Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_070123APB_FTO_1408163
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-02-005-044-009/1490-A
(Periaobalapuram) 		2902005000NRG23070120232647272 07/01/2023 DEVAKI S 2902005WL064709 DEVAKI S 00078 CNRB0016104 1350 1350 Processed 12/01/2023 008358017 DEVAKI S CANARA BANK(508532)
2 Gummidipoondi TN-02-005-044-009/153-A
(Periaobalapuram) 		2902005000NRG23070120232647273 07/01/2023 LALITHA 2902005WL064709 LALITHA 00078 CNRB0016104 900 900 Processed 12/01/2023 008358017 LALITHA CANARA BANK(508532)
3 Gummidipoondi TN-02-005-044-009/25-a
(Periaobalapuram) 		2902005000NRG23070120232647274 07/01/2023 MALARKODI S 2902005WL064709 MALARKODI S 00078 CNRB0016104 225 225 Processed 12/01/2023 008358017 MALARKODI S CANARA BANK(508532)
4 Gummidipoondi TN-02-005-044-009/29-A
(Periaobalapuram) 		2902005000NRG23070120232647275 07/01/2023 G YASODHAMMAL 2902005WL064709 G YASODHAMMAL 00078 CNRB0016104 1686 1686 Processed 12/01/2023 008358017 G YASODHAMMAL CANARA BANK(508532)
5 Gummidipoondi TN-02-005-044-009/51
(Periaobalapuram) 		2902005000NRG23070120232647276 07/01/2023 ALAMELU S 2902005WL064709 ALAMELU S 00078 CNRB0016104 900 900 Processed 12/01/2023 008358017 ALAMELU S CANARA BANK(508532)
6 Gummidipoondi TN-02-005-044-009/53-a
(Periaobalapuram) 		2902005000NRG23070120232647277 07/01/2023 GOVINDHAMMA 2902005WL064709 GOVINDHAMMA 00078 CNRB0016104 900 900 Processed 12/01/2023 008358017 GOVINDHAMMA CANARA BANK(508532)
7 Gummidipoondi TN-02-005-044-009/59-A
(Periaobalapuram) 		2902005000NRG23070120232647279 07/01/2023 AGILANDAM P 2902005WL064709 AGILANDAM P 00078 CNRB0016104 1338 1338 Processed 12/01/2023 008358017 AGILANDAM P CANARA BANK(508532)
8 Gummidipoondi TN-02-005-044-009/64-a
(Periaobalapuram) 		2902005000NRG23070120232647281 07/01/2023 MUNIYAMMA M 2902005WL064709 MUNIYAMMA M 00078 CNRB0016104 1338 1338 Processed 12/01/2023 008358017 MUNIYAMMA M CANARA BANK(508532)
9 Gummidipoondi TN-02-005-044-009/699-a
(Periaobalapuram) 		2902005000NRG23070120232647286 07/01/2023 KANTHA R 2902005WL064709 KANTHA R 00078 CNRB0016104 1338 1338 Processed 12/01/2023 008358017 KANTHA R CANARA BANK(508532)
10 Gummidipoondi TN-02-005-044-009/700-a
(Periaobalapuram) 		2902005000NRG23070120232647287 07/01/2023 NIRMALA A 2902005WL064709 NIRMALA A 00078 CNRB0016104 892 892 Processed 12/01/2023 008358017 NIRMALA A CANARA BANK(508532)
11 Gummidipoondi TN-02-005-044-009/716-D
(Periaobalapuram) 		2902005000NRG23070120232647290 07/01/2023 AMUTHA V 2902005WL064709 AMUTHA V 00078 CNRB0016104 1344 1344 Processed 12/01/2023 008358017 AMUTHA V CANARA BANK(508532)
12 Gummidipoondi TN-02-005-044-009/730-A
(Periaobalapuram) 		2902005000NRG23070120232647292 07/01/2023 GEETHA 2902005WL064709 GEETHA 00078 CNRB0016104 1344 1344 Processed 12/01/2023 008358017 GEETHA CANARA BANK(508532)
