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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_090722APB_FTO_515270
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-02-005-012-012/323-C
(Enathimelpakkam) 		2902005000NRG23080720220857234 09/07/2022 DILLI 2902005WL022303 DILLI 00045 BARB0VJGUMM 1065 1065 Processed 13/07/2022 011326327 DILLI BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-012-012/493-A
(Enathimelpakkam) 		2902005000NRG23080720220857235 09/07/2022 JAMUNA 2902005WL022303 JAMUNA 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 JAMUNA BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-012-012/503-C
(Enathimelpakkam) 		2902005000NRG23080720220857236 09/07/2022 SARASWATHI 2902005WL022303 SARASWATHI 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 SARASWATHI BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-012-012/504-C
(Enathimelpakkam) 		2902005000NRG23080720220857237 09/07/2022 JEYANTHI J 2902005WL022303 JEYANTHI J 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 JEYANTHI J BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-012-012/537-A
(Enathimelpakkam) 		2902005000NRG23080720220857238 09/07/2022 YAMUNA 2902005WL022303 YAMUNA 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 YAMUNA BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-012-012/545-A
(Enathimelpakkam) 		2902005000NRG23080720220857239 09/07/2022 SUGUNA 2902005WL022303 SUGUNA 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 SUGUNA BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-012-012/548-A
(Enathimelpakkam) 		2902005000NRG23080720220857241 09/07/2022 GOMATHI 2902005WL022303 GOMATHI 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 GOMATHI BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-012-012/553-A
(Enathimelpakkam) 		2902005000NRG23080720220857242 09/07/2022 UMA 2902005WL022303 UMA 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 UMA BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-012-012/554-A
(Enathimelpakkam) 		2902005000NRG23080720220857243 09/07/2022 PUSHPALADHA 2902005WL022303 PUSHPALADHA 00045 BARB0VJGUMM 1065 1065 Processed 13/07/2022 011326327 PUSHPALADHA BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-012-012/555-A
(Enathimelpakkam) 		2902005000NRG23080720220857244 09/07/2022 CHELLAMMAL 2902005WL022303 CHELLAMMAL 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 CHELLAMMAL BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-012-012/566-A
(Enathimelpakkam) 		2902005000NRG23080720220857245 09/07/2022 KARPAGAM 2902005WL022303 KARPAGAM 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 KARPAGAM BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-012-012/567-A
(Enathimelpakkam) 		2902005000NRG23080720220857246 09/07/2022 RADHABAI 2902005WL022303 RADHABAI 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 RADHABAI INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-012-012/568-A
(Enathimelpakkam) 		2902005000NRG23080720220857247 09/07/2022 PRIYA 2902005WL022303 PRIYA 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 PRIYA BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-012-012/569-A
(Enathimelpakkam) 		2902005000NRG23080720220857248 09/07/2022 Rani 2902005WL022303 Rani 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 Rani PUNJAB NATIONAL BANK(508568)
15 Gummidipoondi TN-02-005-012-012/570-A
(Enathimelpakkam) 		2902005000NRG23080720220857249 09/07/2022 ALAMELU 2902005WL022303 ALAMELU 00045 BARB0VJGUMM 213 213 Processed 13/07/2022 011326327 ALAMELU STATE BANK OF INDIA(508548)
16 Gummidipoondi TN-02-005-012-012/573-A
(Enathimelpakkam) 		2902005000NRG23080720220857250 09/07/2022 SANGEETHA 2902005WL022303 SANGEETHA 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 SANGEETHA BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-012-012/574-A
(Enathimelpakkam) 		2902005000NRG23080720220857251 09/07/2022 MALARVIZHI 2902005WL022303 MALARVIZHI 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 MALARVIZHI BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-012-012/575-A
(Enathimelpakkam) 		2902005000NRG23080720220857252 09/07/2022 AMBIKA 2902005WL022303 AMBIKA 00045 BARB0VJGUMM 1065 1065 Processed 13/07/2022 011326327 AMBIKA BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-012-012/576-A
(Enathimelpakkam) 		2902005000NRG23080720220857253 09/07/2022 KOWSALYA 2902005WL022303 KOWSALYA 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 KOWSALYA BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-012-012/577-A
(Enathimelpakkam) 		2902005000NRG23080720220857254 09/07/2022 LALITHA 2902005WL022303 LALITHA 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 LALITHA BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-012-012/578-A
(Enathimelpakkam) 		2902005000NRG23080720220857255 09/07/2022 PADMA 2902005WL022303 PADMA 00045 BARB0VJGUMM 424 424 Processed 13/07/2022 011326327 PADMA BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-012-012/582-A
(Enathimelpakkam) 		2902005000NRG23080720220857256 09/07/2022 VIJIYA 2902005WL022303 VIJIYA 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 VIJIYA BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-012-012/583-A
(Enathimelpakkam) 		2902005000NRG23080720220857257 09/07/2022 SHANTHI 2902005WL022303 SHANTHI 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 SHANTHI BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-012-012/585-A
(Enathimelpakkam) 		2902005000NRG23080720220857258 09/07/2022 KALAISELVI 2902005WL022303 KALAISELVI 00045 BARB0VJGUMM 636 636 Processed 13/07/2022 011326327 KALAISELVI BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-012-012/586-A
(Enathimelpakkam) 		2902005000NRG23080720220857259 09/07/2022 SAMUNDISHWARI 2902005WL022303 SAMUNDISHWARI 00045 BARB0VJGUMM 1060 1060 Processed 13/07/2022 011326327 SAMUNDISHWARI BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-012-012/587-A
(Enathimelpakkam) 		2902005000NRG23080720220857260 09/07/2022 USHA 2902005WL022303 USHA 00045 BARB0VJGUMM 1060 1060 Processed 13/07/2022 011326327 USHA BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-012-012/590-A
(Enathimelpakkam) 		2902005000NRG23080720220857262 09/07/2022 MALARKODI 2902005WL022303 MALARKODI 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 MALARKODI BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-012-012/593-C
(Enathimelpakkam) 		2902005000NRG23080720220857264 09/07/2022 Geetha 2902005WL022303 Geetha 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 Geetha INDIAN BANK(607105)
29 Gummidipoondi TN-02-005-012-012/616-A
(Enathimelpakkam) 		2902005000NRG23080720220857265 09/07/2022 SOWNTHARI 2902005WL022303 SOWNTHARI 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 SOWNTHARI BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-012-012/88
(Enathimelpakkam) 		2902005000NRG23080720220857274 09/07/2022 Mahalakshmi 2902005WL022303 Mahalakshmi 00045 BARB0VJGUMM 630 630 Processed 13/07/2022 011326327 Mahalakshmi BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-012-012/98-A
(Enathimelpakkam) 		2902005000NRG23080720220857275 09/07/2022 Amudha 2902005WL022303 Amudha 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Amudha BANK OF BARODA(606985)
SubTotal 35274 35274
32 Gummidipoondi TN-02-005-012-012/547-A
(Enathimelpakkam) 		2902005000NRG23080720220857240 09/07/2022 SHYAMALA 2902005WL022303 SHYAMALA 00468 UBIN0911674 213 213 Processed 13/07/2022 011326327 SHYAMALA UNION BANK OF INDIA(508500)
SubTotal 213 213
Total 35487 35487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_090722APB_FTO_515270 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 35274
2 Gummidipoondi TN2902005_090722APB_FTO_515270 Union Bank of India UBIN0911674 Gummidipoondi 213

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