Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_220822APB_FTO_750043
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-02-005-011-001/881-A
(Edoor) 		2902005000NRG23220820221360213 22/08/2022 Indira 2902005WL033804 Indira 00078 CNRB0016104 210 210 Processed 27/08/2022 014512652 Indira CANARA BANK(508532)
2 Gummidipoondi TN-02-005-011-002/355-A
(Edoor) 		2902005000NRG23220820221360216 22/08/2022 Aruna 2902005WL033804 Aruna 00078 CNRB0016104 1050 1050 Processed 27/08/2022 014512652 Aruna CANARA BANK(508532)
3 Gummidipoondi TN-02-005-011-002/380-B
(Edoor) 		2902005000NRG23220820221360217 22/08/2022 Murugammal 2902005WL033804 Murugammal 00078 CNRB0016104 630 630 Processed 27/08/2022 014512652 Murugammal CANARA BANK(508532)
4 Gummidipoondi TN-02-005-011-002/440-A
(Edoor) 		2902005000NRG23220820221360218 22/08/2022 Chandra 2902005WL033804 Chandra 00078 CNRB0016104 1050 1050 Processed 27/08/2022 014512652 Chandra CANARA BANK(508532)
5 Gummidipoondi TN-02-005-011-002/790-A
(Edoor) 		2902005000NRG23220820221360223 22/08/2022 AMUL 2902005WL033804 AMUL 00078 CNRB0016104 1050 1050 Processed 27/08/2022 014512652 AMUL FINCARE SMALL FINANCE BANK LTD(608304)
6 Gummidipoondi TN-02-005-011-002/803-A
(Edoor) 		2902005000NRG23220820221360229 22/08/2022 AVARANJI 2902005WL033804 AVARANJI 00078 CNRB0016104 1405 1405 Processed 27/08/2022 014512652 AVARANJI CANARA BANK(508532)
7 Gummidipoondi TN-02-005-011-002/821-A
(Edoor) 		2902005000NRG23220820221360231 22/08/2022 VIJAYA 2902005WL033804 VIJAYA 00078 CNRB0016104 1050 1050 Processed 27/08/2022 014512652 VIJAYA CANARA BANK(508532)
8 Gummidipoondi TN-02-005-011-002/835-A
(Edoor) 		2902005000NRG23220820221360234 22/08/2022 Vanaja 2902005WL033804 Vanaja 00078 CNRB0016104 1055 1055 Processed 27/08/2022 014512652 Vanaja CANARA BANK(508532)
9 Gummidipoondi TN-02-005-011-002/896-A
(Edoor) 		2902005000NRG23220820221360239 22/08/2022 VINAYAGI 2902005WL033804 VINAYAGI 00078 CNRB0016104 1055 1055 Processed 27/08/2022 014512652 VINAYAGI UNION BANK OF INDIA(508500)
10 Gummidipoondi TN-02-005-011-011/102-A
(Edoor) 		2902005000NRG23220820221360247 22/08/2022 Neela 2902005WL033804 Neela 00078 CNRB0016104 1055 1055 Processed 27/08/2022 014512652 Neela INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-011-011/112-A
(Edoor) 		2902005000NRG23220820221360251 22/08/2022 SAROJA R 2902005WL033804 SAROJA R 00078 CNRB0016104 1055 1055 Processed 27/08/2022 014512652 SAROJA R CANARA BANK(508532)
12 Gummidipoondi TN-02-005-011-011/114-A
(Edoor) 		2902005000NRG23220820221360252 22/08/2022 DEVI K 2902005WL033804 DEVI K 00078 CNRB0016104 1065 1065 Processed 27/08/2022 014512652 DEVI K CANARA BANK(508532)
13 Gummidipoondi TN-02-005-011-011/12-A
(Edoor) 		2902005000NRG23220820221360254 22/08/2022 sangunthala 2902005WL033804 sangunthala 00078 CNRB0016104 1065 1065 Processed 27/08/2022 014512652 sangunthala CANARA BANK(508532)
14 Gummidipoondi TN-02-005-011-011/145