13 Gummidipoondi TN-02-005-044-009/743-a
(Periaobalapuram) 		2902005000NRG23070120232647294 07/01/2023 KILIYAMMAL 2902005WL064709 KILIYAMMAL 00078 CNRB0016104 1344 1344 Processed 12/01/2023 008358017 KILIYAMMAL CANARA BANK(508532)
14 Gummidipoondi TN-02-005-044-009/76-a
(Periaobalapuram) 		2902005000NRG23070120232647296 07/01/2023 RADHAMMAL 2902005WL064709 RADHAMMAL 00078 CNRB0016104 1344 1344 Processed 12/01/2023 008358017 RADHAMMAL INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-044-009/783-a
(Periaobalapuram) 		2902005000NRG23070120232647297 07/01/2023 VENKATESAN P 2902005WL064709 VENKATESAN P 00078 CNRB0016104 888 888 Processed 12/01/2023 008358017 VENKATESAN P CANARA BANK(508532)
16 Gummidipoondi TN-02-005-044-009/871-A
(Periaobalapuram) 		2902005000NRG23070120232647299 07/01/2023 SURI K 2902005WL064709 SURI K 00078 CNRB0016104 1332 1332 Processed 12/01/2023 008358017 SURI K CANARA BANK(508532)
17 Gummidipoondi TN-02-005-044-009/876-a
(Periaobalapuram) 		2902005000NRG23070120232647300 07/01/2023 RADHAMMAL M 2902005WL064709 RADHAMMAL M 00078 CNRB0016104 1332 1332 Processed 12/01/2023 008358017 RADHAMMAL M CANARA BANK(508532)
18 Gummidipoondi TN-02-005-044-009/893-a
(Periaobalapuram) 		2902005000NRG23070120232647303 07/01/2023 RANJITHAM 2902005WL064709 RANJITHAM 00078 CNRB0016104 1332 1332 Processed 12/01/2023 008358017 RANJITHAM CANARA BANK(508532)
19 Gummidipoondi TN-02-005-044-009/897-A
(Periaobalapuram) 		2902005000NRG23070120232647305 07/01/2023 MANJULA 2902005WL064709 MANJULA 00078 CNRB0016104 1332 1332 Processed 12/01/2023 008358017 MANJULA CANARA BANK(508532)
20 Gummidipoondi TN-02-005-044-009/898-A
(Periaobalapuram) 		2902005000NRG23070120232647306 07/01/2023 SHANTHI K 2902005WL064709 SHANTHI K 00078 CNRB0016104 1356 1356 Processed 12/01/2023 008358017 SHANTHI K CANARA BANK(508532)
21 Gummidipoondi TN-02-005-044-044/113
(Periaobalapuram) 		2902005000NRG23070120232647312 07/01/2023 LAKSHMI 2902005WL064709 LAKSHMI 00078 CNRB0016104 678 678 Processed 12/01/2023 008358017 LAKSHMI CANARA BANK(508532)
22 Gummidipoondi TN-02-005-044-044/119
(Periaobalapuram) 		2902005000NRG23070120232647314 07/01/2023 KAMSALA 2902005WL064709 KAMSALA 00078 CNRB0016104 1356 1356 Processed 12/01/2023 008358017 KAMSALA CANARA BANK(508532)
23 Gummidipoondi TN-02-005-044-044/120-A
(Periaobalapuram) 		2902005000NRG23070120232647315 07/01/2023 SUDHA 2902005WL064709 SUDHA 00078 CNRB0016104 1326 1326 Processed 12/01/2023 008358017 SUDHA INDIAN BANK(607105)
24 Gummidipoondi TN-02-005-044-044/1518-A
(Periaobalapuram) 		2902005000NRG23070120232647317 07/01/2023 ANBU 2902005WL064709 ANBU 00078 CNRB0016104 1686 1686 Processed 12/01/2023 008358017 ANBU STATE BANK OF INDIA(508548)
25 Gummidipoondi TN-02-005-044-044/1522-A
