Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_040422APB_FTO_15390
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-02-005-050-002/503-A
(Rettambedu) 		2902005000NRG22040420223175480 04/04/2022 Nagammal 2902005WL073405 Nagammal 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 Nagammal BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-050-002/570-A
(Rettambedu) 		2902005000NRG22040420223175481 04/04/2022 SENJULASMI 2902005WL073405 SENJULASMI 00045 BARB0VJGUMM 1060 1060 Processed 05/05/2022 020520291 SENJULASMI BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-050-003/524-A
(Rettambedu) 		2902005000NRG22040420223175482 04/04/2022 Umamageshwari 2902005WL073405 Umamageshwari 00045 BARB0VJGUMM 1060 1060 Processed 05/05/2022 020520291 Umamageshwari BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-050-003/568-A
(Rettambedu) 		2902005000NRG22040420223175483 04/04/2022 BUVANESVARI 2902005WL073405 BUVANESVARI 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 BUVANESVARI BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-050-050/141-A
(Rettambedu) 		2902005000NRG22040420223175485 04/04/2022 KAMATCHI 2902005WL073405 KAMATCHI 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 KAMATCHI BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-050-050/146-A
(Rettambedu) 		2902005000NRG22040420223175486 04/04/2022 Chithra 2902005WL073405 Chithra 00045 BARB0VJGUMM 1060 1060 Processed 05/05/2022 020520291 Chithra BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-050-050/155-A
(Rettambedu) 		2902005000NRG22040420223175487 04/04/2022 Venda 2902005WL073405 Venda 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 Venda BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-050-050/158-A
(Rettambedu) 		2902005000NRG22040420223175488 04/04/2022 SELVI 2902005WL073405 SELVI 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 SELVI BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-050-050/160-A
(Rettambedu) 		2902005000NRG22040420223175489 04/04/2022 Thilagavathi 2902005WL073405 Thilagavathi 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 Thilagavathi BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-050-050/162-A
(Rettambedu) 		2902005000NRG22040420223175490 04/04/2022 Dhanammal 2902005WL073405 Dhanammal 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 Dhanammal BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-050-050/163-A
(Rettambedu) 		2902005000NRG22040420223175491 04/04/2022 Lalitha 2902005WL073405 Lalitha 00045 BARB0VJGUMM 1060 1060 Processed 05/05/2022 020520291 Lalitha BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-050-050/165-A
(Rettambedu) 		2902005000NRG22040420223175492 04/04/2022 ARPUTHAM 2902005WL073405 ARPUTHAM 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 ARPUTHAM BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-050-050/166-A
(Rettambedu) 		2902005000NRG22040420223175493 04/04/2022 Muniyammal 2902005WL073405 Muniyammal 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 Muniyammal BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-050-050/168-A
(Rettambedu) 		2902005000NRG22040420223175494 04/04/2022 Manoranjitham 2902005WL073405 Manoranjitham 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 Manoranjitham BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-050-050/170-A
(Rettambedu) 		2902005000NRG22040420223175495 04/04/2022 Arputham 2902005WL073405 Arputham 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Arputham BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-050-050/172-A
(Rettambedu) 		2902005000NRG22040420223175496 04/04/2022 VALARMATHI 2902005WL073405 VALARMATHI 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 VALARMATHI BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-050-050/173-A
(Rettambedu) 		2902005000NRG22040420223175497 04/04/2022 Thanimuthu 2902005WL073405 Thanimuthu 00045 BARB0VJGUMM 1055 1055 Processed 05/05/2022 020520291 Thanimuthu BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-050-050/174-A
(Rettambedu) 		2902005000NRG22040420223175498 04/04/2022 SANGEETHA 2902005WL073405 SANGEETHA 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 SANGEETHA BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-050-050/176-A
(Rettambedu) 		2902005000NRG22040420223175499 04/04/2022 VIJAYA 2902005WL073405 VIJAYA 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 VIJAYA BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-050-050/177-A
(Rettambedu) 		2902005000NRG22040420223175500 04/04/2022 Katta 2902005WL073405 Katta 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Katta BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-050-050/180-A
(Rettambedu) 		2902005000NRG22040420223175501 04/04/2022 Sengammal 2902005WL073405 Sengammal 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Sengammal BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-050-050/186-A
