Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_080822APB_FTO_692313
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-02-005-050-002/134-A
(Rettambedu) 		2902005000NRG23060820221199594 08/08/2022 Kasthoori 2902005WL030341 Kasthoori 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Kasthoori BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-050-002/500-A
(Rettambedu) 		2902005000NRG23060820221199595 08/08/2022 Yamuna 2902005WL030341 Yamuna 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Yamuna BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-050-002/508-A
(Rettambedu) 		2902005000NRG23060820221199596 08/08/2022 Durga 2902005WL030341 Durga 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Durga BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-050-002/512-A
(Rettambedu) 		2902005000NRG23060820221199598 08/08/2022 Kandhammal 2902005WL030341 Kandhammal 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Kandhammal BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-050-002/519-A
(Rettambedu) 		2902005000NRG23060820221199599 08/08/2022 Selvi 2902005WL030341 Selvi 00045 BARB0VJGUMM 1405 1405 Processed 22/08/2022 017910781 Selvi BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-050-002/520-A
(Rettambedu) 		2902005000NRG23060820221199600 08/08/2022 Vijaya 2902005WL030341 Vijaya 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Vijaya BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-050-002/557-A
(Rettambedu) 		2902005000NRG23060820221199601 08/08/2022 Jeevitha 2902005WL030341 Jeevitha 00045 BARB0VJGUMM 852 852 Processed 22/08/2022 017910781 Jeevitha BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-050-003/167
(Rettambedu) 		2902005000NRG23060820221199602 08/08/2022 KANNAMMAL 2902005WL030341 KANNAMMAL 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 KANNAMMAL BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-050-003/510-A
(Rettambedu) 		2902005000NRG23060820221199603 08/08/2022 Kali 2902005WL030341 Kali 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Kali BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-050-003/511-A
(Rettambedu) 		2902005000NRG23060820221199604 08/08/2022 Jayalakshmi 2902005WL030341 Jayalakshmi 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Jayalakshmi BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-050-003/524-A
(Rettambedu) 		2902005000NRG23060820221199605 08/08/2022 Umamageshwari 2902005WL030341 Umamageshwari 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Umamageshwari BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-050-003/565
(Rettambedu) 		2902005000NRG23060820221199606 08/08/2022 NANTHINI 2902005WL030341 NANTHINI 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 NANTHINI BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-050-050/127-A
(Rettambedu) 		2902005000NRG23060820221199607 08/08/2022 Kanchi 2902005WL030341 Kanchi 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Kanchi BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-050-050/128-A
(Rettambedu) 		2902005000NRG23060820221199608 08/08/2022 Savithri 2902005WL030341 Savithri 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Savithri BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-050-050/130-A
(Rettambedu) 		2902005000NRG23060820221199609 08/08/2022 SELVI 2902005WL030341 SELVI 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 SELVI BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-050-050/144-A
(Rettambedu) 		2902005000NRG23060820221199610 08/08/2022 USHA 2902005WL030341 USHA 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 USHA BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-050-050/145-A
(Rettambedu) 		2902005000NRG23060820221199611 08/08/2022 ELLAMMAL 2902005WL030341 ELLAMMAL 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 ELLAMMAL BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-050-050/183-A
(Rettambedu) 		2902005000NRG23060820221199612 08/08/2022 ANANDHI 2902005WL030341 ANANDHI 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 ANANDHI BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-050-050/192-A
(Rettambedu) 		2902005000NRG23060820221199613 08/08/2022 Moorthy 2902005WL030341 Moorthy 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Moorthy BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-050-050/200-A
(Rettambedu) 		2902005000NRG23060820221199614 08/08/2022 YAMUNA 2902005WL030341 YAMUNA 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 YAMUNA BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-050-050/204-A
