Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310822APB_FTO_806264
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-02-005-033-002/548-A
(Nelvoy) 		2902005000NRG23310820221488960 31/08/2022 SATHIYA 2902005WL036819 SATHIYA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 SATHIYA BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-033-033/111-A
(Nelvoy) 		2902005000NRG23310820221488967 31/08/2022 GOVINDHAMMAL 2902005WL036819 GOVINDHAMMAL 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 GOVINDHAMMAL BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-033-033/112-A
(Nelvoy) 		2902005000NRG23310820221488968 31/08/2022 SUMATHI 2902005WL036819 SUMATHI 00045 BARB0PERIAP 642 642 Processed 14/10/2022 035858299 SUMATHI BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-033-033/113-a
(Nelvoy) 		2902005000NRG23310820221488969 31/08/2022 SHALINI S 2902005WL036819 SHALINI S 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 SHALINI S BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-033-033/115-A
(Nelvoy) 		2902005000NRG23310820221488970 31/08/2022 RAJESWARI 2902005WL036819 RAJESWARI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 RAJESWARI BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-033-033/116-a
(Nelvoy) 		2902005000NRG23310820221488971 31/08/2022 GOVINDHAMMAL 2902005WL036819 GOVINDHAMMAL 00045 BARB0PERIAP 1070 1070 Processed 15/10/2022 035858299 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-033-033/117-A
(Nelvoy) 		2902005000NRG23310820221488972 31/08/2022 VALLI 2902005WL036819 VALLI 00045 BARB0PERIAP 428 428 Processed 14/10/2022 035858299 VALLI BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-033-033/119-A
(Nelvoy) 		2902005000NRG23310820221488973 31/08/2022 KOWSALYA 2902005WL036819 KOWSALYA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 KOWSALYA BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-033-033/121-A
(Nelvoy) 		2902005000NRG23310820221488974 31/08/2022 JOTHI 2902005WL036819 JOTHI 00045 BARB0PERIAP 214 214 Processed 14/10/2022 035858299 JOTHI BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-033-033/123-A
(Nelvoy) 		2902005000NRG23310820221488975 31/08/2022 SENGALAMMAL 2902005WL036819 SENGALAMMAL 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 SENGALAMMAL BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-033-033/125-A
(Nelvoy) 		2902005000NRG23310820221488976 31/08/2022 KUMUTHA R 2902005WL036819 KUMUTHA R 00045 BARB0PERIAP 856 856 Processed 15/10/2022 035858299 KUMUTHA R INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-033-033/126-A
(Nelvoy) 		2902005000NRG23310820221488977 31/08/2022 RANI 2902005WL036819 RANI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 RANI BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-033-033/143-A
(Nelvoy) 		2902005000NRG23310820221488979 31/08/2022 RAJAMMAL 2902005WL036819 RAJAMMAL 00045 BARB0PERIAP 428 428 Processed 14/10/2022 035858299 RAJAMMAL BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-033-033/144-A
(Nelvoy) 		2902005000NRG23310820221488980 31/08/2022 DEVAKI 2902005WL036819 DEVAKI 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 DEVAKI BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-033-033/145-A
(Nelvoy) 		2902005000NRG23310820221488981 31/08/2022 NEELA 2902005WL036819 NEELA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 NEELA BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-033-033/165-A
(Nelvoy) 		2902005000NRG23310820221488983 31/08/2022 PATHRAM 2902005WL036819 PATHRAM 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 PATHRAM BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-033-033/166-A
(Nelvoy) 		2902005000NRG23310820221488984 31/08/2022 PARVATHI 2902005WL036819 PARVATHI 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
18 Gummidipoondi TN-02-005-033-033/169-A
(Nelvoy) 		2902005000NRG23310820221488985 31/08/2022 SUMATHI 2902005WL036819 SUMATHI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 SUMATHI BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-033-033/174-A
(Nelvoy) 		2902005000NRG23310820221488986 31/08/2022 KAMATCHI 2902005WL036819 KAMATCHI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 KAMATCHI BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-033-033/177-A
(Nelvoy) 		2902005000NRG23310820221488987 31/08/2022 KALYANI 2902005WL036819 KALYANI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 KALYANI BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-033-033/202-A
(Nelvoy) 		2902005000NRG23310820221488988 31/08/2022 KAMALA 2902005WL036819 KAMALA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 KAMALA BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-033-033/208-A
(Nelvoy) 		2902005000NRG23310820221488989 31/08/2022 ARPUTHAM 2902005WL036819 ARPUTHAM 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 ARPUTHAM BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-033-033/226-A
(Nelvoy) 		2902005000NRG23310820221488990 31/08/2022 MARIAMMAL P 2902005WL036819 MARIAMMAL P 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 MARIAMMAL P BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-033-033/239-A
(Nelvoy) 		2902005000NRG23310820221488991 31/08/2022 MANJULA 2902005WL036819 MANJULA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 MANJULA BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-033-033/264-A
