Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_090722APB_FTO_516669
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) 		2902005000NRG23090720220869304 09/07/2022 jothy 2902005WL022571 jothy 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 jothy BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-050-003/527-B
(Rettambedu) 		2902005000NRG23090720220869305 09/07/2022 Deepa 2902005WL022571 Deepa 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 Deepa BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-050-003/529-A
(Rettambedu) 		2902005000NRG23090720220869306 09/07/2022 Eswari 2902005WL022571 Eswari 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 Eswari BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-050-050/13-A
(Rettambedu) 		2902005000NRG23090720220869307 09/07/2022 AMSA 2902005WL022571 AMSA 00045 BARB0VJGUMM 636 636 Processed 13/07/2022 011326327 AMSA BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-050-050/14-A
(Rettambedu) 		2902005000NRG23090720220869308 09/07/2022 Sumathi 2902005WL022571 Sumathi 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 Sumathi BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-050-050/17-A
(Rettambedu) 		2902005000NRG23090720220869309 09/07/2022 CHELLAMMAL 2902005WL022571 CHELLAMMAL 00045 BARB0VJGUMM 848 848 Processed 13/07/2022 011326327 CHELLAMMAL BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-050-050/277-A
(Rettambedu) 		2902005000NRG23090720220869310 09/07/2022 BHAVANI 2902005WL022571 BHAVANI 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 BHAVANI BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-050-050/28-A
(Rettambedu) 		2902005000NRG23090720220869311 09/07/2022 Manjula 2902005WL022571 Manjula 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 Manjula BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-050-050/29-A
(Rettambedu) 		2902005000NRG23090720220869312 09/07/2022 Hemavathi 2902005WL022571 Hemavathi 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Hemavathi BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-050-050/30-A
(Rettambedu) 		2902005000NRG23090720220869313 09/07/2022 Latha 2902005WL022571 Latha 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Latha BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-050-050/33-A
(Rettambedu) 		2902005000NRG23090720220869315 09/07/2022 Sagunthala 2902005WL022571 Sagunthala 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Sagunthala BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-050-050/341-A
(Rettambedu) 		2902005000NRG23090720220869316 09/07/2022 NAGAPOOSHANAM 2902005WL022571 NAGAPOOSHANAM 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 NAGAPOOSHANAM BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-050-050/342-A
(Rettambedu) 		2902005000NRG23090720220869317 09/07/2022 Nagammal 2902005WL022571 Nagammal 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Nagammal BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-050-050/343-A
(Rettambedu) 		2902005000NRG23090720220869318 09/07/2022 SAROJA 2902005WL022571 SAROJA 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 SAROJA BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-050-050/349-A
(Rettambedu) 		2902005000NRG23090720220869319 09/07/2022 Venda 2902005WL022571 Venda 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Venda BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-050-050/35-A
(Rettambedu) 		2902005000NRG23090720220869320 09/07/2022 Krishnan 2902005WL022571 Krishnan 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Krishnan BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-050-050/351-A
(Rettambedu) 		2902005000NRG23090720220869321 09/07/2022 Govindammal 2902005WL022571 Govindammal 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Govindammal BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-050-050/354-A
(Rettambedu) 		2902005000NRG23090720220869322 09/07/2022 KUJILA 2902005WL022571 KUJILA 00045 BARB0VJGUMM 1065 1065 Processed 13/07/2022 011326327 KUJILA BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-050-050/36-A
(Rettambedu) 		2902005000NRG23090720220869323 09/07/2022 Dhanalakshmi 2902005WL022571 Dhanalakshmi 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 Dhanalakshmi BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-050-050/361-A
(Rettambedu) 		2902005000NRG23090720220869324 09/07/2022 MEENA 2902005WL022571 MEENA 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 MEENA BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-050-050/37-A
(Rettambedu) 		2902005000NRG23090720220869325 09/07/2022 Sulochana 2902005WL022571 Sulochana 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 Sulochana BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-050-050/38-A
(Rettambedu) 		2902005000NRG23090720220869326 09/07/2022 Mohana 2902005WL022571 Mohana 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 Mohana BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-050-050/387-A
