Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_200422APB_FTO_102032
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) 		2902005000NRG23200420220067929 20/04/2022 Kasthoori 2902005WL001949 Kasthoori 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 Kasthoori BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-050-002/500-A
(Rettambedu) 		2902005000NRG23200420220067930 20/04/2022 Yamuna 2902005WL001949 Yamuna 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 Yamuna BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-050-002/508-A
(Rettambedu) 		2902005000NRG23200420220067931 20/04/2022 Durga 2902005WL001949 Durga 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 Durga BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-050-002/512-A
(Rettambedu) 		2902005000NRG23200420220067933 20/04/2022 Kandhammal 2902005WL001949 Kandhammal 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 Kandhammal BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-050-002/519-A
(Rettambedu) 		2902005000NRG23200420220067934 20/04/2022 Selvi 2902005WL001949 Selvi 00045 BARB0VJGUMM 1686 1686 Processed 13/05/2022 018427597 Selvi BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-050-002/520-A
(Rettambedu) 		2902005000NRG23200420220067935 20/04/2022 Vijaya 2902005WL001949 Vijaya 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 Vijaya BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-050-002/557-A
(Rettambedu) 		2902005000NRG23200420220067936 20/04/2022 Jeevitha 2902005WL001949 Jeevitha 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 Jeevitha BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-050-003/167
(Rettambedu) 		2902005000NRG23200420220067937 20/04/2022 KANNAMMAL 2902005WL001949 KANNAMMAL 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 KANNAMMAL BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-050-003/510-A
(Rettambedu) 		2902005000NRG23200420220067938 20/04/2022 Kali 2902005WL001949 Kali 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 Kali BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-050-003/511-A
(Rettambedu) 		2902005000NRG23200420220067939 20/04/2022 Jayalakshmi 2902005WL001949 Jayalakshmi 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 Jayalakshmi BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-050-003/524-A
(Rettambedu) 		2902005000NRG23200420220067940 20/04/2022 Umamageshwari 2902005WL001949 Umamageshwari 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 Umamageshwari BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-050-003/568-A
(Rettambedu) 		2902005000NRG23200420220067941 20/04/2022 BUVANESVARI 2902005WL001949 BUVANESVARI 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 BUVANESVARI BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-050-050/127-A
(Rettambedu) 		2902005000NRG23200420220067942 20/04/2022 Kanchi 2902005WL001949 Kanchi 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 Kanchi BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-050-050/130-A
(Rettambedu) 		2902005000NRG23200420220067943 20/04/2022 SELVI 2902005WL001949 SELVI 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 SELVI BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-050-050/144-A
(Rettambedu) 		2902005000NRG23200420220067944 20/04/2022 USHA 2902005WL001949 USHA 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 USHA BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-050-050/145-A
(Rettambedu) 		2902005000NRG23200420220067945 20/04/2022 ELLAMMAL 2902005WL001949 ELLAMMAL 00045 BARB0VJGUMM 1272 1272 Processed 13/05/2022 018427597 ELLAMMAL BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-050-050/147-A
(Rettambedu) 		2902005000NRG23200420220067946 20/04/2022 SAROJA 2902005WL001949 SAROJA 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 SAROJA BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-050-050/154-A
(Rettambedu) 		2902005000NRG23200420220067947 20/04/2022 MARI 2902005WL001949 MARI 00045 BARB0VJGUMM 1060 1060 Processed 13/05/2022 018427597 MARI BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-050-050/183-A
(Rettambedu) 		2902005000NRG23200420220067948 20/04/2022 ANANDHI 2902005WL001949 ANANDHI 00045 BARB0VJGUMM 840 840 Processed 13/05/2022 018427597 ANANDHI BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-050-050/192-A
(Rettambedu) 		2902005000NRG23200420220067949 20/04/2022 Moorthy 2902005WL001949 Moorthy 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427597 Moorthy BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-050-050/200-A
