Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300123APB_FTO_1507780
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-02-005-010-008/10-A
(Elavoor) 		2902005000NRG23300120232793412 30/01/2023 SHEELA 2902005WL068299 SHEELA 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 SHEELA CANARA BANK(508532)
2 Gummidipoondi TN-02-005-010-008/1317-A
(Elavoor) 		2902005000NRG23300120232793413 30/01/2023 VIJAYALAKSHMI 2902005WL068299 VIJAYALAKSHMI 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 VIJAYALAKSHMI CANARA BANK(508532)
3 Gummidipoondi TN-02-005-010-008/1320-A
(Elavoor) 		2902005000NRG23300120232793414 30/01/2023 SUMATHI 2902005WL068299 SUMATHI 00078 CNRB0016104 1075 1075 Processed 02/02/2023 018558566 SUMATHI INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-010-008/1321-A
(Elavoor) 		2902005000NRG23300120232793415 30/01/2023 jaya 2902005WL068299 jaya 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 jaya CANARA BANK(508532)
5 Gummidipoondi TN-02-005-010-008/1322-A
(Elavoor) 		2902005000NRG23300120232793416 30/01/2023 GUNA 2902005WL068299 GUNA 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 GUNA CANARA BANK(508532)
6 Gummidipoondi TN-02-005-010-008/1323-A
(Elavoor) 		2902005000NRG23300120232793417 30/01/2023 SANGEETHA 2902005WL068299 SANGEETHA 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 SANGEETHA CANARA BANK(508532)
7 Gummidipoondi TN-02-005-010-008/1324-A
(Elavoor) 		2902005000NRG23300120232793418 30/01/2023 KAMSALA 2902005WL068299 KAMSALA 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 KAMSALA CANARA BANK(508532)
8 Gummidipoondi TN-02-005-010-008/1325-A
(Elavoor) 		2902005000NRG23300120232793419 30/01/2023 SUMATHI 2902005WL068299 SUMATHI 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 SUMATHI CANARA BANK(508532)
9 Gummidipoondi TN-02-005-010-008/1331-A
(Elavoor) 		2902005000NRG23300120232793421 30/01/2023 Chinnaiyan 2902005WL068299 Chinnaiyan 00078 CNRB0016104 645 645 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Gummidipoondi TN-02-005-010-008/1352-A
(Elavoor) 		2902005000NRG23300120232793423 30/01/2023 PANDAMMAL 2902005WL068299 PANDAMMAL 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 PANDAMMAL CANARA BANK(508532)
11 Gummidipoondi TN-02-005-010-008/1359-A
(Elavoor) 		2902005000NRG23300120232793425 30/01/2023 CHELLAN 2902005WL068299 CHELLAN 00078 CNRB0016104 645 645 Processed 01/02/2023 018558566 CHELLAN CANARA BANK(508532)
12 Gummidipoondi TN-02-005-010-008/1359-A
(Elavoor) 		2902005000NRG23300120232793424 30/01/2023 REVATHI 2902005WL068299 REVATHI 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 REVATHI CANARA BANK(508532)
13 Gummidipoondi TN-02-005-010-008/1363-A
(Elavoor) 		2902005000NRG23300120232793426 30/01/2023 NEANAVEL 2902005WL068299 NEANAVEL 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 NEANAVEL CANARA BANK(508532)
14 Gummidipoondi TN-02-005-010-008/1614-A
(Elavoor) 		2902005000NRG23300120232793428 30/01/2023 LAKSHMI 2902005WL068299 LAKSHMI 00078 CNRB0016104 1075 1075 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-010-008/1692-A
(Elavoor) 		2902005000NRG23300120232793429 30/01/2023 INDHIRA 2902005WL068299 INDHIRA 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 INDHIRA FINCARE SMALL FINANCE BANK LTD(608304)
16 Gummidipoondi TN-02-005-010-008/1700-A
(Elavoor) 		2902005000NRG23300120232793430 30/01/2023 SIVAGAMI 2902005WL068299 SIVAGAMI 00078 CNRB0016104 430 430 Processed 01/02/2023 018558566 SIVAGAMI CANARA BANK(508532)
17 Gummidipoondi TN-02-005-010-010/1027-b
(Elavoor) 		2902005000NRG23300120232793431 30/01/2023 SALSA K 2902005WL068299 SALSA K 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 SALSA K CANARA BANK(508532)
18 Gummidipoondi TN-02-005-010-010/14-B
(Elavoor) 		2902005000NRG23300120232793433 30/01/2023 AMBU DURAI C 2902005WL068299 AMBU DURAI C 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 AMBU DURAI C CANARA BANK(508532)
