Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_211222APB_FTO_1317607
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-02-005-055-003/1078-B
(Sunnambukulam) 		2902005000NRG23211220222512646 21/12/2022 Indira 2902005WL061747 Indira 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Indira CANARA BANK(508532)
2 Gummidipoondi TN-02-005-055-055/175-B
(Sunnambukulam) 		2902005000NRG23211220222512653 21/12/2022 Lakshmi 2902005WL061747 Lakshmi 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Lakshmi CANARA BANK(508532)
3 Gummidipoondi TN-02-005-055-055/183-A
(Sunnambukulam) 		2902005000NRG23211220222512656 21/12/2022 AADI MOOLAM B 2902005WL061747 AADI MOOLAM B 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 AADI MOOLAM B CANARA BANK(508532)
4 Gummidipoondi TN-02-005-055-055/183-A
(Sunnambukulam) 		2902005000NRG23211220222512655 21/12/2022 RADHA A 2902005WL061747 RADHA A 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 RADHA A CANARA BANK(508532)
5 Gummidipoondi TN-02-005-055-055/193-B
(Sunnambukulam) 		2902005000NRG23211220222512657 21/12/2022 SANTHI K 2902005WL061747 SANTHI K 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 SANTHI K CANARA BANK(508532)
6 Gummidipoondi TN-02-005-055-055/199-B
(Sunnambukulam) 		2902005000NRG23211220222512658 21/12/2022 ELUMALAI D 2902005WL061747 ELUMALAI D 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 ELUMALAI D CANARA BANK(508532)
7 Gummidipoondi TN-02-005-055-055/214-B
(Sunnambukulam) 		2902005000NRG23211220222512659 21/12/2022 Sasi 2902005WL061747 Sasi 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Sasi CANARA BANK(508532)
8 Gummidipoondi TN-02-005-055-055/216-B
(Sunnambukulam) 		2902005000NRG23211220222512660 21/12/2022 DEVAKI S 2902005WL061747 DEVAKI S 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 DEVAKI S CANARA BANK(508532)
9 Gummidipoondi TN-02-005-055-055/220-B
(Sunnambukulam) 		2902005000NRG23211220222512661 21/12/2022 Umapathy 2902005WL061747 Umapathy 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Umapathy CANARA BANK(508532)
10 Gummidipoondi TN-02-005-055-055/262-B
(Sunnambukulam) 		2902005000NRG23211220222512662 21/12/2022 Chandra 2902005WL061747 Chandra 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Chandra CANARA BANK(508532)
11 Gummidipoondi TN-02-005-055-055/27-B
(Sunnambukulam) 		2902005000NRG23211220222512663 21/12/2022 MANI L 2902005WL061747 MANI L 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 MANI L CANARA BANK(508532)
12 Gummidipoondi TN-02-005-055-055/279-B
(Sunnambukulam) 		2902005000NRG23211220222512664 21/12/2022 CHANTHIRA 2902005WL061747 CHANTHIRA 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 CHANTHIRA CANARA BANK(508532)
13 Gummidipoondi TN-02-005-055-055/338-B
(Sunnambukulam) 		2902005000NRG23211220222512665 21/12/2022 VARADAMMAL 2902005WL061747 VARADAMMAL 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 VARADAMMAL CANARA BANK(508532)
14 Gummidipoondi TN-02-005-055-055/372-A
(Sunnambukulam) 		2902005000NRG23211220222512667 21/12/2022 VARATHAMMAL V 2902005WL061747 VARATHAMMAL V 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 VARATHAMMAL V CANARA BANK(508532)
15 Gummidipoondi TN-02-005-055-055/372-A
(Sunnambukulam) 		2902005000NRG23211220222512668 21/12/2022 VENUGOPAL E 2902005WL061747 VENUGOPAL E 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 VENUGOPAL E CANARA BANK(508532)
16 Gummidipoondi TN-02-005-055-055/377-b