(Periaobalapuram) 		2902005000NRG23070120232647318 07/01/2023 MEENA 2902005WL064709 MEENA 00078 CNRB0016104 1326 1326 Processed 12/01/2023 008358017 MEENA CANARA BANK(508532)
26 Gummidipoondi TN-02-005-044-044/1523-A
(Periaobalapuram) 		2902005000NRG23070120232647319 07/01/2023 BOOPATHIANNAL 2902005WL064709 BOOPATHIANNAL 00078 CNRB0016104 1326 1326 Processed 12/01/2023 008358017 BOOPATHIANNAL CANARA BANK(508532)
27 Gummidipoondi TN-02-005-044-044/1531-A
(Periaobalapuram) 		2902005000NRG23070120232647320 07/01/2023 DEVI 2902005WL064709 DEVI 00078 CNRB0016104 1326 1326 Processed 12/01/2023 008358017 DEVI UNION BANK OF INDIA(508500)
28 Gummidipoondi TN-02-005-044-044/1535-A
(Periaobalapuram) 		2902005000NRG23070120232647321 07/01/2023 EGAVALLI 2902005WL064709 EGAVALLI 00078 CNRB0016104 1326 1326 Processed 12/01/2023 008358017 EGAVALLI CANARA BANK(508532)
29 Gummidipoondi TN-02-005-044-044/1545-A
(Periaobalapuram) 		2902005000NRG23070120232647322 07/01/2023 SELVI 2902005WL064709 SELVI 00078 CNRB0016104 1326 1326 Processed 12/01/2023 008358017 SELVI CANARA BANK(508532)
30 Gummidipoondi TN-02-005-044-044/155-a
(Periaobalapuram) 		2902005000NRG23070120232647324 07/01/2023 SUGANTHI 2902005WL064709 SUGANTHI 00078 CNRB0016104 1326 1326 Processed 12/01/2023 008358017 SUGANTHI INDIAN BANK(607105)
31 Gummidipoondi TN-02-005-044-044/1742-A
(Periaobalapuram) 		2902005000NRG23070120232647328 07/01/2023 JAYAMMAL 2902005WL064709 JAYAMMAL 00078 CNRB0016104 1320 1320 Processed 12/01/2023 008358017 JAYAMMAL CANARA BANK(508532)
32 Gummidipoondi TN-02-005-044-044/1766-A
(Periaobalapuram) 		2902005000NRG23070120232647330 07/01/2023 ELUMALAI 2902005WL064709 ELUMALAI 00078 CNRB0016104 1320 1320 Processed 12/01/2023 008358017 ELUMALAI CANARA BANK(508532)
33 Gummidipoondi TN-02-005-044-044/1775-A
(Periaobalapuram) 		2902005000NRG23070120232647331 07/01/2023 NAGALAKSHMI 2902005WL064709 NAGALAKSHMI 00078 CNRB0016104 1320 1320 Processed 12/01/2023 008358017 NAGALAKSHMI CANARA BANK(508532)
34 Gummidipoondi TN-02-005-044-044/1932-A
(Periaobalapuram) 		2902005000NRG23070120232647335 07/01/2023 ANUPRIYA 2902005WL064709 ANUPRIYA 00078 CNRB0016104 1320 1320 Processed 12/01/2023 008358017 ANUPRIYA CANARA BANK(508532)
35 Gummidipoondi TN-02-005-044-044/1959-A
(Periaobalapuram) 		2902005000NRG23070120232647336 07/01/2023 MUNIVEL 2902005WL064709 MUNIVEL 00078 CNRB0016104 666 666 Processed 12/01/2023 008358017 MUNIVEL CANARA BANK(508532)
36 Gummidipoondi TN-02-005-044-044/1991-A
(Periaobalapuram) 		2902005000NRG23070120232647337 07/01/2023 RANGAMMAL 2902005WL064709 RANGAMMAL 00078 CNRB0016104 1332 1332 Processed 12/01/2023 008358017 RANGAMMAL CANARA BANK(508532)
37 Gummidipoondi TN-02-005-044-044/1997-A
