Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1660292
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-02-005-046-002/715-A
(Padirivedu) 		2902005000NRG23150320233162160 17/03/2023 Gayathri 2902005WL073978 Gayathri 00078 CNRB0001336 100 100 Processed 31/03/2023 025730340 Gayathri CANARA BANK(508532)
2 Gummidipoondi TN-02-005-046-002/720-A
(Padirivedu) 		2902005000NRG23150320233162164 17/03/2023 Subashini 2902005WL073978 Subashini 00078 CNRB0001336 600 600 Processed 31/03/2023 025730340 Subashini CANARA BANK(508532)
3 Gummidipoondi TN-02-005-046-003/679-A
(Padirivedu) 		2902005000NRG23150320233162167 17/03/2023 Rupavalli 2902005WL073978 Rupavalli 00078 CNRB0001336 400 400 Processed 31/03/2023 025730340 Rupavalli CANARA BANK(508532)
4 Gummidipoondi TN-02-005-046-003/819-A
(Padirivedu) 		2902005000NRG23150320233162174 17/03/2023 Divya 2902005WL073978 Divya 00078 CNRB0001336 600 600 Processed 31/03/2023 025730340 Divya CANARA BANK(508532)
5 Gummidipoondi TN-02-005-046-046/491-A
(Padirivedu) 		2902005000NRG23150320233162179 17/03/2023 Vani 2902005WL073978 Vani 00078 CNRB0001336 400 400 Processed 31/03/2023 025730340 Vani CANARA BANK(508532)
6 Gummidipoondi TN-02-005-046-046/743-A
(Padirivedu) 		2902005000NRG23150320233162193 17/03/2023 Latha 2902005WL073978 Latha 00078 CNRB0001336 600 600 Processed 31/03/2023 025730340 Latha CANARA BANK(508532)
7 Gummidipoondi TN-02-005-046-046/748-A
(Padirivedu) 		2902005000NRG23150320233162197 17/03/2023 Lakshmi 2902005WL073978 Lakshmi 00078 CNRB0001336 600 600 Processed 31/03/2023 025730340 Lakshmi CANARA BANK(508532)
8 Gummidipoondi TN-02-005-046-046/750-A
(Padirivedu) 		2902005000NRG23150320233162198 17/03/2023 Suburatharamma 2902005WL073978 Suburatharamma 00078 CNRB0001336 600 600 Processed 30/03/2023 025730340 Suburatharamma INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-046-046/751-A
(Padirivedu) 		2902005000NRG23150320233162199 17/03/2023 Thulasi 2902005WL073978 Thulasi 00078 CNRB0001336 600 600 Processed 31/03/2023 025730340 Thulasi CANARA BANK(508532)
10 Gummidipoondi TN-02-005-046-046/752-A
(Padirivedu) 		2902005000NRG23150320233162200 17/03/2023 Gowri 2902005WL073978 Gowri 00078 CNRB0001336 500 500 Processed 31/03/2023 025730340 Gowri CANARA BANK(508532)
11 Gummidipoondi TN-02-005-046-046/754-A
(Padirivedu) 		2902005000NRG23150320233162202 17/03/2023 Selvi 2902005WL073978 Selvi 00078 CNRB0001336 600 600 Processed 31/03/2023 025730340 Selvi CANARA BANK(508532)
12 Gummidipoondi TN-02-005-046-046/757-A
(Padirivedu) 		2902005000NRG23150320233162204 17/03/2023 Kavitha 2902005WL073978 Kavitha 00078 CNRB0001336 600 600 Processed 31/03/2023 025730340 Kavitha CANARA BANK(508532)
13 Gummidipoondi TN-02-005-046-046/758-A
(Padirivedu) 		2902005000NRG23150320233162205 17/03/2023 Kanchana 2902005WL073978 Kanchana 00078 CNRB0001336 600 600 Processed 31/03/2023 025730340 Kanchana CANARA BANK(508532)
14 Gummidipoondi TN-02-005-046-046/763-A
(Padirivedu) 		2902005000NRG23150320233162207 17/03/2023 Varalakshmi 2902005WL073978 Varalakshmi 00078 CNRB0001336 500 500 Processed 31/03/2023 025730340 Varalakshmi CANARA BANK(508532)
15 Gummidipoondi TN-02-005-046-046/776-A
(Padirivedu) 		2902005000NRG23150320233162215 17/03/2023 Logeswari 2902005WL073978 Logeswari 00078 CNRB0001336 500 500 Processed 31/03/2023 025730340 Logeswari CANARA BANK(508532)
16 Gummidipoondi TN-02-005-046-046/787-A
(Padirivedu) 		2902005000NRG23150320233162220 17/03/2023 Aravindaksh 2902005WL073978 Aravindaksh 00078 CNRB0001336 500 500 Processed 30/03/2023 025730340 Aravindaksh INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-046-046/788-A
(Padirivedu) 		2902005000NRG23150320233162221 17/03/2023 Latha Babu 2902005WL073978 Latha Babu 00078 CNRB0001336 600 600 Processed 31/03/2023 025730340 Latha Babu CANARA BANK(508532)
18 Gummidipoondi TN-02-005-046-046/789-A
