Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020522APB_FTO_171214
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-02-005-050-001/486-A
(Rettambedu) 		2902005000NRG23290420220138367 02/05/2022 jothy 2902005WL003971 jothy 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 jothy BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-050-003/529-A
(Rettambedu) 		2902005000NRG23290420220138369 02/05/2022 Eswari 2902005WL003971 Eswari 00045 BARB0VJGUMM 636 636 Processed 13/05/2022 018427436 Eswari BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-050-050/10-A
(Rettambedu) 		2902005000NRG23290420220138370 02/05/2022 SANTHAKUMARI 2902005WL003971 SANTHAKUMARI 00045 BARB0VJGUMM 848 848 Processed 13/05/2022 018427436 SANTHAKUMARI BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-050-050/13-A
(Rettambedu) 		2902005000NRG23290420220138371 02/05/2022 AMSA 2902005WL003971 AMSA 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 AMSA BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-050-050/14-A
(Rettambedu) 		2902005000NRG23290420220138372 02/05/2022 Sumathi 2902005WL003971 Sumathi 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 Sumathi BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-050-050/17-A
(Rettambedu) 		2902005000NRG23290420220138373 02/05/2022 CHELLAMMAL 2902005WL003971 CHELLAMMAL 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 CHELLAMMAL BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-050-050/18-A
(Rettambedu) 		2902005000NRG23290420220138374 02/05/2022 PADMAVATHY 2902005WL003971 PADMAVATHY 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 PADMAVATHY BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-050-050/27-A
(Rettambedu) 		2902005000NRG23290420220138375 02/05/2022 JANAKI 2902005WL003971 JANAKI 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 JANAKI BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-050-050/277-A
(Rettambedu) 		2902005000NRG23290420220138376 02/05/2022 BHAVANI 2902005WL003971 BHAVANI 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 BHAVANI BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-050-050/28-A
(Rettambedu) 		2902005000NRG23290420220138377 02/05/2022 Manjula 2902005WL003971 Manjula 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 Manjula BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-050-050/29-A
(Rettambedu) 		2902005000NRG23290420220138378 02/05/2022 Hemavathi 2902005WL003971 Hemavathi 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 Hemavathi BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-050-050/30-A
(Rettambedu) 		2902005000NRG23290420220138379 02/05/2022 Latha 2902005WL003971 Latha 00045 BARB0VJGUMM 848 848 Processed 13/05/2022 018427436 Latha BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-050-050/33-A
(Rettambedu) 		2902005000NRG23290420220138381 02/05/2022 Sagunthala 2902005WL003971 Sagunthala 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 Sagunthala BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-050-050/341-A
(Rettambedu) 		2902005000NRG23290420220138382 02/05/2022 NAGAPOOSHANAM 2902005WL003971 NAGAPOOSHANAM 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 NAGAPOOSHANAM BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-050-050/342-A
(Rettambedu) 		2902005000NRG23290420220138383 02/05/2022 Nagammal 2902005WL003971 Nagammal 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 Nagammal BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-050-050/343-A
(Rettambedu) 		2902005000NRG23290420220138384 02/05/2022 SAROJA 2902005WL003971 SAROJA 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 SAROJA BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-050-050/346-A
(Rettambedu) 		2902005000NRG23290420220138385 02/05/2022 UMAVATHY 2902005WL003971 UMAVATHY 00045 BARB0VJGUMM 212 212 Processed 13/05/2022 018427436 UMAVATHY BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-050-050/349-A
(Rettambedu) 		2902005000NRG23290420220138386 02/05/2022 Venda 2902005WL003971 Venda 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427436 Venda BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-050-050/35-A
