Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300123APB_FTO_1507353
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-02-005-010-016/2062-A
(Elavoor) 		2902005000NRG23300120232801475 30/01/2023 Mari 2902005WL068487 Mari 00045 BARB0VJGUMM 1075 1075 Processed 01/02/2023 018558566 Mari BANK OF BARODA(606985)
SubTotal 1075 1075
2 Gummidipoondi TN-02-005-010-016/1917-A
(Elavoor) 		2902005000NRG23300120232801451 30/01/2023 Kanniyammal 2902005WL068487 Kanniyammal 00048 BKID0008067 860 860 Processed 01/02/2023 018558566 Kanniyammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 860 860
3 Gummidipoondi TN-02-005-010-010/1110-C
(Elavoor) 		2902005000NRG23300120232801366 30/01/2023 MANJULA D 2902005WL068487 MANJULA D 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 MANJULA D CANARA BANK(508532)
4 Gummidipoondi TN-02-005-010-010/1112-A
(Elavoor) 		2902005000NRG23300120232801367 30/01/2023 LAKSHMI 2902005WL068487 LAKSHMI 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 LAKSHMI CANARA BANK(508532)
5 Gummidipoondi TN-02-005-010-010/1125-A
(Elavoor) 		2902005000NRG23300120232801370 30/01/2023 AMUDHA P 2902005WL068487 AMUDHA P 00078 CNRB0016104 645 645 Processed 01/02/2023 018558566 AMUDHA P PUNJAB NATIONAL BANK(508568)
6 Gummidipoondi TN-02-005-010-010/1148-A
(Elavoor) 		2902005000NRG23300120232801371 30/01/2023 PONNI R 2902005WL068487 PONNI R 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 PONNI R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gummidipoondi TN-02-005-010-010/1163-A
(Elavoor) 		2902005000NRG23300120232801373 30/01/2023 GOWRI 2902005WL068487 GOWRI 00078 CNRB0016104 215 215 Processed 01/02/2023 018558566 GOWRI CANARA BANK(508532)
8 Gummidipoondi TN-02-005-010-010/617-B
(Elavoor) 		2902005000NRG23300120232801375 30/01/2023 LAKSHMI WO MUNUSWAMY 2902005WL068487 LAKSHMI WO MUNUSWAMY 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 LAKSHMI WO MUNUSWAMY CANARA BANK(508532)
9 Gummidipoondi TN-02-005-010-010/650-B
(Elavoor) 		2902005000NRG23300120232801378 30/01/2023 ROJA 2902005WL068487 ROJA 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 ROJA CANARA BANK(508532)
10 Gummidipoondi TN-02-005-010-010/652-B
(Elavoor) 		2902005000NRG23300120232801380 30/01/2023 JAYALAKSHMI 2902005WL068487 JAYALAKSHMI 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 JAYALAKSHMI CANARA BANK(508532)
11 Gummidipoondi TN-02-005-010-010/655-B
(Elavoor) 		2902005000NRG23300120232801381 30/01/2023 VALLIYAMMAL 2902005WL068487 VALLIYAMMAL 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 VALLIYAMMAL CANARA BANK(508532)
12 Gummidipoondi TN-02-005-010-010/695-B
(Elavoor) 		2902005000NRG23300120232801385 30/01/2023 BAKKIYAM 2902005WL068487 BAKKIYAM 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 BAKKIYAM CANARA BANK(508532)
13 Gummidipoondi TN-02-005-010-010/696-B
(Elavoor) 		2902005000NRG23300120232801386 30/01/2023 RAMANJI 2902005WL068487 RAMANJI 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 RAMANJI CANARA BANK(508532)
14 Gummidipoondi TN-02-005-010-010/721-B
(Elavoor) 		2902005000NRG23300120232801391 30/01/2023 CHANGAMMA 2902005WL068487 CHANGAMMA 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 CHANGAMMA CANARA BANK(508532)
15 Gummidipoondi TN-02-005-010-010/736-B
(Elavoor) 		2902005000NRG23300120232801392 30/01/2023 SARASU 2902005WL068487 SARASU 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 SARASU CANARA BANK(508532)
16 Gummidipoondi TN-02-005-010-010/760-B