(Padirivedu) 		2902005000NRG23150320233162222 17/03/2023 Manjula 2902005WL073978 Manjula 00078 CNRB0001336 600 600 Processed 30/03/2023 025730340 Manjula INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-046-047/815-A
(Padirivedu) 		2902005000NRG23150320233162232 17/03/2023 Ravi 2902005WL073978 Ravi 00078 CNRB0001336 600 600 Processed 31/03/2023 025730340 Ravi CANARA BANK(508532)
SubTotal 10100 10100
20 Gummidipoondi TN-02-005-046-001/398-a
(Padirivedu) 		2902005000NRG23150320233162155 17/03/2023 MUNIRATHINAMMA P GOPIGANESH 2902005WL073978 MUNIRATHINAMMA P GOPIGANESH 00177 IOBA0000627 500 500 Processed 30/03/2023 025730340 MUNIRATHINAMMA P GOPIGANESH INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-046-001/417-a
(Padirivedu) 		2902005000NRG23150320233162156 17/03/2023 GEETHA 2902005WL073978 GEETHA 00177 IOBA0000627 500 500 Processed 31/03/2023 025730340 GEETHA CANARA BANK(508532)
22 Gummidipoondi TN-02-005-046-001/422-b
(Padirivedu) 		2902005000NRG23150320233162157 17/03/2023 SANTHI 2902005WL073978 SANTHI 00177 IOBA0000627 500 500 Processed 30/03/2023 025730340 SANTHI INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-046-001/451-A
(Padirivedu) 		2902005000NRG23150320233162158 17/03/2023 VENKATARATHNA W O RAMAKRISHNA 2902005WL073978 VENKATARATHNA W O RAMAKRISHNA 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 VENKATARATHNA W O RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-046-001/466-C
(Padirivedu) 		2902005000NRG23150320233162159 17/03/2023 LAKSHMI 2902005WL073978 LAKSHMI 00177 IOBA0000627 300 300 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-046-002/717-A
(Padirivedu) 		2902005000NRG23150320233162161 17/03/2023 Supriya 2902005WL073978 Supriya 00177 IOBA0000627 500 500 Processed 30/03/2023 025730340 Supriya INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-046-002/718-A
(Padirivedu) 		2902005000NRG23150320233162162 17/03/2023 Dilli Rani 2902005WL073978 Dilli Rani 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Dilli Rani INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-046-002/721-A
(Padirivedu) 		2902005000NRG23150320233162165 17/03/2023 Chandra 2902005WL073978 Chandra 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Chandra INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-046-003/678-A
(Padirivedu) 		2902005000NRG23150320233162166 17/03/2023 Syamala 2902005WL073978 Syamala 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Syamala INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-046-003/689-A
(Padirivedu) 		2902005000NRG23150320233162169 17/03/2023 Muneswari 2902005WL073978 Muneswari 00177 IOBA0000627 600 600 Processed 31/03/2023 025730340 Muneswari CANARA BANK(508532)
30 Gummidipoondi TN-02-005-046-003/694-A
(Padirivedu) 		2902005000NRG23150320233162170 17/03/2023 Santhi 2902005WL073978 Santhi 00177 IOBA0000627 600 600 Processed 31/03/2023 025730340 Santhi CANARA BANK(508532)
31 Gummidipoondi TN-02-005-046-003/699-A
(Padirivedu) 		2902005000NRG23150320233162171 17/03/2023 Vijayalakshmi 2902005WL073978 Vijayalakshmi 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-046-003/705-A
(Padirivedu) 		2902005000NRG23150320233162172 17/03/2023 Devi 2902005WL073978 Devi 00177 IOBA0000627 600 600 Processed 31/03/2023 025730340 Devi CANARA BANK(508532)
33 Gummidipoondi TN-02-005-046-003/712-A
(Padirivedu) 		2902005000NRG23150320233162173 17/03/2023 Ellammal 2902005WL073978 Ellammal 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Ellammal INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-046-003/821-A
(Padirivedu) 		2902005000NRG23150320233162175 17/03/2023 Priya 2902005WL073978 Priya 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Priya INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-046-046/182-A
(Padirivedu) 		2902005000NRG23150320233162176 17/03/2023 H DHANALAKSHMI 2902005WL073978 H DHANALAKSHMI 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 H DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-046-046/289-D
