Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_261222APB_FTO_1340546
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-02-005-024-003/419-A
(Madharpakkam) 		2902005000NRG23241220222537745 26/12/2022 SASIKALA 2902005WL062337 SASIKALA 00078 CNRB0001336 860 860 Processed 06/02/2023 017254729 SASIKALA CANARA BANK(508532)
2 Gummidipoondi TN-02-005-024-003/465-A
(Madharpakkam) 		2902005000NRG23241220222537746 26/12/2022 SUBA 2902005WL062337 SUBA 00078 CNRB0001336 215 215 Processed 06/02/2023 017254729 SUBA CANARA BANK(508532)
3 Gummidipoondi TN-02-005-024-003/495-A
(Madharpakkam) 		2902005000NRG23241220222537747 26/12/2022 RAMESH 2902005WL062337 RAMESH 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 RAMESH SAPTAGIRI GRAMEENA BANK(607053)
4 Gummidipoondi TN-02-005-024-003/645-A
(Madharpakkam) 		2902005000NRG23241220222537748 26/12/2022 NAVANEETHAM 2902005WL062337 NAVANEETHAM 00078 CNRB0001336 430 430 Processed 06/02/2023 017254729 NAVANEETHAM CANARA BANK(508532)
5 Gummidipoondi TN-02-005-024-003/655-A
(Madharpakkam) 		2902005000NRG23241220222537749 26/12/2022 MANJULA 2902005WL062337 MANJULA 00078 CNRB0001336 860 860 Processed 06/02/2023 017254729 MANJULA CANARA BANK(508532)
6 Gummidipoondi TN-02-005-024-003/677-A
(Madharpakkam) 		2902005000NRG23241220222537750 26/12/2022 ROJA 2902005WL062337 ROJA 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 ROJA CANARA BANK(508532)
7 Gummidipoondi TN-02-005-024-003/791-A
(Madharpakkam) 		2902005000NRG23241220222537751 26/12/2022 CHELLATHA 2902005WL062337 CHELLATHA 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 CHELLATHA CANARA BANK(508532)
8 Gummidipoondi TN-02-005-024-003/796-A
(Madharpakkam) 		2902005000NRG23241220222537752 26/12/2022 Pushpanjali 2902005WL062337 Pushpanjali 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 Pushpanjali CANARA BANK(508532)
9 Gummidipoondi TN-02-005-024-003/797-A
(Madharpakkam) 		2902005000NRG23241220222537753 26/12/2022 Kowsalya 2902005WL062337 Kowsalya 00078 CNRB0001336 1075 1075 Processed 06/02/2023 017254729 Kowsalya CANARA BANK(508532)
10 Gummidipoondi TN-02-005-024-003/818-A
(Madharpakkam) 		2902005000NRG23241220222537754 26/12/2022 Pushpalatha 2902005WL062337 Pushpalatha 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 Pushpalatha CANARA BANK(508532)
11 Gummidipoondi TN-02-005-024-004/562-A
(Madharpakkam) 		2902005000NRG23241220222537755 26/12/2022 SWETHA 2902005WL062337 SWETHA 00078 CNRB0001336 430 430 Processed 06/02/2023 017254729 SWETHA CANARA BANK(508532)
12 Gummidipoondi TN-02-005-024-004/563-A
(Madharpakkam) 		2902005000NRG23241220222537756 26/12/2022 ROGINI 2902005WL062337 ROGINI 00078 CNRB0001336 860 860 Processed 06/02/2023 017254729 ROGINI CANARA BANK(508532)
13 Gummidipoondi TN-02-005-024-004/564-A
(Madharpakkam) 		2902005000NRG23241220222537757 26/12/2022 RAMYA 2902005WL062337 RAMYA 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 RAMYA CANARA BANK(508532)
14 Gummidipoondi TN-02-005-024-004/571-A
