Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_031022APB_FTO_958297
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-02-005-011-002/440-A
(Edoor) 		2902005000NRG23011020221777193 03/10/2022 Chandra 2902005WL043901 Chandra 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 Chandra CANARA BANK(508532)
2 Gummidipoondi TN-02-005-011-002/803-A
(Edoor) 		2902005000NRG23011020221777203 03/10/2022 AVARANJI 2902005WL043901 AVARANJI 00078 CNRB0016104 562 562 Processed 09/10/2022 010261467 AVARANJI CANARA BANK(508532)
3 Gummidipoondi TN-02-005-011-002/863-A
(Edoor) 		2902005000NRG23011020221777210 03/10/2022 SATHYA M 2902005WL043901 SATHYA M 00078 CNRB0016104 1050 1050 Processed 09/10/2022 010261467 SATHYA M CANARA BANK(508532)
4 Gummidipoondi TN-02-005-011-002/887-A
(Edoor) 		2902005000NRG23011020221777213 03/10/2022 ANJA 2902005WL043901 ANJA 00078 CNRB0016104 1050 1050 Processed 09/10/2022 010261467 ANJA CANARA BANK(508532)
5 Gummidipoondi TN-02-005-011-011/102-A
(Edoor) 		2902005000NRG23011020221777220 03/10/2022 Neela 2902005WL043901 Neela 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 Neela INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-011-011/112-A
(Edoor) 		2902005000NRG23011020221777224 03/10/2022 SAROJA R 2902005WL043901 SAROJA R 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 SAROJA R CANARA BANK(508532)
7 Gummidipoondi TN-02-005-011-011/114-A
(Edoor) 		2902005000NRG23011020221777225 03/10/2022 DEVI K 2902005WL043901 DEVI K 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 DEVI K CANARA BANK(508532)
8 Gummidipoondi TN-02-005-011-011/12-A
(Edoor) 		2902005000NRG23011020221777227 03/10/2022 sangunthala 2902005WL043901 sangunthala 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 sangunthala CANARA BANK(508532)
9 Gummidipoondi TN-02-005-011-011/145
(Edoor) 		2902005000NRG23011020221777230 03/10/2022 CHINNAPONNU 2902005WL043901 CHINNAPONNU 00078 CNRB0016104 1050 1050 Processed 09/10/2022 010261467 CHINNAPONNU CANARA BANK(508532)
10 Gummidipoondi TN-02-005-011-011/173
(Edoor) 		2902005000NRG23011020221777236 03/10/2022 Jayanthi 2902005WL043901 Jayanthi 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 Jayanthi CANARA BANK(508532)
11 Gummidipoondi TN-02-005-011-011/19-A
(Edoor) 		2902005000NRG23011020221777239 03/10/2022 Kasthri 2902005WL043901 Kasthri 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 Kasthri INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-011-011/194-A
(Edoor) 		2902005000NRG23011020221777241 03/10/2022 Usha 2902005WL043901 Usha 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 Usha CANARA BANK(508532)
13 Gummidipoondi TN-02-005-011-011/210-A
(Edoor) 		2902005000NRG23011020221777245 03/10/2022 SATHIYA A 2902005WL043901 SATHIYA A 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 SATHIYA A CANARA BANK(508532)
14 Gummidipoondi TN-02-005-011-011/216-A
(Edoor) 		2902005000NRG23011020221777246 03/10/2022 SELVI R 2902005WL043901 SELVI R 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 SELVI R CANARA BANK(508532)
15 Gummidipoondi TN-02-005-011-011/234
(Edoor) 		2902005000NRG23011020221777250 03/10/2022 Ranganayaki 2902005WL043901 Ranganayaki 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 Ranganayaki INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-011-011/245-A
(Edoor) 		2902005000NRG23011020221777252 03/10/2022 THENMOZI 2902005WL043901 THENMOZI 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 THENMOZI CANARA BANK(508532)
17 Gummidipoondi TN-02-005-011-011/45-A
(Edoor) 		2902005000NRG23011020221777260 03/10/2022 GOVINDAMMAL 2902005WL043901 GOVINDAMMAL 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-011-011/54-A
(Edoor) 		2902005000NRG23011020221777262 03/10/2022 KANAGAMMAL G 2902005WL043901 KANAGAMMAL G 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 KANAGAMMAL G INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-011-011/70-A
(Edoor) 		2902005000NRG23011020221777274 03/10/2022 nagammal 2902005WL043901 nagammal 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 nagammal CANARA BANK(508532)
20 Gummidipoondi TN-02-005-011-011/75-A
(Edoor) 		2902005000NRG23011020221777279 03/10/2022 GOVINDHAMMAL 2902005WL043901 GOVINDHAMMAL 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 GOVINDHAMMAL CANARA BANK(508532)
21 Gummidipoondi TN-02-005-011-011/77-A
(Edoor) 		2902005000NRG23011020221777281 03/10/2022 Sivagami 2902005WL043901 Sivagami 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 Sivagami CANARA BANK(508532)
22 Gummidipoondi TN-02-005-011-011/8-A
(Edoor) 		2902005000NRG23011020221777283 03/10/2022 KANNIYAMMAL K 2902005WL043901 KANNIYAMMAL K 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 KANNIYAMMAL K INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-011-011/82-A
(Edoor) 		2902005000NRG23011020221777284 03/10/2022 SARASU 2902005WL043901 SARASU 00078 CNRB0016104 1050 1050 Processed 09/10/2022 010261467 SARASU CANARA BANK(508532)
24 Gummidipoondi TN-02-005-011-011/92
(Edoor) 		2902005000NRG23011020221777289 03/10/2022 VALLI G 2902005WL043901 VALLI G 00078 CNRB0016104 1050 1050 Processed 09/10/2022 010261467 VALLI G CANARA BANK(508532)
25 Gummidipoondi TN-02-005-011-011/95-A
(Edoor) 		2902005000NRG23011020221777290 03/10/2022 Sagundala 2902005WL043901 Sagundala 00078 CNRB0016104 1260 1260 Processed 09/10/2022 010261467 Sagundala CANARA BANK(508532)
SubTotal 29752 29752
Total 29752 29752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_031022APB_FTO_958297 Canara Bank CNRB0016104 Thorapallam Bazar 29752

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