19 Gummidipoondi TN-02-005-010-010/16-A
(Elavoor) 		2902005000NRG23300120232793436 30/01/2023 ARUMUGAM 2902005WL068299 ARUMUGAM 00078 CNRB0016104 430 430 Processed 01/02/2023 018558566 ARUMUGAM CANARA BANK(508532)
20 Gummidipoondi TN-02-005-010-010/1702-A
(Elavoor) 		2902005000NRG23300120232793437 30/01/2023 ARIYAPPAN 2902005WL068299 ARIYAPPAN 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 ARIYAPPAN CANARA BANK(508532)
21 Gummidipoondi TN-02-005-010-010/21-B
(Elavoor) 		2902005000NRG23300120232793439 30/01/2023 GOVINDASAMY 2902005WL068299 GOVINDASAMY 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 GOVINDASAMY CANARA BANK(508532)
22 Gummidipoondi TN-02-005-010-010/21-B
(Elavoor) 		2902005000NRG23300120232793438 30/01/2023 RANI K 2902005WL068299 RANI K 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 RANI K CANARA BANK(508532)
23 Gummidipoondi TN-02-005-010-010/24-B
(Elavoor) 		2902005000NRG23300120232793441 30/01/2023 KANCHANA E 2902005WL068299 KANCHANA E 00078 CNRB0016104 1075 1075 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Gummidipoondi TN-02-005-010-010/27-B
(Elavoor) 		2902005000NRG23300120232793443 30/01/2023 CHANDRA K 2902005WL068299 CHANDRA K 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 CHANDRA K CANARA BANK(508532)
25 Gummidipoondi TN-02-005-010-010/28-A
(Elavoor) 		2902005000NRG23300120232793444 30/01/2023 RANI 2902005WL068299 RANI 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 RANI CANARA BANK(508532)
26 Gummidipoondi TN-02-005-010-010/29-B
(Elavoor) 		2902005000NRG23300120232793445 30/01/2023 CHANDRA G 2902005WL068299 CHANDRA G 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 CHANDRA G CANARA BANK(508532)
27 Gummidipoondi TN-02-005-010-010/30-B
(Elavoor) 		2902005000NRG23300120232793446 30/01/2023 Kanchena 2902005WL068299 Kanchena 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 Kanchena CANARA BANK(508532)
28 Gummidipoondi TN-02-005-010-010/35-B
(Elavoor) 		2902005000NRG23300120232793447 30/01/2023 GOVINDAMMAL G 2902005WL068299 GOVINDAMMAL G 00078 CNRB0016104 1075 1075 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Gummidipoondi TN-02-005-010-010/42-B
(Elavoor) 		2902005000NRG23300120232793451 30/01/2023 Hemavathi 2902005WL068299 Hemavathi 00078 CNRB0016104 1405 1405 Processed 01/02/2023 018558566 Hemavathi CANARA BANK(508532)
30 Gummidipoondi TN-02-005-010-010/42-B
(Elavoor) 		2902005000NRG23300120232793450 30/01/2023 sunderakani 2902005WL068299 sunderakani 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 sunderakani CANARA BANK(508532)
31 Gummidipoondi TN-02-005-010-010/45-B
(Elavoor) 		2902005000NRG23300120232793453 30/01/2023 MALLI A 2902005WL068299 MALLI A 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 MALLI A CANARA BANK(508532)
32 Gummidipoondi TN-02-005-010-010/49-B
(Elavoor) 		2902005000NRG23300120232793454 30/01/2023 RAJIAMMAL 2902005WL068299 RAJIAMMAL 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 RAJIAMMAL CANARA BANK(508532)
33 Gummidipoondi TN-02-005-010-010/499-B
(Elavoor) 		2902005000NRG23300120232793455 30/01/2023 VIJAYA A 2902005WL068299 VIJAYA A 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 VIJAYA A CANARA BANK(508532)
34 Gummidipoondi TN-02-005-010-010/507-B
(Elavoor) 		2902005000NRG23300120232793457 30/01/2023 CHAMUNDESWARI K 2902005WL068299 CHAMUNDESWARI K 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 CHAMUNDESWARI K CANARA BANK(508532)
35 Gummidipoondi TN-02-005-010-010/53-B
(Elavoor) 		2902005000NRG23300120232793458 30/01/2023 KANTHAMMAL WO ELUMAL 2902005WL068299 KANTHAMMAL WO ELUMAL 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 KANTHAMMAL WO ELUMAL CANARA BANK(508532)
36 Gummidipoondi TN-02-005-010-010/58-B
(Elavoor) 		2902005000NRG23300120232793459 30/01/2023 DEVAKI D 2902005WL068299 DEVAKI D 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 DEVAKI D CANARA BANK(508532)