(Edoor) 		2902005000NRG23220820221360257 22/08/2022 CHINNAPONNU 2902005WL033804 CHINNAPONNU 00078 CNRB0016104 1065 1065 Processed 27/08/2022 014512652 CHINNAPONNU CANARA BANK(508532)
15 Gummidipoondi TN-02-005-011-011/173
(Edoor) 		2902005000NRG23220820221360260 22/08/2022 Jayanthi 2902005WL033804 Jayanthi 00078 CNRB0016104 1065 1065 Processed 27/08/2022 014512652 Jayanthi CANARA BANK(508532)
16 Gummidipoondi TN-02-005-011-011/19-A
(Edoor) 		2902005000NRG23220820221360264 22/08/2022 Kasthri 2902005WL033804 Kasthri 00078 CNRB0016104 852 852 Processed 27/08/2022 014512652 Kasthri INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-011-011/192-A
(Edoor) 		2902005000NRG23220820221360265 22/08/2022 VALLIYAMMAL 2902005WL033804 VALLIYAMMAL 00078 CNRB0016104 852 852 Processed 28/08/2022 014512652 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-011-011/210-A
(Edoor) 		2902005000NRG23220820221360269 22/08/2022 SATHIYA A 2902005WL033804 SATHIYA A 00078 CNRB0016104 1065 1065 Processed 27/08/2022 014512652 SATHIYA A CANARA BANK(508532)
19 Gummidipoondi TN-02-005-011-011/216-A
(Edoor) 		2902005000NRG23220820221360270 22/08/2022 SELVI R 2902005WL033804 SELVI R 00078 CNRB0016104 1050 1050 Processed 27/08/2022 014512652 SELVI R CANARA BANK(508532)
20 Gummidipoondi TN-02-005-011-011/22-A
(Edoor) 		2902005000NRG23220820221360271 22/08/2022 kANTHA 2902005WL033804 kANTHA 00078 CNRB0016104 1050 1050 Processed 27/08/2022 014512652 kANTHA CANARA BANK(508532)
21 Gummidipoondi TN-02-005-011-011/226
(Edoor) 		2902005000NRG23220820221360273 22/08/2022 GOWRI E 2902005WL033804 GOWRI E 00078 CNRB0016104 1050 1050 Processed 27/08/2022 014512652 GOWRI E CANARA BANK(508532)
22 Gummidipoondi TN-02-005-011-011/234
(Edoor) 		2902005000NRG23220820221360275 22/08/2022 Ranganayaki 2902005WL033804 Ranganayaki 00078 CNRB0016104 1050 1050 Processed 27/08/2022 014512652 Ranganayaki INDIAN BANK(607105)
23 Gummidipoondi TN-02-005-011-011/245-A
(Edoor) 		2902005000NRG23220820221360277 22/08/2022 THENMOZI 2902005WL033804 THENMOZI 00078 CNRB0016104 1050 1050 Processed 27/08/2022 014512652 THENMOZI CANARA BANK(508532)
24 Gummidipoondi TN-02-005-011-011/36-B
(Edoor) 		2902005000NRG23220820221360282 22/08/2022 RAJAM 2902005WL033804 RAJAM 00078 CNRB0016104 1050 1050 Processed 27/08/2022 014512652 RAJAM CANARA BANK(508532)
25 Gummidipoondi TN-02-005-011-011/40-A
(Edoor) 		2902005000NRG23220820221360283 22/08/2022 INDIRANI G 2902005WL033804 INDIRANI G 00078 CNRB0016104 1050 1050 Processed 28/08/2022 014512652 INDIRANI G INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-011-011/42-A
(Edoor) 		2902005000NRG23220820221360284 22/08/2022 MUNUSAMI 2902005WL033804 MUNUSAMI 00078 CNRB0016104 1050 1050 Processed 27/08/2022 014512652 MUNUSAMI CANARA BANK(508532)
27 Gummidipoondi TN-02-005-011-011/45-A
(Edoor) 		2902005000NRG23220820221360285 22/08/2022 GOVINDAMMAL 2902005WL033804 GOVINDAMMAL 00078 CNRB0016104 1050 1050 Processed 28/08/2022 014512652 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-011-011/53-A