(Rettambedu) 		2902005000NRG23090720220869327 09/07/2022 Angammal 2902005WL022571 Angammal 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 Angammal BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-050-050/390-A
(Rettambedu) 		2902005000NRG23090720220869328 09/07/2022 JAYA 2902005WL022571 JAYA 00045 BARB0VJGUMM 1065 1065 Processed 13/07/2022 011326327 JAYA BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-050-050/391-A
(Rettambedu) 		2902005000NRG23090720220869329 09/07/2022 Rajeswari 2902005WL022571 Rajeswari 00045 BARB0VJGUMM 1065 1065 Processed 13/07/2022 011326327 Rajeswari BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-050-050/392-A
(Rettambedu) 		2902005000NRG23090720220869330 09/07/2022 Muniyammal 2902005WL022571 Muniyammal 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 Muniyammal BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-050-050/394-A
(Rettambedu) 		2902005000NRG23090720220869331 09/07/2022 Ponnammal.E 2902005WL022571 Ponnammal.E 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 Ponnammal.E BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-050-050/395-A
(Rettambedu) 		2902005000NRG23090720220869332 09/07/2022 Kanthammal 2902005WL022571 Kanthammal 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Kanthammal BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-050-050/396-a
(Rettambedu) 		2902005000NRG23090720220869333 09/07/2022 Radhammal 2902005WL022571 Radhammal 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Radhammal BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-050-050/400-A
(Rettambedu) 		2902005000NRG23090720220869334 09/07/2022 Dhanalakshmi 2902005WL022571 Dhanalakshmi 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Dhanalakshmi BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-050-050/41-A
(Rettambedu) 		2902005000NRG23090720220869335 09/07/2022 Gunasundari 2902005WL022571 Gunasundari 00045 BARB0VJGUMM 1050 1050 Processed 13/07/2022 011326327 Gunasundari BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-050-050/413-A
(Rettambedu) 		2902005000NRG23090720220869336 09/07/2022 CHANDIRA 2902005WL022571 CHANDIRA 00045 BARB0VJGUMM 420 420 Processed 13/07/2022 011326327 CHANDIRA BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-050-050/415-A
(Rettambedu) 		2902005000NRG23090720220869337 09/07/2022 Jothi 2902005WL022571 Jothi 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Jothi BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-050-050/417-A
(Rettambedu) 		2902005000NRG23090720220869338 09/07/2022 Savithri 2902005WL022571 Savithri 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Savithri BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-050-050/422-a
(Rettambedu) 		2902005000NRG23090720220869340 09/07/2022 Saratha 2902005WL022571 Saratha 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 Saratha BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-050-050/423-A
(Rettambedu) 		2902005000NRG23090720220869341 09/07/2022 SELVI 2902005WL022571 SELVI 00045 BARB0VJGUMM 1260 1260 Processed 13/07/2022 011326327 SELVI BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-050-050/429-a
(Rettambedu) 		2902005000NRG23090720220869342 09/07/2022 Kalyani 2902005WL022571 Kalyani 00045 BARB0VJGUMM 1266 1266 Processed 13/07/2022 011326327 Kalyani BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-050-050/43-A
(Rettambedu) 		2902005000NRG23090720220869343 09/07/2022 Aruna 2902005WL022571 Aruna 00045 BARB0VJGUMM 1266 1266 Processed 13/07/2022 011326327 Aruna BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-050-050/45-A
(Rettambedu) 		2902005000NRG23090720220869344 09/07/2022 MUNIYAMMAL 2902005WL022571 MUNIYAMMAL 00045 BARB0VJGUMM 1266 1266 Processed 13/07/2022 011326327 MUNIYAMMAL BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-050-050/450
(Rettambedu) 		2902005000NRG23090720220869345 09/07/2022 Rajeshwari 2902005WL022571 Rajeshwari 00045 BARB0VJGUMM 1266 1266 Processed 13/07/2022 011326327 Rajeshwari BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-050-050/456-A
(Rettambedu) 		2902005000NRG23090720220869346 09/07/2022 PARVATHY 2902005WL022571 PARVATHY 00045 BARB0VJGUMM 633 633 Processed 13/07/2022 011326327 PARVATHY BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-050-050/485-A
(Rettambedu) 		2902005000NRG23090720220869347 09/07/2022 SANTHA 2902005WL022571 SANTHA 00045 BARB0VJGUMM 1266 1266 Processed 13/07/2022 011326327 SANTHA BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-050-050/488-A
(Rettambedu) 		2902005000NRG23090720220869348 09/07/2022 Prema 2902005WL022571 Prema 00045 BARB0VJGUMM 1266 1266 Processed 13/07/2022 011326327 Prema BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-050-050/489-A
(Rettambedu) 		2902005000NRG23090720220869349 09/07/2022 Lakshmi 2902005WL022571 Lakshmi 00045 BARB0VJGUMM 1266 1266 Processed 13/07/2022 011326327 Lakshmi BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-050-050/522-A
