Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020522APB_FTO_173841
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-02-005-024-003/420-A
(Madharpakkam) 		2902005000NRG23020520220150387 02/05/2022 ANGAMMA 2902005WL004249 ANGAMMA 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 ANGAMMA CANARA BANK(508532)
2 Gummidipoondi TN-02-005-024-004/563-A
(Madharpakkam) 		2902005000NRG23020520220150392 02/05/2022 ROGINI 2902005WL004249 ROGINI 00078 CNRB0001336 1050 1050 Processed 13/05/2022 018428053 ROGINI CANARA BANK(508532)
3 Gummidipoondi TN-02-005-024-024/109-A
(Madharpakkam) 		2902005000NRG23020520220150393 02/05/2022 JEMUNU 2902005WL004249 JEMUNU 00078 CNRB0001336 1050 1050 Processed 13/05/2022 018428053 JEMUNU CANARA BANK(508532)
4 Gummidipoondi TN-02-005-024-024/112-A
(Madharpakkam) 		2902005000NRG23020520220150394 02/05/2022 ANGAMMA 2902005WL004249 ANGAMMA 00078 CNRB0001336 630 630 Processed 13/05/2022 018428053 ANGAMMA CANARA BANK(508532)
5 Gummidipoondi TN-02-005-024-024/115-A
(Madharpakkam) 		2902005000NRG23020520220150395 02/05/2022 SUBRAMANI 2902005WL004249 SUBRAMANI 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 SUBRAMANI CANARA BANK(508532)
6 Gummidipoondi TN-02-005-024-024/116-A
(Madharpakkam) 		2902005000NRG23020520220150396 02/05/2022 GOVINTHAMMAL 2902005WL004249 GOVINTHAMMAL 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 GOVINTHAMMAL CANARA BANK(508532)
7 Gummidipoondi TN-02-005-024-024/118-A
(Madharpakkam) 		2902005000NRG23020520220150397 02/05/2022 ANGAMMA 2902005WL004249 ANGAMMA 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 ANGAMMA CANARA BANK(508532)
8 Gummidipoondi TN-02-005-024-024/121-A
(Madharpakkam) 		2902005000NRG23020520220150398 02/05/2022 LAKSHIMIDEVI 2902005WL004249 LAKSHIMIDEVI 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 LAKSHIMIDEVI CANARA BANK(508532)
9 Gummidipoondi TN-02-005-024-024/124-A
(Madharpakkam) 		2902005000NRG23020520220150399 02/05/2022 SUGUNA .K 2902005WL004249 SUGUNA .K 00078 CNRB0001336 1050 1050 Processed 13/05/2022 018428053 SUGUNA .K CANARA BANK(508532)
10 Gummidipoondi TN-02-005-024-024/125-D
(Madharpakkam) 		2902005000NRG23020520220150400 02/05/2022 LATHA 2902005WL004249 LATHA 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 LATHA CANARA BANK(508532)
11 Gummidipoondi TN-02-005-024-024/126-A
(Madharpakkam) 		2902005000NRG23020520220150401 02/05/2022 SULOSHANA 2902005WL004249 SULOSHANA 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 SULOSHANA CANARA BANK(508532)
12 Gummidipoondi TN-02-005-024-024/146-A
(Madharpakkam) 		2902005000NRG23020520220150402 02/05/2022 Santhi 2902005WL004249 Santhi 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 Santhi CANARA BANK(508532)
13 Gummidipoondi TN-02-005-024-024/148-A
(Madharpakkam) 		2902005000NRG23020520220150403 02/05/2022 JOTHI 2902005WL004249 JOTHI 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 JOTHI CANARA BANK(508532)
14 Gummidipoondi TN-02-005-024-024/215-A
(Madharpakkam) 		2902005000NRG23020520220150404 02/05/2022 Vijayalaxmi 2902005WL004249 Vijayalaxmi 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 Vijayalaxmi CANARA BANK(508532)
15 Gummidipoondi TN-02-005-024-024/224-A
(Madharpakkam) 		2902005000NRG23020520220150405 02/05/2022 ARUNA 2902005WL004249 ARUNA 00078 CNRB0001336 1050 1050 Processed 13/05/2022 018428053 ARUNA CANARA BANK(508532)
16 Gummidipoondi TN-02-005-024-024/228-A
(Madharpakkam) 		2902005000NRG23020520220150406 02/05/2022 AJANTHA 2902005WL004249 AJANTHA 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 AJANTHA CANARA BANK(508532)
17 Gummidipoondi TN-02-005-024-024/229-A
(Madharpakkam) 		2902005000NRG23020520220150407 02/05/2022 CHANDIRANI 2902005WL004249 CHANDIRANI 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 CHANDIRANI CANARA BANK(508532)