(Rettambedu) 		2902005000NRG23060820221199615 08/08/2022 Egavalli 2902005WL030341 Egavalli 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Egavalli BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-050-050/231-A
(Rettambedu) 		2902005000NRG23060820221199617 08/08/2022 MUNIYAMMAL 2902005WL030341 MUNIYAMMAL 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 MUNIYAMMAL BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-050-050/235-A
(Rettambedu) 		2902005000NRG23060820221199618 08/08/2022 Saratha 2902005WL030341 Saratha 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Saratha BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-050-050/242-A
(Rettambedu) 		2902005000NRG23060820221199619 08/08/2022 GOVINDAMMAL 2902005WL030341 GOVINDAMMAL 00045 BARB0VJGUMM 424 424 Processed 22/08/2022 017910781 GOVINDAMMAL BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-050-050/251-A
(Rettambedu) 		2902005000NRG23060820221199621 08/08/2022 GAMMAL 2902005WL030341 GAMMAL 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 GAMMAL BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-050-050/296-A
(Rettambedu) 		2902005000NRG23060820221199622 08/08/2022 Valli 2902005WL030341 Valli 00045 BARB0VJGUMM 848 848 Processed 22/08/2022 017910781 Valli BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-050-050/302-A
(Rettambedu) 		2902005000NRG23060820221199623 08/08/2022 Annammal 2902005WL030341 Annammal 00045 BARB0VJGUMM 848 848 Processed 22/08/2022 017910781 Annammal BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-050-050/316-A
(Rettambedu) 		2902005000NRG23060820221199625 08/08/2022 Kattammal 2902005WL030341 Kattammal 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Kattammal BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-050-050/318-A
(Rettambedu) 		2902005000NRG23060820221199626 08/08/2022 RANI 2902005WL030341 RANI 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 RANI BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-050-050/323-A
(Rettambedu) 		2902005000NRG23060820221199627 08/08/2022 Munusamy 2902005WL030341 Munusamy 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Munusamy BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-050-050/325-A
(Rettambedu) 		2902005000NRG23060820221199628 08/08/2022 Malar 2902005WL030341 Malar 00045 BARB0VJGUMM 848 848 Processed 22/08/2022 017910781 Malar BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-050-050/326-A
(Rettambedu) 		2902005000NRG23060820221199629 08/08/2022 MURUGAVALLI 2902005WL030341 MURUGAVALLI 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 MURUGAVALLI BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-050-050/335-A
(Rettambedu) 		2902005000NRG23060820221199630 08/08/2022 Saroja 2902005WL030341 Saroja 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Saroja BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-050-050/338-A
(Rettambedu) 		2902005000NRG23060820221199631 08/08/2022 Murugammal 2902005WL030341 Murugammal 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Murugammal BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-050-050/344-A
(Rettambedu) 		2902005000NRG23060820221199632 08/08/2022 SARATHA 2902005WL030341 SARATHA 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 SARATHA BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-050-050/371-A
(Rettambedu) 		2902005000NRG23060820221199633 08/08/2022 AMMAVASAI 2902005WL030341 AMMAVASAI 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 AMMAVASAI BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-050-050/373-A
(Rettambedu) 		2902005000NRG23060820221199634 08/08/2022 Adiyammal 2902005WL030341 Adiyammal 00045 BARB0VJGUMM 211 211 Processed 22/08/2022 017910781 Adiyammal BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-050-050/374-A
(Rettambedu) 		2902005000NRG23060820221199635 08/08/2022 Valli 2902005WL030341 Valli 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Valli BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-050-050/377-A
(Rettambedu) 		2902005000NRG23060820221199636 08/08/2022 BRUNDA 2902005WL030341 BRUNDA 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 BRUNDA BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-050-050/379-A
(Rettambedu) 		2902005000NRG23060820221199637 08/08/2022 Thulukkanam 2902005WL030341 Thulukkanam 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Thulukkanam INDIAN BANK(607105)