(Elavoor) 		2902005000NRG23300120232801393 30/01/2023 PARVATHI 2902005WL068487 PARVATHI 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 PARVATHI CANARA BANK(508532)
17 Gummidipoondi TN-02-005-010-010/790-B
(Elavoor) 		2902005000NRG23300120232801394 30/01/2023 SULOCHANA 2902005WL068487 SULOCHANA 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 SULOCHANA CANARA BANK(508532)
18 Gummidipoondi TN-02-005-010-010/794-B
(Elavoor) 		2902005000NRG23300120232801395 30/01/2023 KALAVATHY R 2902005WL068487 KALAVATHY R 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 KALAVATHY R CANARA BANK(508532)
19 Gummidipoondi TN-02-005-010-010/871-A
(Elavoor) 		2902005000NRG23300120232801396 30/01/2023 VALLI C 2902005WL068487 VALLI C 00078 CNRB0016104 215 215 Processed 01/02/2023 018558566 VALLI C CANARA BANK(508532)
20 Gummidipoondi TN-02-005-010-010/878-A
(Elavoor) 		2902005000NRG23300120232801397 30/01/2023 MUNIAMMAL E 2902005WL068487 MUNIAMMAL E 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 MUNIAMMAL E CANARA BANK(508532)
21 Gummidipoondi TN-02-005-010-010/926-b
(Elavoor) 		2902005000NRG23300120232801399 30/01/2023 VATCHALA K 2902005WL068487 VATCHALA K 00078 CNRB0016104 215 215 Processed 01/02/2023 018558566 VATCHALA K CANARA BANK(508532)
22 Gummidipoondi TN-02-005-010-013/1771-A
(Elavoor) 		2902005000NRG23300120232801402 30/01/2023 JAYAMMAL 2902005WL068487 JAYAMMAL 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 JAYAMMAL CANARA BANK(508532)
23 Gummidipoondi TN-02-005-010-013/1806-A
(Elavoor) 		2902005000NRG23300120232801403 30/01/2023 SAROJAMMAL J 2902005WL068487 SAROJAMMAL J 00078 CNRB0016104 430 430 Processed 01/02/2023 018558566 SAROJAMMAL J CANARA BANK(508532)
24 Gummidipoondi TN-02-005-010-016/1308-A
(Elavoor) 		2902005000NRG23300120232801406 30/01/2023 BALALAKSHMI 2902005WL068487 BALALAKSHMI 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 BALALAKSHMI CANARA BANK(508532)
25 Gummidipoondi TN-02-005-010-016/1448-A
(Elavoor) 		2902005000NRG23300120232801407 30/01/2023 Dhanalakshmi 2902005WL068487 Dhanalakshmi 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-010-016/1451-A
(Elavoor) 		2902005000NRG23300120232801408 30/01/2023 Sangeetha 2902005WL068487 Sangeetha 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gummidipoondi TN-02-005-010-016/1456-A
(Elavoor) 		2902005000NRG23300120232801410 30/01/2023 Saritha 2902005WL068487 Saritha 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 Saritha CANARA BANK(508532)
28 Gummidipoondi TN-02-005-010-016/1464-A
(Elavoor) 		2902005000NRG23300120232801411 30/01/2023 Viswanathan 2902005WL068487 Viswanathan 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 Viswanathan CANARA BANK(508532)
29 Gummidipoondi TN-02-005-010-016/1473-A
(Elavoor) 		2902005000NRG23300120232801414 30/01/2023 Indhira 2902005WL068487 Indhira 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gummidipoondi TN-02-005-010-016/1474-A
(Elavoor) 		2902005000NRG23300120232801415 30/01/2023 Nirmala 2902005WL068487 Nirmala 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 Nirmala CANARA BANK(508532)
31 Gummidipoondi TN-02-005-010-016/1476-A
(Elavoor) 		2902005000NRG23300120232801416 30/01/2023 Amudha 2902005WL068487 Amudha 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 Amudha CANARA BANK(508532)
32 Gummidipoondi TN-02-005-010-016/1531-A
(Elavoor) 		2902005000NRG23300120232801419 30/01/2023 Gowri 2902005WL068487 Gowri 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 Gowri CANARA BANK(508532)
33 Gummidipoondi TN-02-005-010-016/1538-A
