Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_030922APB_FTO_825171
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-02-005-005-005/365-A
(Boodur) 		2902005000NRG23030920221532149 03/09/2022 SASIKALA 2902005WL037738 SASIKALA 00048 BKID0008260 1065 1065 Processed 14/10/2022 035857822 SASIKALA BANK OF INDIA(508505)
SubTotal 1065 1065
2 Gummidipoondi TN-02-005-005-002/447-A
(Boodur) 		2902005000NRG23030920221532095 03/09/2022 VICTORIYA 2902005WL037738 VICTORIYA 00078 CNRB0001336 639 639 Processed 15/10/2022 035857822 VICTORIYA FINCARE SMALL FINANCE BANK LTD(608304)
3 Gummidipoondi TN-02-005-005-005/123-A
(Boodur) 		2902005000NRG23030920221532096 03/09/2022 AMSA 2902005WL037738 AMSA 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 AMSA FINCARE SMALL FINANCE BANK LTD(608304)
4 Gummidipoondi TN-02-005-005-005/142-A
(Boodur) 		2902005000NRG23030920221532097 03/09/2022 Latha 2902005WL037738 Latha 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Latha CANARA BANK(508532)
5 Gummidipoondi TN-02-005-005-005/152-A
(Boodur) 		2902005000NRG23030920221532098 03/09/2022 VALLIYAMMA 2902005WL037738 VALLIYAMMA 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 VALLIYAMMA CANARA BANK(508532)
6 Gummidipoondi TN-02-005-005-005/210-A
(Boodur) 		2902005000NRG23030920221532100 03/09/2022 Kuppammal 2902005WL037738 Kuppammal 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Kuppammal CANARA BANK(508532)
7 Gummidipoondi TN-02-005-005-005/222-A
(Boodur) 		2902005000NRG23030920221532101 03/09/2022 KANTHAMMA 2902005WL037738 KANTHAMMA 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 KANTHAMMA CANARA BANK(508532)
8 Gummidipoondi TN-02-005-005-005/224-A
(Boodur) 		2902005000NRG23030920221532102 03/09/2022 MONISHA 2902005WL037738 MONISHA 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 MONISHA CANARA BANK(508532)
9 Gummidipoondi TN-02-005-005-005/225-A
(Boodur) 		2902005000NRG23030920221532103 03/09/2022 MURUGAN 2902005WL037738 MURUGAN 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 MURUGAN CANARA BANK(508532)
10 Gummidipoondi TN-02-005-005-005/227-A
(Boodur) 		2902005000NRG23030920221532104 03/09/2022 Revathi 2902005WL037738 Revathi 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Revathi CANARA BANK(508532)
11 Gummidipoondi TN-02-005-005-005/232-a
(Boodur) 		2902005000NRG23030920221532106 03/09/2022 bhiman 2902005WL037738 bhiman 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 bhiman CANARA BANK(508532)
12 Gummidipoondi TN-02-005-005-005/233
(Boodur) 		2902005000NRG23030920221532107 03/09/2022 KANAKAMMAL 2902005WL037738 KANAKAMMAL 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 KANAKAMMAL CANARA BANK(508532)
13 Gummidipoondi TN-02-005-005-005/237-A
(Boodur) 		2902005000NRG23030920221532108 03/09/2022 Maragadham 2902005WL037738 Maragadham 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Maragadham FINCARE SMALL FINANCE BANK LTD(608304)
14 Gummidipoondi TN-02-005-005-005/240-A
(Boodur) 		2902005000NRG23030920221532109 03/09/2022 VIJAYALAKSHMI 2902005WL037738 VIJAYALAKSHMI 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 VIJAYALAKSHMI CANARA BANK(508532)
15 Gummidipoondi TN-02-005-005-005/241-A
