Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_090822APB_FTO_700473
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-02-005-024-003/419-A
(Madharpakkam) 		2902005000NRG23090820221237697 09/08/2022 SASIKALA 2902005WL031134 SASIKALA 00078 CNRB0001336 636 636 Processed 22/08/2022 017910837 SASIKALA CANARA BANK(508532)
2 Gummidipoondi TN-02-005-024-003/420-A
(Madharpakkam) 		2902005000NRG23090820221237698 09/08/2022 ANGAMMA 2902005WL031134 ANGAMMA 00078 CNRB0001336 1060 1060 Processed 22/08/2022 017910837 ANGAMMA CANARA BANK(508532)
3 Gummidipoondi TN-02-005-024-004/562-A
(Madharpakkam) 		2902005000NRG23090820221237705 09/08/2022 SWETHA 2902005WL031134 SWETHA 00078 CNRB0001336 1060 1060 Processed 22/08/2022 017910837 SWETHA CANARA BANK(508532)
4 Gummidipoondi TN-02-005-024-004/563-A
(Madharpakkam) 		2902005000NRG23090820221237706 09/08/2022 ROGINI 2902005WL031134 ROGINI 00078 CNRB0001336 636 636 Processed 22/08/2022 017910837 ROGINI CANARA BANK(508532)
5 Gummidipoondi TN-02-005-024-004/571-A
(Madharpakkam) 		2902005000NRG23090820221237707 09/08/2022 SUGANYA 2902005WL031134 SUGANYA 00078 CNRB0001336 848 848 Processed 22/08/2022 017910837 SUGANYA CANARA BANK(508532)
6 Gummidipoondi TN-02-005-024-004/572-A
(Madharpakkam) 		2902005000NRG23090820221237708 09/08/2022 VANI 2902005WL031134 VANI 00078 CNRB0001336 1060 1060 Processed 22/08/2022 017910837 VANI CANARA BANK(508532)
7 Gummidipoondi TN-02-005-024-024/104-A
(Madharpakkam) 		2902005000NRG23090820221237709 09/08/2022 KAMALA 2902005WL031134 KAMALA 00078 CNRB0001336 1060 1060 Processed 22/08/2022 017910837 KAMALA CANARA BANK(508532)
8 Gummidipoondi TN-02-005-024-024/109-A
(Madharpakkam) 		2902005000NRG23090820221237710 09/08/2022 JEMUNU 2902005WL031134 JEMUNU 00078 CNRB0001336 1060 1060 Processed 22/08/2022 017910837 JEMUNU CANARA BANK(508532)
9 Gummidipoondi TN-02-005-024-024/110-A
(Madharpakkam) 		2902005000NRG23090820221237711 09/08/2022 THARASINI 2902005WL031134 THARASINI 00078 CNRB0001336 636 636 Processed 22/08/2022 017910837 THARASINI CANARA BANK(508532)
10 Gummidipoondi TN-02-005-024-024/112-A
(Madharpakkam) 		2902005000NRG23090820221237712 09/08/2022 ANGAMMA 2902005WL031134 ANGAMMA 00078 CNRB0001336 1060 1060 Processed 22/08/2022 017910837 ANGAMMA CANARA BANK(508532)
11 Gummidipoondi TN-02-005-024-024/114-A
(Madharpakkam) 		2902005000NRG23090820221237713 09/08/2022 VIJAYA 2902005WL031134 VIJAYA 00078 CNRB0001336 1060 1060 Processed 22/08/2022 017910837 VIJAYA CANARA BANK(508532)
12 Gummidipoondi TN-02-005-024-024/115-A
(Madharpakkam) 		2902005000NRG23090820221237714 09/08/2022 SUBRAMANI 2902005WL031134 SUBRAMANI 00078 CNRB0001336 1060 1060 Processed 22/08/2022 017910837 SUBRAMANI CANARA BANK(508532)
13 Gummidipoondi TN-02-005-024-024/116-A
(Madharpakkam) 		2902005000NRG23090820221237715 09/08/2022 GOVINTHAMMAL 2902005WL031134 GOVINTHAMMAL 00078 CNRB0001336 1060 1060 Processed 22/08/2022 017910837 GOVINTHAMMAL CANARA BANK(508532)
14 Gummidipoondi TN-02-005-024-024/118-A
(Madharpakkam) 		2902005000NRG23090820221237716 09/08/2022 ANGAMMA 2902005WL031134 ANGAMMA 00078 CNRB0001336 840 840 Processed 22/08/2022 017910837 ANGAMMA CANARA BANK(508532)
15 Gummidipoondi TN-02-005-024-024/121-A
(Madharpakkam) 		2902005000NRG23090820221237718 09/08/2022 LAKSHIMIDEVI 2902005WL031134 LAKSHIMIDEVI 00078 CNRB0001336 1050 1050 Processed 22/08/2022 017910837 LAKSHIMIDEVI CANARA BANK(508532)