(Elavoor) 		2902005000NRG23300120232801423 30/01/2023 CHITHRA 2902005WL068487 CHITHRA 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 CHITHRA CANARA BANK(508532)
34 Gummidipoondi TN-02-005-010-016/1554-A
(Elavoor) 		2902005000NRG23300120232801426 30/01/2023 AMARAVATHI 2902005WL068487 AMARAVATHI 00078 CNRB0016104 215 215 Processed 01/02/2023 018558566 AMARAVATHI CANARA BANK(508532)
35 Gummidipoondi TN-02-005-010-016/1758-A
(Elavoor) 		2902005000NRG23300120232801430 30/01/2023 KALA M 2902005WL068487 KALA M 00078 CNRB0016104 645 645 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Gummidipoondi TN-02-005-010-016/1767-A
(Elavoor) 		2902005000NRG23300120232801431 30/01/2023 PARAMESWARI 2902005WL068487 PARAMESWARI 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 PARAMESWARI UNION BANK OF INDIA(508500)
37 Gummidipoondi TN-02-005-010-016/1785-B
(Elavoor) 		2902005000NRG23300120232801432 30/01/2023 Sumathi 2902005WL068487 Sumathi 00078 CNRB0016104 430 430 Processed 01/02/2023 018558566 Sumathi CANARA BANK(508532)
38 Gummidipoondi TN-02-005-010-016/1790-A
(Elavoor) 		2902005000NRG23300120232801437 30/01/2023 MYTHILI 2902005WL068487 MYTHILI 00078 CNRB0016104 215 215 Processed 01/02/2023 018558566 MYTHILI CANARA BANK(508532)
39 Gummidipoondi TN-02-005-010-016/1794-A
(Elavoor) 		2902005000NRG23300120232801439 30/01/2023 KASTHURI 2902005WL068487 KASTHURI 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 KASTHURI CANARA BANK(508532)
40 Gummidipoondi TN-02-005-010-016/1804-A
(Elavoor) 		2902005000NRG23300120232801444 30/01/2023 PAPPATHI 2902005WL068487 PAPPATHI 00078 CNRB0016104 1075 1075 Processed 02/02/2023 018558566 PAPPATHI INDIAN BANK(607105)
41 Gummidipoondi TN-02-005-010-016/1811-A
(Elavoor) 		2902005000NRG23300120232801445 30/01/2023 SELVI M 2902005WL068487 SELVI M 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 SELVI M CANARA BANK(508532)
42 Gummidipoondi TN-02-005-010-016/1815-A
(Elavoor) 		2902005000NRG23300120232801446 30/01/2023 GOVINDAMMAL 2902005WL068487 GOVINDAMMAL 00078 CNRB0016104 860 860 Processed 01/02/2023 018558566 GOVINDAMMAL CANARA BANK(508532)
43 Gummidipoondi TN-02-005-010-016/1904-A
(Elavoor) 		2902005000NRG23300120232801447 30/01/2023 PRIYANKA 2902005WL068487 PRIYANKA 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 PRIYANKA BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-010-016/1918-A
(Elavoor) 		2902005000NRG23300120232801452 30/01/2023 Rani K 2902005WL068487 Rani K 00078 CNRB0016104 1290 1290 Processed 02/02/2023 018558566 Rani K INDIAN BANK(607105)
45 Gummidipoondi TN-02-005-010-016/1920-A
(Elavoor) 		2902005000NRG23300120232801454 30/01/2023 Karpagam 2902005WL068487 Karpagam 00078 CNRB0016104 645 645 Processed 02/02/2023 018558566 Karpagam INDIAN BANK(607105)
46 Gummidipoondi TN-02-005-010-016/1922-A
(Elavoor) 		2902005000NRG23300120232801456 30/01/2023 Sarala 2902005WL068487 Sarala 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 Sarala CANARA BANK(508532)
47 Gummidipoondi TN-02-005-010-016/2039-A
(Elavoor) 		2902005000NRG23300120232801459 30/01/2023 Vennila 2902005WL068487 Vennila 00078 CNRB0016104 1075 1075 Processed 01/02/2023 018558566 Vennila STATE BANK OF INDIA(508548)
48 Gummidipoondi TN-02-005-010-016/2040-A
(Elavoor) 		2902005000NRG23300120232801460 30/01/2023 Sareena 2902005WL068487 Sareena 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 Sareena CANARA BANK(508532)
49 Gummidipoondi TN-02-005-010-016/2042-A
(Elavoor) 		2902005000NRG23300120232801462 30/01/2023 Nandhini 2902005WL068487 Nandhini 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 Nandhini CANARA BANK(508532)