(Sunnambukulam) 		2902005000NRG23211220222512669 21/12/2022 Jegatha 2902005WL061747 Jegatha 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Jegatha CANARA BANK(508532)
17 Gummidipoondi TN-02-005-055-055/388-b
(Sunnambukulam) 		2902005000NRG23211220222512670 21/12/2022 Pushpa R 2902005WL061747 Pushpa R 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Pushpa R CANARA BANK(508532)
18 Gummidipoondi TN-02-005-055-055/392-b
(Sunnambukulam) 		2902005000NRG23211220222512671 21/12/2022 SANTHI D 2902005WL061747 SANTHI D 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 SANTHI D CANARA BANK(508532)
19 Gummidipoondi TN-02-005-055-055/393-b
(Sunnambukulam) 		2902005000NRG23211220222512672 21/12/2022 MALLIKA S 2902005WL061747 MALLIKA S 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 MALLIKA S CANARA BANK(508532)
20 Gummidipoondi TN-02-005-055-055/394-b
(Sunnambukulam) 		2902005000NRG23211220222512673 21/12/2022 NAGAMMA S 2902005WL061747 NAGAMMA S 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 NAGAMMA S CANARA BANK(508532)
21 Gummidipoondi TN-02-005-055-055/398-A
(Sunnambukulam) 		2902005000NRG23211220222512675 21/12/2022 CHINNAPONNU T 2902005WL061747 CHINNAPONNU T 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 CHINNAPONNU T CANARA BANK(508532)
22 Gummidipoondi TN-02-005-055-055/412-A
(Sunnambukulam) 		2902005000NRG23211220222512677 21/12/2022 Ganesan 2902005WL061747 Ganesan 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Ganesan CANARA BANK(508532)
23 Gummidipoondi TN-02-005-055-055/412-A
(Sunnambukulam) 		2902005000NRG23211220222512676 21/12/2022 USHA G 2902005WL061747 USHA G 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 USHA G CANARA BANK(508532)
24 Gummidipoondi TN-02-005-055-055/415-b
(Sunnambukulam) 		2902005000NRG23211220222512678 21/12/2022 MARIYAMMAL 2902005WL061747 MARIYAMMAL 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 MARIYAMMAL CANARA BANK(508532)
25 Gummidipoondi TN-02-005-055-055/423-A
(Sunnambukulam) 		2902005000NRG23211220222512680 21/12/2022 ROJA S 2902005WL061747 ROJA S 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 ROJA S CANARA BANK(508532)
26 Gummidipoondi TN-02-005-055-055/428-A
(Sunnambukulam) 		2902005000NRG23211220222512681 21/12/2022 KALYANI 2902005WL061747 KALYANI 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 KALYANI CANARA BANK(508532)
27 Gummidipoondi TN-02-005-055-055/435-A
(Sunnambukulam) 		2902005000NRG23211220222512682 21/12/2022 INDRANI A 2902005WL061747 INDRANI A 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 INDRANI A CANARA BANK(508532)
28 Gummidipoondi TN-02-005-055-055/441-b
(Sunnambukulam) 		2902005000NRG23211220222512683 21/12/2022 Angammal 2902005WL061747 Angammal 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Angammal CANARA BANK(508532)
29 Gummidipoondi TN-02-005-055-055/444-b
(Sunnambukulam) 		2902005000NRG23211220222512684 21/12/2022 CHENGAN 2902005WL061747 CHENGAN 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 CHENGAN CANARA BANK(508532)
30 Gummidipoondi TN-02-005-055-055/452-A
(Sunnambukulam) 		2902005000NRG23211220222512685 21/12/2022 ANDAL 2902005WL061747 ANDAL 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 ANDAL CANARA BANK(508532)
31 Gummidipoondi TN-02-005-055-055/454-a
(Sunnambukulam) 		2902005000NRG23211220222512686 21/12/2022 GOVINDARAJ 2902005WL061747 GOVINDARAJ 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 GOVINDARAJ CANARA BANK(508532)
