Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_250323APB_FTO_1694292
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-02-005-024-024/1-A
(Madharpakkam) 		2902005000NRG23250320233380245 25/03/2023 KUMARI .R 2902005WL078095 KUMARI .R 00078 CNRB0001336 1160 1160 Processed 02/04/2023 005714223 KUMARI .R CANARA BANK(508532)
2 Gummidipoondi TN-02-005-024-024/11-A
(Madharpakkam) 		2902005000NRG23250320233380246 25/03/2023 N.R.SHANTHI 2902005WL078095 N.R.SHANTHI 00078 CNRB0001336 928 928 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Gummidipoondi TN-02-005-024-024/129-A
(Madharpakkam) 		2902005000NRG23250320233380247 25/03/2023 LAKSHMI .S 2902005WL078095 LAKSHMI .S 00078 CNRB0001336 1160 1160 Processed 02/04/2023 005714223 LAKSHMI .S CANARA BANK(508532)
4 Gummidipoondi TN-02-005-024-024/13-A
(Madharpakkam) 		2902005000NRG23250320233380248 25/03/2023 DEVAKI .S 2902005WL078095 DEVAKI .S 00078 CNRB0001336 464 464 Processed 02/04/2023 005714223 DEVAKI .S CANARA BANK(508532)
5 Gummidipoondi TN-02-005-024-024/135-A
(Madharpakkam) 		2902005000NRG23250320233380249 25/03/2023 THULASI .N 2902005WL078095 THULASI .N 00078 CNRB0001336 464 464 Processed 02/04/2023 005714223 THULASI .N CANARA BANK(508532)
6 Gummidipoondi TN-02-005-024-024/144-A
(Madharpakkam) 		2902005000NRG23250320233380250 25/03/2023 RAGELAMMA 2902005WL078095 RAGELAMMA 00078 CNRB0001336 928 928 Processed 02/04/2023 005714223 RAGELAMMA CANARA BANK(508532)
7 Gummidipoondi TN-02-005-024-024/15-A
(Madharpakkam) 		2902005000NRG23250320233380251 25/03/2023 B. SULOKSHNA 2902005WL078095 B. SULOKSHNA 00078 CNRB0001336 1160 1160 Processed 02/04/2023 005714223 B. SULOKSHNA CANARA BANK(508532)
8 Gummidipoondi TN-02-005-024-024/16-B
(Madharpakkam) 		2902005000NRG23250320233380252 25/03/2023 SHANTHI .S 2902005WL078095 SHANTHI .S 00078 CNRB0001336 464 464 Processed 02/04/2023 005714223 SHANTHI .S CANARA BANK(508532)
9 Gummidipoondi TN-02-005-024-024/173-A
(Madharpakkam) 		2902005000NRG23250320233380253 25/03/2023 Shanthi 2902005WL078095 Shanthi 00078 CNRB0001336 928 928 Processed 02/04/2023 005714223 Shanthi CANARA BANK(508532)
10 Gummidipoondi TN-02-005-024-024/19-A
(Madharpakkam) 		2902005000NRG23250320233380254 25/03/2023 PERMA 2902005WL078095 PERMA 00078 CNRB0001336 696 696 Processed 02/04/2023 005714223 PERMA CANARA BANK(508532)
11 Gummidipoondi TN-02-005-024-024/2-B
(Madharpakkam) 		2902005000NRG23250320233380255 25/03/2023 RENUGA 2902005WL078095 RENUGA 00078 CNRB0001336 466 466 Processed 02/04/2023 005714223 RENUGA CANARA BANK(508532)
12 Gummidipoondi TN-02-005-024-024/213-A
(Madharpakkam) 		2902005000NRG23250320233380256 25/03/2023 VASANTHA .G 2902005WL078095 VASANTHA .G 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 VASANTHA .G CANARA BANK(508532)
13 Gummidipoondi TN-02-005-024-024/22-A
(Madharpakkam) 		2902005000NRG23250320233380257 25/03/2023 PARVATHI .M 2902005WL078095 PARVATHI .M 00078 CNRB0001336 932 932 Processed 02/04/2023 005714223 PARVATHI .M CANARA BANK(508532)
14 Gummidipoondi TN-02-005-024-024/259-A
(Madharpakkam) 		2902005000NRG23250320233380258 25/03/2023 SUSILA .M 2902005WL078095 SUSILA .M 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 SUSILA .M CANARA BANK(508532)
15 Gummidipoondi TN-02-005-024-024/273-a
(Madharpakkam) 		2902005000NRG23250320233380259 25/03/2023 Savithri 2902005WL078095 Savithri 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 Savithri CANARA BANK(508532)
