Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_070123APB_FTO_1408401
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-02-005-044-009/1002-A
(Periaobalapuram) 		2902005000NRG23070120232654854 07/01/2023 LAKSHMI 2902005WL064863 LAKSHMI 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 LAKSHMI CANARA BANK(508532)
2 Gummidipoondi TN-02-005-044-009/1003-A
(Periaobalapuram) 		2902005000NRG23070120232654855 07/01/2023 KASTHURI 2902005WL064863 KASTHURI 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 KASTHURI CANARA BANK(508532)
3 Gummidipoondi TN-02-005-044-009/1006-A
(Periaobalapuram) 		2902005000NRG23070120232654856 07/01/2023 RANI 2902005WL064863 RANI 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 RANI CANARA BANK(508532)
4 Gummidipoondi TN-02-005-044-009/1008-A
(Periaobalapuram) 		2902005000NRG23070120232654857 07/01/2023 KANAGASA 2902005WL064863 KANAGASA 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 KANAGASA CANARA BANK(508532)
5 Gummidipoondi TN-02-005-044-009/1011-A
(Periaobalapuram) 		2902005000NRG23070120232654858 07/01/2023 GOWRI G 2902005WL064863 GOWRI G 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 GOWRI G CANARA BANK(508532)
6 Gummidipoondi TN-02-005-044-009/1015-A
(Periaobalapuram) 		2902005000NRG23070120232654859 07/01/2023 MALA J 2902005WL064863 MALA J 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 MALA J CANARA BANK(508532)
7 Gummidipoondi TN-02-005-044-009/1019-A
(Periaobalapuram) 		2902005000NRG23070120232654861 07/01/2023 CHINNAMMAL S 2902005WL064863 CHINNAMMAL S 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 CHINNAMMAL S CANARA BANK(508532)
8 Gummidipoondi TN-02-005-044-009/1021-a
(Periaobalapuram) 		2902005000NRG23070120232654862 07/01/2023 SAKILA 2902005WL064863 SAKILA 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 SAKILA CANARA BANK(508532)
9 Gummidipoondi TN-02-005-044-009/1023-A
(Periaobalapuram) 		2902005000NRG23070120232654863 07/01/2023 KALYANI V 2902005WL064863 KALYANI V 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 KALYANI V CANARA BANK(508532)
10 Gummidipoondi TN-02-005-044-009/1027-A
(Periaobalapuram) 		2902005000NRG23070120232654864 07/01/2023 KILLIYAMMAL 2902005WL064863 KILLIYAMMAL 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 KILLIYAMMAL CANARA BANK(508532)
11 Gummidipoondi TN-02-005-044-009/1030-a
(Periaobalapuram) 		2902005000NRG23070120232654865 07/01/2023 GOVINDAMMAL N 2902005WL064863 GOVINDAMMAL N 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 GOVINDAMMAL N CANARA BANK(508532)
12 Gummidipoondi TN-02-005-044-009/1035-A
(Periaobalapuram) 		2902005000NRG23070120232654867 07/01/2023 DEEPA 2902005WL064863 DEEPA 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 DEEPA CANARA BANK(508532)
13 Gummidipoondi TN-02-005-044-009/1038-A
(Periaobalapuram) 		2902005000NRG23070120232654868 07/01/2023 AMSA 2902005WL064863 AMSA 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 AMSA CANARA BANK(508532)
14 Gummidipoondi TN-02-005-044-009/1040-A
(Periaobalapuram) 		2902005000NRG23070120232654869 07/01/2023 RATHI A 2902005WL064863 RATHI A 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 RATHI A CANARA BANK(508532)
15 Gummidipoondi TN-02-005-044-009/1041-A