16 Gummidipoondi TN-02-005-024-024/122-A
(Madharpakkam) 		2902005000NRG23090820221237719 09/08/2022 USHA 2902005WL031134 USHA 00078 CNRB0001336 1050 1050 Processed 22/08/2022 017910837 USHA CANARA BANK(508532)
17 Gummidipoondi TN-02-005-024-024/123-A
(Madharpakkam) 		2902005000NRG23090820221237720 09/08/2022 SIVAGAMI .N 2902005WL031134 SIVAGAMI .N 00078 CNRB0001336 1050 1050 Processed 22/08/2022 017910837 SIVAGAMI .N CANARA BANK(508532)
18 Gummidipoondi TN-02-005-024-024/124-A
(Madharpakkam) 		2902005000NRG23090820221237721 09/08/2022 SUGUNA .K 2902005WL031134 SUGUNA .K 00078 CNRB0001336 1050 1050 Processed 22/08/2022 017910837 SUGUNA .K CANARA BANK(508532)
19 Gummidipoondi TN-02-005-024-024/125-D
(Madharpakkam) 		2902005000NRG23090820221237722 09/08/2022 LATHA 2902005WL031134 LATHA 00078 CNRB0001336 630 630 Processed 22/08/2022 017910837 LATHA CANARA BANK(508532)
20 Gummidipoondi TN-02-005-024-024/126-A
(Madharpakkam) 		2902005000NRG23090820221237723 09/08/2022 SULOSHANA 2902005WL031134 SULOSHANA 00078 CNRB0001336 1050 1050 Processed 22/08/2022 017910837 SULOSHANA CANARA BANK(508532)
21 Gummidipoondi TN-02-005-024-024/137-A
(Madharpakkam) 		2902005000NRG23090820221237724 09/08/2022 GOVINDHAMMAL 2902005WL031134 GOVINDHAMMAL 00078 CNRB0001336 1050 1050 Processed 22/08/2022 017910837 GOVINDHAMMAL CANARA BANK(508532)
22 Gummidipoondi TN-02-005-024-024/141-b
(Madharpakkam) 		2902005000NRG23090820221237725 09/08/2022 KODHANDAM 2902005WL031134 KODHANDAM 00078 CNRB0001336 1050 1050 Processed 22/08/2022 017910837 KODHANDAM CANARA BANK(508532)
23 Gummidipoondi TN-02-005-024-024/142-A
(Madharpakkam) 		2902005000NRG23090820221237726 09/08/2022 PULAMMA 2902005WL031134 PULAMMA 00078 CNRB0001336 1050 1050 Processed 22/08/2022 017910837 PULAMMA CANARA BANK(508532)
24 Gummidipoondi TN-02-005-024-024/143-D
(Madharpakkam) 		2902005000NRG23090820221237727 09/08/2022 GOWSALA 2902005WL031134 GOWSALA 00078 CNRB0001336 420 420 Processed 22/08/2022 017910837 GOWSALA CANARA BANK(508532)
25 Gummidipoondi TN-02-005-024-024/148-A
(Madharpakkam) 		2902005000NRG23090820221237728 09/08/2022 JOTHI 2902005WL031134 JOTHI 00078 CNRB0001336 840 840 Processed 22/08/2022 017910837 JOTHI CANARA BANK(508532)
26 Gummidipoondi TN-02-005-024-024/215-A
(Madharpakkam) 		2902005000NRG23090820221237729 09/08/2022 Vijayalaxmi 2902005WL031134 Vijayalaxmi 00078 CNRB0001336 840 840 Processed 22/08/2022 017910837 Vijayalaxmi CANARA BANK(508532)
27 Gummidipoondi TN-02-005-024-024/223-A
(Madharpakkam) 		2902005000NRG23090820221237730 09/08/2022 KISTAMMA 2902005WL031134 KISTAMMA 00078 CNRB0001336 1050 1050 Processed 22/08/2022 017910837 KISTAMMA CANARA BANK(508532)
28 Gummidipoondi TN-02-005-024-024/224-A
(Madharpakkam) 		2902005000NRG23090820221237731 09/08/2022 ARUNA 2902005WL031134 ARUNA 00078 CNRB0001336 840 840 Processed 22/08/2022 017910837 ARUNA CANARA BANK(508532)
29 Gummidipoondi TN-02-005-024-024/228-A
(Madharpakkam) 		2902005000NRG23090820221237732 09/08/2022 AJANTHA 2902005WL031134 AJANTHA 00078 CNRB0001336 1050 1050 Processed 22/08/2022 017910837 AJANTHA CANARA BANK(508532)
30 Gummidipoondi TN-02-005-024-024/231-A
(Madharpakkam) 		2902005000NRG23090820221237734 09/08/2022 PARVATHI 2902005WL031134 PARVATHI 00078 CNRB0001336 420 420 Processed 22/08/2022 017910837 PARVATHI CANARA BANK(508532)
