Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_210123APB_FTO_1473940
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-02-005-044-005/1952-A
(Periaobalapuram) 		2902005000NRG23210120232756261 21/01/2023 VALARMATHI 2902005WL067309 VALARMATHI 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 VALARMATHI CANARA BANK(508532)
2 Gummidipoondi TN-02-005-044-009/1490-A
(Periaobalapuram) 		2902005000NRG23210120232756266 21/01/2023 DEVAKI S 2902005WL067309 DEVAKI S 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 DEVAKI S CANARA BANK(508532)
3 Gummidipoondi TN-02-005-044-009/153-A
(Periaobalapuram) 		2902005000NRG23210120232756267 21/01/2023 LALITHA 2902005WL067309 LALITHA 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 LALITHA CANARA BANK(508532)
4 Gummidipoondi TN-02-005-044-009/29-A
(Periaobalapuram) 		2902005000NRG23210120232756268 21/01/2023 G YASODHAMMAL 2902005WL067309 G YASODHAMMAL 00078 CNRB0016104 843 843 Processed 01/02/2023 018558804 G YASODHAMMAL CANARA BANK(508532)
5 Gummidipoondi TN-02-005-044-009/51
(Periaobalapuram) 		2902005000NRG23210120232756269 21/01/2023 ALAMELU S 2902005WL067309 ALAMELU S 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 ALAMELU S CANARA BANK(508532)
6 Gummidipoondi TN-02-005-044-009/53-a
(Periaobalapuram) 		2902005000NRG23210120232756270 21/01/2023 GOVINDHAMMA 2902005WL067309 GOVINDHAMMA 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 GOVINDHAMMA CANARA BANK(508532)
7 Gummidipoondi TN-02-005-044-009/59-A
(Periaobalapuram) 		2902005000NRG23210120232756272 21/01/2023 AGILANDAM P 2902005WL067309 AGILANDAM P 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 AGILANDAM P CANARA BANK(508532)
8 Gummidipoondi TN-02-005-044-009/64-a
(Periaobalapuram) 		2902005000NRG23210120232756274 21/01/2023 MUNIYAMMA M 2902005WL067309 MUNIYAMMA M 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 MUNIYAMMA M CANARA BANK(508532)
9 Gummidipoondi TN-02-005-044-009/699-a
(Periaobalapuram) 		2902005000NRG23210120232756279 21/01/2023 KANTHA R 2902005WL067309 KANTHA R 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 KANTHA R CANARA BANK(508532)
10 Gummidipoondi TN-02-005-044-009/700-a
(Periaobalapuram) 		2902005000NRG23210120232756280 21/01/2023 NIRMALA A 2902005WL067309 NIRMALA A 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 NIRMALA A CANARA BANK(508532)
11 Gummidipoondi TN-02-005-044-009/716-D
(Periaobalapuram) 		2902005000NRG23210120232756283 21/01/2023 AMUTHA V 2902005WL067309 AMUTHA V 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 AMUTHA V CANARA BANK(508532)
12 Gummidipoondi TN-02-005-044-009/730-A
(Periaobalapuram) 		2902005000NRG23210120232756285 21/01/2023 GEETHA 2902005WL067309 GEETHA 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 GEETHA CANARA BANK(508532)
13 Gummidipoondi TN-02-005-044-009/744-A
(Periaobalapuram) 		2902005000NRG23210120232756287 21/01/2023 THAMIZH SELVI R 2902005WL067309 THAMIZH SELVI R 00078 CNRB0016104 226 226 Processed 01/02/2023 018558804 THAMIZH SELVI R CANARA BANK(508532)
14 Gummidipoondi TN-02-005-044-009/76-a
(Periaobalapuram) 		2902005000NRG23210120232756289 21/01/2023 RADHAMMAL 2902005WL067309 RADHAMMAL 00078 CNRB0016104 678 678 Processed 02/02/2023 018558804 RADHAMMAL INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-044-009/871-A
(Periaobalapuram) 		2902005000NRG23210120232756291 21/01/2023 SURI K 2902005WL067309 SURI K 00078 CNRB0016104 452 452 Processed 01/02/2023 018558804 SURI K CANARA BANK(508532)
16 Gummidipoondi TN-02-005-044-009/876-a
(Periaobalapuram) 		2902005000NRG23210120232756292 21/01/2023 RADHAMMAL M 2902005WL067309 RADHAMMAL M 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 RADHAMMAL M CANARA BANK(508532)
17 Gummidipoondi TN-02-005-044-009/893-a
(Periaobalapuram) 		2902005000NRG23210120232756295 21/01/2023 RANJITHAM 2902005WL067309 RANJITHAM 00078 CNRB0016104 226 226 Processed 01/02/2023 018558804 RANJITHAM CANARA BANK(508532)
18 Gummidipoondi TN-02-005-044-009/894-A
(Periaobalapuram) 		2902005000NRG23210120232756296 21/01/2023 SHATHI 2902005WL067309 SHATHI 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 SHATHI CANARA BANK(508532)
