Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_191022APB_FTO_1033963
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-02-005-010-010/103-B
(Elavoor) 		2902005000NRG23181020221954082 19/10/2022 Kasthuri 2902005WL047972 Kasthuri 00078 CNRB0016104 1075 1075 Processed 27/10/2022 008995921 Kasthuri CANARA BANK(508532)
2 Gummidipoondi TN-02-005-010-010/1050-A
(Elavoor) 		2902005000NRG23181020221954083 19/10/2022 Sarala 2902005WL047972 Sarala 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 Sarala CANARA BANK(508532)
3 Gummidipoondi TN-02-005-010-010/1088-A
(Elavoor) 		2902005000NRG23181020221954085 19/10/2022 MAGESHWARI A 2902005WL047972 MAGESHWARI A 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 MAGESHWARI A CANARA BANK(508532)
4 Gummidipoondi TN-02-005-010-010/112-B
(Elavoor) 		2902005000NRG23181020221954087 19/10/2022 Sulochana 2902005WL047972 Sulochana 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 Sulochana CANARA BANK(508532)
5 Gummidipoondi TN-02-005-010-010/1177-A
(Elavoor) 		2902005000NRG23181020221954089 19/10/2022 Umamageshwari 2902005WL047972 Umamageshwari 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 Umamageshwari CANARA BANK(508532)
6 Gummidipoondi TN-02-005-010-010/121-A
(Elavoor) 		2902005000NRG23181020221954091 19/10/2022 Vasu 2902005WL047972 Vasu 00078 CNRB0016104 215 215 Processed 27/10/2022 008995921 Vasu CANARA BANK(508532)
7 Gummidipoondi TN-02-005-010-010/1246-A
(Elavoor) 		2902005000NRG23181020221954095 19/10/2022 Annammal 2902005WL047972 Annammal 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 Annammal CANARA BANK(508532)
8 Gummidipoondi TN-02-005-010-010/142-A
(Elavoor) 		2902005000NRG23181020221954096 19/10/2022 Saratha 2902005WL047972 Saratha 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 Saratha CANARA BANK(508532)
9 Gummidipoondi TN-02-005-010-010/146-A
(Elavoor) 		2902005000NRG23181020221954098 19/10/2022 RAMACHANDRAN 2902005WL047972 RAMACHANDRAN 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 RAMACHANDRAN CANARA BANK(508532)
10 Gummidipoondi TN-02-005-010-010/1764-A
(Elavoor) 		2902005000NRG23181020221954103 19/10/2022 KUMUTHA 2902005WL047972 KUMUTHA 00078 CNRB0016104 860 860 Processed 27/10/2022 008995921 KUMUTHA CANARA BANK(508532)
11 Gummidipoondi TN-02-005-010-010/184-B
(Elavoor) 		2902005000NRG23181020221954107 19/10/2022 Renuka 2902005WL047972 Renuka 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 Renuka CANARA BANK(508532)
12 Gummidipoondi TN-02-005-010-010/188-B
(Elavoor) 		2902005000NRG23181020221954108 19/10/2022 Murani 2902005WL047972 Murani 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 Murani BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-010-010/188-B
(Elavoor) 		2902005000NRG23181020221954109 19/10/2022 SEENU 2902005WL047972 SEENU 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 SEENU CANARA BANK(508532)
14 Gummidipoondi TN-02-005-010-010/198-B
(Elavoor) 		2902005000NRG23181020221954110 19/10/2022 SULOCHANA 2902005WL047972 SULOCHANA 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 SULOCHANA CANARA BANK(508532)
15 Gummidipoondi TN-02-005-010-010/496-a
(Elavoor) 		2902005000NRG23181020221954112 19/10/2022 Rani 2902005WL047972 Rani 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 Rani CANARA BANK(508532)
16 Gummidipoondi TN-02-005-010-010/548-B
(Elavoor) 		2902005000NRG23181020221954113 19/10/2022 MALLIKA 2902005WL047972 MALLIKA 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 MALLIKA CANARA BANK(508532)