41 Gummidipoondi TN-02-005-050-050/380-A
(Rettambedu) 		2902005000NRG23060820221199638 08/08/2022 Devaki.S 2902005WL030341 Devaki.S 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Devaki.S BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-050-050/410-A
(Rettambedu) 		2902005000NRG23060820221199640 08/08/2022 Mariyammal 2902005WL030341 Mariyammal 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Mariyammal BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-050-050/412-a
(Rettambedu) 		2902005000NRG23060820221199641 08/08/2022 KOKILA 2902005WL030341 KOKILA 00045 BARB0VJGUMM 844 844 Processed 22/08/2022 017910781 KOKILA BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-050-050/433-A
(Rettambedu) 		2902005000NRG23060820221199642 08/08/2022 Reeta 2902005WL030341 Reeta 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Reeta INDIAN BANK(607105)
45 Gummidipoondi TN-02-005-050-050/434-a
(Rettambedu) 		2902005000NRG23060820221199643 08/08/2022 Mallika 2902005WL030341 Mallika 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Mallika BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-050-050/442-a
(Rettambedu) 		2902005000NRG23060820221199644 08/08/2022 Shakila 2902005WL030341 Shakila 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Shakila BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-050-050/444-a
(Rettambedu) 		2902005000NRG23060820221199645 08/08/2022 SARITHA 2902005WL030341 SARITHA 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 SARITHA BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-050-050/449
(Rettambedu) 		2902005000NRG23060820221199646 08/08/2022 Valli 2902005WL030341 Valli 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Valli BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-050-050/460-A
(Rettambedu) 		2902005000NRG23060820221199647 08/08/2022 Parvathi 2902005WL030341 Parvathi 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Parvathi BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-050-050/463-A
(Rettambedu) 		2902005000NRG23060820221199648 08/08/2022 KAVITHA 2902005WL030341 KAVITHA 00045 BARB0VJGUMM 844 844 Processed 22/08/2022 017910781 KAVITHA INDIAN BANK(607105)
51 Gummidipoondi TN-02-005-050-050/465-A
(Rettambedu) 		2902005000NRG23060820221199649 08/08/2022 Sumathi 2902005WL030341 Sumathi 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Sumathi BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-050-050/481-A
(Rettambedu) 		2902005000NRG23060820221199650 08/08/2022 GOWRI 2902005WL030341 GOWRI 00045 BARB0VJGUMM 633 633 Processed 22/08/2022 017910781 GOWRI BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-050-050/482-A
(Rettambedu) 		2902005000NRG23060820221199651 08/08/2022 BHUVANESHWARI 2902005WL030341 BHUVANESHWARI 00045 BARB0VJGUMM 633 633 Processed 22/08/2022 017910781 BHUVANESHWARI BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-050-050/552-A
(Rettambedu) 		2902005000NRG23060820221199652 08/08/2022 Bhuvaneswari 2902005WL030341 Bhuvaneswari 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Bhuvaneswari BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-050-050/561-A
(Rettambedu) 		2902005000NRG23060820221199653 08/08/2022 KATTAMMAL 2902005WL030341 KATTAMMAL 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 KATTAMMAL BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-050-050/588-A
(Rettambedu) 		2902005000NRG23060820221199654 08/08/2022 Baby 2902005WL030341 Baby 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Baby BANK OF BARODA(606985)
SubTotal 56135 56135
57 Gummidipoondi TN-02-005-050-002/509-A
(Rettambedu) 		2902005000NRG23060820221199597 08/08/2022 Buvaneswari 2902005WL030341 Buvaneswari 00176 IDIB000G046 1065 1065 Processed 22/08/2022 017910781 Buvaneswari INDIAN BANK(607105)
SubTotal 1065 1065
58 Gummidipoondi TN-02-005-050-050/219-A
(Rettambedu) 		2902005000NRG23060820221199616 08/08/2022 NAGAPUSHANAM 2902005WL030341 NAGAPUSHANAM 00415 SBIN0011931 848 848 Processed 22/08/2022 017910781 NAGAPUSHANAM STATE BANK OF INDIA(508548)
SubTotal 848 848
Total 58048 58048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_080822APB_FTO_692313 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 56135
2 Gummidipoondi TN2902005_080822APB_FTO_692313 Indian Bank IDIB000G046 GUMMUDIPOONDI 1065
3 Gummidipoondi TN2902005_080822APB_FTO_692313 State Bank of India SBIN0011931 GUMMIDIPOONDI 848

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