19 Gummidipoondi TN-02-005-044-044/113
(Periaobalapuram) 		2902005000NRG23210120232756304 21/01/2023 LAKSHMI 2902005WL067309 LAKSHMI 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 LAKSHMI CANARA BANK(508532)
20 Gummidipoondi TN-02-005-044-044/119
(Periaobalapuram) 		2902005000NRG23210120232756306 21/01/2023 KAMSALA 2902005WL067309 KAMSALA 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 KAMSALA CANARA BANK(508532)
21 Gummidipoondi TN-02-005-044-044/120-A
(Periaobalapuram) 		2902005000NRG23210120232756307 21/01/2023 SUDHA 2902005WL067309 SUDHA 00078 CNRB0016104 678 678 Processed 02/02/2023 018558804 SUDHA INDIAN BANK(607105)
22 Gummidipoondi TN-02-005-044-044/1518-A
(Periaobalapuram) 		2902005000NRG23210120232756309 21/01/2023 ANBU 2902005WL067309 ANBU 00078 CNRB0016104 843 843 Processed 01/02/2023 018558804 ANBU STATE BANK OF INDIA(508548)
23 Gummidipoondi TN-02-005-044-044/1522-A
(Periaobalapuram) 		2902005000NRG23210120232756311 21/01/2023 MEENA 2902005WL067309 MEENA 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 MEENA CANARA BANK(508532)
24 Gummidipoondi TN-02-005-044-044/1523-A
(Periaobalapuram) 		2902005000NRG23210120232756312 21/01/2023 BOOPATHIANNAL 2902005WL067309 BOOPATHIANNAL 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 BOOPATHIANNAL CANARA BANK(508532)
25 Gummidipoondi TN-02-005-044-044/1528-A
(Periaobalapuram) 		2902005000NRG23210120232756313 21/01/2023 VARALAKSHMI 2902005WL067309 VARALAKSHMI 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 VARALAKSHMI CANARA BANK(508532)
26 Gummidipoondi TN-02-005-044-044/1531-A
(Periaobalapuram) 		2902005000NRG23210120232756314 21/01/2023 DEVI 2902005WL067309 DEVI 00078 CNRB0016104 678 678 Rejected 06/02/2023 018558804 Account closed
27 Gummidipoondi TN-02-005-044-044/1535-A
(Periaobalapuram) 		2902005000NRG23210120232756315 21/01/2023 EGAVALLI 2902005WL067309 EGAVALLI 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 EGAVALLI CANARA BANK(508532)
28 Gummidipoondi TN-02-005-044-044/1545-A
(Periaobalapuram) 		2902005000NRG23210120232756316 21/01/2023 SELVI 2902005WL067309 SELVI 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 SELVI CANARA BANK(508532)
29 Gummidipoondi TN-02-005-044-044/155-a
(Periaobalapuram) 		2902005000NRG23210120232756318 21/01/2023 SUGANTHI 2902005WL067309 SUGANTHI 00078 CNRB0016104 226 226 Processed 02/02/2023 018558804 SUGANTHI INDIAN BANK(607105)
30 Gummidipoondi TN-02-005-044-044/1570-A
(Periaobalapuram) 		2902005000NRG23210120232756320 21/01/2023 ELLAMMAL 2902005WL067309 ELLAMMAL 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 ELLAMMAL CANARA BANK(508532)
31 Gummidipoondi TN-02-005-044-044/1742-A
(Periaobalapuram) 		2902005000NRG23210120232756323 21/01/2023 JAYAMMAL 2902005WL067309 JAYAMMAL 00078 CNRB0016104 226 226 Processed 01/02/2023 018558804 JAYAMMAL CANARA BANK(508532)
32 Gummidipoondi TN-02-005-044-044/1932-A
(Periaobalapuram) 		2902005000NRG23210120232756327 21/01/2023 ANUPRIYA 2902005WL067309 ANUPRIYA 00078 CNRB0016104 452 452 Processed 01/02/2023 018558804 ANUPRIYA CANARA BANK(508532)
33 Gummidipoondi TN-02-005-044-044/1959-A
(Periaobalapuram) 		2902005000NRG23210120232756328 21/01/2023 MUNIVEL 2902005WL067309 MUNIVEL 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 MUNIVEL CANARA BANK(508532)
34 Gummidipoondi TN-02-005-044-044/2023-A
(Periaobalapuram) 		2902005000NRG23210120232756329 21/01/2023 ANANDHI 2902005WL067309 ANANDHI 00078 CNRB0016104 678 678 Rejected 06/02/2023 018558804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Gummidipoondi TN-02-005-044-044/2215-A
(Periaobalapuram) 		2902005000NRG23210120232756331 21/01/2023 MALAR 2902005WL067309 MALAR 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 MALAR CANARA BANK(508532)
36 Gummidipoondi TN-02-005-044-044/2247-A
(Periaobalapuram) 		2902005000NRG23210120232756338 21/01/2023 SHANTHI P 2902005WL067309 SHANTHI P 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 SHANTHI P CANARA BANK(508532)
37 Gummidipoondi TN-02-005-044-044/2401-A
