Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_040422APB_FTO_8291
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-02-005-044-009/126-a
(Periaobalapuram) 		2902005000NRG22010420223170257 04/04/2022 kuppammal 2902005WL073236 kuppammal 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 kuppammal CANARA BANK(508532)
2 Gummidipoondi TN-02-005-044-009/139-A
(Periaobalapuram) 		2902005000NRG22010420223170263 04/04/2022 Chandrammal 2902005WL073236 Chandrammal 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 Chandrammal CANARA BANK(508532)
3 Gummidipoondi TN-02-005-044-009/140-A
(Periaobalapuram) 		2902005000NRG22010420223170264 04/04/2022 MANJULA D 2902005WL073236 MANJULA D 00078 CNRB0016104 1010 1010 Processed 05/05/2022 020520291 MANJULA D CANARA BANK(508532)
4 Gummidipoondi TN-02-005-044-009/142-B
(Periaobalapuram) 		2902005000NRG22010420223170265 04/04/2022 LAKSHMI 2902005WL073236 LAKSHMI 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 LAKSHMI CANARA BANK(508532)
5 Gummidipoondi TN-02-005-044-009/1485-A
(Periaobalapuram) 		2902005000NRG22010420223170267 04/04/2022 DEVI G 2902005WL073236 DEVI G 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 DEVI G CANARA BANK(508532)
6 Gummidipoondi TN-02-005-044-009/16
(Periaobalapuram) 		2902005000NRG22010420223170268 04/04/2022 VALLIYAMMAL 2902005WL073236 VALLIYAMMAL 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 VALLIYAMMAL CANARA BANK(508532)
7 Gummidipoondi TN-02-005-044-009/2-a
(Periaobalapuram) 		2902005000NRG22010420223170269 04/04/2022 savithri 2902005WL073236 savithri 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 savithri CANARA BANK(508532)
8 Gummidipoondi TN-02-005-044-009/3-a
(Periaobalapuram) 		2902005000NRG22010420223170270 04/04/2022 RANI 2902005WL073236 RANI 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 RANI CANARA BANK(508532)
9 Gummidipoondi TN-02-005-044-009/39-A
(Periaobalapuram) 		2902005000NRG22010420223170274 04/04/2022 V UMA MAGESHWARI 2902005WL073236 V UMA MAGESHWARI 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 V UMA MAGESHWARI CANARA BANK(508532)
10 Gummidipoondi TN-02-005-044-009/46
(Periaobalapuram) 		2902005000NRG22010420223170275 04/04/2022 VANAM R 2902005WL073236 VANAM R 00078 CNRB0016104 1218 1218 Processed 05/05/2022 020520291 VANAM R PUNJAB NATIONAL BANK(508568)
11 Gummidipoondi TN-02-005-044-009/5-A
(Periaobalapuram) 		2902005000NRG22010420223170276 04/04/2022 RAJESWARI M 2902005WL073236 RAJESWARI M 00078 CNRB0016104 1218 1218 Processed 05/05/2022 020520291 RAJESWARI M CANARA BANK(508532)
12 Gummidipoondi TN-02-005-044-009/743-a
(Periaobalapuram) 		2902005000NRG22010420223170280 04/04/2022 KILIYAMMAL 2902005WL073236 KILIYAMMAL 00078 CNRB0016104 609 609 Processed 05/05/2022 020520291 KILIYAMMAL CANARA BANK(508532)
13 Gummidipoondi TN-02-005-044-009/767-A
(Periaobalapuram) 		2902005000NRG22010420223170283 04/04/2022 SARITHA 2902005WL073236 SARITHA 00078 CNRB0016104 1218 1218 Processed 05/05/2022 020520291 SARITHA CANARA BANK(508532)
14 Gummidipoondi TN-02-005-044-009/786-a
(Periaobalapuram) 		2902005000NRG22010420223170286 04/04/2022 K SAGUNTHALA 2902005WL073236 K SAGUNTHALA 00078 CNRB0016104 1218 1218 Processed 05/05/2022 020520291 K SAGUNTHALA CANARA BANK(508532)
15 Gummidipoondi TN-02-005-044-009/804-B
