Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_270922APB_FTO_928400
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-02-005-012-012/529-A
(Enathimelpakkam) 		2902005000NRG23260920221724745 27/09/2022 Maragatham 2902005WL042638 Maragatham 00045 BARB0DBGUMM 1290 1290 Processed 12/10/2022 030361605 Maragatham BANK OF BARODA(606985)
SubTotal 1290 1290
2 Gummidipoondi TN-02-005-012-012/100-A
(Enathimelpakkam) 		2902005000NRG23260920221724705 27/09/2022 Kantha 2902005WL042638 Kantha 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 Kantha BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-012-012/102-A
(Enathimelpakkam) 		2902005000NRG23260920221724706 27/09/2022 Neelavathi. U 2902005WL042638 Neelavathi. U 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Neelavathi. U BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-012-012/103-A
(Enathimelpakkam) 		2902005000NRG23260920221724707 27/09/2022 Abirami. S 2902005WL042638 Abirami. S 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Abirami. S BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-012-012/105-A
(Enathimelpakkam) 		2902005000NRG23260920221724709 27/09/2022 Dhayalam 2902005WL042638 Dhayalam 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Dhayalam BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-012-012/108-A
(Enathimelpakkam) 		2902005000NRG23260920221724710 27/09/2022 Rani 2902005WL042638 Rani 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 Rani BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-012-012/110-A
(Enathimelpakkam) 		2902005000NRG23260920221724711 27/09/2022 Suguna 2902005WL042638 Suguna 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 Suguna BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-012-012/111-A
(Enathimelpakkam) 		2902005000NRG23260920221724712 27/09/2022 Susila 2902005WL042638 Susila 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Susila BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-012-012/113-A
(Enathimelpakkam) 		2902005000NRG23260920221724714 27/09/2022 Lalitha 2902005WL042638 Lalitha 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Lalitha BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-012-012/114-A
(Enathimelpakkam) 		2902005000NRG23260920221724715 27/09/2022 Amul. P 2902005WL042638 Amul. P 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Amul. P BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-012-012/115-A
(Enathimelpakkam) 		2902005000NRG23260920221724716 27/09/2022 Malliga 2902005WL042638 Malliga 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Malliga BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-012-012/116-A
(Enathimelpakkam) 		2902005000NRG23260920221724717 27/09/2022 RAMANI 2902005WL042638 RAMANI 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 RAMANI BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-012-012/117-A
(Enathimelpakkam) 		2902005000NRG23260920221724718 27/09/2022 lakshmi 2902005WL042638 lakshmi 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 lakshmi BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-012-012/118-A
(Enathimelpakkam) 		2902005000NRG23260920221724719 27/09/2022 ELUMALAI 2902005WL042638 ELUMALAI 00045 BARB0VJGUMM 430 430 Processed 12/10/2022 030361605 ELUMALAI BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-012-012/122-A
(Enathimelpakkam) 		2902005000NRG23260920221724720 27/09/2022 Sulochana 2902005WL042638 Sulochana 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Sulochana BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-012-012/125-A
(Enathimelpakkam) 		2902005000NRG23260920221724721 27/09/2022 Kala. K 2902005WL042638 Kala. K 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Kala. K BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-012-012/127-A
(Enathimelpakkam) 		2902005000NRG23260920221724722 27/09/2022 Parameshwari. G 2902005WL042638 Parameshwari. G 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Parameshwari. G BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-012-012/128-A
(Enathimelpakkam) 		2902005000NRG23260920221724723 27/09/2022 Dilli 2902005WL042638 Dilli 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 Dilli BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-012-012/130-A
(Enathimelpakkam) 		2902005000NRG23260920221724724 27/09/2022 JANAKI 2902005WL042638 JANAKI 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 JANAKI BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-012-012/131-A
(Enathimelpakkam) 		2902005000NRG23260920221724725 27/09/2022 Poonkodi 2902005WL042638 Poonkodi 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 Poonkodi BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-012-012/132-A
(Enathimelpakkam) 		2902005000NRG23260920221724726 27/09/2022 Amulu 2902005WL042638 Amulu 00045 BARB0VJGUMM 860 860 Processed 12/10/2022 030361605 Amulu BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-012-012/133-A