37 Gummidipoondi TN-02-005-010-010/605-B
(Elavoor) 		2902005000NRG23300120232793460 30/01/2023 JANAKI V 2902005WL068299 JANAKI V 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 JANAKI V CANARA BANK(508532)
38 Gummidipoondi TN-02-005-010-010/62-B
(Elavoor) 		2902005000NRG23300120232793461 30/01/2023 MUNIAMMA M 2902005WL068299 MUNIAMMA M 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 MUNIAMMA M CANARA BANK(508532)
39 Gummidipoondi TN-02-005-010-010/7-B
(Elavoor) 		2902005000NRG23300120232793462 30/01/2023 VIJIYA 2902005WL068299 VIJIYA 00078 CNRB0016104 645 645 Processed 01/02/2023 018558566 VIJIYA CANARA BANK(508532)
40 Gummidipoondi TN-02-005-010-010/74-B
(Elavoor) 		2902005000NRG23300120232793463 30/01/2023 TAMILSELVI R WO RAVI 2902005WL068299 TAMILSELVI R WO RAVI 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 TAMILSELVI R WO RAVI CANARA BANK(508532)
41 Gummidipoondi TN-02-005-010-010/75-A
(Elavoor) 		2902005000NRG23300120232793464 30/01/2023 VASANTHA 2902005WL068299 VASANTHA 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 VASANTHA CITY UNION BANK LIMITED(607324)
42 Gummidipoondi TN-02-005-010-010/866-B
(Elavoor) 		2902005000NRG23300120232793465 30/01/2023 SUBANTHA DEVI 2902005WL068299 SUBANTHA DEVI 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 SUBANTHA DEVI CANARA BANK(508532)
43 Gummidipoondi TN-02-005-010-014/1332-A
(Elavoor) 		2902005000NRG23300120232793466 30/01/2023 MALLIGA 2902005WL068299 MALLIGA 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 MALLIGA CANARA BANK(508532)
44 Gummidipoondi TN-02-005-010-014/1357-A
(Elavoor) 		2902005000NRG23300120232793467 30/01/2023 kasthuri 2902005WL068299 kasthuri 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 kasthuri CANARA BANK(508532)
45 Gummidipoondi TN-02-005-010-014/1373-A
(Elavoor) 		2902005000NRG23300120232793468 30/01/2023 Gangadhurai 2902005WL068299 Gangadhurai 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 Gangadhurai CANARA BANK(508532)
46 Gummidipoondi TN-02-005-010-014/1613-A
(Elavoor) 		2902005000NRG23300120232793469 30/01/2023 SURIYA 2902005WL068299 SURIYA 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 SURIYA CANARA BANK(508532)
47 Gummidipoondi TN-02-005-010-014/1616-A
(Elavoor) 		2902005000NRG23300120232793471 30/01/2023 KAMSALA 2902005WL068299 KAMSALA 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 KAMSALA CANARA BANK(508532)
48 Gummidipoondi TN-02-005-010-014/1850-A
(Elavoor) 		2902005000NRG23300120232793477 30/01/2023 KARTHIKA 2902005WL068299 KARTHIKA 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 KARTHIKA CANARA BANK(508532)
49 Gummidipoondi TN-02-005-010-014/1851-A
(Elavoor) 		2902005000NRG23300120232793478 30/01/2023 RAMYA 2902005WL068299 RAMYA 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 RAMYA FINCARE SMALL FINANCE BANK LTD(608304)
50 Gummidipoondi TN-02-005-010-014/1853-A
(Elavoor) 		2902005000NRG23300120232793480 30/01/2023 VALLI 2902005WL068299 VALLI 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 VALLI STATE BANK OF INDIA(508548)
51 Gummidipoondi TN-02-005-010-014/1857-A
(Elavoor) 		2902005000NRG23300120232793481 30/01/2023 KAMATCHI 2902005WL068299 KAMATCHI 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 KAMATCHI CANARA BANK(508532)
52 Gummidipoondi TN-02-005-010-014/1905-A
(Elavoor) 		2902005000NRG23300120232793482 30/01/2023 NAGAMMA 2902005WL068299 NAGAMMA 00078 CNRB0016104 860 860 Processed 02/02/2023 018558566 NAGAMMA INDIAN BANK(607105)
53 Gummidipoondi TN-02-005-010-014/20-A
(Elavoor) 		2902005000NRG23300120232793484 30/01/2023 SUGUNA 2902005WL068299 SUGUNA 00078 CNRB0016104 645 645 Processed 01/02/2023 018558566 SUGUNA CANARA BANK(508532)
SubTotal 50855 50855
Total 50855 50855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300123APB_FTO_1507780 Canara Bank CNRB0016104 Thorapallam Bazar 50855

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