(Rettambedu) 		2902005000NRG23290420220138387 02/05/2022 Krishnan 2902005WL003971 Krishnan 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Krishnan BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-050-050/351-A
(Rettambedu) 		2902005000NRG23290420220138388 02/05/2022 Govindammal 2902005WL003971 Govindammal 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Govindammal BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-050-050/354-A
(Rettambedu) 		2902005000NRG23290420220138389 02/05/2022 KUJILA 2902005WL003971 KUJILA 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 KUJILA BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-050-050/36-A
(Rettambedu) 		2902005000NRG23290420220138390 02/05/2022 Dhanalakshmi 2902005WL003971 Dhanalakshmi 00045 BARB0VJGUMM 852 852 Processed 13/05/2022 018427436 Dhanalakshmi BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-050-050/361-A
(Rettambedu) 		2902005000NRG23290420220138391 02/05/2022 MEENA 2902005WL003971 MEENA 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 MEENA BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-050-050/37-A
(Rettambedu) 		2902005000NRG23290420220138392 02/05/2022 Sulochana 2902005WL003971 Sulochana 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Sulochana BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-050-050/38-A
(Rettambedu) 		2902005000NRG23290420220138393 02/05/2022 Mohana 2902005WL003971 Mohana 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Mohana BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-050-050/387-A
(Rettambedu) 		2902005000NRG23290420220138394 02/05/2022 Angammal 2902005WL003971 Angammal 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Angammal BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-050-050/390-A
(Rettambedu) 		2902005000NRG23290420220138395 02/05/2022 JAYA 2902005WL003971 JAYA 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 JAYA BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-050-050/391-A
(Rettambedu) 		2902005000NRG23290420220138396 02/05/2022 Rajeswari 2902005WL003971 Rajeswari 00045 BARB0VJGUMM 426 426 Processed 13/05/2022 018427436 Rajeswari BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-050-050/392-A
(Rettambedu) 		2902005000NRG23290420220138397 02/05/2022 Muniyammal 2902005WL003971 Muniyammal 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Muniyammal BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-050-050/394-A
(Rettambedu) 		2902005000NRG23290420220138398 02/05/2022 Ponnammal.E 2902005WL003971 Ponnammal.E 00045 BARB0VJGUMM 639 639 Processed 13/05/2022 018427436 Ponnammal.E BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-050-050/395-A
(Rettambedu) 		2902005000NRG23290420220138399 02/05/2022 Kanthammal 2902005WL003971 Kanthammal 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Kanthammal BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-050-050/396-a
(Rettambedu) 		2902005000NRG23290420220138400 02/05/2022 Radhammal 2902005WL003971 Radhammal 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Radhammal BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-050-050/398-A
(Rettambedu) 		2902005000NRG23290420220138401 02/05/2022 MAHALAKSHMI 2902005WL003971 MAHALAKSHMI 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 MAHALAKSHMI BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-050-050/400-A
(Rettambedu) 		2902005000NRG23290420220138402 02/05/2022 Dhanalakshmi 2902005WL003971 Dhanalakshmi 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Dhanalakshmi BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-050-050/407-a
(Rettambedu) 		2902005000NRG23290420220138403 02/05/2022 Krishnaveni 2902005WL003971 Krishnaveni 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Krishnaveni BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-050-050/41-A
(Rettambedu) 		2902005000NRG23290420220138404 02/05/2022 Gunasundari 2902005WL003971 Gunasundari 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Gunasundari BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-050-050/413-A