(Periaobalapuram) 		2902005000NRG23070120232647338 07/01/2023 SENTHAMARAI 2902005WL064709 SENTHAMARAI 00078 CNRB0016104 1332 1332 Processed 12/01/2023 008358017 SENTHAMARAI CANARA BANK(508532)
38 Gummidipoondi TN-02-005-044-044/2023-A
(Periaobalapuram) 		2902005000NRG23070120232647339 07/01/2023 ANANDHI 2902005WL064709 ANANDHI 00078 CNRB0016104 888 888 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Gummidipoondi TN-02-005-044-044/2046-A
(Periaobalapuram) 		2902005000NRG23070120232647340 07/01/2023 AMBIKA 2902005WL064709 AMBIKA 00078 CNRB0016104 666 666 Processed 12/01/2023 008358017 AMBIKA CANARA BANK(508532)
40 Gummidipoondi TN-02-005-044-044/2215-A
(Periaobalapuram) 		2902005000NRG23070120232647342 07/01/2023 MALAR 2902005WL064709 MALAR 00078 CNRB0016104 1110 1110 Processed 12/01/2023 008358017 MALAR CANARA BANK(508532)
41 Gummidipoondi TN-02-005-044-044/2247-A
(Periaobalapuram) 		2902005000NRG23070120232647349 07/01/2023 SHANTHI P 2902005WL064709 SHANTHI P 00078 CNRB0016104 452 452 Processed 12/01/2023 008358017 SHANTHI P CANARA BANK(508532)
42 Gummidipoondi TN-02-005-044-044/2401-A
(Periaobalapuram) 		2902005000NRG23070120232647355 07/01/2023 Amaravathi 2902005WL064709 Amaravathi 00078 CNRB0016104 1356 1356 Processed 12/01/2023 008358017 Amaravathi CANARA BANK(508532)
43 Gummidipoondi TN-02-005-044-044/2483-A
(Periaobalapuram) 		2902005000NRG23070120232647359 07/01/2023 Porselvi 2902005WL064709 Porselvi 00078 CNRB0016104 1105 1105 Processed 12/01/2023 008358017 Porselvi INDIAN BANK(607105)
44 Gummidipoondi TN-02-005-044-044/2484-A
(Periaobalapuram) 		2902005000NRG23070120232647360 07/01/2023 Lavanya 2902005WL064709 Lavanya 00078 CNRB0016104 663 663 Processed 12/01/2023 008358017 Lavanya CANARA BANK(508532)
45 Gummidipoondi TN-02-005-044-044/2488-A
(Periaobalapuram) 		2902005000NRG23070120232647361 07/01/2023 Yogalakshmi 2902005WL064709 Yogalakshmi 00078 CNRB0016104 1326 1326 Processed 12/01/2023 008358017 Yogalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gummidipoondi TN-02-005-044-044/2513-A
(Periaobalapuram) 		2902005000NRG23070120232647363 07/01/2023 Amsa 2902005WL064709 Amsa 00078 CNRB0016104 1326 1326 Processed 12/01/2023 008358017 Amsa CANARA BANK(508532)
47 Gummidipoondi TN-02-005-044-044/2535-A
(Periaobalapuram) 		2902005000NRG23070120232647364 07/01/2023 Keerthi 2902005WL064709 Keerthi 00078 CNRB0016104 1326 1326 Processed 12/01/2023 008358017 Keerthi UNION BANK OF INDIA(508500)
48 Gummidipoondi TN-02-005-044-044/2537-A
(Periaobalapuram) 		2902005000NRG23070120232647365 07/01/2023 Indhumathi 2902005WL064709 Indhumathi 00078 CNRB0016104 1105 1105 Processed 12/01/2023 008358017 Indhumathi CANARA BANK(508532)
49 Gummidipoondi TN-02-005-044-044/42-A
(Periaobalapuram) 		2902005000NRG23070120232647366 07/01/2023 SAMANTHI 2902005WL064709 SAMANTHI 00078 CNRB0016104 1326 1326 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Gummidipoondi TN-02-005-044-044/57-a
