Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1656881
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-02-005-003-003/107-a
(Athupakkam) 		2902005000NRG23170320233244213 17/03/2023 Mariyammal 2902005WL075194 Mariyammal 00045 BARB0VJGUMM 460 460 Processed 30/03/2023 025730281 Mariyammal BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-003-003/110-a
(Athupakkam) 		2902005000NRG23170320233244214 17/03/2023 M.Dhanakkotti 2902005WL075194 M.Dhanakkotti 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 M.Dhanakkotti BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-003-003/206
(Athupakkam) 		2902005000NRG23170320233244215 17/03/2023 ELUMALAI 2902005WL075194 ELUMALAI 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 ELUMALAI BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-003-003/247-a
(Athupakkam) 		2902005000NRG23170320233244216 17/03/2023 Manjula 2902005WL075194 Manjula 00045 BARB0VJGUMM 460 460 Processed 30/03/2023 025730281 Manjula BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-003-003/323-A
(Athupakkam) 		2902005000NRG23170320233244217 17/03/2023 MARIYAMMAL S 2902005WL075194 MARIYAMMAL S 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 MARIYAMMAL S BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-003-003/332-a
(Athupakkam) 		2902005000NRG23170320233244218 17/03/2023 NADHINI M 2902005WL075194 NADHINI M 00045 BARB0VJGUMM 1686 1686 Processed 30/03/2023 025730281 NADHINI M INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-003-003/379-A
(Athupakkam) 		2902005000NRG23170320233244219 17/03/2023 SELVI 2902005WL075194 SELVI 00045 BARB0VJGUMM 460 460 Processed 30/03/2023 025730281 SELVI BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-003-003/381-A
(Athupakkam) 		2902005000NRG23170320233244220 17/03/2023 LAKSHMI 2902005WL075194 LAKSHMI 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 LAKSHMI BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-003-003/385-A
(Athupakkam) 		2902005000NRG23170320233244222 17/03/2023 KUMUTHA 2902005WL075194 KUMUTHA 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 KUMUTHA BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-003-003/397-A
(Athupakkam) 		2902005000NRG23170320233244223 17/03/2023 RAMANJI 2902005WL075194 RAMANJI 00045 BARB0VJGUMM 920 920 Processed 30/03/2023 025730281 RAMANJI UNION BANK OF INDIA(508500)
11 Gummidipoondi TN-02-005-003-003/418-a
(Athupakkam) 		2902005000NRG23170320233244224 17/03/2023 VETHAMMAL 2902005WL075194 VETHAMMAL 00045 BARB0VJGUMM 690 690 Processed 30/03/2023 025730281 VETHAMMAL BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-003-003/425
(Athupakkam) 		2902005000NRG23170320233244225 17/03/2023 RANI 2902005WL075194 RANI 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 RANI BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-003-003/443-A
(Athupakkam) 		2902005000NRG23170320233244226 17/03/2023 PREMA 2902005WL075194 PREMA 00045 BARB0VJGUMM 230 230 Processed 30/03/2023 025730281 PREMA BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-003-003/554-A
(Athupakkam) 		2902005000NRG23170320233244227 17/03/2023 Sujatha 2902005WL075194 Sujatha 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Sujatha INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-003-003/563-A
(Athupakkam) 		2902005000NRG23170320233244228 17/03/2023 Saradha 2902005WL075194 Saradha 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Saradha UNION BANK OF INDIA(508500)
16 Gummidipoondi TN-02-005-003-003/565-A
(Athupakkam) 		2902005000NRG23170320233244229 17/03/2023 SUDHA 2902005WL075194 SUDHA 00045 BARB0VJGUMM 920 920 Processed 30/03/2023 025730281 SUDHA BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-003-003/571-A
(Athupakkam) 		2902005000NRG23170320233244230 17/03/2023 JAYA 2902005WL075194 JAYA 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 JAYA UNION BANK OF INDIA(508500)
18 Gummidipoondi TN-02-005-003-003/575-A
(Athupakkam) 		2902005000NRG23170320233244231 17/03/2023 VIMALA 2902005WL075194 VIMALA 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 VIMALA BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-003-003/576-A
(Athupakkam) 		2902005000NRG23170320233244232 17/03/2023 SUSILA G 2902005WL075194 SUSILA G 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 SUSILA G BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-003-003/580-A
(Athupakkam) 		2902005000NRG23170320233244233 17/03/2023 NAGAPPAN P 2902005WL075194 NAGAPPAN P 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 NAGAPPAN P BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-003-003/584-A
(Athupakkam) 		2902005000NRG23170320233244234 17/03/2023 SUSILA 2902005WL075194 SUSILA 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 SUSILA BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-003-003/587-A
(Athupakkam) 		2902005000NRG23170320233244235 17/03/2023 SANTHI 2902005WL075194 SANTHI 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 SANTHI BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-003-003/589-A
(Athupakkam) 		2902005000NRG23170320233244236 17/03/2023 ASHA 2902005WL075194 ASHA 00045 BARB0VJGUMM 920 920 Processed 30/03/2023 025730281 ASHA BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-003-003/596-A