(Edoor) 		2902005000NRG23220820221360287 22/08/2022 MUNIYAMMAL K 2902005WL033804 MUNIYAMMAL K 00078 CNRB0016104 1050 1050 Processed 28/08/2022 014512652 MUNIYAMMAL K INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-011-011/54-A
(Edoor) 		2902005000NRG23220820221360288 22/08/2022 KANAGAMMAL G 2902005WL033804 KANAGAMMAL G 00078 CNRB0016104 1050 1050 Processed 28/08/2022 014512652 KANAGAMMAL G INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-011-011/670-a
(Edoor) 		2902005000NRG23220820221360294 22/08/2022 BHAVANI 2902005WL033804 BHAVANI 00078 CNRB0016104 1065 1065 Processed 27/08/2022 014512652 BHAVANI CANARA BANK(508532)
31 Gummidipoondi TN-02-005-011-011/69-A
(Edoor) 		2902005000NRG23220820221360296 22/08/2022 Nagammal 2902005WL033804 Nagammal 00078 CNRB0016104 1065 1065 Processed 27/08/2022 014512652 Nagammal CANARA BANK(508532)
32 Gummidipoondi TN-02-005-011-011/70-A
(Edoor) 		2902005000NRG23220820221360297 22/08/2022 nagammal 2902005WL033804 nagammal 00078 CNRB0016104 1065 1065 Processed 27/08/2022 014512652 nagammal CANARA BANK(508532)
33 Gummidipoondi TN-02-005-011-011/75-A
(Edoor) 		2902005000NRG23220820221360300 22/08/2022 GOVINDHAMMAL 2902005WL033804 GOVINDHAMMAL 00078 CNRB0016104 1065 1065 Processed 27/08/2022 014512652 GOVINDHAMMAL CANARA BANK(508532)
34 Gummidipoondi TN-02-005-011-011/77-A
(Edoor) 		2902005000NRG23220820221360302 22/08/2022 Sivagami 2902005WL033804 Sivagami 00078 CNRB0016104 1065 1065 Processed 27/08/2022 014512652 Sivagami CANARA BANK(508532)
35 Gummidipoondi TN-02-005-011-011/8-A
(Edoor) 		2902005000NRG23220820221360304 22/08/2022 KANNIYAMMAL K 2902005WL033804 KANNIYAMMAL K 00078 CNRB0016104 1065 1065 Processed 28/08/2022 014512652 KANNIYAMMAL K INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-011-011/82-A
(Edoor) 		2902005000NRG23220820221360305 22/08/2022 SARASU 2902005WL033804 SARASU 00078 CNRB0016104 1065 1065 Processed 27/08/2022 014512652 SARASU CANARA BANK(508532)
37 Gummidipoondi TN-02-005-011-011/85-A
(Edoor) 		2902005000NRG23220820221360307 22/08/2022 SANBAKAVALLI D 2902005WL033804 SANBAKAVALLI D 00078 CNRB0016104 1065 1065 Processed 27/08/2022 014512652 SANBAKAVALLI D CANARA BANK(508532)
38 Gummidipoondi TN-02-005-011-011/92
(Edoor) 		2902005000NRG23220820221360311 22/08/2022 VALLI G 2902005WL033804 VALLI G 00078 CNRB0016104 1075 1075 Processed 27/08/2022 014512652 VALLI G CANARA BANK(508532)
39 Gummidipoondi TN-02-005-011-011/95-A
(Edoor) 		2902005000NRG23220820221360313 22/08/2022 Sagundala 2902005WL033804 Sagundala 00078 CNRB0016104 1075 1075 Processed 27/08/2022 014512652 Sagundala CANARA BANK(508532)
SubTotal 39914 39914
Total 39914 39914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_220822APB_FTO_750043 Canara Bank CNRB0016104 Thorapallam Bazar 39914

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