(Rettambedu) 		2902005000NRG22040420223175502 04/04/2022 Rajammal 2902005WL073405 Rajammal 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Rajammal BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-050-050/187-A
(Rettambedu) 		2902005000NRG22040420223175503 04/04/2022 Sarasu 2902005WL073405 Sarasu 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Sarasu BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-050-050/188-A
(Rettambedu) 		2902005000NRG22040420223175504 04/04/2022 Meena 2902005WL073405 Meena 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Meena BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-050-050/191-A
(Rettambedu) 		2902005000NRG22040420223175505 04/04/2022 Valli 2902005WL073405 Valli 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Valli BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-050-050/194-A
(Rettambedu) 		2902005000NRG22040420223175506 04/04/2022 Sabapathi 2902005WL073405 Sabapathi 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 Sabapathi BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-050-050/198-A
(Rettambedu) 		2902005000NRG22040420223175507 04/04/2022 GOWRI 2902005WL073405 GOWRI 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 GOWRI BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-050-050/203-A
(Rettambedu) 		2902005000NRG22040420223175508 04/04/2022 JAYANTHI 2902005WL073405 JAYANTHI 00045 BARB0VJGUMM 1055 1055 Processed 05/05/2022 020520291 JAYANTHI BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-050-050/208-A
(Rettambedu) 		2902005000NRG22040420223175509 04/04/2022 Anusuya 2902005WL073405 Anusuya 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Anusuya BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-050-050/210-A
(Rettambedu) 		2902005000NRG22040420223175510 04/04/2022 Geetha 2902005WL073405 Geetha 00045 BARB0VJGUMM 1055 1055 Processed 05/05/2022 020520291 Geetha BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-050-050/217-A
(Rettambedu) 		2902005000NRG22040420223175511 04/04/2022 Parvathi 2902005WL073405 Parvathi 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Parvathi BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-050-050/221-A
(Rettambedu) 		2902005000NRG22040420223175512 04/04/2022 Punitha 2902005WL073405 Punitha 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Punitha BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-050-050/222-A
(Rettambedu) 		2902005000NRG22040420223175513 04/04/2022 LALITHA 2902005WL073405 LALITHA 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 LALITHA BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-050-050/223-A
(Rettambedu) 		2902005000NRG22040420223175514 04/04/2022 Loga 2902005WL073405 Loga 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Loga BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-050-050/224-A
(Rettambedu) 		2902005000NRG22040420223175515 04/04/2022 Jamuna 2902005WL073405 Jamuna 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Jamuna BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-050-050/226-A
(Rettambedu) 		2902005000NRG22040420223175516 04/04/2022 Kaliyammal 2902005WL073405 Kaliyammal 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Kaliyammal BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-050-050/228-A
(Rettambedu) 		2902005000NRG22040420223175518 04/04/2022 Nirmala 2902005WL073405 Nirmala 00045 BARB0VJGUMM 1065 1065 Processed 05/05/2022 020520291 Nirmala BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-050-050/230-A
(Rettambedu) 		2902005000NRG22040420223175519 04/04/2022 AVARANJI 2902005WL073405 AVARANJI 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 AVARANJI BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-050-050/233-A
(Rettambedu) 		2902005000NRG22040420223175520 04/04/2022 Andal 2902005WL073405 Andal 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Andal BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-050-050/240-A
(Rettambedu) 		2902005000NRG22040420223175522 04/04/2022 Kiliyammal 2902005WL073405 Kiliyammal 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Kiliyammal BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-050-050/243-A
(Rettambedu) 		2902005000NRG22040420223175523 04/04/2022 MUTHU 2902005WL073405 MUTHU 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 MUTHU BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-050-050/244-A
(Rettambedu) 		2902005000NRG22040420223175524 04/04/2022 BABY 2902005WL073405 BABY 00045 BARB0VJGUMM 852 852 Processed 05/05/2022 020520291 BABY BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-050-050/245-A
(Rettambedu) 		2902005000NRG22040420223175525 04/04/2022 Mala 2902005WL073405 Mala 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Mala BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-050-050/246-A
(Rettambedu) 		2902005000NRG22040420223175526 04/04/2022 Saroja 2902005WL073405 Saroja 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Saroja BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-050-050/255-A