18 Gummidipoondi TN-02-005-024-024/242-A
(Madharpakkam) 		2902005000NRG23020520220150409 02/05/2022 KALA 2902005WL004249 KALA 00078 CNRB0001336 844 844 Processed 13/05/2022 018428053 KALA CANARA BANK(508532)
19 Gummidipoondi TN-02-005-024-024/247-A
(Madharpakkam) 		2902005000NRG23020520220150410 02/05/2022 CHITHRA .E 2902005WL004249 CHITHRA .E 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 CHITHRA .E UNION BANK OF INDIA(508500)
20 Gummidipoondi TN-02-005-024-024/248-a
(Madharpakkam) 		2902005000NRG23020520220150411 02/05/2022 Kavitha 2902005WL004249 Kavitha 00078 CNRB0001336 844 844 Processed 13/05/2022 018428053 Kavitha CANARA BANK(508532)
21 Gummidipoondi TN-02-005-024-024/271-A
(Madharpakkam) 		2902005000NRG23020520220150414 02/05/2022 BOLAMMA 2902005WL004249 BOLAMMA 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 BOLAMMA CANARA BANK(508532)
22 Gummidipoondi TN-02-005-024-024/380-D
(Madharpakkam) 		2902005000NRG23020520220150416 02/05/2022 INDRANI 2902005WL004249 INDRANI 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 INDRANI CANARA BANK(508532)
23 Gummidipoondi TN-02-005-024-024/386-D
(Madharpakkam) 		2902005000NRG23020520220150417 02/05/2022 REVATHI 2902005WL004249 REVATHI 00078 CNRB0001336 1055 1055 Processed 13/05/2022 018428053 REVATHI CANARA BANK(508532)
24 Gummidipoondi TN-02-005-024-024/395-D
(Madharpakkam) 		2902005000NRG23020520220150418 02/05/2022 ANNAMALAI 2902005WL004249 ANNAMALAI 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 ANNAMALAI CANARA BANK(508532)
25 Gummidipoondi TN-02-005-024-024/76-A
(Madharpakkam) 		2902005000NRG23020520220150419 02/05/2022 RAJAMMA 2902005WL004249 RAJAMMA 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 RAJAMMA CANARA BANK(508532)
26 Gummidipoondi TN-02-005-024-024/79-A
(Madharpakkam) 		2902005000NRG23020520220150420 02/05/2022 Angammal 2902005WL004249 Angammal 00078 CNRB0001336 422 422 Processed 13/05/2022 018428053 Angammal CANARA BANK(508532)
27 Gummidipoondi TN-02-005-024-024/89-A
(Madharpakkam) 		2902005000NRG23020520220150421 02/05/2022 KUPPAMMAL 2902005WL004249 KUPPAMMAL 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 KUPPAMMAL CANARA BANK(508532)
28 Gummidipoondi TN-02-005-024-024/90-A
(Madharpakkam) 		2902005000NRG23020520220150422 02/05/2022 SHANTHI 2902005WL004249 SHANTHI 00078 CNRB0001336 1266 1266 Processed 13/05/2022 018428053 SHANTHI CANARA BANK(508532)
29 Gummidipoondi TN-02-005-024-024/93-A
(Madharpakkam) 		2902005000NRG23020520220150423 02/05/2022 PRABAVATHY 2902005WL004249 PRABAVATHY 00078 CNRB0001336 1050 1050 Processed 13/05/2022 018428053 PRABAVATHY CANARA BANK(508532)
30 Gummidipoondi TN-02-005-024-024/94-A
(Madharpakkam) 		2902005000NRG23020520220150424 02/05/2022 SUBRAMANIYAM 2902005WL004249 SUBRAMANIYAM 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 SUBRAMANIYAM CANARA BANK(508532)
31 Gummidipoondi TN-02-005-024-024/95-A
(Madharpakkam) 		2902005000NRG23020520220150425 02/05/2022 RAMALAKSHMI 2902005WL004249 RAMALAKSHMI 00078 CNRB0001336 1050 1050 Processed 13/05/2022 018428053 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-024-024/97-A
(Madharpakkam) 		2902005000NRG23020520220150426 02/05/2022 AMULU 2902005WL004249 AMULU 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 AMULU CANARA BANK(508532)
33 Gummidipoondi TN-02-005-024-026/469-A
(Madharpakkam) 		2902005000NRG23020520220150427 02/05/2022 SARANIYA 2902005WL004249 SARANIYA 00078 CNRB0001336 1260 1260 Processed 13/05/2022 018428053 SARANIYA CANARA BANK(508532)
SubTotal 37863 37863
Total 37863 37863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020522APB_FTO_173841 Canara Bank CNRB0001336 MADARPAKKAM 29031
2 Gummidipoondi TN2902005_020522APB_FTO_173841 Canara Bank CNRB0001336 Matharpakkam 8832

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