(Periaobalapuram) 		2902005000NRG23070120232654870 07/01/2023 SUMATHI P 2902005WL064863 SUMATHI P 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 SUMATHI P CANARA BANK(508532)
16 Gummidipoondi TN-02-005-044-009/1044-A
(Periaobalapuram) 		2902005000NRG23070120232654871 07/01/2023 JANAKI S 2902005WL064863 JANAKI S 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 JANAKI S CANARA BANK(508532)
17 Gummidipoondi TN-02-005-044-009/1045-A
(Periaobalapuram) 		2902005000NRG23070120232654872 07/01/2023 SHANTHI H 2902005WL064863 SHANTHI H 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 SHANTHI H CANARA BANK(508532)
18 Gummidipoondi TN-02-005-044-009/1047-A
(Periaobalapuram) 		2902005000NRG23070120232654873 07/01/2023 JAYAMMAL G 2902005WL064863 JAYAMMAL G 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 JAYAMMAL G CANARA BANK(508532)
19 Gummidipoondi TN-02-005-044-009/1049-a
(Periaobalapuram) 		2902005000NRG23070120232654874 07/01/2023 PUSHPA M 2902005WL064863 PUSHPA M 00078 CNRB0016104 400 400 Processed 12/01/2023 008358017 PUSHPA M CANARA BANK(508532)
20 Gummidipoondi TN-02-005-044-009/1050-A
(Periaobalapuram) 		2902005000NRG23070120232654875 07/01/2023 SUMATHI 2902005WL064863 SUMATHI 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 SUMATHI CANARA BANK(508532)
21 Gummidipoondi TN-02-005-044-009/1051-A
(Periaobalapuram) 		2902005000NRG23070120232654876 07/01/2023 VENKATESAN M 2902005WL064863 VENKATESAN M 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 VENKATESAN M CANARA BANK(508532)
22 Gummidipoondi TN-02-005-044-009/1052-A
(Periaobalapuram) 		2902005000NRG23070120232654877 07/01/2023 POTTIYAMMAL 2902005WL064863 POTTIYAMMAL 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 POTTIYAMMAL CANARA BANK(508532)
23 Gummidipoondi TN-02-005-044-009/1053-A
(Periaobalapuram) 		2902005000NRG23070120232654878 07/01/2023 SURIYA 2902005WL064863 SURIYA 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 SURIYA CANARA BANK(508532)
24 Gummidipoondi TN-02-005-044-009/1058-A
(Periaobalapuram) 		2902005000NRG23070120232654879 07/01/2023 ALAMELU 2902005WL064863 ALAMELU 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 ALAMELU CANARA BANK(508532)
25 Gummidipoondi TN-02-005-044-009/1070-A
(Periaobalapuram) 		2902005000NRG23070120232654880 07/01/2023 NIRMALA 2902005WL064863 NIRMALA 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 NIRMALA CANARA BANK(508532)
26 Gummidipoondi TN-02-005-044-009/1077-A
(Periaobalapuram) 		2902005000NRG23070120232654882 07/01/2023 M DILLIBAI 2902005WL064863 M DILLIBAI 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 M DILLIBAI CANARA BANK(508532)
27 Gummidipoondi TN-02-005-044-009/1081-A
(Periaobalapuram) 		2902005000NRG23070120232654883 07/01/2023 MANJULA 2902005WL064863 MANJULA 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 MANJULA CANARA BANK(508532)
28 Gummidipoondi TN-02-005-044-009/1087-A
(Periaobalapuram) 		2902005000NRG23070120232654884 07/01/2023 RANJITHAM 2902005WL064863 RANJITHAM 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 RANJITHAM CANARA BANK(508532)
29 Gummidipoondi TN-02-005-044-009/1090-A
(Periaobalapuram) 		2902005000NRG23070120232654885 07/01/2023 RADHA 2902005WL064863 RADHA 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 RADHA CANARA BANK(508532)
30 Gummidipoondi TN-02-005-044-009/1091-A
