Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_120922APB_FTO_860402
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-02-005-050-050/100-A
(Rettambedu) 		2902005000NRG23120920221603729 12/09/2022 Mariyammal 2902005WL039542 Mariyammal 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Mariyammal BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-050-050/101-A
(Rettambedu) 		2902005000NRG23120920221603730 12/09/2022 Rajeswari 2902005WL039542 Rajeswari 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Rajeswari BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-050-050/102-A
(Rettambedu) 		2902005000NRG23120920221603731 12/09/2022 Nagammal 2902005WL039542 Nagammal 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Nagammal BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-050-050/103-A
(Rettambedu) 		2902005000NRG23120920221603732 12/09/2022 Nagammal 2902005WL039542 Nagammal 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Nagammal BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-050-050/109-A
(Rettambedu) 		2902005000NRG23120920221603734 12/09/2022 Prabhavathi 2902005WL039542 Prabhavathi 00045 BARB0VJGUMM 430 430 Processed 13/10/2022 033431835 Prabhavathi BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-050-050/110-A
(Rettambedu) 		2902005000NRG23120920221603735 12/09/2022 MAGESWARI 2902005WL039542 MAGESWARI 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 MAGESWARI BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-050-050/111-A
(Rettambedu) 		2902005000NRG23120920221603736 12/09/2022 Shanthi 2902005WL039542 Shanthi 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Shanthi BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-050-050/113-A
(Rettambedu) 		2902005000NRG23120920221603738 12/09/2022 Chandra 2902005WL039542 Chandra 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Chandra BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-050-050/114-A
(Rettambedu) 		2902005000NRG23120920221603739 12/09/2022 Rupavathi 2902005WL039542 Rupavathi 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Rupavathi BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-050-050/115-A
(Rettambedu) 		2902005000NRG23120920221603740 12/09/2022 Kathammal 2902005WL039542 Kathammal 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Kathammal BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-050-050/116-A
(Rettambedu) 		2902005000NRG23120920221603741 12/09/2022 Annammal 2902005WL039542 Annammal 00045 BARB0VJGUMM 860 860 Processed 13/10/2022 033431835 Annammal BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-050-050/117-A
(Rettambedu) 		2902005000NRG23120920221603742 12/09/2022 SARASU 2902005WL039542 SARASU 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 SARASU BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-050-050/118-A
(Rettambedu) 		2902005000NRG23120920221603743 12/09/2022 Anandha 2902005WL039542 Anandha 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Anandha BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-050-050/123-A
(Rettambedu) 		2902005000NRG23120920221603745 12/09/2022 Suguna 2902005WL039542 Suguna 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Suguna BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-050-050/124-A
(Rettambedu) 		2902005000NRG23120920221603746 12/09/2022 Menaga 2902005WL039542 Menaga 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Menaga BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-050-050/26-A
(Rettambedu) 		2902005000NRG23120920221603747 12/09/2022 Vijaya 2902005WL039542 Vijaya 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Vijaya BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-050-050/261-A
(Rettambedu) 		2902005000NRG23120920221603748 12/09/2022 GOVINDAMMAL 2902005WL039542 GOVINDAMMAL 00045 BARB0VJGUMM 1075 1075 Processed 13/10/2022 033431835 GOVINDAMMAL BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-050-050/265-A
(Rettambedu) 		2902005000NRG23120920221603750 12/09/2022 KUPPAYI 2902005WL039542 KUPPAYI 00045 BARB0VJGUMM 1075 1075 Processed 13/10/2022 033431835 KUPPAYI BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-050-050/267-A
(Rettambedu) 		2902005000NRG23120920221603751 12/09/2022 Sumathi 2902005WL039542 Sumathi 00045 BARB0VJGUMM 1290 1290 Processed 14/10/2022 033431835 Sumathi INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-050-050/268-A
(Rettambedu) 		2902005000NRG23120920221603752 12/09/2022 Nagabooshanam 2902005WL039542 Nagabooshanam 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Nagabooshanam BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-050-050/272-A
(Rettambedu) 		2902005000NRG23120920221603753 12/09/2022 Roja 2902005WL039542 Roja 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Roja BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-050-050/273-A