(Periaobalapuram) 		2902005000NRG22010420223170289 04/04/2022 NAGAMMA 2902005WL073236 NAGAMMA 00078 CNRB0016104 609 609 Processed 05/05/2022 020520291 NAGAMMA CANARA BANK(508532)
16 Gummidipoondi TN-02-005-044-044/12-A
(Periaobalapuram) 		2902005000NRG22010420223170291 04/04/2022 GOWRI 2902005WL073236 GOWRI 00078 CNRB0016104 1218 1218 Processed 05/05/2022 020520291 GOWRI CANARA BANK(508532)
17 Gummidipoondi TN-02-005-044-044/122-A
(Periaobalapuram) 		2902005000NRG22010420223170292 04/04/2022 MALAR 2902005WL073236 MALAR 00078 CNRB0016104 1218 1218 Processed 05/05/2022 020520291 MALAR CANARA BANK(508532)
18 Gummidipoondi TN-02-005-044-044/1534-A
(Periaobalapuram) 		2902005000NRG22010420223170299 04/04/2022 SARSWATHI 2902005WL073236 SARSWATHI 00078 CNRB0016104 1206 1206 Processed 05/05/2022 020520291 SARSWATHI CANARA BANK(508532)
19 Gummidipoondi TN-02-005-044-044/1542-A
(Periaobalapuram) 		2902005000NRG22010420223170302 04/04/2022 SUGUNA 2902005WL073236 SUGUNA 00078 CNRB0016104 1206 1206 Processed 05/05/2022 020520291 SUGUNA CANARA BANK(508532)
20 Gummidipoondi TN-02-005-044-044/1566-A
(Periaobalapuram) 		2902005000NRG22010420223170303 04/04/2022 GANAPATHI 2902005WL073236 GANAPATHI 00078 CNRB0016104 1206 1206 Processed 05/05/2022 020520291 GANAPATHI CANARA BANK(508532)
21 Gummidipoondi TN-02-005-044-044/1575-A
(Periaobalapuram) 		2902005000NRG22010420223170304 04/04/2022 MARIAMMAL 2902005WL073236 MARIAMMAL 00078 CNRB0016104 1206 1206 Processed 05/05/2022 020520291 MARIAMMAL CANARA BANK(508532)
22 Gummidipoondi TN-02-005-044-044/1576-A
(Periaobalapuram) 		2902005000NRG22010420223170305 04/04/2022 DEVIKA 2902005WL073236 DEVIKA 00078 CNRB0016104 1206 1206 Processed 05/05/2022 020520291 DEVIKA CANARA BANK(508532)
23 Gummidipoondi TN-02-005-044-044/1577-A
(Periaobalapuram) 		2902005000NRG22010420223170306 04/04/2022 SELVI 2902005WL073236 SELVI 00078 CNRB0016104 1206 1206 Processed 05/05/2022 020520291 SELVI CANARA BANK(508532)
24 Gummidipoondi TN-02-005-044-044/1657-A
(Periaobalapuram) 		2902005000NRG22010420223170312 04/04/2022 USHA 2902005WL073236 USHA 00078 CNRB0016104 1206 1206 Processed 05/05/2022 020520291 USHA CANARA BANK(508532)
25 Gummidipoondi TN-02-005-044-044/1675-A
(Periaobalapuram) 		2902005000NRG22010420223170313 04/04/2022 NATHIYA 2902005WL073236 NATHIYA 00078 CNRB0016104 402 402 Processed 05/05/2022 020520291 NATHIYA CANARA BANK(508532)
26 Gummidipoondi TN-02-005-044-044/1709-A
(Periaobalapuram) 		2902005000NRG22010420223170318 04/04/2022 JAYALAKSHMI 2902005WL073236 JAYALAKSHMI 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 JAYALAKSHMI CANARA BANK(508532)
27 Gummidipoondi TN-02-005-044-044/1744-A
(Periaobalapuram) 		2902005000NRG22010420223170321 04/04/2022 NIRMALA 2902005WL073236 NIRMALA 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 NIRMALA CANARA BANK(508532)
28 Gummidipoondi TN-02-005-044-044/1786-A
(Periaobalapuram) 		2902005000NRG22010420223170322 04/04/2022 MALA 2902005WL073236 MALA 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 MALA CANARA BANK(508532)
29 Gummidipoondi TN-02-005-044-044/1873-A
(Periaobalapuram) 		2902005000NRG22010420223170323 04/04/2022 REVATHI 2902005WL073236 REVATHI 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 REVATHI CANARA BANK(508532)
30 Gummidipoondi TN-02-005-044-044/1905-A
