Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_031022APB_FTO_958160
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-02-005-010-007/1192-A
(Elavoor) 		2902005000NRG23011020221780659 03/10/2022 KALAIVANI 2902005WL043984 KALAIVANI 00078 CNRB0016104 1686 1686 Processed 09/10/2022 010261467 KALAIVANI CANARA BANK(508532)
2 Gummidipoondi TN-02-005-010-007/1216-A
(Elavoor) 		2902005000NRG23011020221780660 03/10/2022 rukkumani 2902005WL043984 rukkumani 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 rukkumani CANARA BANK(508532)
3 Gummidipoondi TN-02-005-010-007/1232-A
(Elavoor) 		2902005000NRG23011020221780661 03/10/2022 VIMALA 2902005WL043984 VIMALA 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 VIMALA CANARA BANK(508532)
4 Gummidipoondi TN-02-005-010-007/1621-A
(Elavoor) 		2902005000NRG23011020221780662 03/10/2022 KALA I 2902005WL043984 KALA I 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 KALA I CANARA BANK(508532)
5 Gummidipoondi TN-02-005-010-007/1622-A
(Elavoor) 		2902005000NRG23011020221780663 03/10/2022 DEVI A 2902005WL043984 DEVI A 00078 CNRB0016104 215 215 Processed 09/10/2022 010261467 DEVI A CANARA BANK(508532)
6 Gummidipoondi TN-02-005-010-007/1623-A
(Elavoor) 		2902005000NRG23011020221780664 03/10/2022 VENU E 2902005WL043984 VENU E 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 VENU E CANARA BANK(508532)
7 Gummidipoondi TN-02-005-010-007/1654-A
(Elavoor) 		2902005000NRG23011020221780665 03/10/2022 DIVYA 2902005WL043984 DIVYA 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 DIVYA CANARA BANK(508532)
8 Gummidipoondi TN-02-005-010-007/1666-A
(Elavoor) 		2902005000NRG23011020221780667 03/10/2022 Pramila 2902005WL043984 Pramila 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 Pramila CANARA BANK(508532)
9 Gummidipoondi TN-02-005-010-007/1673-A
(Elavoor) 		2902005000NRG23011020221780668 03/10/2022 Suguna 2902005WL043984 Suguna 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 Suguna CANARA BANK(508532)
10 Gummidipoondi TN-02-005-010-007/5-A
(Elavoor) 		2902005000NRG23011020221780669 03/10/2022 latha 2902005WL043984 latha 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 latha CANARA BANK(508532)
11 Gummidipoondi TN-02-005-010-010/1-A
(Elavoor) 		2902005000NRG23011020221780682 03/10/2022 Muniammal 2902005WL043984 Muniammal 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 Muniammal CANARA BANK(508532)
12 Gummidipoondi TN-02-005-010-010/1051-A
(Elavoor) 		2902005000NRG23011020221780683 03/10/2022 GOWRI 2902005WL043984 GOWRI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 GOWRI CANARA BANK(508532)
13 Gummidipoondi TN-02-005-010-010/1084-B
(Elavoor) 		2902005000NRG23011020221780684 03/10/2022 KUPPAMMAL 2902005WL043984 KUPPAMMAL 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 KUPPAMMAL CANARA BANK(508532)
14 Gummidipoondi TN-02-005-010-010/1441-B
(Elavoor) 		2902005000NRG23011020221780687 03/10/2022 Kalavathi 2902005WL043984 Kalavathi 00078 CNRB0016104 645 645 Processed 09/10/2022 010261467 Kalavathi CANARA BANK(508532)
15 Gummidipoondi TN-02-005-010-010/1530-A
(Elavoor) 		2902005000NRG23011020221780689 03/10/2022 ANITHA 2902005WL043984 ANITHA 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 ANITHA INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-010-010/2-A
(Elavoor) 		2902005000NRG23011020221780690 03/10/2022 Sarasu 2902005WL043984 Sarasu 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 Sarasu CANARA BANK(508532)
17 Gummidipoondi TN-02-005-010-010/355-A
(Elavoor) 		2902005000NRG23011020221780692 03/10/2022 ARUMUGAM R 2902005WL043984 ARUMUGAM R 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 ARUMUGAM R CANARA BANK(508532)
18 Gummidipoondi TN-02-005-010-010/367-A