32 Gummidipoondi TN-02-005-055-055/454-a
(Sunnambukulam) 		2902005000NRG23211220222512687 21/12/2022 RAJIYAMMAL 2902005WL061747 RAJIYAMMAL 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 RAJIYAMMAL CANARA BANK(508532)
33 Gummidipoondi TN-02-005-055-055/46-C
(Sunnambukulam) 		2902005000NRG23211220222512688 21/12/2022 DEVI 2902005WL061747 DEVI 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 DEVI BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-055-055/465-B
(Sunnambukulam) 		2902005000NRG23211220222512689 21/12/2022 Uma 2902005WL061747 Uma 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Uma CANARA BANK(508532)
35 Gummidipoondi TN-02-005-055-055/497-A
(Sunnambukulam) 		2902005000NRG23211220222512690 21/12/2022 ROOPAVATHY 2902005WL061747 ROOPAVATHY 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 ROOPAVATHY CANARA BANK(508532)
36 Gummidipoondi TN-02-005-055-055/56-A
(Sunnambukulam) 		2902005000NRG23211220222512691 21/12/2022 CHELLAMMAL 2902005WL061747 CHELLAMMAL 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 CHELLAMMAL CANARA BANK(508532)
37 Gummidipoondi TN-02-005-055-055/60-A
(Sunnambukulam) 		2902005000NRG23211220222512692 21/12/2022 MARIMUTHU G 2902005WL061747 MARIMUTHU G 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 MARIMUTHU G CANARA BANK(508532)
38 Gummidipoondi TN-02-005-055-055/637-b
(Sunnambukulam) 		2902005000NRG23211220222512693 21/12/2022 Usha 2902005WL061747 Usha 00078 CNRB0016104 210 210 Processed 02/02/2023 018559601 Usha INDIAN BANK(607105)
39 Gummidipoondi TN-02-005-055-055/744-A
(Sunnambukulam) 		2902005000NRG23211220222512694 21/12/2022 Usha 2902005WL061747 Usha 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Usha CANARA BANK(508532)
40 Gummidipoondi TN-02-005-055-055/792-A
(Sunnambukulam) 		2902005000NRG23211220222512697 21/12/2022 VALLIYAMMAL 2902005WL061747 VALLIYAMMAL 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 VALLIYAMMAL CANARA BANK(508532)
41 Gummidipoondi TN-02-005-055-055/798-B
(Sunnambukulam) 		2902005000NRG23211220222512698 21/12/2022 Devika 2902005WL061747 Devika 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Devika CANARA BANK(508532)
42 Gummidipoondi TN-02-005-055-055/807-B
(Sunnambukulam) 		2902005000NRG23211220222512699 21/12/2022 Padma 2902005WL061747 Padma 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Padma CANARA BANK(508532)
43 Gummidipoondi TN-02-005-055-055/828-B
(Sunnambukulam) 		2902005000NRG23211220222512701 21/12/2022 Sarasu 2902005WL061747 Sarasu 00078 CNRB0016104 210 210 Processed 01/02/2023 018559601 Sarasu CANARA BANK(508532)
44 Gummidipoondi TN-02-005-055-055/830-B
(Sunnambukulam) 		2902005000NRG23211220222512702 21/12/2022 Sumithra 2902005WL061747 Sumithra 00078 CNRB0016104 281 281 Processed 01/02/2023 018559601 Sumithra CANARA BANK(508532)
SubTotal 9311 9311
45 Gummidipoondi TN-02-005-055-003/1081-B
(Sunnambukulam) 		2902005000NRG23211220222512648 21/12/2022 MAMTHA 2902005WL061747 MAMTHA 00354 PUNB0597800 281 281 Processed 02/02/2023 018559601 MAMTHA PUNJAB NATIONAL BANK(508568)
SubTotal 281 281
Total 9592 9592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_211222APB_FTO_1317607 Canara Bank CNRB0016104 Thorapallam Bazar 9311
2 Gummidipoondi TN2902005_211222APB_FTO_1317607 Punjab National Bank PUNB0597800 GUMMUDIPOONDI 281

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