(Periaobalapuram) 		2902005000NRG22010420223170326 04/04/2022 MAYAVATHI 2902005WL073236 MAYAVATHI 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 MAYAVATHI CANARA BANK(508532)
31 Gummidipoondi TN-02-005-044-044/1981-A
(Periaobalapuram) 		2902005000NRG22010420223170328 04/04/2022 NAGARATHINAM 2902005WL073236 NAGARATHINAM 00078 CNRB0016104 808 808 Processed 05/05/2022 020520291 NAGARATHINAM CANARA BANK(508532)
32 Gummidipoondi TN-02-005-044-044/1985-A
(Periaobalapuram) 		2902005000NRG22010420223170329 04/04/2022 KALPANA 2902005WL073236 KALPANA 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 KALPANA CANARA BANK(508532)
33 Gummidipoondi TN-02-005-044-044/20-A
(Periaobalapuram) 		2902005000NRG22010420223170332 04/04/2022 SENGAMMAL 2902005WL073236 SENGAMMAL 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 SENGAMMAL CANARA BANK(508532)
34 Gummidipoondi TN-02-005-044-044/2013-A
(Periaobalapuram) 		2902005000NRG22010420223170333 04/04/2022 SAKUNTHALA 2902005WL073236 SAKUNTHALA 00078 CNRB0016104 1206 1206 Processed 05/05/2022 020520291 SAKUNTHALA CANARA BANK(508532)
35 Gummidipoondi TN-02-005-044-044/2023-A
(Periaobalapuram) 		2902005000NRG22010420223170334 04/04/2022 ANANDHI 2902005WL073236 ANANDHI 00078 CNRB0016104 1206 1206 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Gummidipoondi TN-02-005-044-044/2057-A
(Periaobalapuram) 		2902005000NRG22010420223170336 04/04/2022 KOMALA 2902005WL073236 KOMALA 00078 CNRB0016104 1206 1206 Processed 05/05/2022 020520291 KOMALA CANARA BANK(508532)
37 Gummidipoondi TN-02-005-044-044/2112-A
(Periaobalapuram) 		2902005000NRG22010420223170339 04/04/2022 MANIMEGALAI 2902005WL073236 MANIMEGALAI 00078 CNRB0016104 1206 1206 Processed 05/05/2022 020520291 MANIMEGALAI CANARA BANK(508532)
38 Gummidipoondi TN-02-005-044-044/23
(Periaobalapuram) 		2902005000NRG22010420223170344 04/04/2022 SELVI 2902005WL073236 SELVI 00078 CNRB0016104 1206 1206 Processed 05/05/2022 020520291 SELVI CANARA BANK(508532)
39 Gummidipoondi TN-02-005-044-044/28-A
(Periaobalapuram) 		2902005000NRG22010420223170351 04/04/2022 VIJAYA 2902005WL073236 VIJAYA 00078 CNRB0016104 1638 1638 Processed 05/05/2022 020520291 VIJAYA CANARA BANK(508532)
40 Gummidipoondi TN-02-005-044-044/35
(Periaobalapuram) 		2902005000NRG22010420223170353 04/04/2022 SUGUNA 2902005WL073236 SUGUNA 00078 CNRB0016104 603 603 Processed 05/05/2022 020520291 SUGUNA CANARA BANK(508532)
41 Gummidipoondi TN-02-005-044-044/6-A
(Periaobalapuram) 		2902005000NRG22010420223170355 04/04/2022 VARADARAJ 2902005WL073236 VARADARAJ 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 VARADARAJ CANARA BANK(508532)
42 Gummidipoondi TN-02-005-044-044/801
(Periaobalapuram) 		2902005000NRG22010420223170359 04/04/2022 KARPAGAM 2902005WL073236 KARPAGAM 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 KARPAGAM CANARA BANK(508532)
43 Gummidipoondi TN-02-005-044-044/9-B
(Periaobalapuram) 		2902005000NRG22010420223170360 04/04/2022 GOWRI 2902005WL073236 GOWRI 00078 CNRB0016104 1212 1212 Processed 05/05/2022 020520291 GOWRI CANARA BANK(508532)
SubTotal 49275 49275
Total 49275 49275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_040422APB_FTO_8291 Canara Bank CNRB0016104 Thorapallam Bazar 49275

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