31 Gummidipoondi TN-02-005-024-024/237-D
(Madharpakkam) 		2902005000NRG23090820221237735 09/08/2022 PADMA 2902005WL031134 PADMA 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910837 PADMA CANARA BANK(508532)
32 Gummidipoondi TN-02-005-024-024/243-A
(Madharpakkam) 		2902005000NRG23090820221237736 09/08/2022 GIRIJA 2902005WL031134 GIRIJA 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910837 GIRIJA CANARA BANK(508532)
33 Gummidipoondi TN-02-005-024-024/247-A
(Madharpakkam) 		2902005000NRG23090820221237737 09/08/2022 CHITHRA .E 2902005WL031134 CHITHRA .E 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910837 CHITHRA .E UNION BANK OF INDIA(508500)
34 Gummidipoondi TN-02-005-024-024/248-a
(Madharpakkam) 		2902005000NRG23090820221237738 09/08/2022 Kavitha 2902005WL031134 Kavitha 00078 CNRB0001336 852 852 Processed 22/08/2022 017910837 Kavitha CANARA BANK(508532)
35 Gummidipoondi TN-02-005-024-024/264-A
(Madharpakkam) 		2902005000NRG23090820221237739 09/08/2022 RENUGA 2902005WL031134 RENUGA 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910837 RENUGA CANARA BANK(508532)
36 Gummidipoondi TN-02-005-024-024/267-A
(Madharpakkam) 		2902005000NRG23090820221237741 09/08/2022 SUJATHA 2902005WL031134 SUJATHA 00078 CNRB0001336 639 639 Processed 22/08/2022 017910837 SUJATHA CANARA BANK(508532)
37 Gummidipoondi TN-02-005-024-024/271-A
(Madharpakkam) 		2902005000NRG23090820221237744 09/08/2022 BOLAMMA 2902005WL031134 BOLAMMA 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910837 BOLAMMA CANARA BANK(508532)
38 Gummidipoondi TN-02-005-024-024/293-a
(Madharpakkam) 		2902005000NRG23090820221237745 09/08/2022 NAgamma 2902005WL031134 NAgamma 00078 CNRB0001336 852 852 Processed 22/08/2022 017910837 NAgamma CANARA BANK(508532)
39 Gummidipoondi TN-02-005-024-024/377-D
(Madharpakkam) 		2902005000NRG23090820221237746 09/08/2022 VENKATAMMA 2902005WL031134 VENKATAMMA 00078 CNRB0001336 852 852 Processed 22/08/2022 017910837 VENKATAMMA STATE BANK OF INDIA(508548)
40 Gummidipoondi TN-02-005-024-024/380-D
(Madharpakkam) 		2902005000NRG23090820221237747 09/08/2022 INDRANI 2902005WL031134 INDRANI 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910837 INDRANI CANARA BANK(508532)
41 Gummidipoondi TN-02-005-024-024/386-D
(Madharpakkam) 		2902005000NRG23090820221237748 09/08/2022 REVATHI 2902005WL031134 REVATHI 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910837 REVATHI CANARA BANK(508532)
42 Gummidipoondi TN-02-005-024-024/390-D
(Madharpakkam) 		2902005000NRG23090820221237749 09/08/2022 JUMUNA 2902005WL031134 JUMUNA 00078 CNRB0001336 852 852 Processed 22/08/2022 017910837 JUMUNA CANARA BANK(508532)
43 Gummidipoondi TN-02-005-024-024/400-D
(Madharpakkam) 		2902005000NRG23090820221237750 09/08/2022 SUBRAMANI 2902005WL031134 SUBRAMANI 00078 CNRB0001336 213 213 Processed 22/08/2022 017910837 SUBRAMANI CANARA BANK(508532)
44 Gummidipoondi TN-02-005-024-024/401-D
(Madharpakkam) 		2902005000NRG23090820221237751 09/08/2022 SUBASHINI 2902005WL031134 SUBASHINI 00078 CNRB0001336 1065 1065 Processed 22/08/2022 017910837 SUBASHINI CANARA BANK(508532)
45 Gummidipoondi TN-02-005-024-024/76-A
(Madharpakkam) 		2902005000NRG23090820221237752 09/08/2022 RAJAMMA 2902005WL031134 RAJAMMA 00078 CNRB0001336 852 852 Processed 22/08/2022 017910837 RAJAMMA CANARA BANK(508532)
46 Gummidipoondi TN-02-005-024-024/77-A