16 Gummidipoondi TN-02-005-024-024/287-a
(Madharpakkam) 		2902005000NRG23250320233380260 25/03/2023 NAGARATHINAM 2902005WL078095 NAGARATHINAM 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 NAGARATHINAM CANARA BANK(508532)
17 Gummidipoondi TN-02-005-024-024/30-A
(Madharpakkam) 		2902005000NRG23250320233380261 25/03/2023 AMSHA .C 2902005WL078095 AMSHA .C 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 AMSHA .C CANARA BANK(508532)
18 Gummidipoondi TN-02-005-024-024/314-a
(Madharpakkam) 		2902005000NRG23250320233380262 25/03/2023 ramalingam 2902005WL078095 ramalingam 00078 CNRB0001336 932 932 Processed 02/04/2023 005714223 ramalingam CANARA BANK(508532)
19 Gummidipoondi TN-02-005-024-024/316-a
(Madharpakkam) 		2902005000NRG23250320233380263 25/03/2023 Kavitha 2902005WL078095 Kavitha 00078 CNRB0001336 699 699 Processed 02/04/2023 005714223 Kavitha STATE BANK OF INDIA(508548)
20 Gummidipoondi TN-02-005-024-024/319-a
(Madharpakkam) 		2902005000NRG23250320233380264 25/03/2023 Geetha 2902005WL078095 Geetha 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 Geetha CANARA BANK(508532)
21 Gummidipoondi TN-02-005-024-024/333-A
(Madharpakkam) 		2902005000NRG23250320233380265 25/03/2023 Kuppammal 2902005WL078095 Kuppammal 00078 CNRB0001336 1165 1165 Processed 03/04/2023 005714223 Kuppammal UNION BANK OF INDIA(508500)
22 Gummidipoondi TN-02-005-024-024/34-A
(Madharpakkam) 		2902005000NRG23250320233380266 25/03/2023 MALLIGA .R 2902005WL078095 MALLIGA .R 00078 CNRB0001336 466 466 Processed 02/04/2023 005714223 MALLIGA .R CANARA BANK(508532)
23 Gummidipoondi TN-02-005-024-024/349-A
(Madharpakkam) 		2902005000NRG23250320233380267 25/03/2023 MALA .R 2902005WL078095 MALA .R 00078 CNRB0001336 466 466 Processed 02/04/2023 005714223 MALA .R CANARA BANK(508532)
24 Gummidipoondi TN-02-005-024-024/357-D
(Madharpakkam) 		2902005000NRG23250320233380268 25/03/2023 YASOTHA 2902005WL078095 YASOTHA 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 YASOTHA CANARA BANK(508532)
25 Gummidipoondi TN-02-005-024-024/36-D
(Madharpakkam) 		2902005000NRG23250320233380269 25/03/2023 GAYATHRI 2902005WL078095 GAYATHRI 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 GAYATHRI CANARA BANK(508532)
26 Gummidipoondi TN-02-005-024-024/371-D
(Madharpakkam) 		2902005000NRG23250320233380270 25/03/2023 VIJAYA .S 2902005WL078095 VIJAYA .S 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 VIJAYA .S CANARA BANK(508532)
27 Gummidipoondi TN-02-005-024-024/381-A
(Madharpakkam) 		2902005000NRG23250320233380272 25/03/2023 KASTHURI .E 2902005WL078095 KASTHURI .E 00078 CNRB0001336 466 466 Processed 02/04/2023 005714223 KASTHURI .E CANARA BANK(508532)
28 Gummidipoondi TN-02-005-024-024/410-A
(Madharpakkam) 		2902005000NRG23250320233380274 25/03/2023 JENIYAMMAL 2902005WL078095 JENIYAMMAL 00078 CNRB0001336 932 932 Processed 02/04/2023 005714223 JENIYAMMAL CANARA BANK(508532)
29 Gummidipoondi TN-02-005-024-024/414-A
(Madharpakkam) 		2902005000NRG23250320233380275 25/03/2023 MAMTHA 2902005WL078095 MAMTHA 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 MAMTHA CANARA BANK(508532)
30 Gummidipoondi TN-02-005-024-024/43-A
(Madharpakkam) 		2902005000NRG23250320233380276 25/03/2023 LAKSHMI 2902005WL078095 LAKSHMI 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 LAKSHMI CANARA BANK(508532)
31 Gummidipoondi TN-02-005-024-024/432-A