(Boodur) 		2902005000NRG23030920221532110 03/09/2022 Arputham 2902005WL037738 Arputham 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Arputham CANARA BANK(508532)
16 Gummidipoondi TN-02-005-005-005/242-A
(Boodur) 		2902005000NRG23030920221532111 03/09/2022 Kumari 2902005WL037738 Kumari 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Kumari CANARA BANK(508532)
17 Gummidipoondi TN-02-005-005-005/244-A
(Boodur) 		2902005000NRG23030920221532112 03/09/2022 Arputham 2902005WL037738 Arputham 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Arputham FINCARE SMALL FINANCE BANK LTD(608304)
18 Gummidipoondi TN-02-005-005-005/245-A
(Boodur) 		2902005000NRG23030920221532113 03/09/2022 Mariyammal 2902005WL037738 Mariyammal 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Mariyammal CANARA BANK(508532)
19 Gummidipoondi TN-02-005-005-005/247-A
(Boodur) 		2902005000NRG23030920221532114 03/09/2022 CHINI 2902005WL037738 CHINI 00078 CNRB0001336 639 639 Processed 15/10/2022 035857822 CHINI CANARA BANK(508532)
20 Gummidipoondi TN-02-005-005-005/248-A
(Boodur) 		2902005000NRG23030920221532115 03/09/2022 Kamala 2902005WL037738 Kamala 00078 CNRB0001336 426 426 Processed 15/10/2022 035857822 Kamala CANARA BANK(508532)
21 Gummidipoondi TN-02-005-005-005/249-A
(Boodur) 		2902005000NRG23030920221532116 03/09/2022 VELAYUDHAM 2902005WL037738 VELAYUDHAM 00078 CNRB0001336 852 852 Processed 14/10/2022 035857822 VELAYUDHAM UNION BANK OF INDIA(508500)
22 Gummidipoondi TN-02-005-005-005/252-A
(Boodur) 		2902005000NRG23030920221532117 03/09/2022 Chinnaponnu 2902005WL037738 Chinnaponnu 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 Chinnaponnu CANARA BANK(508532)
23 Gummidipoondi TN-02-005-005-005/254-A
(Boodur) 		2902005000NRG23030920221532118 03/09/2022 MARIYAMMA 2902005WL037738 MARIYAMMA 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 MARIYAMMA CANARA BANK(508532)
24 Gummidipoondi TN-02-005-005-005/255-A
(Boodur) 		2902005000NRG23030920221532119 03/09/2022 Sengammal 2902005WL037738 Sengammal 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Sengammal CANARA BANK(508532)
25 Gummidipoondi TN-02-005-005-005/256-A
(Boodur) 		2902005000NRG23030920221532120 03/09/2022 Bujjamma 2902005WL037738 Bujjamma 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Bujjamma CANARA BANK(508532)
26 Gummidipoondi TN-02-005-005-005/257-A
(Boodur) 		2902005000NRG23030920221532121 03/09/2022 Krishna Reddy 2902005WL037738 Krishna Reddy 00078 CNRB0001336 1065 1065 Processed 14/10/2022 035857822 Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
27 Gummidipoondi TN-02-005-005-005/258-A
(Boodur) 		2902005000NRG23030920221532122 03/09/2022 Nagammal 2902005WL037738 Nagammal 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Nagammal CANARA BANK(508532)
28 Gummidipoondi TN-02-005-005-005/259-A
(Boodur) 		2902005000NRG23030920221532123 03/09/2022 Angammal 2902005WL037738 Angammal 00078 CNRB0001336 213 213 Processed 15/10/2022 035857822 Angammal CANARA BANK(508532)
29 Gummidipoondi TN-02-005-005-005/261-A
(Boodur) 		2902005000NRG23030920221532124 03/09/2022 PADMA 2902005WL037738 PADMA 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 PADMA CANARA BANK(508532)
30 Gummidipoondi TN-02-005-005-005/262-A
(Boodur) 		2902005000NRG23030920221532125 03/09/2022 RAJESWARI 2902005WL037738 RAJESWARI 00078 CNRB0001336 1065 1065 Processed 14/10/2022 035857822 RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
