Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_090123APB_FTO_1418818
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) 		2902005000NRG23090120232672158 09/01/2023 SASIKALA 2902005WL065250 SASIKALA 00078 CNRB0001336 430 430 Processed 01/02/2023 018559682 SASIKALA CANARA BANK(508532)
2 Gummidipoondi TN-02-005-024-003/495-A
(Madharpakkam) 		2902005000NRG23090120232672159 09/01/2023 RAMESH 2902005WL065250 RAMESH 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 RAMESH SAPTAGIRI GRAMEENA BANK(607053)
3 Gummidipoondi TN-02-005-024-003/629-A
(Madharpakkam) 		2902005000NRG23090120232672160 09/01/2023 CHENGALRAYAN 2902005WL065250 CHENGALRAYAN 00078 CNRB0001336 215 215 Processed 01/02/2023 018559682 CHENGALRAYAN CANARA BANK(508532)
4 Gummidipoondi TN-02-005-024-003/633-A
(Madharpakkam) 		2902005000NRG23090120232672161 09/01/2023 REKA 2902005WL065250 REKA 00078 CNRB0001336 215 215 Processed 01/02/2023 018559682 REKA CANARA BANK(508532)
5 Gummidipoondi TN-02-005-024-003/650-A
(Madharpakkam) 		2902005000NRG23090120232672162 09/01/2023 NATHIYA 2902005WL065250 NATHIYA 00078 CNRB0001336 430 430 Processed 02/02/2023 018559682 NATHIYA INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-024-003/655-A
(Madharpakkam) 		2902005000NRG23090120232672163 09/01/2023 MANJULA 2902005WL065250 MANJULA 00078 CNRB0001336 430 430 Processed 01/02/2023 018559682 MANJULA CANARA BANK(508532)
7 Gummidipoondi TN-02-005-024-003/677-A
(Madharpakkam) 		2902005000NRG23090120232672164 09/01/2023 ROJA 2902005WL065250 ROJA 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 ROJA CANARA BANK(508532)
8 Gummidipoondi TN-02-005-024-003/791-A
(Madharpakkam) 		2902005000NRG23090120232672165 09/01/2023 CHELLATHA 2902005WL065250 CHELLATHA 00078 CNRB0001336 430 430 Processed 01/02/2023 018559682 CHELLATHA CANARA BANK(508532)
9 Gummidipoondi TN-02-005-024-003/796-A
(Madharpakkam) 		2902005000NRG23090120232672166 09/01/2023 Pushpanjali 2902005WL065250 Pushpanjali 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 Pushpanjali CANARA BANK(508532)
10 Gummidipoondi TN-02-005-024-003/797-A
(Madharpakkam) 		2902005000NRG23090120232672167 09/01/2023 Kowsalya 2902005WL065250 Kowsalya 00078 CNRB0001336 860 860 Processed 01/02/2023 018559682 Kowsalya CANARA BANK(508532)
11 Gummidipoondi TN-02-005-024-003/818-A
(Madharpakkam) 		2902005000NRG23090120232672168 09/01/2023 Pushpalatha 2902005WL065250 Pushpalatha 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 Pushpalatha CANARA BANK(508532)
12 Gummidipoondi TN-02-005-024-004/563-A
(Madharpakkam) 		2902005000NRG23090120232672169 09/01/2023 ROGINI 2902005WL065250 ROGINI 00078 CNRB0001336 860 860 Processed 01/02/2023 018559682 ROGINI CANARA BANK(508532)
13 Gummidipoondi TN-02-005-024-004/564-A
(Madharpakkam) 		2902005000NRG23090120232672170 09/01/2023 RAMYA 2902005WL065250 RAMYA 00078 CNRB0001336 1686 1686 Processed 01/02/2023 018559682 RAMYA CANARA BANK(508532)
14 Gummidipoondi TN-02-005-024-004/571-A
(Madharpakkam) 		2902005000NRG23090120232672171 09/01/2023 SUGANYA 2902005WL065250 SUGANYA 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 SUGANYA CANARA BANK(508532)
15 Gummidipoondi TN-02-005-024-024/108-A
(Madharpakkam) 		2902005000NRG23090120232672172 09/01/2023 ATHILAKSHMI 2902005WL065250 ATHILAKSHMI 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 ATHILAKSHMI CANARA BANK(508532)