(Rettambedu) 		2902005000NRG23200420220067950 20/04/2022 YAMUNA 2902005WL001949 YAMUNA 00045 BARB0VJGUMM 210 210 Processed 13/05/2022 018427597 YAMUNA BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-050-050/204-A
(Rettambedu) 		2902005000NRG23200420220067951 20/04/2022 Egavalli 2902005WL001949 Egavalli 00045 BARB0VJGUMM 840 840 Processed 13/05/2022 018427597 Egavalli BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-050-050/231-A
(Rettambedu) 		2902005000NRG23200420220067953 20/04/2022 MUNIYAMMAL 2902005WL001949 MUNIYAMMAL 00045 BARB0VJGUMM 420 420 Processed 13/05/2022 018427597 MUNIYAMMAL BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-050-050/235-A
(Rettambedu) 		2902005000NRG23200420220067954 20/04/2022 Saratha 2902005WL001949 Saratha 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427597 Saratha BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-050-050/242-A
(Rettambedu) 		2902005000NRG23200420220067955 20/04/2022 GOVINDAMMAL 2902005WL001949 GOVINDAMMAL 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427597 GOVINDAMMAL BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-050-050/251-A
(Rettambedu) 		2902005000NRG23200420220067957 20/04/2022 GAMMAL 2902005WL001949 GAMMAL 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427597 GAMMAL BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-050-050/296-A
(Rettambedu) 		2902005000NRG23200420220067958 20/04/2022 Valli 2902005WL001949 Valli 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427597 Valli BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-050-050/316-A
(Rettambedu) 		2902005000NRG23200420220067961 20/04/2022 Kattammal 2902005WL001949 Kattammal 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427597 Kattammal BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-050-050/318-A
(Rettambedu) 		2902005000NRG23200420220067962 20/04/2022 RANI 2902005WL001949 RANI 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427597 RANI BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-050-050/323-A
(Rettambedu) 		2902005000NRG23200420220067963 20/04/2022 Munusamy 2902005WL001949 Munusamy 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427597 Munusamy BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-050-050/325-A
(Rettambedu) 		2902005000NRG23200420220067964 20/04/2022 Malar 2902005WL001949 Malar 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427597 Malar BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-050-050/326-A
(Rettambedu) 		2902005000NRG23200420220067965 20/04/2022 MURUGAVALLI 2902005WL001949 MURUGAVALLI 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427597 MURUGAVALLI BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-050-050/335-A
(Rettambedu) 		2902005000NRG23200420220067966 20/04/2022 Saroja 2902005WL001949 Saroja 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427597 Saroja BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-050-050/338-A
(Rettambedu) 		2902005000NRG23200420220067967 20/04/2022 Murugammal 2902005WL001949 Murugammal 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 Murugammal BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-050-050/344-A
(Rettambedu) 		2902005000NRG23200420220067968 20/04/2022 SARATHA 2902005WL001949 SARATHA 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 SARATHA BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-050-050/368-A
(Rettambedu) 		2902005000NRG23200420220067969 20/04/2022 Sivakami 2902005WL001949 Sivakami 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 Sivakami BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-050-050/371-A
(Rettambedu) 		2902005000NRG23200420220067970 20/04/2022 AMMAVASAI 2902005WL001949 AMMAVASAI 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427597 AMMAVASAI BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-050-050/373-A
(Rettambedu) 		2902005000NRG23200420220067971 20/04/2022 Adiyammal 2902005WL001949 Adiyammal 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 Adiyammal BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-050-050/374-A
(Rettambedu) 		2902005000NRG23200420220067972 20/04/2022 Valli 2902005WL001949 Valli 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 Valli BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-050-050/377-A
(Rettambedu) 		2902005000NRG23200420220067973 20/04/2022 BRUNDA 2902005WL001949 BRUNDA 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 BRUNDA BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-050-050/379-A