31 Gummidipoondi TN-02-005-005-005/263-A
(Boodur) 		2902005000NRG23030920221532126 03/09/2022 Subashini 2902005WL037738 Subashini 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 Subashini CANARA BANK(508532)
32 Gummidipoondi TN-02-005-005-005/266-A
(Boodur) 		2902005000NRG23030920221532127 03/09/2022 SRIHARI 2902005WL037738 SRIHARI 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 SRIHARI CANARA BANK(508532)
33 Gummidipoondi TN-02-005-005-005/267-A
(Boodur) 		2902005000NRG23030920221532128 03/09/2022 MUNIYAMMA 2902005WL037738 MUNIYAMMA 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 MUNIYAMMA CANARA BANK(508532)
34 Gummidipoondi TN-02-005-005-005/268-A
(Boodur) 		2902005000NRG23030920221532129 03/09/2022 Vasandha.T 2902005WL037738 Vasandha.T 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 Vasandha.T CANARA BANK(508532)
35 Gummidipoondi TN-02-005-005-005/272-A
(Boodur) 		2902005000NRG23030920221532131 03/09/2022 Subbamma 2902005WL037738 Subbamma 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 Subbamma FINCARE SMALL FINANCE BANK LTD(608304)
36 Gummidipoondi TN-02-005-005-005/273-A
(Boodur) 		2902005000NRG23030920221532132 03/09/2022 SUMATHI 2902005WL037738 SUMATHI 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 SUMATHI CANARA BANK(508532)
37 Gummidipoondi TN-02-005-005-005/274-A
(Boodur) 		2902005000NRG23030920221532133 03/09/2022 SANTHI 2902005WL037738 SANTHI 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 SANTHI CANARA BANK(508532)
38 Gummidipoondi TN-02-005-005-005/275-A
(Boodur) 		2902005000NRG23030920221532134 03/09/2022 SUBBUALAKSHMI 2902005WL037738 SUBBUALAKSHMI 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 SUBBUALAKSHMI CANARA BANK(508532)
39 Gummidipoondi TN-02-005-005-005/278-A
(Boodur) 		2902005000NRG23030920221532135 03/09/2022 Prashanthi 2902005WL037738 Prashanthi 00078 CNRB0001336 639 639 Processed 15/10/2022 035857822 Prashanthi CANARA BANK(508532)
40 Gummidipoondi TN-02-005-005-005/284-A
(Boodur) 		2902005000NRG23030920221532136 03/09/2022 DANAMMA 2902005WL037738 DANAMMA 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 DANAMMA CANARA BANK(508532)
41 Gummidipoondi TN-02-005-005-005/285-A
(Boodur) 		2902005000NRG23030920221532137 03/09/2022 Kanniyammal 2902005WL037738 Kanniyammal 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 Kanniyammal CANARA BANK(508532)
42 Gummidipoondi TN-02-005-005-005/287-A
(Boodur) 		2902005000NRG23030920221532138 03/09/2022 CHINNAMMI 2902005WL037738 CHINNAMMI 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 CHINNAMMI CANARA BANK(508532)
43 Gummidipoondi TN-02-005-005-005/288-A
(Boodur) 		2902005000NRG23030920221532139 03/09/2022 Manjula.G 2902005WL037738 Manjula.G 00078 CNRB0001336 1065 1065 Processed 14/10/2022 035857822 Manjula.G STATE BANK OF INDIA(508548)
44 Gummidipoondi TN-02-005-005-005/289-A
(Boodur) 		2902005000NRG23030920221532140 03/09/2022 RAVANA 2902005WL037738 RAVANA 00078 CNRB0001336 639 639 Processed 15/10/2022 035857822 RAVANA FINCARE SMALL FINANCE BANK LTD(608304)
45 Gummidipoondi TN-02-005-005-005/290-A