(Nelvoy) 		2902005000NRG23310820221488992 31/08/2022 VIJAYA 2902005WL036819 VIJAYA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 VIJAYA BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-033-033/276-A
(Nelvoy) 		2902005000NRG23310820221488993 31/08/2022 SARASU 2902005WL036819 SARASU 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 SARASU BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-033-033/30-A
(Nelvoy) 		2902005000NRG23310820221488994 31/08/2022 RADHIKA 2902005WL036819 RADHIKA 00045 BARB0PERIAP 214 214 Processed 14/10/2022 035858299 RADHIKA BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-033-033/334-A
(Nelvoy) 		2902005000NRG23310820221488995 31/08/2022 VALLIYAMMAL 2902005WL036819 VALLIYAMMAL 00045 BARB0PERIAP 1070 1070 Processed 15/10/2022 035858299 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-033-033/36-a
(Nelvoy) 		2902005000NRG23310820221488996 31/08/2022 VIJIYA 2902005WL036819 VIJIYA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 VIJIYA BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-033-033/365-a
(Nelvoy) 		2902005000NRG23310820221488997 31/08/2022 DHANAMMAL 2902005WL036819 DHANAMMAL 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 DHANAMMAL BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-033-033/39-A
(Nelvoy) 		2902005000NRG23310820221488999 31/08/2022 PADMA 2902005WL036819 PADMA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 PADMA FINCARE SMALL FINANCE BANK LTD(608304)
32 Gummidipoondi TN-02-005-033-033/40-A
(Nelvoy) 		2902005000NRG23310820221489000 31/08/2022 RADHA 2902005WL036819 RADHA 00045 BARB0PERIAP 856 856 Processed 15/10/2022 035858299 RADHA INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-033-033/41-A
(Nelvoy) 		2902005000NRG23310820221489001 31/08/2022 MARIAMMAL V 2902005WL036819 MARIAMMAL V 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 MARIAMMAL V BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-033-033/42-a
(Nelvoy) 		2902005000NRG23310820221489002 31/08/2022 DEVI 2902005WL036819 DEVI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 DEVI BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-033-033/43-A
(Nelvoy) 		2902005000NRG23310820221489003 31/08/2022 ANJALA 2902005WL036819 ANJALA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 ANJALA BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-033-033/439-A
(Nelvoy) 		2902005000NRG23310820221489004 31/08/2022 KAMATCHI 2902005WL036819 KAMATCHI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 KAMATCHI BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-033-033/44-a
(Nelvoy) 		2902005000NRG23310820221489005 31/08/2022 THANGAMANI 2902005WL036819 THANGAMANI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 THANGAMANI BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-033-033/45-a
(Nelvoy) 		2902005000NRG23310820221489006 31/08/2022 VIMALA 2902005WL036819 VIMALA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 VIMALA BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-033-033/47-A
(Nelvoy) 		2902005000NRG23310820221489007 31/08/2022 PARIMALA 2902005WL036819 PARIMALA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 PARIMALA BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-033-033/48-A
(Nelvoy) 		2902005000NRG23310820221489008 31/08/2022 VACHULA 2902005WL036819 VACHULA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 VACHULA BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-033-033/50-a
(Nelvoy) 		2902005000NRG23310820221489009 31/08/2022 PARVATHY 2902005WL036819 PARVATHY 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 PARVATHY BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-033-033/52-A
(Nelvoy) 		2902005000NRG23310820221489011 31/08/2022 CHITHIRYAMMAL 2902005WL036819 CHITHIRYAMMAL 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 CHITHIRYAMMAL BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-033-033/53-a
(Nelvoy) 		2902005000NRG23310820221489013 31/08/2022 JEYANTHI 2902005WL036819 JEYANTHI 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 JEYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
44 Gummidipoondi TN-02-005-033-033/536-A
(Nelvoy) 		2902005000NRG23310820221489015 31/08/2022 VAZHIVETTAN 2902005WL036819 VAZHIVETTAN 00045 BARB0PERIAP 1405 1405 Processed 14/10/2022 035858299 VAZHIVETTAN BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-033-033/54-A
(Nelvoy) 		2902005000NRG23310820221489016 31/08/2022 ELZILARASI 2902005WL036819 ELZILARASI 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 ELZILARASI BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-033-033/55-a
(Nelvoy) 		2902005000NRG23310820221489017 31/08/2022 YASOTHA 2902005WL036819 YASOTHA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 YASOTHA BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-033-033/56-a
(Nelvoy) 		2902005000NRG23310820221489018 31/08/2022 Murugammal 2902005WL036819 Murugammal 00045 BARB0PERIAP 642 642 Processed 14/10/2022 035858299 Murugammal FINCARE SMALL FINANCE BANK LTD(608304)
48 Gummidipoondi TN-02-005-033-033/561-A
(Nelvoy) 		2902005000NRG23310820221489019 31/08/2022 Menaka 2902005WL036819 Menaka 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 Menaka BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-033-033/57-A