16 Gummidipoondi TN-02-005-024-024/110-A
(Madharpakkam) 		2902005000NRG23090120232672173 09/01/2023 THARASINI 2902005WL065250 THARASINI 00078 CNRB0001336 430 430 Processed 01/02/2023 018559682 THARASINI CANARA BANK(508532)
17 Gummidipoondi TN-02-005-024-024/114-A
(Madharpakkam) 		2902005000NRG23090120232672174 09/01/2023 VIJAYA 2902005WL065250 VIJAYA 00078 CNRB0001336 215 215 Processed 01/02/2023 018559682 VIJAYA CANARA BANK(508532)
18 Gummidipoondi TN-02-005-024-024/123-A
(Madharpakkam) 		2902005000NRG23090120232672175 09/01/2023 SIVAGAMI .N 2902005WL065250 SIVAGAMI .N 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 SIVAGAMI .N CANARA BANK(508532)
19 Gummidipoondi TN-02-005-024-024/131-A
(Madharpakkam) 		2902005000NRG23090120232672176 09/01/2023 SUBASINI .S 2902005WL065250 SUBASINI .S 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 SUBASINI .S CANARA BANK(508532)
20 Gummidipoondi TN-02-005-024-024/137-A
(Madharpakkam) 		2902005000NRG23090120232672177 09/01/2023 GOVINDHAMMAL 2902005WL065250 GOVINDHAMMAL 00078 CNRB0001336 430 430 Processed 01/02/2023 018559682 GOVINDHAMMAL CANARA BANK(508532)
21 Gummidipoondi TN-02-005-024-024/146-A
(Madharpakkam) 		2902005000NRG23090120232672178 09/01/2023 Santhi 2902005WL065250 Santhi 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 Santhi CANARA BANK(508532)
22 Gummidipoondi TN-02-005-024-024/149-A
(Madharpakkam) 		2902005000NRG23090120232672179 09/01/2023 LAKSHMIKANTHA 2902005WL065250 LAKSHMIKANTHA 00078 CNRB0001336 860 860 Processed 01/02/2023 018559682 LAKSHMIKANTHA CANARA BANK(508532)
23 Gummidipoondi TN-02-005-024-024/214-A
(Madharpakkam) 		2902005000NRG23090120232672180 09/01/2023 kistamma 2902005WL065250 kistamma 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 kistamma CANARA BANK(508532)
24 Gummidipoondi TN-02-005-024-024/229-A
(Madharpakkam) 		2902005000NRG23090120232672181 09/01/2023 CHANDIRANI 2902005WL065250 CHANDIRANI 00078 CNRB0001336 215 215 Processed 01/02/2023 018559682 CHANDIRANI CANARA BANK(508532)
25 Gummidipoondi TN-02-005-024-024/231-A
(Madharpakkam) 		2902005000NRG23090120232672182 09/01/2023 PARVATHI 2902005WL065250 PARVATHI 00078 CNRB0001336 215 215 Processed 01/02/2023 018559682 PARVATHI CANARA BANK(508532)
26 Gummidipoondi TN-02-005-024-024/242-A
(Madharpakkam) 		2902005000NRG23090120232672183 09/01/2023 KALA 2902005WL065250 KALA 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 KALA CANARA BANK(508532)
27 Gummidipoondi TN-02-005-024-024/247-A
(Madharpakkam) 		2902005000NRG23090120232672184 09/01/2023 CHITHRA .E 2902005WL065250 CHITHRA .E 00078 CNRB0001336 215 215 Processed 01/02/2023 018559682 CHITHRA .E UNION BANK OF INDIA(508500)
28 Gummidipoondi TN-02-005-024-024/267-A
(Madharpakkam) 		2902005000NRG23090120232672185 09/01/2023 SUJATHA 2902005WL065250 SUJATHA 00078 CNRB0001336 215 215 Processed 01/02/2023 018559682 SUJATHA CANARA BANK(508532)
29 Gummidipoondi TN-02-005-024-024/293-a
(Madharpakkam) 		2902005000NRG23090120232672187 09/01/2023 NAgamma 2902005WL065250 NAgamma 00078 CNRB0001336 215 215 Processed 01/02/2023 018559682 NAgamma CANARA BANK(508532)
30 Gummidipoondi TN-02-005-024-024/377-D
(Madharpakkam) 		2902005000NRG23090120232672188 09/01/2023 VENKATAMMA 2902005WL065250 VENKATAMMA 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 VENKATAMMA STATE BANK OF INDIA(508548)