(Periaobalapuram) 		2902005000NRG23070120232654886 07/01/2023 SELVI S 2902005WL064863 SELVI S 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 SELVI S CANARA BANK(508532)
31 Gummidipoondi TN-02-005-044-009/1093-A
(Periaobalapuram) 		2902005000NRG23070120232654887 07/01/2023 SARALA P 2902005WL064863 SARALA P 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 SARALA P CANARA BANK(508532)
32 Gummidipoondi TN-02-005-044-009/1108-A
(Periaobalapuram) 		2902005000NRG23070120232654889 07/01/2023 YASODHA 2902005WL064863 YASODHA 00078 CNRB0016104 200 200 Processed 12/01/2023 008358017 YASODHA CANARA BANK(508532)
33 Gummidipoondi TN-02-005-044-009/1111-A
(Periaobalapuram) 		2902005000NRG23070120232654890 07/01/2023 KALPANA D 2902005WL064863 KALPANA D 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 KALPANA D CANARA BANK(508532)
34 Gummidipoondi TN-02-005-044-009/1113-A
(Periaobalapuram) 		2902005000NRG23070120232654891 07/01/2023 INDIRA S 2902005WL064863 INDIRA S 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 INDIRA S CANARA BANK(508532)
35 Gummidipoondi TN-02-005-044-009/1122-A
(Periaobalapuram) 		2902005000NRG23070120232654892 07/01/2023 SARATHA 2902005WL064863 SARATHA 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 SARATHA CANARA BANK(508532)
36 Gummidipoondi TN-02-005-044-009/1128-A
(Periaobalapuram) 		2902005000NRG23070120232654894 07/01/2023 KRISHNAVENI S 2902005WL064863 KRISHNAVENI S 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 KRISHNAVENI S CANARA BANK(508532)
37 Gummidipoondi TN-02-005-044-009/1145-A
(Periaobalapuram) 		2902005000NRG23070120232654895 07/01/2023 KAMSALA 2902005WL064863 KAMSALA 00078 CNRB0016104 200 200 Processed 12/01/2023 008358017 KAMSALA CANARA BANK(508532)
38 Gummidipoondi TN-02-005-044-009/1233-A
(Periaobalapuram) 		2902005000NRG23070120232654897 07/01/2023 RENUKA 2902005WL064863 RENUKA 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 RENUKA CANARA BANK(508532)
39 Gummidipoondi TN-02-005-044-009/249-A
(Periaobalapuram) 		2902005000NRG23070120232654898 07/01/2023 JAYALAKSHMI 2902005WL064863 JAYALAKSHMI 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 JAYALAKSHMI CANARA BANK(508532)
40 Gummidipoondi TN-02-005-044-009/257-A
(Periaobalapuram) 		2902005000NRG23070120232654899 07/01/2023 ANGUMUTHU 2902005WL064863 ANGUMUTHU 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 ANGUMUTHU CANARA BANK(508532)
41 Gummidipoondi TN-02-005-044-009/929-A
(Periaobalapuram) 		2902005000NRG23070120232654901 07/01/2023 SELVI 2902005WL064863 SELVI 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 SELVI CANARA BANK(508532)
42 Gummidipoondi TN-02-005-044-009/930-A
(Periaobalapuram) 		2902005000NRG23070120232654902 07/01/2023 VANITHA 2902005WL064863 VANITHA 00078 CNRB0016104 180 180 Processed 12/01/2023 008358017 VANITHA CANARA BANK(508532)
43 Gummidipoondi TN-02-005-044-009/931-A
(Periaobalapuram) 		2902005000NRG23070120232654903 07/01/2023 MARIYAMMAL 2902005WL064863 MARIYAMMAL 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 MARIYAMMAL CANARA BANK(508532)
44 Gummidipoondi TN-02-005-044-009/932-A
(Periaobalapuram) 		2902005000NRG23070120232654904 07/01/2023 DHANALAKSHMI 2902005WL064863 DHANALAKSHMI 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 DHANALAKSHMI CANARA BANK(508532)
45 Gummidipoondi TN-02-005-044-009/934-A
