Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_050422APB_FTO_34450
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-02-005-010-007/1216-A
(Elavoor) 		2902005000NRG22050420223207898 05/04/2022 rukkumani 2902005WL074287 rukkumani 00078 CNRB0016104 1272 1272 Processed 05/05/2022 020520291 rukkumani CANARA BANK(508532)
2 Gummidipoondi TN-02-005-010-007/1232-A
(Elavoor) 		2902005000NRG22050420223207899 05/04/2022 VIMALA 2902005WL074287 VIMALA 00078 CNRB0016104 636 636 Processed 05/05/2022 020520291 VIMALA CANARA BANK(508532)
3 Gummidipoondi TN-02-005-010-007/1621-A
(Elavoor) 		2902005000NRG22050420223207900 05/04/2022 KALA I 2902005WL074287 KALA I 00078 CNRB0016104 1272 1272 Processed 05/05/2022 020520291 KALA I CANARA BANK(508532)
4 Gummidipoondi TN-02-005-010-007/1622-A
(Elavoor) 		2902005000NRG22050420223207901 05/04/2022 DEVI A 2902005WL074287 DEVI A 00078 CNRB0016104 636 636 Processed 05/05/2022 020520291 DEVI A CANARA BANK(508532)
5 Gummidipoondi TN-02-005-010-007/1623-A
(Elavoor) 		2902005000NRG22050420223207902 05/04/2022 VENU E 2902005WL074287 VENU E 00078 CNRB0016104 1272 1272 Processed 05/05/2022 020520291 VENU E CANARA BANK(508532)
6 Gummidipoondi TN-02-005-010-007/1624-A
(Elavoor) 		2902005000NRG22050420223207903 05/04/2022 GUNA BHOOSANAM 2902005WL074287 GUNA BHOOSANAM 00078 CNRB0016104 636 636 Processed 05/05/2022 020520291 GUNA BHOOSANAM CANARA BANK(508532)
7 Gummidipoondi TN-02-005-010-007/1654-A
(Elavoor) 		2902005000NRG22050420223207904 05/04/2022 DIVYA 2902005WL074287 DIVYA 00078 CNRB0016104 1272 1272 Processed 05/05/2022 020520291 DIVYA CANARA BANK(508532)
8 Gummidipoondi TN-02-005-010-007/1673-A
(Elavoor) 		2902005000NRG22050420223207906 05/04/2022 Suguna 2902005WL074287 Suguna 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520291 Suguna CANARA BANK(508532)
9 Gummidipoondi TN-02-005-010-007/5-A
(Elavoor) 		2902005000NRG22050420223207907 05/04/2022 latha 2902005WL074287 latha 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520291 latha CANARA BANK(508532)
10 Gummidipoondi TN-02-005-010-009/1742-A
(Elavoor) 		2902005000NRG22050420223207908 05/04/2022 RAJAMMAL 2902005WL074287 RAJAMMAL 00078 CNRB0016104 1055 1055 Processed 05/05/2022 020520291 RAJAMMAL CANARA BANK(508532)
11 Gummidipoondi TN-02-005-010-010/1-A
(Elavoor) 		2902005000NRG22050420223207920 05/04/2022 Muniammal 2902005WL074287 Muniammal 00078 CNRB0016104 1055 1055 Processed 05/05/2022 020520291 Muniammal CANARA BANK(508532)
12 Gummidipoondi TN-02-005-010-010/1051-A
(Elavoor) 		2902005000NRG22050420223207921 05/04/2022 GOWRI 2902005WL074287 GOWRI 00078 CNRB0016104 1055 1055 Processed 05/05/2022 020520291 GOWRI CANARA BANK(508532)
13 Gummidipoondi TN-02-005-010-010/1052-A
(Elavoor) 		2902005000NRG22050420223207922 05/04/2022 JAYASUDHA 2902005WL074287 JAYASUDHA 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520291 JAYASUDHA CANARA BANK(508532)
14 Gummidipoondi TN-02-005-010-010/1084-B
(Elavoor) 		2902005000NRG22050420223207923 05/04/2022 KUPPAMMAL 2902005WL074287 KUPPAMMAL 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520291 KUPPAMMAL CANARA BANK(508532)
15 Gummidipoondi TN-02-005-010-010/1113-A
(Elavoor) 		2902005000NRG22050420223207924 05/04/2022 GOVINDHAMMA 2902005WL074287 GOVINDHAMMA 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520291 GOVINDHAMMA CANARA BANK(508532)
16 Gummidipoondi TN-02-005-010-010/1441-B
(Elavoor) 		2902005000NRG22050420223207926 05/04/2022 Kalavathi 2902005WL074287 Kalavathi 00078 CNRB0016104 1050 1050 Processed 05/05/2022 020520291 Kalavathi CANARA BANK(508532)
17 Gummidipoondi TN-02-005-010-010/1510-A
(Elavoor) 		2902005000NRG22050420223207927 05/04/2022 SAMANTHI K 2902005WL074287 SAMANTHI K 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520291 SAMANTHI K INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-010-010/1530-A