(Padirivedu) 		2902005000NRG23150320233162177 17/03/2023 Chandra 2902005WL073978 Chandra 00177 IOBA0000627 200 200 Processed 30/03/2023 025730340 Chandra INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-046-046/487-A
(Padirivedu) 		2902005000NRG23150320233162178 17/03/2023 Vasantha 2902005WL073978 Vasantha 00177 IOBA0000627 500 500 Processed 30/03/2023 025730340 Vasantha INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-046-046/566-A
(Padirivedu) 		2902005000NRG23150320233162180 17/03/2023 Bharathi 2902005WL073978 Bharathi 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Bharathi INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-046-046/603-A
(Padirivedu) 		2902005000NRG23150320233162181 17/03/2023 jayanthi 2902005WL073978 jayanthi 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 jayanthi INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-046-046/621-A
(Padirivedu) 		2902005000NRG23150320233162182 17/03/2023 Vanaja 2902005WL073978 Vanaja 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Vanaja INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-046-046/629-A
(Padirivedu) 		2902005000NRG23150320233162183 17/03/2023 Sagunthala 2902005WL073978 Sagunthala 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Sagunthala INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-046-046/666-A
(Padirivedu) 		2902005000NRG23150320233162184 17/03/2023 Anitha 2902005WL073978 Anitha 00177 IOBA0000627 500 500 Processed 31/03/2023 025730340 Anitha CANARA BANK(508532)
43 Gummidipoondi TN-02-005-046-046/713-B
(Padirivedu) 		2902005000NRG23150320233162185 17/03/2023 Kalyani 2902005WL073978 Kalyani 00177 IOBA0000627 600 600 Processed 31/03/2023 025730340 Kalyani INDIAN BANK(607105)
44 Gummidipoondi TN-02-005-046-046/731-A
(Padirivedu) 		2902005000NRG23150320233162188 17/03/2023 Lakshmi 2902005WL073978 Lakshmi 00177 IOBA0000627 500 500 Processed 30/03/2023 025730340 Lakshmi INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-046-046/733-A
(Padirivedu) 		2902005000NRG23150320233162189 17/03/2023 Vijiya Lakshmi 2902005WL073978 Vijiya Lakshmi 00177 IOBA0000627 600 600 Processed 31/03/2023 025730340 Vijiya Lakshmi CANARA BANK(508532)
46 Gummidipoondi TN-02-005-046-046/737-A
(Padirivedu) 		2902005000NRG23150320233162190 17/03/2023 Vani 2902005WL073978 Vani 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Vani INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-046-046/738-A
(Padirivedu) 		2902005000NRG23150320233162191 17/03/2023 Sengalvarayan 2902005WL073978 Sengalvarayan 00177 IOBA0000627 600 600 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Gummidipoondi TN-02-005-046-046/740-A
(Padirivedu) 		2902005000NRG23150320233162192 17/03/2023 Yamuna 2902005WL073978 Yamuna 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Yamuna INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-046-046/746-A
(Padirivedu) 		2902005000NRG23150320233162195 17/03/2023 Janaki 2902005WL073978 Janaki 00177 IOBA0000627 100 100 Processed 30/03/2023 025730340 Janaki INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-046-046/747-A
(Padirivedu) 		2902005000NRG23150320233162196 17/03/2023 Bharathi 2902005WL073978 Bharathi 00177 IOBA0000627 500 500 Processed 30/03/2023 025730340 Bharathi INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-046-046/753-A
(Padirivedu) 		2902005000NRG23150320233162201 17/03/2023 Pavithra 2902005WL073978 Pavithra 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Pavithra INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-046-046/755-A
(Padirivedu) 		2902005000NRG23150320233162203 17/03/2023 Munusamy 2902005WL073978 Munusamy 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Munusamy INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-046-046/762-A
(Padirivedu) 		2902005000NRG23150320233162206 17/03/2023 Lakshmi 2902005WL073978 Lakshmi 00177 IOBA0000627 600 600 Processed 31/03/2023 025730340 Lakshmi CANARA BANK(508532)