(Athupakkam) 		2902005000NRG23170320233244237 17/03/2023 SANGEETHA 2902005WL075194 SANGEETHA 00045 BARB0VJGUMM 690 690 Processed 30/03/2023 025730281 SANGEETHA BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-003-003/597-A
(Athupakkam) 		2902005000NRG23170320233244238 17/03/2023 LAKSHMI P 2902005WL075194 LAKSHMI P 00045 BARB0VJGUMM 690 690 Processed 30/03/2023 025730281 LAKSHMI P BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-003-003/611-A
(Athupakkam) 		2902005000NRG23170320233244239 17/03/2023 JAYANTHI.B 2902005WL075194 JAYANTHI.B 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 JAYANTHI.B BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-003-003/622-A
(Athupakkam) 		2902005000NRG23170320233244240 17/03/2023 CHANDRA 2902005WL075194 CHANDRA 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 CHANDRA UNION BANK OF INDIA(508500)
28 Gummidipoondi TN-02-005-003-003/648-A
(Athupakkam) 		2902005000NRG23170320233244241 17/03/2023 RANJITHAMMAL 2902005WL075194 RANJITHAMMAL 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 RANJITHAMMAL BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-003-003/671-A
(Athupakkam) 		2902005000NRG23170320233244242 17/03/2023 jaya 2902005WL075194 jaya 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 jaya BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-003-003/735-A
(Athupakkam) 		2902005000NRG23170320233244243 17/03/2023 Kamalammal 2902005WL075194 Kamalammal 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Kamalammal BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-003-003/743-A
(Athupakkam) 		2902005000NRG23170320233244244 17/03/2023 Pushpa 2902005WL075194 Pushpa 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Pushpa BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-003-003/746-A
(Athupakkam) 		2902005000NRG23170320233244245 17/03/2023 Suresh 2902005WL075194 Suresh 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Suresh BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-003-003/747-A
(Athupakkam) 		2902005000NRG23170320233244246 17/03/2023 Uma 2902005WL075194 Uma 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Uma BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-003-003/763-A
(Athupakkam) 		2902005000NRG23170320233244247 17/03/2023 Amutha 2902005WL075194 Amutha 00045 BARB0VJGUMM 690 690 Processed 30/03/2023 025730281 Amutha BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-003-003/771-A
(Athupakkam) 		2902005000NRG23170320233244248 17/03/2023 Thulasi 2902005WL075194 Thulasi 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Thulasi BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-003-003/772-B
(Athupakkam) 		2902005000NRG23170320233244249 17/03/2023 saroja 2902005WL075194 saroja 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 saroja UNION BANK OF INDIA(508500)
37 Gummidipoondi TN-02-005-003-003/781-A
(Athupakkam) 		2902005000NRG23170320233244250 17/03/2023 SUGANYA 2902005WL075194 SUGANYA 00045 BARB0VJGUMM 920 920 Processed 30/03/2023 025730281 SUGANYA STATE BANK OF INDIA(508548)
38 Gummidipoondi TN-02-005-003-003/808-A
(Athupakkam) 		2902005000NRG23170320233244251 17/03/2023 ABIRAMI 2902005WL075194 ABIRAMI 00045 BARB0VJGUMM 690 690 Processed 30/03/2023 025730281 ABIRAMI BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-003-003/833-A
(Athupakkam) 		2902005000NRG23170320233244252 17/03/2023 amul 2902005WL075194 amul 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 amul BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-003-003/891-A
(Athupakkam) 		2902005000NRG23170320233244253 17/03/2023 Kantha 2902005WL075194 Kantha 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Kantha CENTRAL BANK OF INDIA(607115)
41 Gummidipoondi TN-02-005-003-003/897-A
(Athupakkam) 		2902005000NRG23170320233244254 17/03/2023 Jayanthi 2902005WL075194 Jayanthi 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Jayanthi BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-003-003/898-A
(Athupakkam) 		2902005000NRG23170320233244255 17/03/2023 Sugandhi 2902005WL075194 Sugandhi 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Sugandhi BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-003-003/913-A
(Athupakkam) 		2902005000NRG23170320233244256 17/03/2023 Veerammal 2902005WL075194 Veerammal 00045 BARB0VJGUMM 460 460 Processed 30/03/2023 025730281 Veerammal BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-003-003/944-A
(Athupakkam) 		2902005000NRG23170320233244257 17/03/2023 Kaliyammal 2902005WL075194 Kaliyammal 00045 BARB0VJGUMM 460 460 Processed 30/03/2023 025730281 Kaliyammal BANK OF BARODA(606985)
SubTotal 49526 49526
45 Gummidipoondi TN-02-005-003-003/383-A
(Athupakkam) 		2902005000NRG23170320233244221 17/03/2023 KALA 2902005WL075194 KALA 00176 IDIB000G046 920 920 Processed 30/03/2023 025730281 KALA INDIAN BANK(607105)
SubTotal 920 920
Total 50446 50446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170323APB_FTO_1656881 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 49526
2 Gummidipoondi TN2902005_170323APB_FTO_1656881 Indian Bank IDIB000G046 GUMMUDIPOONDI 920

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