(Rettambedu) 		2902005000NRG23120920221603754 12/09/2022 VENIKALA 2902005WL039542 VENIKALA 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 VENIKALA BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-050-050/275-A
(Rettambedu) 		2902005000NRG23120920221603755 12/09/2022 Loga 2902005WL039542 Loga 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Loga BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-050-050/276-A
(Rettambedu) 		2902005000NRG23120920221603756 12/09/2022 Chandra 2902005WL039542 Chandra 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Chandra BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-050-050/279-A
(Rettambedu) 		2902005000NRG23120920221603757 12/09/2022 Selvi 2902005WL039542 Selvi 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Selvi BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-050-050/289-A
(Rettambedu) 		2902005000NRG23120920221603760 12/09/2022 KARUPPAYI 2902005WL039542 KARUPPAYI 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 KARUPPAYI BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-050-050/290-A
(Rettambedu) 		2902005000NRG23120920221603761 12/09/2022 SELVI 2902005WL039542 SELVI 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 SELVI BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-050-050/345-A
(Rettambedu) 		2902005000NRG23120920221603762 12/09/2022 KASTHURI 2902005WL039542 KASTHURI 00045 BARB0VJGUMM 1075 1075 Processed 13/10/2022 033431835 KASTHURI BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-050-050/357-a
(Rettambedu) 		2902005000NRG23120920221603763 12/09/2022 Arputha 2902005WL039542 Arputha 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Arputha BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-050-050/359-A
(Rettambedu) 		2902005000NRG23120920221603764 12/09/2022 Parameswari 2902005WL039542 Parameswari 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Parameswari BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-050-050/422-a
(Rettambedu) 		2902005000NRG23120920221603766 12/09/2022 Saratha 2902005WL039542 Saratha 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Saratha BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-050-050/453
(Rettambedu) 		2902005000NRG23120920221603767 12/09/2022 Santhi 2902005WL039542 Santhi 00045 BARB0VJGUMM 430 430 Processed 13/10/2022 033431835 Santhi BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-050-050/573-A
(Rettambedu) 		2902005000NRG23120920221603768 12/09/2022 Jothi 2902005WL039542 Jothi 00045 BARB0VJGUMM 860 860 Processed 13/10/2022 033431835 Jothi BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-050-050/575-A
(Rettambedu) 		2902005000NRG23120920221603770 12/09/2022 Revathi 2902005WL039542 Revathi 00045 BARB0VJGUMM 1075 1075 Processed 13/10/2022 033431835 Revathi BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-050-050/59-A
(Rettambedu) 		2902005000NRG23120920221603771 12/09/2022 GIRIJA 2902005WL039542 GIRIJA 00045 BARB0VJGUMM 1075 1075 Processed 13/10/2022 033431835 GIRIJA BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-050-050/595-A
(Rettambedu) 		2902005000NRG23120920221603772 12/09/2022 NAVAMANI 2902005WL039542 NAVAMANI 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 NAVAMANI BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-050-050/62-A
(Rettambedu) 		2902005000NRG23120920221603773 12/09/2022 Minnala 2902005WL039542 Minnala 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Minnala BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-050-050/63-A
(Rettambedu) 		2902005000NRG23120920221603774 12/09/2022 Meena 2902005WL039542 Meena 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Meena BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-050-050/65-A
(Rettambedu) 		2902005000NRG23120920221603775 12/09/2022 Pachaiyammal 2902005WL039542 Pachaiyammal 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Pachaiyammal BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-050-050/66-A
(Rettambedu) 		2902005000NRG23120920221603776 12/09/2022 Selvi 2902005WL039542 Selvi 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Selvi BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-050-050/67-A
(Rettambedu) 		2902005000NRG23120920221603777 12/09/2022 Mythili 2902005WL039542 Mythili 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Mythili BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-050-050/68-A
(Rettambedu) 		2902005000NRG23120920221603778 12/09/2022 Alamelu 2902005WL039542 Alamelu 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Alamelu BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-050-050/69-A