54 Gummidipoondi TN-02-005-046-046/767-A
(Padirivedu) 		2902005000NRG23150320233162208 17/03/2023 Rani 2902005WL073978 Rani 00177 IOBA0000627 200 200 Processed 31/03/2023 025730340 Rani CANARA BANK(508532)
55 Gummidipoondi TN-02-005-046-046/768-A
(Padirivedu) 		2902005000NRG23150320233162209 17/03/2023 Usha 2902005WL073978 Usha 00177 IOBA0000627 400 400 Processed 30/03/2023 025730340 Usha INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-046-046/770-A
(Padirivedu) 		2902005000NRG23150320233162210 17/03/2023 Hemalatha 2902005WL073978 Hemalatha 00177 IOBA0000627 600 600 Processed 31/03/2023 025730340 Hemalatha CANARA BANK(508532)
57 Gummidipoondi TN-02-005-046-046/771-A
(Padirivedu) 		2902005000NRG23150320233162211 17/03/2023 Jayalakshmi 2902005WL073978 Jayalakshmi 00177 IOBA0000627 600 600 Processed 31/03/2023 025730340 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gummidipoondi TN-02-005-046-046/772-A
(Padirivedu) 		2902005000NRG23150320233162212 17/03/2023 Jeyanthi 2902005WL073978 Jeyanthi 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Jeyanthi INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-046-046/773-A
(Padirivedu) 		2902005000NRG23150320233162213 17/03/2023 Vani 2902005WL073978 Vani 00177 IOBA0000627 600 600 Processed 31/03/2023 025730340 Vani CANARA BANK(508532)
60 Gummidipoondi TN-02-005-046-046/779-A
(Padirivedu) 		2902005000NRG23150320233162216 17/03/2023 Shirisha 2902005WL073978 Shirisha 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Shirisha INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-046-046/781-A
(Padirivedu) 		2902005000NRG23150320233162217 17/03/2023 Rajeshwari 2902005WL073978 Rajeshwari 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Rajeshwari INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-046-046/784-B
(Padirivedu) 		2902005000NRG23150320233162219 17/03/2023 Shanthi 2902005WL073978 Shanthi 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Shanthi INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-046-046/791-A
(Padirivedu) 		2902005000NRG23150320233162223 17/03/2023 Chenjamma 2902005WL073978 Chenjamma 00177 IOBA0000627 600 600 Processed 31/03/2023 025730340 Chenjamma INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gummidipoondi TN-02-005-046-046/820-A
(Padirivedu) 		2902005000NRG23150320233162224 17/03/2023 Angammal 2902005WL073978 Angammal 00177 IOBA0000627 400 400 Processed 30/03/2023 025730340 Angammal INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-046-046/823-A
(Padirivedu) 		2902005000NRG23150320233162226 17/03/2023 Annapurna 2902005WL073978 Annapurna 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Annapurna INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-046-046/826-A
(Padirivedu) 		2902005000NRG23150320233162228 17/03/2023 Napa Nirmala 2902005WL073978 Napa Nirmala 00177 IOBA0000627 600 600 Processed 31/03/2023 025730340 Napa Nirmala CANARA BANK(508532)
67 Gummidipoondi TN-02-005-046-046/828-A
(Padirivedu) 		2902005000NRG23150320233162229 17/03/2023 Thulasi 2902005WL073978 Thulasi 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Thulasi INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-046-046/837-A
(Padirivedu) 		2902005000NRG23150320233162230 17/03/2023 Hemavathi 2902005WL073978 Hemavathi 00177 IOBA0000627 600 600 Processed 30/03/2023 025730340 Hemavathi INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-046-046/838-A
(Padirivedu) 		2902005000NRG23150320233162231 17/03/2023 Saratha 2902005WL073978 Saratha 00177 IOBA0000627 600 600 Processed 31/03/2023 025730340 Saratha CANARA BANK(508532)
SubTotal 27200 27200
Total 37300 37300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170323APB_FTO_1660292 Canara Bank CNRB0001336 MADARPAKKAM 10100
2 Gummidipoondi TN2902005_170323APB_FTO_1660292 Indian Overseas Bank IOBA0000627 PADIRIVEDU 27200

Download In Excel