532)
27 Gummidipoondi TN-02-005-016-016/164-A
(Kannankottai) 		2902005000NRG23020920221517595 03/09/2022 MALLIGA 2902005WL037493 MALLIGA 00078 CNRB0001336 420 420 Processed 15/10/2022 035857822 MALLIGA CANARA BANK(508532)
28 Gummidipoondi TN-02-005-016-016/174-A
(Kannankottai) 		2902005000NRG23020920221517596 03/09/2022 SARGUNAM 2902005WL037493 SARGUNAM 00078 CNRB0001336 840 840 Processed 15/10/2022 035857822 SARGUNAM FINCARE SMALL FINANCE BANK LTD(608304)
29 Gummidipoondi TN-02-005-016-016/176-A
(Kannankottai) 		2902005000NRG23020920221517597 03/09/2022 LEELA 2902005WL037493 LEELA 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 LEELA CANARA BANK(508532)
30 Gummidipoondi TN-02-005-016-016/177-A
(Kannankottai) 		2902005000NRG23020920221517598 03/09/2022 KASTHURI 2902005WL037493 KASTHURI 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 KASTHURI CANARA BANK(508532)
31 Gummidipoondi TN-02-005-016-016/183-A
(Kannankottai) 		2902005000NRG23020920221517599 03/09/2022 PUSHPARANI 2902005WL037493 PUSHPARANI 00078 CNRB0001336 630 630 Processed 15/10/2022 035857822 PUSHPARANI CANARA BANK(508532)
32 Gummidipoondi TN-02-005-016-016/187-A
(Kannankottai) 		2902005000NRG23020920221517601 03/09/2022 MARAGATHAM 2902005WL037493 MARAGATHAM 00078 CNRB0001336 840 840 Processed 15/10/2022 035857822 MARAGATHAM CANARA BANK(508532)
33 Gummidipoondi TN-02-005-016-016/192-A
(Kannankottai) 		2902005000NRG23020920221517603 03/09/2022 KASTHURI 2902005WL037493 KASTHURI 00078 CNRB0001336 840 840 Processed 15/10/2022 035857822 KASTHURI CANARA BANK(508532)
34 Gummidipoondi TN-02-005-016-016/20-A
(Kannankottai) 		2902005000NRG23020920221517604 03/09/2022 RANJITHAM 2902005WL037493 RANJITHAM 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 RANJITHAM CANARA BANK(508532)
35 Gummidipoondi TN-02-005-016-016/200-A
(Kannankottai) 		2902005000NRG23020920221517605 03/09/2022 Mariyammal 2902005WL037493 Mariyammal 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 Mariyammal CANARA BANK(508532)
36 Gummidipoondi TN-02-005-016-016/209-A
(Kannankottai) 		2902005000NRG23020920221517606 03/09/2022 INDIRANI 2902005WL037493 INDIRANI 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 INDIRANI CANARA BANK(508532)
37 Gummidipoondi TN-02-005-016-016/210-A
(Kannankottai) 		2902005000NRG23020920221517607 03/09/2022 BUJJIYAMMAL 2902005WL037493 BUJJIYAMMAL 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 BUJJIYAMMAL CANARA BANK(508532)
38 Gummidipoondi TN-02-005-016-016/213-A
(Kannankottai) 		2902005000NRG23020920221517608 03/09/2022 SADAMMAL 2902005WL037493 SADAMMAL 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 SADAMMAL CANARA BANK(508532)
39 Gummidipoondi TN-02-005-016-016/214-A
(Kannankottai) 		2902005000NRG23020920221517609 03/09/2022 VENKATAMMA 2902005WL037493 VENKATAMMA 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 VENKATAMMA CANARA BANK(508532)
40 Gummidipoondi TN-02-005-016-016/215-A
(Kannankottai) 		2902005000NRG23020920221517610 03/09/2022 USHA 2902005WL037493 USHA 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 USHA CANARA BANK(508532)
41 Gummidipoondi TN-02-005-016-016/216-A
(Kannankottai) 		2902005000NRG23020920221517611 03/09/2022 MUTHULAKSHMI 2902005WL037493 MUTHULAKSHMI 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 MUTHULAKSHMI CANARA BANK(508532)
42 Gummidipoondi TN-02-005-016-016/217-A
(Kannankottai) 		2902005000NRG23020920221517612 03/09/2022 KALA 2902005WL037493 KALA 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 KALA CANARA BANK(508532)
43 Gummidipoondi TN-02-005-016-016/218-A
(Kannankottai) 		2902005000NRG23020920221517613 03/09/2022 RAJAIAH 2902005WL037493 RAJAIAH 00078 CNRB0001336 840 840 Processed 15/10/2022 035857822 RAJAIAH INDIAN BANK(607105)
44 Gummidipoondi TN-02-005-016-016/223-A
(Kannankottai) 		2902005000NRG23020920221517614 03/09/2022 KAMALA 2902005WL037493 KAMALA 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
45 Gummidipoondi TN-02-005-016-016/225-A
(Kannankottai) 		2902005000NRG23020920221517615 03/09/2022 NAGAMMAL 2902005WL037493 NAGAMMAL 00078 CNRB0001336 420 420 Processed 15/10/2022 035857822 NAGAMMAL CANARA BANK(508532)
46 Gummidipoondi TN-02-005-016-016/229-A
(Kannankottai) 		2902005000NRG23020920221517616 03/09/2022 SASIKALA 2902005WL037493 SASIKALA 00078 CNRB0001336 630 630 Processed 15/10/2022 035857822 SASIKALA CANARA BANK(508532)
47 Gummidipoondi TN-02-005-016-016/232-A
(Kannankottai) 		2902005000NRG23020920221517617 03/09/2022 UMA 2902005WL037493 UMA 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 UMA CANARA BANK(508532)
48 Gummidipoondi TN-02-005-016-016/233-A
(Kannankottai) 		2902005000NRG23020920221517618 03/09/2022 MUNIYAMMAL 2902005WL037493 MUNIYAMMAL 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 MUNIYAMMAL CANARA BANK(508532)
49 Gummidipoondi TN-02-005-016-016/235-A
(Kannankottai) 		2902005000NRG23020920221517619 03/09/2022 MUNIYAMMAL 2902005WL037493 MUNIYAMMAL 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 MUNIYAMMAL CANARA BANK(508532)
50 Gummidipoondi TN-02-005-016-016/238-A
(Kannankottai) 		2902005000NRG23020920221517620 03/09/2022 MANJULA 2902005WL037493 MANJULA 00078 CNRB0001336 630 630 Processed 15/10/2022 035857822 MANJULA CANARA BANK(508532)
51 Gummidipoondi TN-02-005-016-016/241-A
(Kannankottai) 		2902005000NRG23020920221517621 03/09/2022 HARIBUSHANAM 2902005WL037493 HARIBUSHANAM 00078 CNRB0001336 840 840 Processed 15/10/2022 035857822 HARIBUSHANAM CANARA BANK(508532)
52 Gummidipoondi TN-02-005-016-016/243-A
(Kannankottai) 		2902005000NRG23020920221517622 03/09/2022 RANI 2902005WL037493 RANI 00078 CNRB0001336 1050 1050 Processed 15/10/2022 035857822 RANI CANARA BANK(508532)
SubTotal 46830 46830
Total 46830 46830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_030922APB_FTO_824878 Canara Bank CNRB0001336 MADARPAKKAM 39480
2 Gummidipoondi TN2902005_030922APB_FTO_824878 Canara Bank CNRB0001336 Matharpakkam 7350

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