(Madharpakkam) 		2902005000NRG23241220222537758 26/12/2022 SUGANYA 2902005WL062337 SUGANYA 00078 CNRB0001336 1075 1075 Processed 06/02/2023 017254729 SUGANYA CANARA BANK(508532)
15 Gummidipoondi TN-02-005-024-024/108-A
(Madharpakkam) 		2902005000NRG23241220222537759 26/12/2022 ATHILAKSHMI 2902005WL062337 ATHILAKSHMI 00078 CNRB0001336 1075 1075 Processed 06/02/2023 017254729 ATHILAKSHMI CANARA BANK(508532)
16 Gummidipoondi TN-02-005-024-024/110-A
(Madharpakkam) 		2902005000NRG23241220222537760 26/12/2022 THARASINI 2902005WL062337 THARASINI 00078 CNRB0001336 645 645 Processed 06/02/2023 017254729 THARASINI CANARA BANK(508532)
17 Gummidipoondi TN-02-005-024-024/114-A
(Madharpakkam) 		2902005000NRG23241220222537761 26/12/2022 VIJAYA 2902005WL062337 VIJAYA 00078 CNRB0001336 430 430 Processed 06/02/2023 017254729 VIJAYA CANARA BANK(508532)
18 Gummidipoondi TN-02-005-024-024/123-A
(Madharpakkam) 		2902005000NRG23241220222537762 26/12/2022 SIVAGAMI .N 2902005WL062337 SIVAGAMI .N 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 SIVAGAMI .N CANARA BANK(508532)
19 Gummidipoondi TN-02-005-024-024/131-A
(Madharpakkam) 		2902005000NRG23241220222537763 26/12/2022 SUBASINI .S 2902005WL062337 SUBASINI .S 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 SUBASINI .S CANARA BANK(508532)
20 Gummidipoondi TN-02-005-024-024/137-A
(Madharpakkam) 		2902005000NRG23241220222537764 26/12/2022 GOVINDHAMMAL 2902005WL062337 GOVINDHAMMAL 00078 CNRB0001336 215 215 Processed 06/02/2023 017254729 GOVINDHAMMAL CANARA BANK(508532)
21 Gummidipoondi TN-02-005-024-024/143-D
(Madharpakkam) 		2902005000NRG23241220222537765 26/12/2022 GOWSALA 2902005WL062337 GOWSALA 00078 CNRB0001336 215 215 Processed 06/02/2023 017254729 GOWSALA CANARA BANK(508532)
22 Gummidipoondi TN-02-005-024-024/146-A
(Madharpakkam) 		2902005000NRG23241220222537766 26/12/2022 Santhi 2902005WL062337 Santhi 00078 CNRB0001336 1075 1075 Processed 06/02/2023 017254729 Santhi CANARA BANK(508532)
23 Gummidipoondi TN-02-005-024-024/149-A
(Madharpakkam) 		2902005000NRG23241220222537767 26/12/2022 LAKSHMIKANTHA 2902005WL062337 LAKSHMIKANTHA 00078 CNRB0001336 645 645 Processed 06/02/2023 017254729 LAKSHMIKANTHA CANARA BANK(508532)
24 Gummidipoondi TN-02-005-024-024/214-A
(Madharpakkam) 		2902005000NRG23241220222537768 26/12/2022 kistamma 2902005WL062337 kistamma 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 kistamma CANARA BANK(508532)
25 Gummidipoondi TN-02-005-024-024/242-A
(Madharpakkam) 		2902005000NRG23241220222537769 26/12/2022 KALA 2902005WL062337 KALA 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 KALA CANARA BANK(508532)
26 Gummidipoondi TN-02-005-024-024/243-A
(Madharpakkam) 		2902005000NRG23241220222537770 26/12/2022 GIRIJA 2902005WL062337 GIRIJA 00078 CNRB0001336 215 215 Processed 06/02/2023 017254729 GIRIJA CANARA BANK(508532)
27 Gummidipoondi TN-02-005-024-024/247-A
(Madharpakkam) 		2902005000NRG23241220222537771 26/12/2022 CHITHRA .E 2902005WL062337 CHITHRA .E 00078 CNRB0001336 430 430 Processed 06/02/2023 017254729 CHITHRA .E UNION BANK OF INDIA(508500)
28 Gummidipoondi TN-02-005-024-024/267-A
