Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_250522APB_FTO_230401
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-02-005-050-050/100-A
(Rettambedu) 		2902005000NRG23250520220386461 25/05/2022 Mariyammal 2902005WL010396 Mariyammal 00045 BARB0VJGUMM 1060 1060 Processed 31/05/2022 036402961 Mariyammal BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-050-050/101-A
(Rettambedu) 		2902005000NRG23250520220386462 25/05/2022 Rajeswari 2902005WL010396 Rajeswari 00045 BARB0VJGUMM 1060 1060 Processed 31/05/2022 036402961 Rajeswari BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-050-050/102-A
(Rettambedu) 		2902005000NRG23250520220386463 25/05/2022 Nagammal 2902005WL010396 Nagammal 00045 BARB0VJGUMM 636 636 Processed 31/05/2022 036402961 Nagammal BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-050-050/103-A
(Rettambedu) 		2902005000NRG23250520220386464 25/05/2022 Nagammal 2902005WL010396 Nagammal 00045 BARB0VJGUMM 1272 1272 Processed 31/05/2022 036402961 Nagammal BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-050-050/109-A
(Rettambedu) 		2902005000NRG23250520220386466 25/05/2022 Prabhavathi 2902005WL010396 Prabhavathi 00045 BARB0VJGUMM 1060 1060 Processed 31/05/2022 036402961 Prabhavathi BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-050-050/111-A
(Rettambedu) 		2902005000NRG23250520220386467 25/05/2022 Shanthi 2902005WL010396 Shanthi 00045 BARB0VJGUMM 424 424 Processed 31/05/2022 036402961 Shanthi BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-050-050/113-A
(Rettambedu) 		2902005000NRG23250520220386469 25/05/2022 Chandra 2902005WL010396 Chandra 00045 BARB0VJGUMM 424 424 Processed 31/05/2022 036402961 Chandra BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-050-050/114-A
(Rettambedu) 		2902005000NRG23250520220386470 25/05/2022 Rupavathi 2902005WL010396 Rupavathi 00045 BARB0VJGUMM 1272 1272 Processed 31/05/2022 036402961 Rupavathi BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-050-050/115-A
(Rettambedu) 		2902005000NRG23250520220386471 25/05/2022 Kathammal 2902005WL010396 Kathammal 00045 BARB0VJGUMM 1272 1272 Processed 31/05/2022 036402961 Kathammal BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-050-050/117-A
(Rettambedu) 		2902005000NRG23250520220386472 25/05/2022 SARASU 2902005WL010396 SARASU 00045 BARB0VJGUMM 636 636 Processed 31/05/2022 036402961 SARASU BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-050-050/118-A
(Rettambedu) 		2902005000NRG23250520220386473 25/05/2022 Anandha 2902005WL010396 Anandha 00045 BARB0VJGUMM 636 636 Processed 31/05/2022 036402961 Anandha BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-050-050/124-A
(Rettambedu) 		2902005000NRG23250520220386475 25/05/2022 Menaga 2902005WL010396 Menaga 00045 BARB0VJGUMM 848 848 Processed 31/05/2022 036402961 Menaga BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-050-050/26-A
(Rettambedu) 		2902005000NRG23250520220386476 25/05/2022 Vijaya 2902005WL010396 Vijaya 00045 BARB0VJGUMM 1272 1272 Processed 31/05/2022 036402961 Vijaya BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-050-050/261-A
(Rettambedu) 		2902005000NRG23250520220386477 25/05/2022 GOVINDAMMAL 2902005WL010396 GOVINDAMMAL 00045 BARB0VJGUMM 1060 1060 Processed 31/05/2022 036402961 GOVINDAMMAL BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-050-050/265-A
(Rettambedu) 		2902005000NRG23250520220386479 25/05/2022 KUPPAYI 2902005WL010396 KUPPAYI 00045 BARB0VJGUMM 844 844 Processed 31/05/2022 036402961 KUPPAYI BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-050-050/267-A
(Rettambedu) 		2902005000NRG23250520220386480 25/05/2022 Sumathi 2902005WL010396 Sumathi 00045 BARB0VJGUMM 1055 1055 Processed 01/06/2022 036402961 Sumathi INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-050-050/268-A