(Enathimelpakkam) 		2902005000NRG23260920221724727 27/09/2022 Rani 2902005WL042638 Rani 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Rani BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-012-012/138-A
(Enathimelpakkam) 		2902005000NRG23260920221724729 27/09/2022 Parvathi 2902005WL042638 Parvathi 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Parvathi BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-012-012/140-A
(Enathimelpakkam) 		2902005000NRG23260920221724730 27/09/2022 Amala 2902005WL042638 Amala 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 Amala BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-012-012/142-B
(Enathimelpakkam) 		2902005000NRG23260920221724731 27/09/2022 CHANDIRAN 2902005WL042638 CHANDIRAN 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 CHANDIRAN BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-012-012/246-a
(Enathimelpakkam) 		2902005000NRG23260920221724732 27/09/2022 Vijaya. V 2902005WL042638 Vijaya. V 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Vijaya. V BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-012-012/279-a
(Enathimelpakkam) 		2902005000NRG23260920221724733 27/09/2022 Saroja 2902005WL042638 Saroja 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 Saroja BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-012-012/286-a
(Enathimelpakkam) 		2902005000NRG23260920221724734 27/09/2022 Kanchana 2902005WL042638 Kanchana 00045 BARB0VJGUMM 645 645 Processed 12/10/2022 030361605 Kanchana BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-012-012/336
(Enathimelpakkam) 		2902005000NRG23260920221724735 27/09/2022 Dhanam. V 2902005WL042638 Dhanam. V 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Dhanam. V BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-012-012/342
(Enathimelpakkam) 		2902005000NRG23260920221724736 27/09/2022 LillY 2902005WL042638 LillY 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 LillY BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-012-012/367-A
(Enathimelpakkam) 		2902005000NRG23260920221724737 27/09/2022 Punitha 2902005WL042638 Punitha 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Punitha BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-012-012/424-A
(Enathimelpakkam) 		2902005000NRG23260920221724738 27/09/2022 Menaga 2902005WL042638 Menaga 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Menaga BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-012-012/425-a
(Enathimelpakkam) 		2902005000NRG23260920221724739 27/09/2022 Devi. S 2902005WL042638 Devi. S 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Devi. S BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-012-012/428-a
(Enathimelpakkam) 		2902005000NRG23260920221724740 27/09/2022 Devaki 2902005WL042638 Devaki 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 030361605 Devaki INDIAN BANK(607105)
35 Gummidipoondi TN-02-005-012-012/430-A
(Enathimelpakkam) 		2902005000NRG23260920221724741 27/09/2022 Amutha 2902005WL042638 Amutha 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 Amutha BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-012-012/444-A
(Enathimelpakkam) 		2902005000NRG23260920221724742 27/09/2022 Nathiya. S 2902005WL042638 Nathiya. S 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Nathiya. S BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-012-012/445-C
(Enathimelpakkam) 		2902005000NRG23260920221724743 27/09/2022 SADAIYAMMAL 2902005WL042638 SADAIYAMMAL 00045 BARB0VJGUMM 860 860 Processed 12/10/2022 030361605 SADAIYAMMAL BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-012-012/494-C
(Enathimelpakkam) 		2902005000NRG23260920221724744 27/09/2022 MUNIYAMMAL N 2902005WL042638 MUNIYAMMAL N 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 MUNIYAMMAL N BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-012-012/538-A
(Enathimelpakkam) 		2902005000NRG23260920221724746 27/09/2022 DANALAKSHMI 2902005WL042638 DANALAKSHMI 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 DANALAKSHMI BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-012-012/540-A
(Enathimelpakkam) 		2902005000NRG23260920221724747 27/09/2022 ILIYAMMAL 2902005WL042638 ILIYAMMAL 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 ILIYAMMAL BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-012-012/541-A
(Enathimelpakkam) 		2902005000NRG23260920221724748 27/09/2022 SANGEETHA 2902005WL042638 SANGEETHA 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 SANGEETHA BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-012-012/542-A
(Enathimelpakkam) 		2902005000NRG23260920221724749 27/09/2022 GEETHA 2902005WL042638 GEETHA 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 GEETHA BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-012-012/543-A
(Enathimelpakkam) 		2902005000NRG23260920221724750 27/09/2022 JOTHE 2902005WL042638 JOTHE 00045 BARB0VJGUMM 430 430 Processed 12/10/2022 030361605 JOTHE BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-012-012/544-A