(Boodur) 		2902005000NRG23030920221532141 03/09/2022 NAGESHWARAN 2902005WL037738 NAGESHWARAN 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 NAGESHWARAN CANARA BANK(508532)
46 Gummidipoondi TN-02-005-005-005/296-A
(Boodur) 		2902005000NRG23030920221532142 03/09/2022 Muthulakshmi 2902005WL037738 Muthulakshmi 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Muthulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
47 Gummidipoondi TN-02-005-005-005/329-a
(Boodur) 		2902005000NRG23030920221532143 03/09/2022 MADURI 2902005WL037738 MADURI 00078 CNRB0001336 426 426 Processed 14/10/2022 035857822 MADURI SAPTAGIRI GRAMEENA BANK(607053)
48 Gummidipoondi TN-02-005-005-005/343-A
(Boodur) 		2902005000NRG23030920221532144 03/09/2022 INDUMATHI 2902005WL037738 INDUMATHI 00078 CNRB0001336 852 852 Processed 14/10/2022 035857822 INDUMATHI SAPTAGIRI GRAMEENA BANK(607053)
49 Gummidipoondi TN-02-005-005-005/344-A
(Boodur) 		2902005000NRG23030920221532145 03/09/2022 Aathiyammal 2902005WL037738 Aathiyammal 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Aathiyammal CANARA BANK(508532)
50 Gummidipoondi TN-02-005-005-005/352-A
(Boodur) 		2902005000NRG23030920221532146 03/09/2022 Roja 2902005WL037738 Roja 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Roja CANARA BANK(508532)
51 Gummidipoondi TN-02-005-005-005/362-A
(Boodur) 		2902005000NRG23030920221532147 03/09/2022 Latha 2902005WL037738 Latha 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 Latha CANARA BANK(508532)
52 Gummidipoondi TN-02-005-005-005/364-A
(Boodur) 		2902005000NRG23030920221532148 03/09/2022 JEYAMMA 2902005WL037738 JEYAMMA 00078 CNRB0001336 1065 1065 Processed 14/10/2022 035857822 JEYAMMA SAPTAGIRI GRAMEENA BANK(607053)
53 Gummidipoondi TN-02-005-005-005/366-A
(Boodur) 		2902005000NRG23030920221532150 03/09/2022 JOTHI 2902005WL037738 JOTHI 00078 CNRB0001336 1065 1065 Processed 14/10/2022 035857822 JOTHI SAPTAGIRI GRAMEENA BANK(607053)
54 Gummidipoondi TN-02-005-005-005/367-A
(Boodur) 		2902005000NRG23030920221532151 03/09/2022 Narayanamma 2902005WL037738 Narayanamma 00078 CNRB0001336 852 852 Processed 14/10/2022 035857822 Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
55 Gummidipoondi TN-02-005-005-005/368-A
(Boodur) 		2902005000NRG23030920221532152 03/09/2022 PUSHPAMMAL 2902005WL037738 PUSHPAMMAL 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 PUSHPAMMAL CANARA BANK(508532)
56 Gummidipoondi TN-02-005-005-005/375-A
(Boodur) 		2902005000NRG23030920221532154 03/09/2022 Girishwar Reddy 2902005WL037738 Girishwar Reddy 00078 CNRB0001336 852 852 Processed 14/10/2022 035857822 Girishwar Reddy SAPTAGIRI GRAMEENA BANK(607053)
57 Gummidipoondi TN-02-005-005-005/376-A
(Boodur) 		2902005000NRG23030920221532155 03/09/2022 YASOTHAMA 2902005WL037738 YASOTHAMA 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 YASOTHAMA CANARA BANK(508532)
58 Gummidipoondi TN-02-005-005-005/380-A
(Boodur) 		2902005000NRG23030920221532157 03/09/2022 Rajasekar Reddy.T 2902005WL037738 Rajasekar Reddy.T 00078 CNRB0001336 852 852 Processed 14/10/2022 035857822 Rajasekar Reddy.T SAPTAGIRI GRAMEENA BANK(607053)
59 Gummidipoondi TN-02-005-005-005/381-A
(Boodur) 		2902005000NRG23030920221532158 03/09/2022 LATHA 2902005WL037738 LATHA 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 LATHA CANARA BANK(508532)
60 Gummidipoondi TN-02-005-005-005/391-A