(Elavoor) 		2902005000NRG22050420223207928 05/04/2022 ANITHA 2902005WL074287 ANITHA 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520291 ANITHA INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-010-010/2-A
(Elavoor) 		2902005000NRG22050420223207929 05/04/2022 Sarasu 2902005WL074287 Sarasu 00078 CNRB0016104 1050 1050 Processed 05/05/2022 020520291 Sarasu CANARA BANK(508532)
20 Gummidipoondi TN-02-005-010-010/355-A
(Elavoor) 		2902005000NRG22050420223207931 05/04/2022 ARUMUGAM R 2902005WL074287 ARUMUGAM R 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520291 ARUMUGAM R CANARA BANK(508532)
21 Gummidipoondi TN-02-005-010-010/361-B
(Elavoor) 		2902005000NRG22050420223207932 05/04/2022 ROSAMMAL 2902005WL074287 ROSAMMAL 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520291 ROSAMMAL CANARA BANK(508532)
22 Gummidipoondi TN-02-005-010-010/367-A
(Elavoor) 		2902005000NRG22050420223207933 05/04/2022 SIVALINGAM 2902005WL074287 SIVALINGAM 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520291 SIVALINGAM INDIAN BANK(607105)
23 Gummidipoondi TN-02-005-010-010/4-A
(Elavoor) 		2902005000NRG22050420223207935 05/04/2022 Dilli 2902005WL074287 Dilli 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520291 Dilli CANARA BANK(508532)
24 Gummidipoondi TN-02-005-010-010/414-B
(Elavoor) 		2902005000NRG22050420223207936 05/04/2022 SELVI 2902005WL074287 SELVI 00078 CNRB0016104 840 840 Processed 05/05/2022 020520291 SELVI CANARA BANK(508532)
25 Gummidipoondi TN-02-005-010-010/441-A
(Elavoor) 		2902005000NRG22050420223207939 05/04/2022 ponnaiyan 2902005WL074287 ponnaiyan 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520291 ponnaiyan CANARA BANK(508532)
26 Gummidipoondi TN-02-005-010-010/458-B
(Elavoor) 		2902005000NRG22050420223207942 05/04/2022 Shanthi 2902005WL074287 Shanthi 00078 CNRB0016104 1260 1260 Processed 05/05/2022 020520291 Shanthi CANARA BANK(508532)
27 Gummidipoondi TN-02-005-010-010/478-B
(Elavoor) 		2902005000NRG22050420223207943 05/04/2022 sarasvathi 2902005WL074287 sarasvathi 00078 CNRB0016104 840 840 Processed 05/05/2022 020520291 sarasvathi CANARA BANK(508532)
28 Gummidipoondi TN-02-005-010-010/508-B
(Elavoor) 		2902005000NRG22050420223207944 05/04/2022 Kuppammal 2902005WL074287 Kuppammal 00078 CNRB0016104 1065 1065 Processed 05/05/2022 020520291 Kuppammal CANARA BANK(508532)
29 Gummidipoondi TN-02-005-010-010/518-B
(Elavoor) 		2902005000NRG22050420223207946 05/04/2022 BALAMANI 2902005WL074287 BALAMANI 00078 CNRB0016104 1278 1278 Processed 05/05/2022 020520291 BALAMANI CANARA BANK(508532)
30 Gummidipoondi TN-02-005-010-010/523-B
(Elavoor) 		2902005000NRG22050420223207948 05/04/2022 selvi 2902005WL074287 selvi 00078 CNRB0016104 1278 1278 Processed 05/05/2022 020520291 selvi CANARA BANK(508532)
31 Gummidipoondi TN-02-005-010-010/524-B
(Elavoor) 		2902005000NRG22050420223207949 05/04/2022 saritha 2902005WL074287 saritha 00078 CNRB0016104 1065 1065 Processed 05/05/2022 020520291 saritha CANARA BANK(508532)
32 Gummidipoondi TN-02-005-010-010/527-B
(Elavoor) 		2902005000NRG22050420223207951 05/04/2022 ELUMALAI 2902005WL074287 ELUMALAI 00078 CNRB0016104 1278 1278 Processed 05/05/2022 020520291 ELUMALAI CANARA BANK(508532)
33 Gummidipoondi TN-02-005-010-010/527-B
(Elavoor) 		2902005000NRG22050420223207950 05/04/2022 SILAMBATHA 2902005WL074287 SILAMBATHA 00078 CNRB0016104 1278 1278 Processed 05/05/2022 020520291 SILAMBATHA CANARA BANK(508532)
34 Gummidipoondi TN-02-005-010-010/529-a
(Elavoor) 		2902005000NRG22050420223207952 05/04/2022 THANGAMANI 2902005WL074287 THANGAMANI 00078 CNRB0016104 1278 1278 Processed 05/05/2022 020520291 THANGAMANI CANARA BANK(508532)
35 Gummidipoondi TN-02-005-010-010/530-B
(Elavoor) 		2902005000NRG22050420223207953 05/04/2022 Rukkummal 2902005WL074287 Rukkummal 00078 CNRB0016104 1278 1278 Processed 05/05/2022 020520291 Rukkummal CANARA BANK(508532)
36 Gummidipoondi TN-02-005-010-010/531-B