(Nelvoy) 		2902005000NRG23310820221489020 31/08/2022 MARI 2902005WL036819 MARI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 MARI BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-033-033/588-A
(Nelvoy) 		2902005000NRG23310820221489021 31/08/2022 NANDINI 2902005WL036819 NANDINI 00045 BARB0PERIAP 214 214 Processed 14/10/2022 035858299 NANDINI BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-033-033/59-A
(Nelvoy) 		2902005000NRG23310820221489022 31/08/2022 LAILA 2902005WL036819 LAILA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 LAILA BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-033-033/590-A
(Nelvoy) 		2902005000NRG23310820221489023 31/08/2022 THULASIAMMAL 2902005WL036819 THULASIAMMAL 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 THULASIAMMAL BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-033-033/592-A
(Nelvoy) 		2902005000NRG23310820221489024 31/08/2022 THAMILARASI 2902005WL036819 THAMILARASI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 THAMILARASI BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-033-033/596-A
(Nelvoy) 		2902005000NRG23310820221489025 31/08/2022 SURIYA 2902005WL036819 SURIYA 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 SURIYA BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-033-033/60-A
(Nelvoy) 		2902005000NRG23310820221489026 31/08/2022 JAMUNA 2902005WL036819 JAMUNA 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 JAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
56 Gummidipoondi TN-02-005-033-033/602-a
(Nelvoy) 		2902005000NRG23310820221489027 31/08/2022 MUNIRAJ 2902005WL036819 MUNIRAJ 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 MUNIRAJ BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-033-033/604-A
(Nelvoy) 		2902005000NRG23310820221489028 31/08/2022 SHANTHI 2902005WL036819 SHANTHI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 SHANTHI BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-033-033/608-a
(Nelvoy) 		2902005000NRG23310820221489029 31/08/2022 MAGAESWARI 2902005WL036819 MAGAESWARI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 MAGAESWARI BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-033-033/61-a
(Nelvoy) 		2902005000NRG23310820221489030 31/08/2022 SARITHA 2902005WL036819 SARITHA 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 SARITHA BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-033-033/623-A
(Nelvoy) 		2902005000NRG23310820221489031 31/08/2022 DEEPA 2902005WL036819 DEEPA 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 DEEPA BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-033-033/627-a
(Nelvoy) 		2902005000NRG23310820221489032 31/08/2022 KANTHAMMAL 2902005WL036819 KANTHAMMAL 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 KANTHAMMAL BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-033-033/63-a
(Nelvoy) 		2902005000NRG23310820221489033 31/08/2022 SAGUNTHALA 2902005WL036819 SAGUNTHALA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 SAGUNTHALA BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-033-033/633-a
(Nelvoy) 		2902005000NRG23310820221489034 31/08/2022 ANJALI 2902005WL036819 ANJALI 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 ANJALI BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-033-033/641-a
(Nelvoy) 		2902005000NRG23310820221489035 31/08/2022 EZHILARASI 2902005WL036819 EZHILARASI 00045 BARB0PERIAP 642 642 Processed 14/10/2022 035858299 EZHILARASI FINCARE SMALL FINANCE BANK LTD(608304)
65 Gummidipoondi TN-02-005-033-033/67-a
(Nelvoy) 		2902005000NRG23310820221489037 31/08/2022 KATTAMMAL 2902005WL036819 KATTAMMAL 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 KATTAMMAL BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-033-033/68-A
(Nelvoy) 		2902005000NRG23310820221489038 31/08/2022 REVATHI M 2902005WL036819 REVATHI M 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 REVATHI M FINCARE SMALL FINANCE BANK LTD(608304)
67 Gummidipoondi TN-02-005-033-033/69-a
(Nelvoy) 		2902005000NRG23310820221489039 31/08/2022 JUMUNA 2902005WL036819 JUMUNA 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 JUMUNA BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-033-033/71-A
(Nelvoy) 		2902005000NRG23310820221489042 31/08/2022 RETA 2902005WL036819 RETA 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 RETA FINCARE SMALL FINANCE BANK LTD(608304)
69 Gummidipoondi TN-02-005-033-033/72-A
(Nelvoy) 		2902005000NRG23310820221489044 31/08/2022 LAKSHMI 2902005WL036819 LAKSHMI 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 LAKSHMI BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-033-033/74-A
(Nelvoy) 		2902005000NRG23310820221489045 31/08/2022 BABY 2902005WL036819 BABY 00045 BARB0PERIAP 1070 1070 Processed 14/10/2022 035858299 BABY BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-033-033/78-A
(Nelvoy) 		2902005000NRG23310820221489046 31/08/2022 MANJULA 2902005WL036819 MANJULA 00045 BARB0PERIAP 856 856 Processed 14/10/2022 035858299 MANJULA BANK OF BARODA(606985)
SubTotal 67531 67531
Total 67531 67531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310822APB_FTO_806264 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 65605
2 Gummidipoondi TN2902005_310822APB_FTO_806264 Bank of Baroda BARB0PERIAP Periyapalayam 1926

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