(Rettambedu) 		2902005000NRG23290420220138405 02/05/2022 CHANDIRA 2902005WL003971 CHANDIRA 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 CHANDIRA BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-050-050/415-A
(Rettambedu) 		2902005000NRG23290420220138406 02/05/2022 Jothi 2902005WL003971 Jothi 00045 BARB0VJGUMM 852 852 Processed 13/05/2022 018427436 Jothi BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-050-050/417-A
(Rettambedu) 		2902005000NRG23290420220138407 02/05/2022 Savithri 2902005WL003971 Savithri 00045 BARB0VJGUMM 840 840 Processed 13/05/2022 018427436 Savithri BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-050-050/422-a
(Rettambedu) 		2902005000NRG23290420220138409 02/05/2022 Saratha 2902005WL003971 Saratha 00045 BARB0VJGUMM 630 630 Processed 13/05/2022 018427436 Saratha BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-050-050/423-A
(Rettambedu) 		2902005000NRG23290420220138410 02/05/2022 SELVI 2902005WL003971 SELVI 00045 BARB0VJGUMM 840 840 Processed 13/05/2022 018427436 SELVI BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-050-050/429-a
(Rettambedu) 		2902005000NRG23290420220138411 02/05/2022 Kalyani 2902005WL003971 Kalyani 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427436 Kalyani BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-050-050/43-A
(Rettambedu) 		2902005000NRG23290420220138412 02/05/2022 Aruna 2902005WL003971 Aruna 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427436 Aruna BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-050-050/45-A
(Rettambedu) 		2902005000NRG23290420220138413 02/05/2022 MUNIYAMMAL 2902005WL003971 MUNIYAMMAL 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427436 MUNIYAMMAL BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-050-050/450
(Rettambedu) 		2902005000NRG23290420220138414 02/05/2022 Rajeshwari 2902005WL003971 Rajeshwari 00045 BARB0VJGUMM 210 210 Processed 13/05/2022 018427436 Rajeshwari BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-050-050/456-A
(Rettambedu) 		2902005000NRG23290420220138415 02/05/2022 PARVATHY 2902005WL003971 PARVATHY 00045 BARB0VJGUMM 630 630 Processed 13/05/2022 018427436 PARVATHY BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-050-050/485-A
(Rettambedu) 		2902005000NRG23290420220138416 02/05/2022 SANTHA 2902005WL003971 SANTHA 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427436 SANTHA BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-050-050/488-A
(Rettambedu) 		2902005000NRG23290420220138417 02/05/2022 Prema 2902005WL003971 Prema 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427436 Prema BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-050-050/489-A
(Rettambedu) 		2902005000NRG23290420220138418 02/05/2022 Lakshmi 2902005WL003971 Lakshmi 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427436 Lakshmi BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-050-050/522-A
(Rettambedu) 		2902005000NRG23290420220138420 02/05/2022 Amudha 2902005WL003971 Amudha 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427436 Amudha BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-050-050/535-A
(Rettambedu) 		2902005000NRG23290420220138421 02/05/2022 KASTHURI 2902005WL003971 KASTHURI 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427436 KASTHURI BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-050-050/541-A
(Rettambedu) 		2902005000NRG23290420220138422 02/05/2022 Varalakshmi 2902005WL003971 Varalakshmi 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427436 Varalakshmi UNION BANK OF INDIA(508500)
53 Gummidipoondi TN-02-005-050-050/543-A
(Rettambedu) 		2902005000NRG23290420220138423 02/05/2022 VARALAKSHMI 2902005WL003971 VARALAKSHMI 00045 BARB0VJGUMM 630 630 Processed 13/05/2022 018427436 VARALAKSHMI BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-050-050/545-A
(Rettambedu) 		2902005000NRG23290420220138424 02/05/2022 JANAGIRAMAN 2902005WL003971 JANAGIRAMAN 00045 BARB0VJGUMM 843 843 Processed 13/05/2022 018427436 JANAGIRAMAN BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-050-050/579-A