(Boodur) 		2902005000NRG23030920221532160 03/09/2022 Geetha.G 2902005WL037738 Geetha.G 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 Geetha.G CANARA BANK(508532)
61 Gummidipoondi TN-02-005-005-005/396-A
(Boodur) 		2902005000NRG23030920221532161 03/09/2022 ESHWARAMMA 2902005WL037738 ESHWARAMMA 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 ESHWARAMMA CANARA BANK(508532)
62 Gummidipoondi TN-02-005-005-005/398-A
(Boodur) 		2902005000NRG23030920221532162 03/09/2022 KALPANA 2902005WL037738 KALPANA 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 KALPANA CANARA BANK(508532)
63 Gummidipoondi TN-02-005-005-005/411-A
(Boodur) 		2902005000NRG23030920221532163 03/09/2022 ESWAR REDDY 2902005WL037738 ESWAR REDDY 00078 CNRB0001336 1065 1065 Processed 14/10/2022 035857822 ESWAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
64 Gummidipoondi TN-02-005-005-005/418-A
(Boodur) 		2902005000NRG23030920221532164 03/09/2022 DILLI 2902005WL037738 DILLI 00078 CNRB0001336 426 426 Processed 15/10/2022 035857822 DILLI CANARA BANK(508532)
65 Gummidipoondi TN-02-005-005-005/448-A
(Boodur) 		2902005000NRG23030920221532166 03/09/2022 MANJULA 2902005WL037738 MANJULA 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 MANJULA CANARA BANK(508532)
66 Gummidipoondi TN-02-005-005-005/449-A
(Boodur) 		2902005000NRG23030920221532167 03/09/2022 ATHILAKESHMI 2902005WL037738 ATHILAKESHMI 00078 CNRB0001336 1065 1065 Processed 15/10/2022 035857822 ATHILAKESHMI CANARA BANK(508532)
67 Gummidipoondi TN-02-005-005-005/457-A
(Boodur) 		2902005000NRG23030920221532168 03/09/2022 MUGUNTHA 2902005WL037738 MUGUNTHA 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 MUGUNTHA CANARA BANK(508532)
68 Gummidipoondi TN-02-005-005-005/460-A
(Boodur) 		2902005000NRG23030920221532169 03/09/2022 CHANDRA 2902005WL037738 CHANDRA 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 CHANDRA CANARA BANK(508532)
69 Gummidipoondi TN-02-005-005-006/445-A
(Boodur) 		2902005000NRG23030920221532171 03/09/2022 Raguraman 2902005WL037738 Raguraman 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 Raguraman CANARA BANK(508532)
70 Gummidipoondi TN-02-005-005-006/464-A
(Boodur) 		2902005000NRG23030920221532172 03/09/2022 Lakeshmi 2902005WL037738 Lakeshmi 00078 CNRB0001336 213 213 Processed 15/10/2022 035857822 Lakeshmi CANARA BANK(508532)
71 Gummidipoondi TN-02-005-005-010/463-A
(Boodur) 		2902005000NRG23030920221532178 03/09/2022 Govindhammal 2902005WL037738 Govindhammal 00078 CNRB0001336 852 852 Processed 15/10/2022 035857822 Govindhammal CANARA BANK(508532)
SubTotal 64752 64752
72 Gummidipoondi TN-02-005-005-005/382-A
(Boodur) 		2902005000NRG23030920221532159 03/09/2022 SHOBANA 2902005WL037738 SHOBANA 00177 IOBA0000627 1065 1065 Processed 15/10/2022 035857822 SHOBANA CANARA BANK(508532)
SubTotal 1065 1065
Total 66882 66882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_030922APB_FTO_825171 Bank of India BKID0008260 POOVALAMBEDU 1065
2 Gummidipoondi TN2902005_030922APB_FTO_825171 Canara Bank CNRB0001336 Canara Bank Matharpakkam 31098
3 Gummidipoondi TN2902005_030922APB_FTO_825171 Canara Bank CNRB0001336 MADARPAKKAM 33654
4 Gummidipoondi TN2902005_030922APB_FTO_825171 Indian Overseas Bank IOBA0000627 PADIRIVEDU 1065

Download In Excel