(Periaobalapuram) 		2902005000NRG23070120232654906 07/01/2023 MANJULA 2902005WL064863 MANJULA 00078 CNRB0016104 360 360 Processed 12/01/2023 008358017 MANJULA CANARA BANK(508532)
46 Gummidipoondi TN-02-005-044-009/936-A
(Periaobalapuram) 		2902005000NRG23070120232654907 07/01/2023 PAANCHALI 2902005WL064863 PAANCHALI 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 PAANCHALI CANARA BANK(508532)
47 Gummidipoondi TN-02-005-044-009/938-A
(Periaobalapuram) 		2902005000NRG23070120232654908 07/01/2023 NAVANEEDHAM 2902005WL064863 NAVANEEDHAM 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 NAVANEEDHAM CANARA BANK(508532)
48 Gummidipoondi TN-02-005-044-009/939-A
(Periaobalapuram) 		2902005000NRG23070120232654909 07/01/2023 AMUTHA 2902005WL064863 AMUTHA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 AMUTHA CANARA BANK(508532)
49 Gummidipoondi TN-02-005-044-009/945-A
(Periaobalapuram) 		2902005000NRG23070120232654910 07/01/2023 JAYALATCHMI S 2902005WL064863 JAYALATCHMI S 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 JAYALATCHMI S CANARA BANK(508532)
50 Gummidipoondi TN-02-005-044-009/948-A
(Periaobalapuram) 		2902005000NRG23070120232654912 07/01/2023 GANGA 2902005WL064863 GANGA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 GANGA CANARA BANK(508532)
51 Gummidipoondi TN-02-005-044-009/950-A
(Periaobalapuram) 		2902005000NRG23070120232654913 07/01/2023 MUNIYAMMAL 2902005WL064863 MUNIYAMMAL 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 MUNIYAMMAL CANARA BANK(508532)
52 Gummidipoondi TN-02-005-044-009/953-A
(Periaobalapuram) 		2902005000NRG23070120232654914 07/01/2023 KANAGAMMAL 2902005WL064863 KANAGAMMAL 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 KANAGAMMAL CANARA BANK(508532)
53 Gummidipoondi TN-02-005-044-009/955-A
(Periaobalapuram) 		2902005000NRG23070120232654915 07/01/2023 GANESAN 2902005WL064863 GANESAN 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 GANESAN CANARA BANK(508532)
54 Gummidipoondi TN-02-005-044-009/957-A
(Periaobalapuram) 		2902005000NRG23070120232654916 07/01/2023 SASIKALA 2902005WL064863 SASIKALA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 SASIKALA CANARA BANK(508532)
55 Gummidipoondi TN-02-005-044-009/959-A
(Periaobalapuram) 		2902005000NRG23070120232654917 07/01/2023 SANTHA 2902005WL064863 SANTHA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 SANTHA CANARA BANK(508532)
56 Gummidipoondi TN-02-005-044-009/963-A
(Periaobalapuram) 		2902005000NRG23070120232654918 07/01/2023 KAVITHA 2902005WL064863 KAVITHA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 KAVITHA CANARA BANK(508532)
57 Gummidipoondi TN-02-005-044-009/966
(Periaobalapuram) 		2902005000NRG23070120232654919 07/01/2023 VASANTHA 2902005WL064863 VASANTHA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 VASANTHA CANARA BANK(508532)
58 Gummidipoondi TN-02-005-044-009/976-A
(Periaobalapuram) 		2902005000NRG23070120232654921 07/01/2023 PASUPATHY N 2902005WL064863 PASUPATHY N 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 PASUPATHY N CANARA BANK(508532)
59 Gummidipoondi TN-02-005-044-009/978-A
(Periaobalapuram) 		2902005000NRG23070120232654922 07/01/2023 LAKSHMI 2902005WL064863 LAKSHMI 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 LAKSHMI CANARA BANK(508532)