(Rettambedu) 		2902005000NRG23290420220138425 02/05/2022 Narmatha 2902005WL003971 Narmatha 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427436 Narmatha BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-050-050/581-A
(Rettambedu) 		2902005000NRG23290420220138426 02/05/2022 ROOPA 2902005WL003971 ROOPA 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427436 ROOPA BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-050-050/582-A
(Rettambedu) 		2902005000NRG23290420220138427 02/05/2022 Kousalya 2902005WL003971 Kousalya 00045 BARB0VJGUMM 840 840 Processed 13/05/2022 018427436 Kousalya BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-050-050/583-A
(Rettambedu) 		2902005000NRG23290420220138428 02/05/2022 Sarala 2902005WL003971 Sarala 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Sarala BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-050-050/64-A
(Rettambedu) 		2902005000NRG23290420220138432 02/05/2022 Karpagam 2902005WL003971 Karpagam 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Karpagam BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-050-051/492-A
(Rettambedu) 		2902005000NRG23290420220138435 02/05/2022 Kanmani 2902005WL003971 Kanmani 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Kanmani BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-050-051/528-A
(Rettambedu) 		2902005000NRG23290420220138436 02/05/2022 Selvalakshmi 2902005WL003971 Selvalakshmi 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Selvalakshmi BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-050-051/530-A
(Rettambedu) 		2902005000NRG23290420220138437 02/05/2022 Kavitha 2902005WL003971 Kavitha 00045 BARB0VJGUMM 639 639 Processed 13/05/2022 018427436 Kavitha BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-050-051/536-A
(Rettambedu) 		2902005000NRG23290420220138438 02/05/2022 Komala 2902005WL003971 Komala 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427436 Komala BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-050-051/537-A
(Rettambedu) 		2902005000NRG23290420220138439 02/05/2022 Samundieswari 2902005WL003971 Samundieswari 00045 BARB0VJGUMM 852 852 Processed 13/05/2022 018427436 Samundieswari UNION BANK OF INDIA(508500)
65 Gummidipoondi TN-02-005-050-051/547-A
(Rettambedu) 		2902005000NRG23290420220138440 02/05/2022 PONNAMAL 2902005WL003971 PONNAMAL 00045 BARB0VJGUMM 213 213 Processed 13/05/2022 018427436 PONNAMAL BANK OF BARODA(606985)
SubTotal 61235 61235
66 Gummidipoondi TN-02-005-050-050/61-A
(Rettambedu) 		2902005000NRG23290420220138430 02/05/2022 Padmavathi 2902005WL003971 Padmavathi 00048 BKID0008062 1065 1065 Processed 13/05/2022 018427436 Padmavathi BANK OF INDIA(508505)
SubTotal 1065 1065
67 Gummidipoondi TN-02-005-050-050/32-A
(Rettambedu) 		2902005000NRG23290420220138380 02/05/2022 Parvathi 2902005WL003971 Parvathi 00176 IDIB000G046 848 848 Processed 13/05/2022 018427436 Parvathi INDIAN BANK(607105)
68 Gummidipoondi TN-02-005-050-050/494-A
(Rettambedu) 		2902005000NRG23290420220138419 02/05/2022 EZLIARASI 2902005WL003971 EZLIARASI 00176 IDIB000G046 630 630 Processed 13/05/2022 018427436 EZLIARASI INDIAN BANK(607105)
69 Gummidipoondi TN-02-005-050-051/490-A
(Rettambedu) 		2902005000NRG23290420220138434 02/05/2022 Poorani 2902005WL003971 Poorani 00176 IDIB000G046 1065 1065 Processed 13/05/2022 018427436 Poorani INDIAN BANK(607105)
SubTotal 2543 2543
70 Gummidipoondi TN-02-005-050-050/42-A
(Rettambedu) 		2902005000NRG23290420220138408 02/05/2022 Ellammal 2902005WL003971 Ellammal 00468 UBIN0911674 1050 1050 Processed 13/05/2022 018427436 Ellammal UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 65893 65893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020522APB_FTO_171214 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 61235
2 Gummidipoondi TN2902005_020522APB_FTO_171214 Bank of India BKID0008062 GUMMIDIPOONDI 1065
3 Gummidipoondi TN2902005_020522APB_FTO_171214 Indian Bank IDIB000G046 GUMMUDIPOONDI 2543
4 Gummidipoondi TN2902005_020522APB_FTO_171214 Union Bank of India UBIN0911674 Gummidipoondi 1050

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