(Elavoor) 		2902005000NRG23011020221780693 03/10/2022 SIVALINGAM 2902005WL043984 SIVALINGAM 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 SIVALINGAM INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-010-010/4-A
(Elavoor) 		2902005000NRG23011020221780695 03/10/2022 Dilli 2902005WL043984 Dilli 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 Dilli CANARA BANK(508532)
20 Gummidipoondi TN-02-005-010-010/441-A
(Elavoor) 		2902005000NRG23011020221780698 03/10/2022 ponnaiyan 2902005WL043984 ponnaiyan 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 ponnaiyan CANARA BANK(508532)
21 Gummidipoondi TN-02-005-010-010/458-B
(Elavoor) 		2902005000NRG23011020221780701 03/10/2022 Shanthi 2902005WL043984 Shanthi 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261467 Shanthi CANARA BANK(508532)
22 Gummidipoondi TN-02-005-010-010/478-B
(Elavoor) 		2902005000NRG23011020221780702 03/10/2022 sarasvathi 2902005WL043984 sarasvathi 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 sarasvathi CANARA BANK(508532)
23 Gummidipoondi TN-02-005-010-010/508-B
(Elavoor) 		2902005000NRG23011020221780703 03/10/2022 Kuppammal 2902005WL043984 Kuppammal 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261467 Kuppammal CANARA BANK(508532)
24 Gummidipoondi TN-02-005-010-010/518-B
(Elavoor) 		2902005000NRG23011020221780705 03/10/2022 BALAMANI 2902005WL043984 BALAMANI 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261467 BALAMANI CANARA BANK(508532)
25 Gummidipoondi TN-02-005-010-010/520-B
(Elavoor) 		2902005000NRG23011020221780707 03/10/2022 SHANTHI 2902005WL043984 SHANTHI 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261467 SHANTHI CANARA BANK(508532)
26 Gummidipoondi TN-02-005-010-010/523-B
(Elavoor) 		2902005000NRG23011020221780708 03/10/2022 selvi 2902005WL043984 selvi 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 selvi CANARA BANK(508532)
27 Gummidipoondi TN-02-005-010-010/524-B
(Elavoor) 		2902005000NRG23011020221780709 03/10/2022 saritha 2902005WL043984 saritha 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 saritha CANARA BANK(508532)
28 Gummidipoondi TN-02-005-010-010/527-B
(Elavoor) 		2902005000NRG23011020221780711 03/10/2022 ELUMALAI 2902005WL043984 ELUMALAI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 ELUMALAI CANARA BANK(508532)
29 Gummidipoondi TN-02-005-010-010/527-B
(Elavoor) 		2902005000NRG23011020221780710 03/10/2022 SILAMBATHA 2902005WL043984 SILAMBATHA 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 SILAMBATHA CANARA BANK(508532)
30 Gummidipoondi TN-02-005-010-010/529-a
(Elavoor) 		2902005000NRG23011020221780712 03/10/2022 THANGAMANI 2902005WL043984 THANGAMANI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 THANGAMANI CANARA BANK(508532)
31 Gummidipoondi TN-02-005-010-010/530-B
(Elavoor) 		2902005000NRG23011020221780713 03/10/2022 Rukkummal 2902005WL043984 Rukkummal 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261467 Rukkummal CANARA BANK(508532)
32 Gummidipoondi TN-02-005-010-010/531-B
(Elavoor) 		2902005000NRG23011020221780714 03/10/2022 Revathammal 2902005WL043984 Revathammal 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261467 Revathammal CANARA BANK(508532)
33 Gummidipoondi TN-02-005-010-010/532-B
(Elavoor) 		2902005000NRG23011020221780715 03/10/2022 Gowri 2902005WL043984 Gowri 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 Gowri CANARA BANK(508532)
34 Gummidipoondi TN-02-005-010-010/533-a
(Elavoor) 		2902005000NRG23011020221780716 03/10/2022 RANI 2902005WL043984 RANI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 RANI CANARA BANK(508532)
35 Gummidipoondi TN-02-005-010-010/535-B
(Elavoor) 		2902005000NRG23011020221780718 03/10/2022 NATHIYA 2902005WL043984 NATHIYA 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 NATHIYA CANARA BANK(508532)