(Periaobalapuram) 		2902005000NRG23210120232756343 21/01/2023 Amaravathi 2902005WL067309 Amaravathi 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 Amaravathi CANARA BANK(508532)
38 Gummidipoondi TN-02-005-044-044/2439-A
(Periaobalapuram) 		2902005000NRG23210120232756344 21/01/2023 SARANYA P 2902005WL067309 SARANYA P 00078 CNRB0016104 452 452 Processed 01/02/2023 018558804 SARANYA P CANARA BANK(508532)
39 Gummidipoondi TN-02-005-044-044/2483-A
(Periaobalapuram) 		2902005000NRG23210120232756348 21/01/2023 Porselvi 2902005WL067309 Porselvi 00078 CNRB0016104 678 678 Processed 02/02/2023 018558804 Porselvi INDIAN BANK(607105)
40 Gummidipoondi TN-02-005-044-044/2484-A
(Periaobalapuram) 		2902005000NRG23210120232756349 21/01/2023 Lavanya 2902005WL067309 Lavanya 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 Lavanya CANARA BANK(508532)
41 Gummidipoondi TN-02-005-044-044/2488-A
(Periaobalapuram) 		2902005000NRG23210120232756350 21/01/2023 Yogalakshmi 2902005WL067309 Yogalakshmi 00078 CNRB0016104 226 226 Processed 01/02/2023 018558804 Yogalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gummidipoondi TN-02-005-044-044/2513-A
(Periaobalapuram) 		2902005000NRG23210120232756352 21/01/2023 Amsa 2902005WL067309 Amsa 00078 CNRB0016104 226 226 Processed 01/02/2023 018558804 Amsa CANARA BANK(508532)
43 Gummidipoondi TN-02-005-044-044/2535-A
(Periaobalapuram) 		2902005000NRG23210120232756353 21/01/2023 Keerthi 2902005WL067309 Keerthi 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 Keerthi UNION BANK OF INDIA(508500)
44 Gummidipoondi TN-02-005-044-044/57-a
(Periaobalapuram) 		2902005000NRG23210120232756355 21/01/2023 MEENA S 2902005WL067309 MEENA S 00078 CNRB0016104 226 226 Processed 01/02/2023 018558804 MEENA S CANARA BANK(508532)
45 Gummidipoondi TN-02-005-044-044/58-A
(Periaobalapuram) 		2902005000NRG23210120232756356 21/01/2023 SELVI M 2902005WL067309 SELVI M 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 SELVI M CANARA BANK(508532)
46 Gummidipoondi TN-02-005-044-044/689
(Periaobalapuram) 		2902005000NRG23210120232756357 21/01/2023 VARALAKSHMI 2902005WL067309 VARALAKSHMI 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 VARALAKSHMI STATE BANK OF INDIA(508548)
47 Gummidipoondi TN-02-005-044-044/698-A
(Periaobalapuram) 		2902005000NRG23210120232756358 21/01/2023 SUSILA 2902005WL067309 SUSILA 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 SUSILA CANARA BANK(508532)
48 Gummidipoondi TN-02-005-044-044/701
(Periaobalapuram) 		2902005000NRG23210120232756359 21/01/2023 SAKUNTHALA 2902005WL067309 SAKUNTHALA 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 SAKUNTHALA CANARA BANK(508532)
49 Gummidipoondi TN-02-005-044-044/741
(Periaobalapuram) 		2902005000NRG23210120232756363 21/01/2023 MUNUSAMY 2902005WL067309 MUNUSAMY 00078 CNRB0016104 226 226 Processed 01/02/2023 018558804 MUNUSAMY CANARA BANK(508532)
50 Gummidipoondi TN-02-005-044-044/85-A
(Periaobalapuram) 		2902005000NRG23210120232756365 21/01/2023 VIJAYA 2902005WL067309 VIJAYA 00078 CNRB0016104 452 452 Processed 01/02/2023 018558804 VIJAYA CANARA BANK(508532)
51 Gummidipoondi TN-02-005-044-044/86-a
(Periaobalapuram) 		2902005000NRG23210120232756366 21/01/2023 JAGATHA 2902005WL067309 JAGATHA 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 JAGATHA CANARA BANK(508532)
52 Gummidipoondi TN-02-005-044-044/886-a
(Periaobalapuram) 		2902005000NRG23210120232756367 21/01/2023 SUGANTHI 2902005WL067309 SUGANTHI 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 SUGANTHI CANARA BANK(508532)
53 Gummidipoondi TN-02-005-044-052/1521-A
(Periaobalapuram) 		2902005000NRG23210120232756371 21/01/2023 KALPANA 2902005WL067309 KALPANA 00078 CNRB0016104 678 678 Processed 01/02/2023 018558804 KALPANA CANARA BANK(508532)
54 Gummidipoondi TN-02-005-044-052/1911-A
(Periaobalapuram) 		2902005000NRG23210120232756372 21/01/2023 SELVAKUMARI 2902005WL067309 SELVAKUMARI 00078 CNRB0016104 226 226 Processed 01/02/2023 018558804 SELVAKUMARI CANARA BANK(508532)
SubTotal 31970 31970
Total 31970 31970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_210123APB_FTO_1473940 Canara Bank CNRB0016104 Thorapallam Bazar 31970

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