(Rettambedu) 		2902005000NRG23200420220067974 20/04/2022 Thulukkanam 2902005WL001949 Thulukkanam 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 Thulukkanam INDIAN BANK(607105)
42 Gummidipoondi TN-02-005-050-050/380-A
(Rettambedu) 		2902005000NRG23200420220067975 20/04/2022 Devaki.S 2902005WL001949 Devaki.S 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 Devaki.S BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-050-050/410-A
(Rettambedu) 		2902005000NRG23200420220067977 20/04/2022 Mariyammal 2902005WL001949 Mariyammal 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 Mariyammal BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-050-050/412-a
(Rettambedu) 		2902005000NRG23200420220067978 20/04/2022 KOKILA 2902005WL001949 KOKILA 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 KOKILA BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-050-050/433-A
(Rettambedu) 		2902005000NRG23200420220067979 20/04/2022 Reeta 2902005WL001949 Reeta 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 Reeta INDIAN BANK(607105)
46 Gummidipoondi TN-02-005-050-050/434-a
(Rettambedu) 		2902005000NRG23200420220067980 20/04/2022 Mallika 2902005WL001949 Mallika 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 Mallika BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-050-050/435-A
(Rettambedu) 		2902005000NRG23200420220067981 20/04/2022 Amutha 2902005WL001949 Amutha 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427597 Amutha BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-050-050/442-a
(Rettambedu) 		2902005000NRG23200420220067982 20/04/2022 Shakila 2902005WL001949 Shakila 00045 BARB0VJGUMM 426 426 Processed 13/05/2022 018427597 Shakila BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-050-050/444-a
(Rettambedu) 		2902005000NRG23200420220067983 20/04/2022 SARITHA 2902005WL001949 SARITHA 00045 BARB0VJGUMM 1065 1065 Processed 13/05/2022 018427597 SARITHA BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-050-050/449
(Rettambedu) 		2902005000NRG23200420220067984 20/04/2022 Valli 2902005WL001949 Valli 00045 BARB0VJGUMM 1278 1278 Processed 13/05/2022 018427597 Valli BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-050-050/460-A
(Rettambedu) 		2902005000NRG23200420220067986 20/04/2022 Parvathi 2902005WL001949 Parvathi 00045 BARB0VJGUMM 1266 1266 Processed 13/05/2022 018427597 Parvathi BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-050-050/461-A
(Rettambedu) 		2902005000NRG23200420220067987 20/04/2022 NIRAMALA 2902005WL001949 NIRAMALA 00045 BARB0VJGUMM 1266 1266 Processed 13/05/2022 018427597 NIRAMALA BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-050-050/465-A
(Rettambedu) 		2902005000NRG23200420220067988 20/04/2022 Sumathi 2902005WL001949 Sumathi 00045 BARB0VJGUMM 633 633 Processed 13/05/2022 018427597 Sumathi BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-050-050/477-A
(Rettambedu) 		2902005000NRG23200420220067989 20/04/2022 AMBIKA 2902005WL001949 AMBIKA 00045 BARB0VJGUMM 1266 1266 Processed 13/05/2022 018427597 AMBIKA BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-050-050/481-A
(Rettambedu) 		2902005000NRG23200420220067990 20/04/2022 GOWRI 2902005WL001949 GOWRI 00045 BARB0VJGUMM 1266 1266 Processed 13/05/2022 018427597 GOWRI BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-050-050/552-A
(Rettambedu) 		2902005000NRG23200420220067991 20/04/2022 Bhuvaneswari 2902005WL001949 Bhuvaneswari 00045 BARB0VJGUMM 1266 1266 Processed 13/05/2022 018427597 Bhuvaneswari BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-050-050/588-A
(Rettambedu) 		2902005000NRG23200420220067992 20/04/2022 Baby 2902005WL001949 Baby 00045 BARB0VJGUMM 1266 1266 Processed 13/05/2022 018427597 Baby BANK OF BARODA(606985)
SubTotal 67324 67324
58 Gummidipoondi TN-02-005-050-002/509-A
(Rettambedu) 		2902005000NRG23200420220067932 20/04/2022 Buvaneswari 2902005WL001949 Buvaneswari 00176 IDIB000G046 1272 1272 Processed 13/05/2022 018427597 Buvaneswari INDIAN BANK(607105)
SubTotal 1272 1272
59 Gummidipoondi TN-02-005-050-050/219-A
(Rettambedu) 		2902005000NRG23200420220067952 20/04/2022 NAGAPUSHANAM 2902005WL001949 NAGAPUSHANAM 00415 SBIN0011931 840 840 Processed 13/05/2022 018427597 NAGAPUSHANAM STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 69436 69436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_200422APB_FTO_102032 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 67324
2 Gummidipoondi TN2902005_200422APB_FTO_102032 Indian Bank IDIB000G046 GUMMUDIPOONDI 1272
3 Gummidipoondi TN2902005_200422APB_FTO_102032 State Bank of India SBIN0011931 GUMMIDIPOONDI 840

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