(Elavoor) 		2902005000NRG22050420223207954 05/04/2022 Revathammal 2902005WL074287 Revathammal 00078 CNRB0016104 1278 1278 Processed 05/05/2022 020520291 Revathammal CANARA BANK(508532)
37 Gummidipoondi TN-02-005-010-010/532-B
(Elavoor) 		2902005000NRG22050420223207955 05/04/2022 Gowri 2902005WL074287 Gowri 00078 CNRB0016104 1065 1065 Processed 05/05/2022 020520291 Gowri CANARA BANK(508532)
38 Gummidipoondi TN-02-005-010-010/535-B
(Elavoor) 		2902005000NRG22050420223207957 05/04/2022 NATHIYA 2902005WL074287 NATHIYA 00078 CNRB0016104 1278 1278 Processed 05/05/2022 020520291 NATHIYA CANARA BANK(508532)
39 Gummidipoondi TN-02-005-010-010/539-A
(Elavoor) 		2902005000NRG22050420223207958 05/04/2022 aadhilakshmi 2902005WL074287 aadhilakshmi 00078 CNRB0016104 1278 1278 Processed 05/05/2022 020520291 aadhilakshmi CANARA BANK(508532)
40 Gummidipoondi TN-02-005-010-010/539-A
(Elavoor) 		2902005000NRG22050420223207959 05/04/2022 NATARAJ 2902005WL074287 NATARAJ 00078 CNRB0016104 1278 1278 Processed 05/05/2022 020520291 NATARAJ CANARA BANK(508532)
41 Gummidipoondi TN-02-005-010-010/540-B
(Elavoor) 		2902005000NRG22050420223207960 05/04/2022 MALLIKA 2902005WL074287 MALLIKA 00078 CNRB0016104 1065 1065 Processed 05/05/2022 020520291 MALLIKA CANARA BANK(508532)
42 Gummidipoondi TN-02-005-010-010/541-a
(Elavoor) 		2902005000NRG22050420223207961 05/04/2022 kanniammal 2902005WL074287 kanniammal 00078 CNRB0016104 852 852 Processed 05/05/2022 020520291 kanniammal CANARA BANK(508532)
43 Gummidipoondi TN-02-005-010-010/542-A
(Elavoor) 		2902005000NRG22050420223207962 05/04/2022 Chithra 2902005WL074287 Chithra 00078 CNRB0016104 1278 1278 Processed 05/05/2022 020520291 Chithra CANARA BANK(508532)
44 Gummidipoondi TN-02-005-010-010/545-A
(Elavoor) 		2902005000NRG22050420223207963 05/04/2022 SUKANTHI 2902005WL074287 SUKANTHI 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520291 SUKANTHI CANARA BANK(508532)
45 Gummidipoondi TN-02-005-010-010/600-A
(Elavoor) 		2902005000NRG22050420223207966 05/04/2022 GEETHA 2902005WL074287 GEETHA 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520291 GEETHA CANARA BANK(508532)
46 Gummidipoondi TN-02-005-010-010/829-a
(Elavoor) 		2902005000NRG22050420223207967 05/04/2022 GOWRI 2902005WL074287 GOWRI 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520291 GOWRI CANARA BANK(508532)
47 Gummidipoondi TN-02-005-010-010/838-a
(Elavoor) 		2902005000NRG22050420223207968 05/04/2022 arputham 2902005WL074287 arputham 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520291 arputham CANARA BANK(508532)
48 Gummidipoondi TN-02-005-010-010/838-a
(Elavoor) 		2902005000NRG22050420223207969 05/04/2022 Thombarai 2902005WL074287 Thombarai 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520291 Thombarai CANARA BANK(508532)
49 Gummidipoondi TN-02-005-010-010/847-B
(Elavoor) 		2902005000NRG22050420223207971 05/04/2022 SAMPATH 2902005WL074287 SAMPATH 00078 CNRB0016104 844 844 Processed 05/05/2022 020520291 SAMPATH CANARA BANK(508532)
50 Gummidipoondi TN-02-005-010-010/849-B
(Elavoor) 		2902005000NRG22050420223207973 05/04/2022 Vasanth 2902005WL074287 Vasanth 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520291 Vasanth CANARA BANK(508532)
51 Gummidipoondi TN-02-005-010-010/864-B
(Elavoor) 		2902005000NRG22050420223207974 05/04/2022 Sudha 2902005WL074287 Sudha 00078 CNRB0016104 1266 1266 Processed 05/05/2022 020520291 Sudha CANARA BANK(508532)
52 Gummidipoondi TN-02-005-010-010/874-A
(Elavoor) 		2902005000NRG22050420223207975 05/04/2022 RAJENDRAN 2902005WL074287 RAJENDRAN 00078 CNRB0016104 1055 1055 Processed 05/05/2022 020520291 RAJENDRAN CANARA BANK(508532)
SubTotal 60276 60276
Total 60276 60276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_050422APB_FTO_34450 Canara Bank CNRB0016104 Thorapallam Bazar 60276

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