Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_050422APB_FTO_30201
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-02-005-033-033/120-A
(Nelvoy) 		2902005000NRG22050420223200169 05/04/2022 PACHIYAMMAL 2902005WL074055 PACHIYAMMAL 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 PACHIYAMMAL BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-033-033/13-A
(Nelvoy) 		2902005000NRG22050420223200170 05/04/2022 Jegathammal 2902005WL074055 Jegathammal 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 Jegathammal BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-033-033/133-A
(Nelvoy) 		2902005000NRG22050420223200171 05/04/2022 SARASAMMAL 2902005WL074055 SARASAMMAL 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 SARASAMMAL BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-033-033/142-A
(Nelvoy) 		2902005000NRG22050420223200172 05/04/2022 MALIKA G 2902005WL074055 MALIKA G 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 MALIKA G BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-033-033/147-A
(Nelvoy) 		2902005000NRG22050420223200173 05/04/2022 GANAPATHY M 2902005WL074055 GANAPATHY M 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 GANAPATHY M BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-033-033/154-A
(Nelvoy) 		2902005000NRG22050420223200174 05/04/2022 DHAYALAN 2902005WL074055 DHAYALAN 00045 BARB0PERIAP 400 400 Processed 05/05/2022 020520291 DHAYALAN BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-033-033/156-A
(Nelvoy) 		2902005000NRG22050420223200175 05/04/2022 MALA 2902005WL074055 MALA 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 MALA BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-033-033/158-A
(Nelvoy) 		2902005000NRG22050420223200176 05/04/2022 THAMARSELVI 2902005WL074055 THAMARSELVI 00045 BARB0PERIAP 1000 1000 Processed 05/05/2022 020520291 THAMARSELVI BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-033-033/16-A
(Nelvoy) 		2902005000NRG22050420223200177 05/04/2022 RAJESHWARI 2902005WL074055 RAJESHWARI 00045 BARB0PERIAP 1000 1000 Processed 05/05/2022 020520291 RAJESHWARI BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-033-033/176-A
(Nelvoy) 		2902005000NRG22050420223200178 05/04/2022 KASTHURI 2902005WL074055 KASTHURI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 KASTHURI BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-033-033/18-A
(Nelvoy) 		2902005000NRG22050420223200179 05/04/2022 Savithri 2902005WL074055 Savithri 00045 BARB0PERIAP 1000 1000 Processed 05/05/2022 020520291 Savithri BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-033-033/189-A
(Nelvoy) 		2902005000NRG22050420223200180 05/04/2022 RUKUMANI S 2902005WL074055 RUKUMANI S 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 RUKUMANI S BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-033-033/212-A
(Nelvoy) 		2902005000NRG22050420223200182 05/04/2022 ANJALA D 2902005WL074055 ANJALA D 00045 BARB0PERIAP 1000 1000 Processed 05/05/2022 020520291 ANJALA D BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-033-033/213-A
(Nelvoy) 		2902005000NRG22050420223200183 05/04/2022 SHANMUGAM 2902005WL074055 SHANMUGAM 00045 BARB0PERIAP 1000 1000 Processed 05/05/2022 020520291 SHANMUGAM BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-033-033/214-A
(Nelvoy) 		2902005000NRG22050420223200184 05/04/2022 LOGAMMAL 2902005WL074055 LOGAMMAL 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 LOGAMMAL BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-033-033/238-A
(Nelvoy) 		2902005000NRG22050420223200185 05/04/2022 LAKSHMI 2902005WL074055 LAKSHMI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 LAKSHMI BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-033-033/243-A
(Nelvoy) 		2902005000NRG22050420223200186 05/04/2022 KUMUTHA R 2902005WL074055 KUMUTHA R 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 KUMUTHA R BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-033-033/246-A
(Nelvoy) 		2902005000NRG22050420223200189 05/04/2022 MALLESWARI 2902005WL074055 MALLESWARI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 MALLESWARI BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-033-033/247-B
(Nelvoy) 		2902005000NRG22050420223200190 05/04/2022 PRABAVATHI 2902005WL074055 PRABAVATHI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 PRABAVATHI BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-033-033/249-A
(Nelvoy) 		2902005000NRG22050420223200192 05/04/2022 SUGUNA N 2902005WL074055 SUGUNA N 00045 BARB0PERIAP 400 400 Processed 05/05/2022 020520291 SUGUNA N BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-033-033/251-A
(Nelvoy) 		2902005000NRG22050420223200193 05/04/2022 PADMA 2902005WL074055 PADMA 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 PADMA BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-033-033/255-A
(Nelvoy) 		2902005000NRG22050420223200194 05/04/2022 GUNAVATHI R 2902005WL074055 GUNAVATHI R 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 GUNAVATHI R BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-033-033/257-A