36 Gummidipoondi TN-02-005-010-010/539-A
(Elavoor) 		2902005000NRG23011020221780719 03/10/2022 aadhilakshmi 2902005WL043984 aadhilakshmi 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 aadhilakshmi CANARA BANK(508532)
37 Gummidipoondi TN-02-005-010-010/539-A
(Elavoor) 		2902005000NRG23011020221780720 03/10/2022 NATARAJ 2902005WL043984 NATARAJ 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 NATARAJ CANARA BANK(508532)
38 Gummidipoondi TN-02-005-010-010/540-B
(Elavoor) 		2902005000NRG23011020221780721 03/10/2022 MALLIKA 2902005WL043984 MALLIKA 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 MALLIKA CANARA BANK(508532)
39 Gummidipoondi TN-02-005-010-010/541-a
(Elavoor) 		2902005000NRG23011020221780722 03/10/2022 kanniammal 2902005WL043984 kanniammal 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 kanniammal CANARA BANK(508532)
40 Gummidipoondi TN-02-005-010-010/542-A
(Elavoor) 		2902005000NRG23011020221780723 03/10/2022 Chithra 2902005WL043984 Chithra 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 Chithra CANARA BANK(508532)
41 Gummidipoondi TN-02-005-010-010/545-A
(Elavoor) 		2902005000NRG23011020221780724 03/10/2022 SUKANTHI 2902005WL043984 SUKANTHI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 SUKANTHI CANARA BANK(508532)
42 Gummidipoondi TN-02-005-010-010/829-a
(Elavoor) 		2902005000NRG23011020221780727 03/10/2022 GOWRI 2902005WL043984 GOWRI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 GOWRI CANARA BANK(508532)
43 Gummidipoondi TN-02-005-010-010/838-a
(Elavoor) 		2902005000NRG23011020221780728 03/10/2022 arputham 2902005WL043984 arputham 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 arputham CANARA BANK(508532)
44 Gummidipoondi TN-02-005-010-010/838-a
(Elavoor) 		2902005000NRG23011020221780729 03/10/2022 Thombarai 2902005WL043984 Thombarai 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 Thombarai CANARA BANK(508532)
45 Gummidipoondi TN-02-005-010-010/847-B
(Elavoor) 		2902005000NRG23011020221780731 03/10/2022 SAMPATH 2902005WL043984 SAMPATH 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 SAMPATH CANARA BANK(508532)
46 Gummidipoondi TN-02-005-010-010/849-B
(Elavoor) 		2902005000NRG23011020221780733 03/10/2022 Vasanth 2902005WL043984 Vasanth 00078 CNRB0016104 1075 1075 Processed 09/10/2022 010261467 Vasanth CANARA BANK(508532)
47 Gummidipoondi TN-02-005-010-010/862-B
(Elavoor) 		2902005000NRG23011020221780734 03/10/2022 MALA M 2902005WL043984 MALA M 00078 CNRB0016104 430 430 Processed 09/10/2022 010261467 MALA M CANARA BANK(508532)
48 Gummidipoondi TN-02-005-010-010/864-B
(Elavoor) 		2902005000NRG23011020221780735 03/10/2022 Sudha 2902005WL043984 Sudha 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 Sudha CANARA BANK(508532)
49 Gummidipoondi TN-02-005-010-010/891-A
(Elavoor) 		2902005000NRG23011020221780736 03/10/2022 sivagami 2902005WL043984 sivagami 00078 CNRB0016104 645 645 Processed 09/10/2022 010261467 sivagami CANARA BANK(508532)
50 Gummidipoondi TN-02-005-010-014/1519-A
(Elavoor) 		2902005000NRG23011020221780742 03/10/2022 MYTHILI 2902005WL043984 MYTHILI 00078 CNRB0016104 1290 1290 Processed 09/10/2022 010261467 MYTHILI CANARA BANK(508532)
SubTotal 60166 60166
51 Gummidipoondi TN-02-005-010-010/1510-A
(Elavoor) 		2902005000NRG23011020221780688 03/10/2022 SAMANTHI K 2902005WL043984 SAMANTHI K 00176 IDIB000G046 1290 1290 Processed 09/10/2022 010261467 SAMANTHI K INDIAN BANK(607105)
SubTotal 1290 1290
Total 61456 61456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_031022APB_FTO_958160 Canara Bank CNRB0016104 Thorapallam Bazar 60166
2 Gummidipoondi TN2902005_031022APB_FTO_958160 Indian Bank IDIB000G046 GUMMUDIPOONDI 1290

Download In Excel