50 Gummidipoondi TN-02-005-010-016/2044-A
(Elavoor) 		2902005000NRG23300120232801464 30/01/2023 Pavithra 2902005WL068487 Pavithra 00078 CNRB0016104 1075 1075 Processed 02/02/2023 018558566 Pavithra INDIAN BANK(607105)
51 Gummidipoondi TN-02-005-010-016/2045-A
(Elavoor) 		2902005000NRG23300120232801465 30/01/2023 VIMALA M 2902005WL068487 VIMALA M 00078 CNRB0016104 430 430 Processed 01/02/2023 018558566 VIMALA M CANARA BANK(508532)
52 Gummidipoondi TN-02-005-010-016/2049-A
(Elavoor) 		2902005000NRG23300120232801468 30/01/2023 Logeshwari 2902005WL068487 Logeshwari 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 Logeshwari CANARA BANK(508532)
53 Gummidipoondi TN-02-005-010-016/2053-A
(Elavoor) 		2902005000NRG23300120232801470 30/01/2023 Usharani 2902005WL068487 Usharani 00078 CNRB0016104 1290 1290 Processed 02/02/2023 018558566 Usharani INDIAN BANK(607105)
54 Gummidipoondi TN-02-005-010-016/2056-A
(Elavoor) 		2902005000NRG23300120232801471 30/01/2023 Maharani 2902005WL068487 Maharani 00078 CNRB0016104 1290 1290 Processed 01/02/2023 018558566 Maharani INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gummidipoondi TN-02-005-010-016/2057-A
(Elavoor) 		2902005000NRG23300120232801472 30/01/2023 Semmalar 2902005WL068487 Semmalar 00078 CNRB0016104 1290 1290 Processed 02/02/2023 018558566 Semmalar INDIAN BANK(607105)
56 Gummidipoondi TN-02-005-010-016/2059-A
(Elavoor) 		2902005000NRG23300120232801474 30/01/2023 Gowri 2902005WL068487 Gowri 00078 CNRB0016104 430 430 Processed 01/02/2023 018558566 Gowri CANARA BANK(508532)
SubTotal 55255 55255
57 Gummidipoondi TN-02-005-010-016/2038-A
(Elavoor) 		2902005000NRG23300120232801458 30/01/2023 Divya 2902005WL068487 Divya 00176 IDIB000G046 1075 1075 Processed 02/02/2023 018558566 Divya INDIAN BANK(607105)
SubTotal 1075 1075
58 Gummidipoondi TN-02-005-010-016/1914-A
(Elavoor) 		2902005000NRG23300120232801448 30/01/2023 Geetha 2902005WL068487 Geetha 00176 IDIB000P209 1290 1290 Processed 02/02/2023 018558566 Geetha INDIAN BANK(607105)
SubTotal 1290 1290
59 Gummidipoondi TN-02-005-010-016/1788-A
(Elavoor) 		2902005000NRG23300120232801435 30/01/2023 Rathi 2902005WL068487 Rathi 00176 IDIB000T179 430 430 Processed 02/02/2023 018558566 Rathi INDIAN BANK(607105)
60 Gummidipoondi TN-02-005-010-016/2058-A
(Elavoor) 		2902005000NRG23300120232801473 30/01/2023 Senthilkumar 2902005WL068487 Senthilkumar 00176 IDIB000T179 860 860 Processed 02/02/2023 018558566 Senthilkumar INDIAN BANK(607105)
SubTotal 1290 1290
61 Gummidipoondi TN-02-005-010-016/2043-A
(Elavoor) 		2902005000NRG23300120232801463 30/01/2023 Vijayalakshmi 2902005WL068487 Vijayalakshmi 00415 SBIN0051270 1290 1290 Processed 01/02/2023 018558566 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1290 1290
Total 62135 62135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300123APB_FTO_1507353 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 1075
2 Gummidipoondi TN2902005_300123APB_FTO_1507353 Bank of India BKID0008067 Arani 860
3 Gummidipoondi TN2902005_300123APB_FTO_1507353 Canara Bank CNRB0016104 Thorapallam Bazar 55255
4 Gummidipoondi TN2902005_300123APB_FTO_1507353 Indian Bank IDIB000G046 GUMMUDIPOONDI 1075
5 Gummidipoondi TN2902005_300123APB_FTO_1507353 Indian Bank IDIB000P209 Ponneri 1290
6 Gummidipoondi TN2902005_300123APB_FTO_1507353 Indian Bank IDIB000T179 THERVAZHI 1290
7 Gummidipoondi TN2902005_300123APB_FTO_1507353 State Bank of India SBIN0051270 GUMMIDIPOONDI 1290

Download In Excel