(Rettambedu) 		2902005000NRG23090720220869351 09/07/2022 Amudha 2902005WL022571 Amudha 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 Amudha BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-050-050/541-A
(Rettambedu) 		2902005000NRG23090720220869352 09/07/2022 Varalakshmi 2902005WL022571 Varalakshmi 00045 BARB0VJGUMM 1065 1065 Processed 13/07/2022 011326327 Varalakshmi UNION BANK OF INDIA(508500)
47 Gummidipoondi TN-02-005-050-050/543-A
(Rettambedu) 		2902005000NRG23090720220869353 09/07/2022 VARALAKSHMI 2902005WL022571 VARALAKSHMI 00045 BARB0VJGUMM 426 426 Processed 13/07/2022 011326327 VARALAKSHMI BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-050-050/545-A
(Rettambedu) 		2902005000NRG23090720220869354 09/07/2022 JANAGIRAMAN 2902005WL022571 JANAGIRAMAN 00045 BARB0VJGUMM 1405 1405 Processed 13/07/2022 011326327 JANAGIRAMAN BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-050-050/579-A
(Rettambedu) 		2902005000NRG23090720220869355 09/07/2022 Narmatha 2902005WL022571 Narmatha 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 Narmatha BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-050-050/581-A
(Rettambedu) 		2902005000NRG23090720220869356 09/07/2022 ROOPA 2902005WL022571 ROOPA 00045 BARB0VJGUMM 426 426 Processed 13/07/2022 011326327 ROOPA BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-050-050/582-A
(Rettambedu) 		2902005000NRG23090720220869357 09/07/2022 Kousalya 2902005WL022571 Kousalya 00045 BARB0VJGUMM 639 639 Processed 13/07/2022 011326327 Kousalya BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-050-050/583-A
(Rettambedu) 		2902005000NRG23090720220869358 09/07/2022 Sarala 2902005WL022571 Sarala 00045 BARB0VJGUMM 1278 1278 Processed 13/07/2022 011326327 Sarala BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-050-050/64-A
(Rettambedu) 		2902005000NRG23090720220869361 09/07/2022 Karpagam 2902005WL022571 Karpagam 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 Karpagam BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-050-051/528-A
(Rettambedu) 		2902005000NRG23090720220869363 09/07/2022 Selvalakshmi 2902005WL022571 Selvalakshmi 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 Selvalakshmi BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-050-051/530-A
(Rettambedu) 		2902005000NRG23090720220869364 09/07/2022 Kavitha 2902005WL022571 Kavitha 00045 BARB0VJGUMM 1060 1060 Processed 13/07/2022 011326327 Kavitha BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-050-051/536-A
(Rettambedu) 		2902005000NRG23090720220869365 09/07/2022 Komala 2902005WL022571 Komala 00045 BARB0VJGUMM 1272 1272 Processed 13/07/2022 011326327 Komala BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-050-051/537-A
(Rettambedu) 		2902005000NRG23090720220869366 09/07/2022 Samundieswari 2902005WL022571 Samundieswari 00045 BARB0VJGUMM 1060 1060 Processed 13/07/2022 011326327 Samundieswari UNION BANK OF INDIA(508500)
58 Gummidipoondi TN-02-005-050-051/547-A
(Rettambedu) 		2902005000NRG23090720220869367 09/07/2022 PONNAMAL 2902005WL022571 PONNAMAL 00045 BARB0VJGUMM 424 424 Processed 13/07/2022 011326327 PONNAMAL BANK OF BARODA(606985)
SubTotal 66537 66537
59 Gummidipoondi TN-02-005-050-050/61-A
(Rettambedu) 		2902005000NRG23090720220869360 09/07/2022 Padmavathi 2902005WL022571 Padmavathi 00048 BKID0008062 1272 1272 Processed 13/07/2022 011326327 Padmavathi BANK OF INDIA(508505)
SubTotal 1272 1272
60 Gummidipoondi TN-02-005-050-050/32-A
(Rettambedu) 		2902005000NRG23090720220869314 09/07/2022 Parvathi 2902005WL022571 Parvathi 00176 IDIB000G046 1050 1050 Processed 13/07/2022 011326327 Parvathi INDIAN BANK(607105)
61 Gummidipoondi TN-02-005-050-050/494-A
(Rettambedu) 		2902005000NRG23090720220869350 09/07/2022 EZLIARASI 2902005WL022571 EZLIARASI 00176 IDIB000G046 1278 1278 Processed 13/07/2022 011326327 EZLIARASI INDIAN BANK(607105)
62 Gummidipoondi TN-02-005-050-051/490-A
(Rettambedu) 		2902005000NRG23090720220869362 09/07/2022 Poorani 2902005WL022571 Poorani 00176 IDIB000G046 1272 1272 Processed 13/07/2022 011326327 Poorani INDIAN BANK(607105)
SubTotal 3600 3600
63 Gummidipoondi TN-02-005-050-050/42-A
(Rettambedu) 		2902005000NRG23090720220869339 09/07/2022 Ellammal 2902005WL022571 Ellammal 00468 UBIN0911674 1260 1260 Processed 13/07/2022 011326327 Ellammal UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 72669 72669

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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_516669 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 66537
2 Gummidipoondi TN2902005_090722APB_FTO_516669 Bank of India BKID0008062 GUMMIDIPOONDI 1272
3 Gummidipoondi TN2902005_090722APB_FTO_516669 Indian Bank IDIB000G046 GUMMUDIPOONDI 3600
4 Gummidipoondi TN2902005_090722APB_FTO_516669 Union Bank of India UBIN0911674 Gummidipoondi 1260

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