60 Gummidipoondi TN-02-005-044-009/981-A
(Periaobalapuram) 		2902005000NRG23070120232654923 07/01/2023 SULOKCHANA 2902005WL064863 SULOKCHANA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 SULOKCHANA FINCARE SMALL FINANCE BANK LTD(608304)
61 Gummidipoondi TN-02-005-044-009/982-A
(Periaobalapuram) 		2902005000NRG23070120232654924 07/01/2023 RAJAVENI 2902005WL064863 RAJAVENI 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 RAJAVENI CANARA BANK(508532)
62 Gummidipoondi TN-02-005-044-009/984-A
(Periaobalapuram) 		2902005000NRG23070120232654925 07/01/2023 NIRMALA 2902005WL064863 NIRMALA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 NIRMALA CANARA BANK(508532)
63 Gummidipoondi TN-02-005-044-009/986-A
(Periaobalapuram) 		2902005000NRG23070120232654926 07/01/2023 JAMUNA 2902005WL064863 JAMUNA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 JAMUNA CANARA BANK(508532)
64 Gummidipoondi TN-02-005-044-009/987-A
(Periaobalapuram) 		2902005000NRG23070120232654927 07/01/2023 LALITHA 2902005WL064863 LALITHA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 LALITHA UNION BANK OF INDIA(508500)
65 Gummidipoondi TN-02-005-044-009/997-A
(Periaobalapuram) 		2902005000NRG23070120232654929 07/01/2023 CHINNAPONNU 2902005WL064863 CHINNAPONNU 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 CHINNAPONNU CANARA BANK(508532)
66 Gummidipoondi TN-02-005-044-011/1211-A
(Periaobalapuram) 		2902005000NRG23070120232654930 07/01/2023 MANJULA 2902005WL064863 MANJULA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 MANJULA AXIS BANK(607153)
67 Gummidipoondi TN-02-005-044-011/1216-A
(Periaobalapuram) 		2902005000NRG23070120232654932 07/01/2023 SANTHI 2902005WL064863 SANTHI 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 SANTHI CANARA BANK(508532)
68 Gummidipoondi TN-02-005-044-011/1519-A
(Periaobalapuram) 		2902005000NRG23070120232654933 07/01/2023 KANNAN 2902005WL064863 KANNAN 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 KANNAN CANARA BANK(508532)
69 Gummidipoondi TN-02-005-044-011/1912-A
(Periaobalapuram) 		2902005000NRG23070120232654935 07/01/2023 REVATHI 2902005WL064863 REVATHI 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 REVATHI CANARA BANK(508532)
70 Gummidipoondi TN-02-005-044-011/1915-A
(Periaobalapuram) 		2902005000NRG23070120232654936 07/01/2023 USHA 2902005WL064863 USHA 00078 CNRB0016104 360 360 Processed 12/01/2023 008358017 USHA CANARA BANK(508532)
71 Gummidipoondi TN-02-005-044-011/1938-A
(Periaobalapuram) 		2902005000NRG23070120232654938 07/01/2023 KALPANA 2902005WL064863 KALPANA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 KALPANA CANARA BANK(508532)
72 Gummidipoondi TN-02-005-044-011/2060-A
(Periaobalapuram) 		2902005000NRG23070120232654939 07/01/2023 GOMATHI 2902005WL064863 GOMATHI 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 GOMATHI CANARA BANK(508532)
73 Gummidipoondi TN-02-005-044-011/2063-A
(Periaobalapuram) 		2902005000NRG23070120232654940 07/01/2023 DHANAMMAL 2902005WL064863 DHANAMMAL 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 DHANAMMAL CANARA BANK(508532)
74 Gummidipoondi TN-02-005-044-011/2143-A
(Periaobalapuram) 		2902005000NRG23070120232654941 07/01/2023 VEDHAVALLI 2902005WL064863 VEDHAVALLI 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 VEDHAVALLI CANARA BANK(508532)