(Rettambedu) 		2902005000NRG22040420223175527 04/04/2022 Kantha 2902005WL073405 Kantha 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Kantha BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-050-050/259-A
(Rettambedu) 		2902005000NRG22040420223175528 04/04/2022 Krishnaveni 2902005WL073405 Krishnaveni 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Krishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
47 Gummidipoondi TN-02-005-050-050/293-A
(Rettambedu) 		2902005000NRG22040420223175529 04/04/2022 PADMAVATHI 2902005WL073405 PADMAVATHI 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 PADMAVATHI BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-050-050/294-A
(Rettambedu) 		2902005000NRG22040420223175530 04/04/2022 Maragatham 2902005WL073405 Maragatham 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Maragatham BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-050-050/295-A
(Rettambedu) 		2902005000NRG22040420223175531 04/04/2022 MYTHILI 2902005WL073405 MYTHILI 00045 BARB0VJGUMM 1065 1065 Processed 05/05/2022 020520291 MYTHILI BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-050-050/297-A
(Rettambedu) 		2902005000NRG22040420223175532 04/04/2022 Jamuna 2902005WL073405 Jamuna 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Jamuna BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-050-050/298-A
(Rettambedu) 		2902005000NRG22040420223175533 04/04/2022 MALAIYAMMAL 2902005WL073405 MALAIYAMMAL 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 MALAIYAMMAL BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-050-050/299-A
(Rettambedu) 		2902005000NRG22040420223175534 04/04/2022 Nagammal 2902005WL073405 Nagammal 00045 BARB0VJGUMM 633 633 Processed 05/05/2022 020520291 Nagammal BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-050-050/300-A
(Rettambedu) 		2902005000NRG22040420223175535 04/04/2022 Mangai 2902005WL073405 Mangai 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Mangai BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-050-050/303-A
(Rettambedu) 		2902005000NRG22040420223175536 04/04/2022 ANNAKILI 2902005WL073405 ANNAKILI 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 ANNAKILI BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-050-050/305-A
(Rettambedu) 		2902005000NRG22040420223175537 04/04/2022 JAMUNA 2902005WL073405 JAMUNA 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 JAMUNA BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-050-050/308-b
(Rettambedu) 		2902005000NRG22040420223175538 04/04/2022 SARALA 2902005WL073405 SARALA 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 SARALA BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-050-050/310-A
(Rettambedu) 		2902005000NRG22040420223175539 04/04/2022 ANNAGILI 2902005WL073405 ANNAGILI 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 ANNAGILI BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-050-050/312-A
(Rettambedu) 		2902005000NRG22040420223175540 04/04/2022 Lakshmi 2902005WL073405 Lakshmi 00045 BARB0VJGUMM 422 422 Processed 05/05/2022 020520291 Lakshmi BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-050-050/328-A
(Rettambedu) 		2902005000NRG22040420223175541 04/04/2022 Annammal 2902005WL073405 Annammal 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Annammal BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-050-050/366-A
(Rettambedu) 		2902005000NRG22040420223175543 04/04/2022 Bujjiyammal 2902005WL073405 Bujjiyammal 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Bujjiyammal BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-050-050/369-a
(Rettambedu) 		2902005000NRG22040420223175544 04/04/2022 SELVI 2902005WL073405 SELVI 00045 BARB0VJGUMM 633 633 Processed 05/05/2022 020520291 SELVI BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-050-050/467-A
(Rettambedu) 		2902005000NRG22040420223175546 04/04/2022 ELUMALAI 2902005WL073405 ELUMALAI 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 ELUMALAI BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-050-050/562-A
(Rettambedu) 		2902005000NRG22040420223175547 04/04/2022 Senbhagam 2902005WL073405 Senbhagam 00045 BARB0VJGUMM 1055 1055 Processed 05/05/2022 020520291 Senbhagam BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-050-051/506-A
(Rettambedu) 		2902005000NRG22040420223175551 04/04/2022 Malathy 2902005WL073405 Malathy 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Malathy INDIAN BANK(607105)
SubTotal 76640 76640
65 Gummidipoondi TN-02-005-050-050/227-A
(Rettambedu) 		2902005000NRG22040420223175517 04/04/2022 Kathavarayan 2902005WL073405 Kathavarayan 00176 IDIB000T179 1278 1278 Processed 05/05/2022 020520291 Kathavarayan INDIAN BANK(607105)
SubTotal 1278 1278
Total 77918 77918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_040422APB_FTO_15390 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 76640
2 Gummidipoondi TN2902005_040422APB_FTO_15390 Indian Bank IDIB000T179 THERVAZHI 1278

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