(Nelvoy) 		2902005000NRG22050420223200195 05/04/2022 JOTHI T 2902005WL074055 JOTHI T 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 JOTHI T BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-033-033/260-A
(Nelvoy) 		2902005000NRG22050420223200196 05/04/2022 LAKSHMI 2902005WL074055 LAKSHMI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 LAKSHMI BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-033-033/263-A
(Nelvoy) 		2902005000NRG22050420223200197 05/04/2022 JAGATHAMMAL 2902005WL074055 JAGATHAMMAL 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 JAGATHAMMAL BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-033-033/265-A
(Nelvoy) 		2902005000NRG22050420223200198 05/04/2022 KALIYANI 2902005WL074055 KALIYANI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 KALIYANI BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-033-033/266-A
(Nelvoy) 		2902005000NRG22050420223200199 05/04/2022 MAGESWARI 2902005WL074055 MAGESWARI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 MAGESWARI BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-033-033/267-A
(Nelvoy) 		2902005000NRG22050420223200200 05/04/2022 KASI G 2902005WL074055 KASI G 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 KASI G BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-033-033/270-A
(Nelvoy) 		2902005000NRG22050420223200201 05/04/2022 SANTHI S 2902005WL074055 SANTHI S 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 SANTHI S BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-033-033/271-A
(Nelvoy) 		2902005000NRG22050420223200202 05/04/2022 SASIKALA G 2902005WL074055 SASIKALA G 00045 BARB0PERIAP 1000 1000 Processed 05/05/2022 020520291 SASIKALA G BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-033-033/275-A
(Nelvoy) 		2902005000NRG22050420223200203 05/04/2022 INDIRAIN P 2902005WL074055 INDIRAIN P 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 INDIRAIN P BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-033-033/278-A
(Nelvoy) 		2902005000NRG22050420223200204 05/04/2022 SIVAGAMI 2902005WL074055 SIVAGAMI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 SIVAGAMI BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-033-033/287-A
(Nelvoy) 		2902005000NRG22050420223200205 05/04/2022 ALAMALU 2902005WL074055 ALAMALU 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 ALAMALU BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-033-033/305-A
(Nelvoy) 		2902005000NRG22050420223200207 05/04/2022 JAYAMMAL T 2902005WL074055 JAYAMMAL T 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 JAYAMMAL T BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-033-033/314-A
(Nelvoy) 		2902005000NRG22050420223200208 05/04/2022 SASIKALA 2902005WL074055 SASIKALA 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 SASIKALA BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-033-033/331-a
(Nelvoy) 		2902005000NRG22050420223200209 05/04/2022 KISHTAMMAL 2902005WL074055 KISHTAMMAL 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 KISHTAMMAL BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-033-033/346-a
(Nelvoy) 		2902005000NRG22050420223200210 05/04/2022 JAMUNA T 2902005WL074055 JAMUNA T 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 JAMUNA T BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-033-033/349-A
(Nelvoy) 		2902005000NRG22050420223200211 05/04/2022 LAKSHMI R 2902005WL074055 LAKSHMI R 00045 BARB0PERIAP 1000 1000 Processed 05/05/2022 020520291 LAKSHMI R BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-033-033/353-a
(Nelvoy) 		2902005000NRG22050420223200212 05/04/2022 KARPAGAM 2902005WL074055 KARPAGAM 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 KARPAGAM BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-033-033/358-A
(Nelvoy) 		2902005000NRG22050420223200213 05/04/2022 VISWANATHAN 2902005WL074055 VISWANATHAN 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 VISWANATHAN BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-033-033/361-A
(Nelvoy) 		2902005000NRG22050420223200214 05/04/2022 JAYA 2902005WL074055 JAYA 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 JAYA BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-033-033/368-A
(Nelvoy) 		2902005000NRG22050420223200215 05/04/2022 Andal 2902005WL074055 Andal 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 Andal BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-033-033/375-a
(Nelvoy) 		2902005000NRG22050420223200216 05/04/2022 SULOTCHANA 2902005WL074055 SULOTCHANA 00045 BARB0PERIAP 800 800 Processed 05/05/2022 020520291 SULOTCHANA INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-033-033/376-B
(Nelvoy) 		2902005000NRG22050420223200217 05/04/2022 ACHAMMAL 2902005WL074055 ACHAMMAL 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 ACHAMMAL BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-033-033/378-a