75 Gummidipoondi TN-02-005-044-011/2144-A
(Periaobalapuram) 		2902005000NRG23070120232654942 07/01/2023 SHANMUGAM 2902005WL064863 SHANMUGAM 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 SHANMUGAM CANARA BANK(508532)
76 Gummidipoondi TN-02-005-044-011/2170-A
(Periaobalapuram) 		2902005000NRG23070120232654943 07/01/2023 NANDINI S 2902005WL064863 NANDINI S 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 NANDINI S INDIAN BANK(607105)
77 Gummidipoondi TN-02-005-044-011/2190-A
(Periaobalapuram) 		2902005000NRG23070120232654944 07/01/2023 KOWSALYA S 2902005WL064863 KOWSALYA S 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 KOWSALYA S CANARA BANK(508532)
78 Gummidipoondi TN-02-005-044-011/2221-A
(Periaobalapuram) 		2902005000NRG23070120232654945 07/01/2023 MANI 2902005WL064863 MANI 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 MANI CANARA BANK(508532)
79 Gummidipoondi TN-02-005-044-011/2278-A
(Periaobalapuram) 		2902005000NRG23070120232654946 07/01/2023 GOVINDHAMMAL 2902005WL064863 GOVINDHAMMAL 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 GOVINDHAMMAL CANARA BANK(508532)
80 Gummidipoondi TN-02-005-044-011/2320-A
(Periaobalapuram) 		2902005000NRG23070120232654947 07/01/2023 SEETHA S 2902005WL064863 SEETHA S 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 SEETHA S CANARA BANK(508532)
81 Gummidipoondi TN-02-005-044-011/2354-A
(Periaobalapuram) 		2902005000NRG23070120232654948 07/01/2023 JAYANTHI B 2902005WL064863 JAYANTHI B 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 JAYANTHI B CANARA BANK(508532)
82 Gummidipoondi TN-02-005-044-011/2492-A
(Periaobalapuram) 		2902005000NRG23070120232654953 07/01/2023 Vijaya 2902005WL064863 Vijaya 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 Vijaya CANARA BANK(508532)
83 Gummidipoondi TN-02-005-044-011/2509-A
(Periaobalapuram) 		2902005000NRG23070120232654955 07/01/2023 Munusamy 2902005WL064863 Munusamy 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 Munusamy CANARA BANK(508532)
84 Gummidipoondi TN-02-005-044-011/2510-A
(Periaobalapuram) 		2902005000NRG23070120232654956 07/01/2023 Karpagam 2902005WL064863 Karpagam 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 Karpagam CANARA BANK(508532)
85 Gummidipoondi TN-02-005-044-011/2566-A
(Periaobalapuram) 		2902005000NRG23070120232654959 07/01/2023 G Devi 2902005WL064863 G Devi 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 G Devi CANARA BANK(508532)
86 Gummidipoondi TN-02-005-044-011/273-A
(Periaobalapuram) 		2902005000NRG23070120232654960 07/01/2023 BHARATHI R 2902005WL064863 BHARATHI R 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 BHARATHI R CANARA BANK(508532)
87 Gummidipoondi TN-02-005-044-011/286-A
(Periaobalapuram) 		2902005000NRG23070120232654961 07/01/2023 SUMATHI 2902005WL064863 SUMATHI 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 SUMATHI CANARA BANK(508532)
88 Gummidipoondi TN-02-005-044-011/295-A
(Periaobalapuram) 		2902005000NRG23070120232654962 07/01/2023 REKHA 2902005WL064863 REKHA 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 REKHA CANARA BANK(508532)
89 Gummidipoondi TN-02-005-044-011/297-A
(Periaobalapuram) 		2902005000NRG23070120232654963 07/01/2023 THIRUNAVUKKARASU 2902005WL064863 THIRUNAVUKKARASU 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 THIRUNAVUKKARASU CANARA BANK(508532)