(Madharpakkam) 		2902005000NRG23241220222537772 26/12/2022 SUJATHA 2902005WL062337 SUJATHA 00078 CNRB0001336 430 430 Processed 06/02/2023 017254729 SUJATHA CANARA BANK(508532)
29 Gummidipoondi TN-02-005-024-024/377-D
(Madharpakkam) 		2902005000NRG23241220222537774 26/12/2022 VENKATAMMA 2902005WL062337 VENKATAMMA 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 VENKATAMMA STATE BANK OF INDIA(508548)
30 Gummidipoondi TN-02-005-024-024/390-D
(Madharpakkam) 		2902005000NRG23241220222537775 26/12/2022 JUMUNA 2902005WL062337 JUMUNA 00078 CNRB0001336 1075 1075 Processed 06/02/2023 017254729 JUMUNA CANARA BANK(508532)
31 Gummidipoondi TN-02-005-024-024/395-D
(Madharpakkam) 		2902005000NRG23241220222537776 26/12/2022 ANNAMALAI 2902005WL062337 ANNAMALAI 00078 CNRB0001336 1075 1075 Processed 06/02/2023 017254729 ANNAMALAI CANARA BANK(508532)
32 Gummidipoondi TN-02-005-024-024/400-D
(Madharpakkam) 		2902005000NRG23241220222537777 26/12/2022 SUBRAMANI 2902005WL062337 SUBRAMANI 00078 CNRB0001336 215 215 Processed 06/02/2023 017254729 SUBRAMANI CANARA BANK(508532)
33 Gummidipoondi TN-02-005-024-024/80-A
(Madharpakkam) 		2902005000NRG23241220222537778 26/12/2022 SARASA 2902005WL062337 SARASA 00078 CNRB0001336 1075 1075 Processed 06/02/2023 017254729 SARASA CANARA BANK(508532)
34 Gummidipoondi TN-02-005-024-024/817-A
(Madharpakkam) 		2902005000NRG23241220222537780 26/12/2022 Vani Joshna 2902005WL062337 Vani Joshna 00078 CNRB0001336 1075 1075 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Gummidipoondi TN-02-005-024-024/82-A
(Madharpakkam) 		2902005000NRG23241220222537781 26/12/2022 Leela 2902005WL062337 Leela 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 Leela CANARA BANK(508532)
36 Gummidipoondi TN-02-005-024-024/86-A
(Madharpakkam) 		2902005000NRG23241220222537782 26/12/2022 ELLAMMAL 2902005WL062337 ELLAMMAL 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 ELLAMMAL CANARA BANK(508532)
37 Gummidipoondi TN-02-005-024-024/87-A
(Madharpakkam) 		2902005000NRG23241220222537783 26/12/2022 THULASI 2902005WL062337 THULASI 00078 CNRB0001336 430 430 Processed 06/02/2023 017254729 THULASI CANARA BANK(508532)
38 Gummidipoondi TN-02-005-024-024/91-A
(Madharpakkam) 		2902005000NRG23241220222537784 26/12/2022 KAMALA 2902005WL062337 KAMALA 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 KAMALA CANARA BANK(508532)
39 Gummidipoondi TN-02-005-024-024/95-A
(Madharpakkam) 		2902005000NRG23241220222537785 26/12/2022 RAMALAKSHMI 2902005WL062337 RAMALAKSHMI 00078 CNRB0001336 430 430 Processed 06/02/2023 017254729 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-024-024/96-A
(Madharpakkam) 		2902005000NRG23241220222537786 26/12/2022 SHANTHI 2902005WL062337 SHANTHI 00078 CNRB0001336 1290 1290 Processed 06/02/2023 017254729 SHANTHI CANARA BANK(508532)
SubTotal 35905 35905
Total 35905 35905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_261222APB_FTO_1340546 Canara Bank CNRB0001336 MADARPAKKAM 26875
2 Gummidipoondi TN2902005_261222APB_FTO_1340546 Canara Bank CNRB0001336 Matharpakkam 9030

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