(Madharpakkam) 		2902005000NRG23090820221237753 09/08/2022 RENUGA 2902005WL031134 RENUGA 00078 CNRB0001336 1055 1055 Processed 22/08/2022 017910837 RENUGA CANARA BANK(508532)
47 Gummidipoondi TN-02-005-024-024/79-A
(Madharpakkam) 		2902005000NRG23090820221237754 09/08/2022 Angammal 2902005WL031134 Angammal 00078 CNRB0001336 422 422 Processed 22/08/2022 017910837 Angammal CANARA BANK(508532)
48 Gummidipoondi TN-02-005-024-024/80-A
(Madharpakkam) 		2902005000NRG23090820221237755 09/08/2022 SARASA 2902005WL031134 SARASA 00078 CNRB0001336 1055 1055 Processed 22/08/2022 017910837 SARASA CANARA BANK(508532)
49 Gummidipoondi TN-02-005-024-024/81-A
(Madharpakkam) 		2902005000NRG23090820221237756 09/08/2022 GOVINDAMMAL 2902005WL031134 GOVINDAMMAL 00078 CNRB0001336 422 422 Processed 22/08/2022 017910837 GOVINDAMMAL CANARA BANK(508532)
50 Gummidipoondi TN-02-005-024-024/83-A
(Madharpakkam) 		2902005000NRG23090820221237757 09/08/2022 MUNIYAMMAL 2902005WL031134 MUNIYAMMAL 00078 CNRB0001336 1055 1055 Processed 22/08/2022 017910837 MUNIYAMMAL CANARA BANK(508532)
51 Gummidipoondi TN-02-005-024-024/84-A
(Madharpakkam) 		2902005000NRG23090820221237758 09/08/2022 YESHOTHA 2902005WL031134 YESHOTHA 00078 CNRB0001336 1055 1055 Processed 22/08/2022 017910837 YESHOTHA CANARA BANK(508532)
52 Gummidipoondi TN-02-005-024-024/87-A
(Madharpakkam) 		2902005000NRG23090820221237759 09/08/2022 THULASI 2902005WL031134 THULASI 00078 CNRB0001336 422 422 Processed 22/08/2022 017910837 THULASI CANARA BANK(508532)
53 Gummidipoondi TN-02-005-024-024/89-A
(Madharpakkam) 		2902005000NRG23090820221237760 09/08/2022 KUPPAMMAL 2902005WL031134 KUPPAMMAL 00078 CNRB0001336 1055 1055 Processed 22/08/2022 017910837 KUPPAMMAL CANARA BANK(508532)
54 Gummidipoondi TN-02-005-024-024/90-A
(Madharpakkam) 		2902005000NRG23090820221237761 09/08/2022 SHANTHI 2902005WL031134 SHANTHI 00078 CNRB0001336 1055 1055 Processed 22/08/2022 017910837 SHANTHI CANARA BANK(508532)
55 Gummidipoondi TN-02-005-024-024/92-A
(Madharpakkam) 		2902005000NRG23090820221237762 09/08/2022 GANGAMMA 2902005WL031134 GANGAMMA 00078 CNRB0001336 422 422 Processed 22/08/2022 017910837 GANGAMMA CANARA BANK(508532)
56 Gummidipoondi TN-02-005-024-024/94-A
(Madharpakkam) 		2902005000NRG23090820221237763 09/08/2022 SUBRAMANIYAM 2902005WL031134 SUBRAMANIYAM 00078 CNRB0001336 633 633 Processed 22/08/2022 017910837 SUBRAMANIYAM CANARA BANK(508532)
57 Gummidipoondi TN-02-005-024-024/95-A
(Madharpakkam) 		2902005000NRG23090820221237764 09/08/2022 RAMALAKSHMI 2902005WL031134 RAMALAKSHMI 00078 CNRB0001336 633 633 Processed 22/08/2022 017910837 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-024-024/97-A
(Madharpakkam) 		2902005000NRG23090820221237766 09/08/2022 AMULU 2902005WL031134 AMULU 00078 CNRB0001336 1055 1055 Processed 22/08/2022 017910837 AMULU CANARA BANK(508532)
59 Gummidipoondi TN-02-005-024-026/469-A
(Madharpakkam) 		2902005000NRG23090820221237767 09/08/2022 SARANIYA 2902005WL031134 SARANIYA 00078 CNRB0001336 844 844 Processed 22/08/2022 017910837 SARANIYA CANARA BANK(508532)
SubTotal 52441 52441
Total 52441 52441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_090822APB_FTO_700473 Canara Bank CNRB0001336 MADARPAKKAM 38493
2 Gummidipoondi TN2902005_090822APB_FTO_700473 Canara Bank CNRB0001336 Matharpakkam 13948

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