90 Gummidipoondi TN-02-005-044-011/298-A
(Periaobalapuram) 		2902005000NRG23070120232654964 07/01/2023 KUPPAMMAL 2902005WL064863 KUPPAMMAL 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 KUPPAMMAL CANARA BANK(508532)
91 Gummidipoondi TN-02-005-044-011/299-A
(Periaobalapuram) 		2902005000NRG23070120232654965 07/01/2023 KANNIAMMAL 2902005WL064863 KANNIAMMAL 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 KANNIAMMAL CANARA BANK(508532)
92 Gummidipoondi TN-02-005-044-012/1944-A
(Periaobalapuram) 		2902005000NRG23070120232654968 07/01/2023 POONGAVANAM 2902005WL064863 POONGAVANAM 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 POONGAVANAM BANK OF BARODA(606985)
93 Gummidipoondi TN-02-005-044-012/2183-A
(Periaobalapuram) 		2902005000NRG23070120232654969 07/01/2023 SHOBANA R 2902005WL064863 SHOBANA R 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 SHOBANA R INDIAN OVERSEAS BANK(508541)
94 Gummidipoondi TN-02-005-044-012/2313-A
(Periaobalapuram) 		2902005000NRG23070120232654970 07/01/2023 RANJANI M 2902005WL064863 RANJANI M 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 RANJANI M CANARA BANK(508532)
95 Gummidipoondi TN-02-005-044-013/1900-A
(Periaobalapuram) 		2902005000NRG23070120232654972 07/01/2023 PATTAMMAL 2902005WL064863 PATTAMMAL 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 PATTAMMAL CANARA BANK(508532)
96 Gummidipoondi TN-02-005-044-044/1029-a
(Periaobalapuram) 		2902005000NRG23070120232654973 07/01/2023 RAJENDIRAN M 2902005WL064863 RAJENDIRAN M 00078 CNRB0016104 570 570 Processed 12/01/2023 008358017 RAJENDIRAN M CANARA BANK(508532)
97 Gummidipoondi TN-02-005-044-044/1218-A
(Periaobalapuram) 		2902005000NRG23070120232654975 07/01/2023 CHITRA 2902005WL064863 CHITRA 00078 CNRB0016104 190 190 Processed 12/01/2023 008358017 CHITRA CANARA BANK(508532)
98 Gummidipoondi TN-02-005-044-044/1678-A
(Periaobalapuram) 		2902005000NRG23070120232654977 07/01/2023 RAJESHWARI 2902005WL064863 RAJESHWARI 00078 CNRB0016104 570 570 Processed 12/01/2023 008358017 RAJESHWARI CANARA BANK(508532)
99 Gummidipoondi TN-02-005-044-044/1679-A
(Periaobalapuram) 		2902005000NRG23070120232654978 07/01/2023 CHITHRA 2902005WL064863 CHITHRA 00078 CNRB0016104 380 380 Processed 12/01/2023 008358017 CHITHRA CANARA BANK(508532)
100 Gummidipoondi TN-02-005-044-044/1681-A
(Periaobalapuram) 		2902005000NRG23070120232654979 07/01/2023 MALLIGA 2902005WL064863 MALLIGA 00078 CNRB0016104 570 570 Processed 12/01/2023 008358017 MALLIGA CANARA BANK(508532)
101 Gummidipoondi TN-02-005-044-044/1706-A
(Periaobalapuram) 		2902005000NRG23070120232654980 07/01/2023 REVATHI 2902005WL064863 REVATHI 00078 CNRB0016104 570 570 Processed 12/01/2023 008358017 REVATHI CANARA BANK(508532)
102 Gummidipoondi TN-02-005-044-044/1721-A
(Periaobalapuram) 		2902005000NRG23070120232654981 07/01/2023 AMMULU 2902005WL064863 AMMULU 00078 CNRB0016104 440 440 Processed 12/01/2023 008358017 AMMULU CANARA BANK(508532)
103 Gummidipoondi TN-02-005-044-044/1776-A
(Periaobalapuram) 		2902005000NRG23070120232654982 07/01/2023 GOVINTHAMMAL 2902005WL064863 GOVINTHAMMAL 00078 CNRB0016104 570 570 Processed 12/01/2023 008358017 GOVINTHAMMAL CANARA BANK(508532)
104 Gummidipoondi TN-02-005-044-044/1779-A