(Enathimelpakkam) 		2902005000NRG23260920221724751 27/09/2022 VALLI 2902005WL042638 VALLI 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 030361605 VALLI INDIAN BANK(607105)
45 Gummidipoondi TN-02-005-012-012/560-A
(Enathimelpakkam) 		2902005000NRG23260920221724752 27/09/2022 Tamilselvi 2902005WL042638 Tamilselvi 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 Tamilselvi BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-012-012/572-A
(Enathimelpakkam) 		2902005000NRG23260920221724753 27/09/2022 ROHINI 2902005WL042638 ROHINI 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 ROHINI BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-012-012/579-A
(Enathimelpakkam) 		2902005000NRG23260920221724754 27/09/2022 SAMPURANAM 2902005WL042638 SAMPURANAM 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 SAMPURANAM BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-012-012/580-A
(Enathimelpakkam) 		2902005000NRG23260920221724755 27/09/2022 ARUMUGAM 2902005WL042638 ARUMUGAM 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 ARUMUGAM BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-012-012/619-A
(Enathimelpakkam) 		2902005000NRG23260920221724756 27/09/2022 Kantha 2902005WL042638 Kantha 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 Kantha BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-012-012/69-A
(Enathimelpakkam) 		2902005000NRG23260920221724757 27/09/2022 Ramani 2902005WL042638 Ramani 00045 BARB0VJGUMM 1290 1290 Processed 13/10/2022 030361605 Ramani AIRTEL PAYMENTS BANK LIMITED(990288)
51 Gummidipoondi TN-02-005-012-012/70-A
(Enathimelpakkam) 		2902005000NRG23260920221724758 27/09/2022 Varathammal 2902005WL042638 Varathammal 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 Varathammal BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-012-012/71-A
(Enathimelpakkam) 		2902005000NRG23260920221724759 27/09/2022 DATCHAYANI 2902005WL042638 DATCHAYANI 00045 BARB0VJGUMM 1686 1686 Processed 12/10/2022 030361605 DATCHAYANI BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-012-012/72-A
(Enathimelpakkam) 		2902005000NRG23260920221724760 27/09/2022 Ellammal 2902005WL042638 Ellammal 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Ellammal BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-012-012/73-A
(Enathimelpakkam) 		2902005000NRG23260920221724763 27/09/2022 Indhira. R 2902005WL042638 Indhira. R 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Indhira. R BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-012-012/75-A
(Enathimelpakkam) 		2902005000NRG23260920221724764 27/09/2022 Mythili. E 2902005WL042638 Mythili. E 00045 BARB0VJGUMM 860 860 Processed 12/10/2022 030361605 Mythili. E BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-012-012/76-A
(Enathimelpakkam) 		2902005000NRG23260920221724765 27/09/2022 Latha. N 2902005WL042638 Latha. N 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Latha. N BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-012-012/79-A
(Enathimelpakkam) 		2902005000NRG23260920221724766 27/09/2022 Sasikala 2902005WL042638 Sasikala 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Sasikala BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-012-012/90-A
(Enathimelpakkam) 		2902005000NRG23260920221724767 27/09/2022 Sarala 2902005WL042638 Sarala 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 Sarala BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-012-012/92-A
(Enathimelpakkam) 		2902005000NRG23260920221724769 27/09/2022 Malliga 2902005WL042638 Malliga 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Malliga BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-012-012/93-A
(Enathimelpakkam) 		2902005000NRG23260920221724770 27/09/2022 Kasthuri. S 2902005WL042638 Kasthuri. S 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 Kasthuri. S BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-012-012/94-A
(Enathimelpakkam) 		2902005000NRG23260920221724771 27/09/2022 MUTHULAKSHMI 2902005WL042638 MUTHULAKSHMI 00045 BARB0VJGUMM 1075 1075 Processed 12/10/2022 030361605 MUTHULAKSHMI BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-012-012/97-A
(Enathimelpakkam) 		2902005000NRG23260920221724772 27/09/2022 DHARANI 2902005WL042638 DHARANI 00045 BARB0VJGUMM 1290 1290 Processed 12/10/2022 030361605 DHARANI BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-012-013/591-A
(Enathimelpakkam) 		2902005000NRG23260920221724773 27/09/2022 SURIYAKALA 2902005WL042638 SURIYAKALA 00045 BARB0VJGUMM 215 215 Processed 12/10/2022 030361605 SURIYAKALA BANK OF BARODA(606985)
SubTotal 71991 71991
Total 73281 73281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_270922APB_FTO_928400 Bank of Baroda BARB0DBGUMM Gummidipoondi 1290
2 Gummidipoondi TN2902005_270922APB_FTO_928400 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 71991

Download In Excel