(Madharpakkam) 		2902005000NRG23250320233380277 25/03/2023 NIRMALA 2902005WL078095 NIRMALA 00078 CNRB0001336 699 699 Processed 02/04/2023 005714223 NIRMALA CANARA BANK(508532)
32 Gummidipoondi TN-02-005-024-024/46-A
(Madharpakkam) 		2902005000NRG23250320233380278 25/03/2023 MUNIYAMMA 2902005WL078095 MUNIYAMMA 00078 CNRB0001336 466 466 Processed 02/04/2023 005714223 MUNIYAMMA CANARA BANK(508532)
33 Gummidipoondi TN-02-005-024-024/464-A
(Madharpakkam) 		2902005000NRG23250320233380279 25/03/2023 SAROJA 2902005WL078095 SAROJA 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 SAROJA CANARA BANK(508532)
34 Gummidipoondi TN-02-005-024-024/472-A
(Madharpakkam) 		2902005000NRG23250320233380280 25/03/2023 ESHWARI 2902005WL078095 ESHWARI 00078 CNRB0001336 696 696 Processed 02/04/2023 005714223 ESHWARI CANARA BANK(508532)
35 Gummidipoondi TN-02-005-024-024/491-A
(Madharpakkam) 		2902005000NRG23250320233380281 25/03/2023 LALITHA 2902005WL078095 LALITHA 00078 CNRB0001336 928 928 Processed 02/04/2023 005714223 LALITHA CANARA BANK(508532)
36 Gummidipoondi TN-02-005-024-024/50-A
(Madharpakkam) 		2902005000NRG23250320233380282 25/03/2023 VARALAKSHMI 2902005WL078095 VARALAKSHMI 00078 CNRB0001336 1160 1160 Processed 02/04/2023 005714223 VARALAKSHMI CANARA BANK(508532)
37 Gummidipoondi TN-02-005-024-024/500-A
(Madharpakkam) 		2902005000NRG23250320233380283 25/03/2023 GOWRI 2902005WL078095 GOWRI 00078 CNRB0001336 696 696 Processed 02/04/2023 005714223 GOWRI SAPTAGIRI GRAMEENA BANK(607053)
38 Gummidipoondi TN-02-005-024-024/508-A
(Madharpakkam) 		2902005000NRG23250320233380284 25/03/2023 LAKESHMI 2902005WL078095 LAKESHMI 00078 CNRB0001336 1405 1405 Processed 02/04/2023 005714223 LAKESHMI CANARA BANK(508532)
39 Gummidipoondi TN-02-005-024-024/51-A
(Madharpakkam) 		2902005000NRG23250320233380285 25/03/2023 Gunasundari 2902005WL078095 Gunasundari 00078 CNRB0001336 1160 1160 Processed 02/04/2023 005714223 Gunasundari CANARA BANK(508532)
40 Gummidipoondi TN-02-005-024-024/526-A
(Madharpakkam) 		2902005000NRG23250320233380286 25/03/2023 Kuttiyammal 2902005WL078095 Kuttiyammal 00078 CNRB0001336 464 464 Processed 02/04/2023 005714223 Kuttiyammal CANARA BANK(508532)
41 Gummidipoondi TN-02-005-024-024/534-A
(Madharpakkam) 		2902005000NRG23250320233380287 25/03/2023 BAKKIYALAKSHMI 2902005WL078095 BAKKIYALAKSHMI 00078 CNRB0001336 696 696 Processed 02/04/2023 005714223 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-024-024/556-A
(Madharpakkam) 		2902005000NRG23250320233380288 25/03/2023 Vanaja 2902005WL078095 Vanaja 00078 CNRB0001336 696 696 Processed 02/04/2023 005714223 Vanaja CANARA BANK(508532)
43 Gummidipoondi TN-02-005-024-024/607-A
(Madharpakkam) 		2902005000NRG23250320233380289 25/03/2023 VARALAKSHMI 2902005WL078095 VARALAKSHMI 00078 CNRB0001336 932 932 Processed 02/04/2023 005714223 VARALAKSHMI CANARA BANK(508532)
44 Gummidipoondi TN-02-005-024-024/612-A
(Madharpakkam) 		2902005000NRG23250320233380290 25/03/2023 BAVANI 2902005WL078095 BAVANI 00078 CNRB0001336 932 932 Processed 02/04/2023 005714223 BAVANI CANARA BANK(508532)
45 Gummidipoondi TN-02-005-024-024/613-A
(Madharpakkam) 		2902005000NRG23250320233380291 25/03/2023 CHITHRA 2902005WL078095 CHITHRA 00078 CNRB0001336 699 699 Processed 02/04/2023 005714223 CHITHRA CANARA BANK(508532)
46 Gummidipoondi TN-02-005-024-024/679-A
(Madharpakkam) 		2902005000NRG23250320233380292 25/03/2023 ARUNA 2902005WL078095 ARUNA 00078 CNRB0001336 699 699 Processed 02/04/2023 005714223 ARUNA CANARA BANK(508532)