(Periaobalapuram) 		2902005000NRG23070120232654983 07/01/2023 SUTHA 2902005WL064863 SUTHA 00078 CNRB0016104 570 570 Processed 12/01/2023 008358017 SUTHA CANARA BANK(508532)
105 Gummidipoondi TN-02-005-044-044/1781-A
(Periaobalapuram) 		2902005000NRG23070120232654984 07/01/2023 REKHA 2902005WL064863 REKHA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 REKHA CANARA BANK(508532)
106 Gummidipoondi TN-02-005-044-044/1786-A
(Periaobalapuram) 		2902005000NRG23070120232654985 07/01/2023 MALA 2902005WL064863 MALA 00078 CNRB0016104 180 180 Processed 12/01/2023 008358017 MALA CANARA BANK(508532)
107 Gummidipoondi TN-02-005-044-044/1812-A
(Periaobalapuram) 		2902005000NRG23070120232654987 07/01/2023 MUNNUSAMY 2902005WL064863 MUNNUSAMY 00078 CNRB0016104 180 180 Processed 12/01/2023 008358017 MUNNUSAMY CANARA BANK(508532)
108 Gummidipoondi TN-02-005-044-044/1855-A
(Periaobalapuram) 		2902005000NRG23070120232654988 07/01/2023 POTTIYAMMAL 2902005WL064863 POTTIYAMMAL 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 POTTIYAMMAL CANARA BANK(508532)
109 Gummidipoondi TN-02-005-044-044/1856-A
(Periaobalapuram) 		2902005000NRG23070120232654989 07/01/2023 SANDHIYA 2902005WL064863 SANDHIYA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 SANDHIYA CANARA BANK(508532)
110 Gummidipoondi TN-02-005-044-044/1868-A
(Periaobalapuram) 		2902005000NRG23070120232654990 07/01/2023 PRIYA 2902005WL064863 PRIYA 00078 CNRB0016104 540 540 Processed 12/01/2023 008358017 PRIYA CANARA BANK(508532)
111 Gummidipoondi TN-02-005-044-044/2112-A
(Periaobalapuram) 		2902005000NRG23070120232654994 07/01/2023 MANIMEGALAI 2902005WL064863 MANIMEGALAI 00078 CNRB0016104 360 360 Processed 12/01/2023 008358017 MANIMEGALAI CANARA BANK(508532)
112 Gummidipoondi TN-02-005-044-044/2192-A
(Periaobalapuram) 		2902005000NRG23070120232654995 07/01/2023 USHA 2902005WL064863 USHA 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 USHA IDBI BANK(607095)
113 Gummidipoondi TN-02-005-044-044/271-A
(Periaobalapuram) 		2902005000NRG23070120232654996 07/01/2023 UMAMAGESWARI 2902005WL064863 UMAMAGESWARI 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 UMAMAGESWARI CANARA BANK(508532)
114 Gummidipoondi TN-02-005-044-051/2378-A
(Periaobalapuram) 		2902005000NRG23070120232655000 07/01/2023 BINDHU M 2902005WL064863 BINDHU M 00078 CNRB0016104 600 600 Processed 12/01/2023 008358017 BINDHU M CANARA BANK(508532)
SubTotal 61990 61990
115 Gummidipoondi TN-02-005-044-009/969-A
(Periaobalapuram) 		2902005000NRG23070120232654920 07/01/2023 SHAKILA 2902005WL064863 SHAKILA 00437 TMBL0000389 540 540 Processed 12/01/2023 008358017 SHAKILA CANARA BANK(508532)
SubTotal 540 540
116 Gummidipoondi TN-02-005-044-011/2512-A
(Periaobalapuram) 		2902005000NRG23070120232654958 07/01/2023 Dharasaradhan 2902005WL064863 Dharasaradhan 00468 UBIN0822388 400 400 Processed 12/01/2023 008358017 Dharasaradhan UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 62930 62930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_070123APB_FTO_1408401 Canara Bank CNRB0016104 Thorapallam Bazar 61990
2 Gummidipoondi TN2902005_070123APB_FTO_1408401 Tamilnadu Mercantile Bank TMBL0000389 PUDUGUMMIDIPOONDI 540
3 Gummidipoondi TN2902005_070123APB_FTO_1408401 Union Bank of India UBIN0822388 GUMMIDIPOONDI 400

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