(Periaobalapuram) 		2902005000NRG23070120232647368 07/01/2023 MEENA S 2902005WL064709 MEENA S 00078 CNRB0016104 892 892 Processed 12/01/2023 008358017 MEENA S CANARA BANK(508532)
51 Gummidipoondi TN-02-005-044-044/58-A
(Periaobalapuram) 		2902005000NRG23070120232647369 07/01/2023 SELVI M 2902005WL064709 SELVI M 00078 CNRB0016104 1338 1338 Processed 12/01/2023 008358017 SELVI M CANARA BANK(508532)
52 Gummidipoondi TN-02-005-044-044/689
(Periaobalapuram) 		2902005000NRG23070120232647370 07/01/2023 VARALAKSHMI 2902005WL064709 VARALAKSHMI 00078 CNRB0016104 1338 1338 Processed 12/01/2023 008358017 VARALAKSHMI STATE BANK OF INDIA(508548)
53 Gummidipoondi TN-02-005-044-044/698-A
(Periaobalapuram) 		2902005000NRG23070120232647371 07/01/2023 SUSILA 2902005WL064709 SUSILA 00078 CNRB0016104 1338 1338 Processed 12/01/2023 008358017 SUSILA CANARA BANK(508532)
54 Gummidipoondi TN-02-005-044-044/701
(Periaobalapuram) 		2902005000NRG23070120232647372 07/01/2023 SAKUNTHALA 2902005WL064709 SAKUNTHALA 00078 CNRB0016104 1115 1115 Processed 12/01/2023 008358017 SAKUNTHALA CANARA BANK(508532)
55 Gummidipoondi TN-02-005-044-044/741
(Periaobalapuram) 		2902005000NRG23070120232647377 07/01/2023 MUNUSAMY 2902005WL064709 MUNUSAMY 00078 CNRB0016104 1320 1320 Processed 12/01/2023 008358017 MUNUSAMY CANARA BANK(508532)
56 Gummidipoondi TN-02-005-044-044/85-A
(Periaobalapuram) 		2902005000NRG23070120232647379 07/01/2023 VIJAYA 2902005WL064709 VIJAYA 00078 CNRB0016104 1320 1320 Processed 12/01/2023 008358017 VIJAYA CANARA BANK(508532)
57 Gummidipoondi TN-02-005-044-044/86-a
(Periaobalapuram) 		2902005000NRG23070120232647380 07/01/2023 JAGATHA 2902005WL064709 JAGATHA 00078 CNRB0016104 1320 1320 Processed 12/01/2023 008358017 JAGATHA CANARA BANK(508532)
58 Gummidipoondi TN-02-005-044-044/886-a
(Periaobalapuram) 		2902005000NRG23070120232647381 07/01/2023 SUGANTHI 2902005WL064709 SUGANTHI 00078 CNRB0016104 1320 1320 Processed 12/01/2023 008358017 SUGANTHI CANARA BANK(508532)
59 Gummidipoondi TN-02-005-044-052/1521-A
(Periaobalapuram) 		2902005000NRG23070120232647385 07/01/2023 KALPANA 2902005WL064709 KALPANA 00078 CNRB0016104 1320 1320 Processed 12/01/2023 008358017 KALPANA CANARA BANK(508532)
60 Gummidipoondi TN-02-005-044-052/1911-A
(Periaobalapuram) 		2902005000NRG23070120232647386 07/01/2023 SELVAKUMARI 2902005WL064709 SELVAKUMARI 00078 CNRB0016104 1105 1105 Processed 12/01/2023 008358017 SELVAKUMARI CANARA BANK(508532)
SubTotal 71802 71802
Total 71802 71802

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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_1408163 Canara Bank CNRB0016104 Thorapallam Bazar 71802

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