(Nelvoy) 		2902005000NRG22050420223200218 05/04/2022 KALAVATHI 2902005WL074055 KALAVATHI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 KALAVATHI BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-033-033/442-A
(Nelvoy) 		2902005000NRG22050420223200219 05/04/2022 RAJESHWARI G 2902005WL074055 RAJESHWARI G 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 RAJESHWARI G BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-033-033/444-A
(Nelvoy) 		2902005000NRG22050420223200220 05/04/2022 JAYANTHI 2902005WL074055 JAYANTHI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 JAYANTHI BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-033-033/453-A
(Nelvoy) 		2902005000NRG22050420223200221 05/04/2022 MEENA 2902005WL074055 MEENA 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 MEENA BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-033-033/454-A
(Nelvoy) 		2902005000NRG22050420223200222 05/04/2022 MENAKA T 2902005WL074055 MENAKA T 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 MENAKA T BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-033-033/462-A
(Nelvoy) 		2902005000NRG22050420223200223 05/04/2022 KUPPAMMAL D 2902005WL074055 KUPPAMMAL D 00045 BARB0PERIAP 200 200 Processed 05/05/2022 020520291 KUPPAMMAL D BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-033-033/549-A
(Nelvoy) 		2902005000NRG22050420223200225 05/04/2022 SAKILA 2902005WL074055 SAKILA 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 SAKILA BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-033-033/581-A
(Nelvoy) 		2902005000NRG22050420223200226 05/04/2022 PRABHAVATHI 2902005WL074055 PRABHAVATHI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 PRABHAVATHI BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-033-033/583-A
(Nelvoy) 		2902005000NRG22050420223200227 05/04/2022 BHARATHI 2902005WL074055 BHARATHI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 BHARATHI BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-033-033/589-A
(Nelvoy) 		2902005000NRG22050420223200228 05/04/2022 SAKUNTHALA 2902005WL074055 SAKUNTHALA 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 SAKUNTHALA BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-033-033/594-A
(Nelvoy) 		2902005000NRG22050420223200229 05/04/2022 PARIMALA 2902005WL074055 PARIMALA 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 PARIMALA BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-033-033/598-A
(Nelvoy) 		2902005000NRG22050420223200230 05/04/2022 MALLIKESWARI 2902005WL074055 MALLIKESWARI 00045 BARB0PERIAP 1000 1000 Processed 05/05/2022 020520291 MALLIKESWARI BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-033-033/600-a
(Nelvoy) 		2902005000NRG22050420223200231 05/04/2022 DHANALAKSHMI 2902005WL074055 DHANALAKSHMI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 DHANALAKSHMI BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-033-033/603-a
(Nelvoy) 		2902005000NRG22050420223200232 05/04/2022 KAISTHURI 2902005WL074055 KAISTHURI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 KAISTHURI BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-033-033/607-A
(Nelvoy) 		2902005000NRG22050420223200233 05/04/2022 PUNITHA 2902005WL074055 PUNITHA 00045 BARB0PERIAP 800 800 Processed 05/05/2022 020520291 PUNITHA INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-033-033/609-a
(Nelvoy) 		2902005000NRG22050420223200234 05/04/2022 SANGEETHA 2902005WL074055 SANGEETHA 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 SANGEETHA BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-033-033/611-a
(Nelvoy) 		2902005000NRG22050420223200235 05/04/2022 GUNAVATHI 2902005WL074055 GUNAVATHI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 GUNAVATHI BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-033-033/613-b
(Nelvoy) 		2902005000NRG22050420223200236 05/04/2022 LAVANYA 2902005WL074055 LAVANYA 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 LAVANYA BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-033-033/621-a
(Nelvoy) 		2902005000NRG22050420223200237 05/04/2022 SHANTHI 2902005WL074055 SHANTHI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 SHANTHI BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-033-033/631-a
(Nelvoy) 		2902005000NRG22050420223200238 05/04/2022 JOTHILAKSHMI 2902005WL074055 JOTHILAKSHMI 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 JOTHILAKSHMI BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-033-033/653
(Nelvoy) 		2902005000NRG22050420223200240 05/04/2022 Ilakiya 2902005WL074055 Ilakiya 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 Ilakiya BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-033-033/76-A
(Nelvoy) 		2902005000NRG22050420223200250 05/04/2022 KASI M 2902005WL074055 KASI M 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520291 KASI M BANK OF BARODA(606985)
SubTotal 74200 74200
Total 74200 74200

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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_30201 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 74200

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