17 Gummidipoondi TN-02-005-010-010/559-A
(Elavoor) 		2902005000NRG23181020221954118 19/10/2022 Dhoss 2902005WL047972 Dhoss 00078 CNRB0016104 1075 1075 Processed 27/10/2022 008995921 Dhoss CANARA BANK(508532)
18 Gummidipoondi TN-02-005-010-010/573-B
(Elavoor) 		2902005000NRG23181020221954119 19/10/2022 APOORVAM 2902005WL047972 APOORVAM 00078 CNRB0016104 1075 1075 Processed 27/10/2022 008995921 APOORVAM CANARA BANK(508532)
19 Gummidipoondi TN-02-005-010-010/82-B
(Elavoor) 		2902005000NRG23181020221954121 19/10/2022 Kanagavalli 2902005WL047972 Kanagavalli 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 Kanagavalli CANARA BANK(508532)
20 Gummidipoondi TN-02-005-010-010/886-B
(Elavoor) 		2902005000NRG23181020221954124 19/10/2022 Malliga 2902005WL047972 Malliga 00078 CNRB0016104 645 645 Processed 27/10/2022 008995921 Malliga CANARA BANK(508532)
21 Gummidipoondi TN-02-005-010-010/901-A
(Elavoor) 		2902005000NRG23181020221954125 19/10/2022 Arumugam 2902005WL047972 Arumugam 00078 CNRB0016104 645 645 Processed 27/10/2022 008995921 Arumugam CANARA BANK(508532)
22 Gummidipoondi TN-02-005-010-010/902-A
(Elavoor) 		2902005000NRG23181020221954127 19/10/2022 Thulukanam 2902005WL047972 Thulukanam 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 Thulukanam CANARA BANK(508532)
23 Gummidipoondi TN-02-005-010-010/91
(Elavoor) 		2902005000NRG23181020221954128 19/10/2022 SIVAGAMI 2902005WL047972 SIVAGAMI 00078 CNRB0016104 860 860 Processed 27/10/2022 008995921 SIVAGAMI CANARA BANK(508532)
24 Gummidipoondi TN-02-005-010-010/95-A
(Elavoor) 		2902005000NRG23181020221954130 19/10/2022 SIVALINGAM K 2902005WL047972 SIVALINGAM K 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 SIVALINGAM K CANARA BANK(508532)
25 Gummidipoondi TN-02-005-010-010/96-B
(Elavoor) 		2902005000NRG23181020221954131 19/10/2022 Saroja 2902005WL047972 Saroja 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 Saroja CANARA BANK(508532)
26 Gummidipoondi TN-02-005-010-010/99-A
(Elavoor) 		2902005000NRG23181020221954133 19/10/2022 Ramu 2902005WL047972 Ramu 00078 CNRB0016104 1290 1290 Processed 27/10/2022 008995921 Ramu CANARA BANK(508532)
27 Gummidipoondi TN-02-005-010-016/1222-A
(Elavoor) 		2902005000NRG23181020221954135 19/10/2022 Manimegalai 2902005WL047972 Manimegalai 00078 CNRB0016104 430 430 Processed 27/10/2022 008995921 Manimegalai STATE BANK OF INDIA(508548)
28 Gummidipoondi TN-02-005-010-016/1225-A
(Elavoor) 		2902005000NRG23181020221954136 19/10/2022 PRABHAVATHY 2902005WL047972 PRABHAVATHY 00078 CNRB0016104 860 860 Processed 27/10/2022 008995921 PRABHAVATHY CANARA BANK(508532)
SubTotal 30960 30960
29 Gummidipoondi TN-02-005-010-008/1281-A
(Elavoor) 		2902005000NRG23181020221954079 19/10/2022 GOVINDHAMMAL 2902005WL047972 GOVINDHAMMAL 00176 IDIB000G046 1290 1290 Processed 27/10/2022 008995921 GOVINDHAMMAL CANARA BANK(508532)
30 Gummidipoondi TN-02-005-010-010/835-B
(Elavoor) 		2902005000NRG23181020221954122 19/10/2022 DEVI 2902005WL047972 DEVI 00176 IDIB000G046 1290 1290 Processed 27/10/2022 008995921 DEVI CANARA BANK(508532)
SubTotal 2580 2580
Total 33540 33540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_191022APB_FTO_1033963 Canara Bank CNRB0016104 Thorapallam Bazar 30960
2 Gummidipoondi TN2902005_191022APB_FTO_1033963 Indian Bank IDIB000G046 GUMMUDIPOONDI 2580

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