47 Gummidipoondi TN-02-005-024-024/694-A
(Madharpakkam) 		2902005000NRG23250320233380294 25/03/2023 Savithri 2902005WL078095 Savithri 00078 CNRB0001336 932 932 Processed 02/04/2023 005714223 Savithri CANARA BANK(508532)
48 Gummidipoondi TN-02-005-024-024/698-A
(Madharpakkam) 		2902005000NRG23250320233380295 25/03/2023 PACHAIYAMMAL 2902005WL078095 PACHAIYAMMAL 00078 CNRB0001336 699 699 Processed 02/04/2023 005714223 PACHAIYAMMAL CANARA BANK(508532)
49 Gummidipoondi TN-02-005-024-024/7-A
(Madharpakkam) 		2902005000NRG23250320233380296 25/03/2023 MAGESHWARI 2902005WL078095 MAGESHWARI 00078 CNRB0001336 932 932 Processed 02/04/2023 005714223 MAGESHWARI CANARA BANK(508532)
50 Gummidipoondi TN-02-005-024-024/701-A
(Madharpakkam) 		2902005000NRG23250320233380297 25/03/2023 Pavithra 2902005WL078095 Pavithra 00078 CNRB0001336 1165 1165 Processed 02/04/2023 005714223 Pavithra BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-024-024/707-A
(Madharpakkam) 		2902005000NRG23250320233380298 25/03/2023 Amulu 2902005WL078095 Amulu 00078 CNRB0001336 696 696 Processed 02/04/2023 005714223 Amulu CANARA BANK(508532)
52 Gummidipoondi TN-02-005-024-024/719-A
(Madharpakkam) 		2902005000NRG23250320233380299 25/03/2023 Vani 2902005WL078095 Vani 00078 CNRB0001336 1160 1160 Processed 02/04/2023 005714223 Vani CANARA BANK(508532)
53 Gummidipoondi TN-02-005-024-024/760-A
(Madharpakkam) 		2902005000NRG23250320233380301 25/03/2023 Hemavathi 2902005WL078095 Hemavathi 00078 CNRB0001336 928 928 Processed 02/04/2023 005714223 Hemavathi CANARA BANK(508532)
54 Gummidipoondi TN-02-005-024-024/761-A
(Madharpakkam) 		2902005000NRG23250320233380302 25/03/2023 Varathammal 2902005WL078095 Varathammal 00078 CNRB0001336 1160 1160 Processed 02/04/2023 005714223 Varathammal CANARA BANK(508532)
55 Gummidipoondi TN-02-005-024-024/771-A
(Madharpakkam) 		2902005000NRG23250320233380303 25/03/2023 Pushpa 2902005WL078095 Pushpa 00078 CNRB0001336 232 232 Processed 02/04/2023 005714223 Pushpa CANARA BANK(508532)
56 Gummidipoondi TN-02-005-024-024/778-A
(Madharpakkam) 		2902005000NRG23250320233380304 25/03/2023 Himabindhu 2902005WL078095 Himabindhu 00078 CNRB0001336 1160 1160 Processed 02/04/2023 005714223 Himabindhu CANARA BANK(508532)
57 Gummidipoondi TN-02-005-024-024/779-A
(Madharpakkam) 		2902005000NRG23250320233380305 25/03/2023 Vijaya 2902005WL078095 Vijaya 00078 CNRB0001336 1160 1160 Processed 02/04/2023 005714223 Vijaya CANARA BANK(508532)
58 Gummidipoondi TN-02-005-024-024/790-A
(Madharpakkam) 		2902005000NRG23250320233380306 25/03/2023 Janaki 2902005WL078095 Janaki 00078 CNRB0001336 1160 1160 Processed 02/04/2023 005714223 Janaki INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-024-024/794-A
(Madharpakkam) 		2902005000NRG23250320233380307 25/03/2023 Gejalakshmi 2902005WL078095 Gejalakshmi 00078 CNRB0001336 932 932 Processed 02/04/2023 005714223 Gejalakshmi CANARA BANK(508532)
60 Gummidipoondi TN-02-005-024-024/8-A
(Madharpakkam) 		2902005000NRG23250320233380308 25/03/2023 RANI 2902005WL078095 RANI 00078 CNRB0001336 233 233 Processed 02/04/2023 005714223 RANI CANARA BANK(508532)
SubTotal 53733 53733
Total 53733 53733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_250323APB_FTO_1694292 Canara Bank CNRB0001336 MADARPAKKAM 34652
2 Gummidipoondi TN2902005_250323APB_FTO_1694292 Canara Bank CNRB0001336 Matharpakkam 19081

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