(Rettambedu) 		2902005000NRG23120920221603779 12/09/2022 Laila 2902005WL039542 Laila 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Laila BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-050-050/71-A
(Rettambedu) 		2902005000NRG23120920221603780 12/09/2022 Malliga 2902005WL039542 Malliga 00045 BARB0VJGUMM 1075 1075 Processed 13/10/2022 033431835 Malliga BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-050-050/72-A
(Rettambedu) 		2902005000NRG23120920221603781 12/09/2022 DHANAMMAL 2902005WL039542 DHANAMMAL 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 DHANAMMAL BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-050-050/74-A
(Rettambedu) 		2902005000NRG23120920221603782 12/09/2022 AMUDHA 2902005WL039542 AMUDHA 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 AMUDHA BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-050-050/78-A
(Rettambedu) 		2902005000NRG23120920221603783 12/09/2022 SUNDARI 2902005WL039542 SUNDARI 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 SUNDARI BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-050-050/85-A
(Rettambedu) 		2902005000NRG23120920221603784 12/09/2022 Sagunthala 2902005WL039542 Sagunthala 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Sagunthala BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-050-050/86-A
(Rettambedu) 		2902005000NRG23120920221603785 12/09/2022 Venda 2902005WL039542 Venda 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Venda BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-050-050/89-A
(Rettambedu) 		2902005000NRG23120920221603786 12/09/2022 Karpagam 2902005WL039542 Karpagam 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Karpagam BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-050-050/90-A
(Rettambedu) 		2902005000NRG23120920221603787 12/09/2022 RAJESWARI 2902005WL039542 RAJESWARI 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 RAJESWARI BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-050-050/94-A
(Rettambedu) 		2902005000NRG23120920221603788 12/09/2022 Egavalli 2902005WL039542 Egavalli 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Egavalli BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-050-050/97-A
(Rettambedu) 		2902005000NRG23120920221603789 12/09/2022 Selvi 2902005WL039542 Selvi 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Selvi BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-050-050/99-A
(Rettambedu) 		2902005000NRG23120920221603790 12/09/2022 Thulasi 2902005WL039542 Thulasi 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Thulasi BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-050-051/491-A
(Rettambedu) 		2902005000NRG23120920221603791 12/09/2022 Kantha 2902005WL039542 Kantha 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Kantha BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-050-051/577-B
(Rettambedu) 		2902005000NRG23120920221603792 12/09/2022 Jaya 2902005WL039542 Jaya 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 033431835 Jaya BANK OF BARODA(606985)
SubTotal 68370 68370
57 Gummidipoondi TN-02-005-050-050/107-A
(Rettambedu) 		2902005000NRG23120920221603733 12/09/2022 Uma 2902005WL039542 Uma 00048 BKID0008062 430 430 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 430 430
58 Gummidipoondi TN-02-005-050-050/112-A
(Rettambedu) 		2902005000NRG23120920221603737 12/09/2022 Gowri 2902005WL039542 Gowri 00176 IDIB000G046 645 645 Processed 14/10/2022 033431835 Gowri INDIAN BANK(607105)
59 Gummidipoondi TN-02-005-050-050/120-A
(Rettambedu) 		2902005000NRG23120920221603744 12/09/2022 Varalakshmi 2902005WL039542 Varalakshmi 00176 IDIB000G046 1290 1290 Processed 14/10/2022 033431835 Varalakshmi INDIAN BANK(607105)
60 Gummidipoondi TN-02-005-050-050/285-A
(Rettambedu) 		2902005000NRG23120920221603759 12/09/2022 Rajina 2902005WL039542 Rajina 00176 IDIB000G046 1290 1290 Processed 13/10/2022 033431835 Rajina BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-050-050/399-a
(Rettambedu) 		2902005000NRG23120920221603765 12/09/2022 koori 2902005WL039542 koori 00176 IDIB000G046 430 430 Processed 14/10/2022 033431835 koori INDIAN BANK(607105)
SubTotal 3655 3655
62 Gummidipoondi TN-02-005-050-050/574-A
(Rettambedu) 		2902005000NRG23120920221603769 12/09/2022 Geetha 2902005WL039542 Geetha 00468 UBIN0822388 430 430 Processed 13/10/2022 033431835 Geetha UNION BANK OF INDIA(508500)
SubTotal 430 430
Total 72885 72885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_120922APB_FTO_860402 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 68370
2 Gummidipoondi TN2902005_120922APB_FTO_860402 Bank of India BKID0008062 GUMMIDIPOONDI 430
3 Gummidipoondi TN2902005_120922APB_FTO_860402 Indian Bank IDIB000G046 GUMMUDIPOONDI 3655
4 Gummidipoondi TN2902005_120922APB_FTO_860402 Union Bank of India UBIN0822388 GUMMIDIPOONDI 430

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