31 Gummidipoondi TN-02-005-024-024/390-D
(Madharpakkam) 		2902005000NRG23090120232672189 09/01/2023 JUMUNA 2902005WL065250 JUMUNA 00078 CNRB0001336 430 430 Processed 01/02/2023 018559682 JUMUNA CANARA BANK(508532)
32 Gummidipoondi TN-02-005-024-024/395-D
(Madharpakkam) 		2902005000NRG23090120232672190 09/01/2023 ANNAMALAI 2902005WL065250 ANNAMALAI 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 ANNAMALAI CANARA BANK(508532)
33 Gummidipoondi TN-02-005-024-024/522-A
(Madharpakkam) 		2902005000NRG23090120232672191 09/01/2023 Santhi 2902005WL065250 Santhi 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 Santhi CANARA BANK(508532)
34 Gummidipoondi TN-02-005-024-024/80-A
(Madharpakkam) 		2902005000NRG23090120232672192 09/01/2023 SARASA 2902005WL065250 SARASA 00078 CNRB0001336 860 860 Processed 01/02/2023 018559682 SARASA CANARA BANK(508532)
35 Gummidipoondi TN-02-005-024-024/81-A
(Madharpakkam) 		2902005000NRG23090120232672193 09/01/2023 GOVINDAMMAL 2902005WL065250 GOVINDAMMAL 00078 CNRB0001336 1075 1075 Processed 01/02/2023 018559682 GOVINDAMMAL CANARA BANK(508532)
36 Gummidipoondi TN-02-005-024-024/817-A
(Madharpakkam) 		2902005000NRG23090120232672195 09/01/2023 Vani Joshna 2902005WL065250 Vani Joshna 00078 CNRB0001336 860 860 Processed 01/02/2023 018559682 Vani Joshna CANARA BANK(508532)
37 Gummidipoondi TN-02-005-024-024/82-A
(Madharpakkam) 		2902005000NRG23090120232672196 09/01/2023 Leela 2902005WL065250 Leela 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 Leela CANARA BANK(508532)
38 Gummidipoondi TN-02-005-024-024/86-A
(Madharpakkam) 		2902005000NRG23090120232672197 09/01/2023 ELLAMMAL 2902005WL065250 ELLAMMAL 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 ELLAMMAL CANARA BANK(508532)
39 Gummidipoondi TN-02-005-024-024/87-A
(Madharpakkam) 		2902005000NRG23090120232672198 09/01/2023 THULASI 2902005WL065250 THULASI 00078 CNRB0001336 430 430 Processed 01/02/2023 018559682 THULASI CANARA BANK(508532)
40 Gummidipoondi TN-02-005-024-024/91-A
(Madharpakkam) 		2902005000NRG23090120232672199 09/01/2023 KAMALA 2902005WL065250 KAMALA 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 KAMALA CANARA BANK(508532)
41 Gummidipoondi TN-02-005-024-024/95-A
(Madharpakkam) 		2902005000NRG23090120232672200 09/01/2023 RAMALAKSHMI 2902005WL065250 RAMALAKSHMI 00078 CNRB0001336 645 645 Processed 02/02/2023 018559682 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-024-024/96-A
(Madharpakkam) 		2902005000NRG23090120232672201 09/01/2023 SHANTHI 2902005WL065250 SHANTHI 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 SHANTHI CANARA BANK(508532)
43 Gummidipoondi TN-02-005-024-025/530-A
(Madharpakkam) 		2902005000NRG23090120232672202 09/01/2023 Dhurga 2902005WL065250 Dhurga 00078 CNRB0001336 1290 1290 Processed 01/02/2023 018559682 Dhurga CANARA BANK(508532)
44 Gummidipoondi TN-02-005-024-025/542-A
(Madharpakkam) 		2902005000NRG23090120232672203 09/01/2023 NAGAMMAL 2902005WL065250 NAGAMMAL 00078 CNRB0001336 645 645 Processed 01/02/2023 018559682 NAGAMMAL CANARA BANK(508532)
SubTotal 33936 33936
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_090123APB_FTO_1418818 Canara Bank CNRB0001336 MADARPAKKAM 25551
2 Gummidipoondi TN2902005_090123APB_FTO_1418818 Canara Bank CNRB0001336 Matharpakkam 8385

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