(Rettambedu) 		2902005000NRG23250520220386481 25/05/2022 Nagabooshanam 2902005WL010396 Nagabooshanam 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 Nagabooshanam BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-050-050/273-A
(Rettambedu) 		2902005000NRG23250520220386482 25/05/2022 VENIKALA 2902005WL010396 VENIKALA 00045 BARB0VJGUMM 1055 1055 Processed 31/05/2022 036402961 VENIKALA BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-050-050/275-A
(Rettambedu) 		2902005000NRG23250520220386483 25/05/2022 Loga 2902005WL010396 Loga 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 Loga BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-050-050/276-A
(Rettambedu) 		2902005000NRG23250520220386484 25/05/2022 Chandra 2902005WL010396 Chandra 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 Chandra BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-050-050/279-A
(Rettambedu) 		2902005000NRG23250520220386485 25/05/2022 Selvi 2902005WL010396 Selvi 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 Selvi BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-050-050/289-A
(Rettambedu) 		2902005000NRG23250520220386488 25/05/2022 KARUPPAYI 2902005WL010396 KARUPPAYI 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 KARUPPAYI BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-050-050/290-A
(Rettambedu) 		2902005000NRG23250520220386489 25/05/2022 SELVI 2902005WL010396 SELVI 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 SELVI BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-050-050/345-A
(Rettambedu) 		2902005000NRG23250520220386490 25/05/2022 KASTHURI 2902005WL010396 KASTHURI 00045 BARB0VJGUMM 844 844 Processed 31/05/2022 036402961 KASTHURI BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-050-050/357-a
(Rettambedu) 		2902005000NRG23250520220386491 25/05/2022 Arputha 2902005WL010396 Arputha 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 Arputha BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-050-050/359-A
(Rettambedu) 		2902005000NRG23250520220386492 25/05/2022 Parameswari 2902005WL010396 Parameswari 00045 BARB0VJGUMM 844 844 Processed 31/05/2022 036402961 Parameswari BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-050-050/422-a
(Rettambedu) 		2902005000NRG23250520220386494 25/05/2022 Saratha 2902005WL010396 Saratha 00045 BARB0VJGUMM 1055 1055 Processed 31/05/2022 036402961 Saratha BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-050-050/453
(Rettambedu) 		2902005000NRG23250520220386495 25/05/2022 Santhi 2902005WL010396 Santhi 00045 BARB0VJGUMM 633 633 Processed 31/05/2022 036402961 Santhi BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-050-050/573-A
(Rettambedu) 		2902005000NRG23250520220386496 25/05/2022 Jothi 2902005WL010396 Jothi 00045 BARB0VJGUMM 1278 1278 Processed 31/05/2022 036402961 Jothi BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-050-050/575-A
(Rettambedu) 		2902005000NRG23250520220386498 25/05/2022 Revathi 2902005WL010396 Revathi 00045 BARB0VJGUMM 1065 1065 Processed 31/05/2022 036402961 Revathi BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-050-050/59-A
(Rettambedu) 		2902005000NRG23250520220386500 25/05/2022 GIRIJA 2902005WL010396 GIRIJA 00045 BARB0VJGUMM 1278 1278 Processed 31/05/2022 036402961 GIRIJA BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-050-050/595-A
(Rettambedu) 		2902005000NRG23250520220386501 25/05/2022 NAVAMANI 2902005WL010396 NAVAMANI 00045 BARB0VJGUMM 1278 1278 Processed 31/05/2022 036402961 NAVAMANI BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-050-050/62-A
(Rettambedu) 		2902005000NRG23250520220386502 25/05/2022 Minnala 2902005WL010396 Minnala 00045 BARB0VJGUMM 1278 1278 Processed 31/05/2022 036402961 Minnala BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-050-050/63-A
(Rettambedu) 		2902005000NRG23250520220386503 25/05/2022 Meena 2902005WL010396 Meena 00045 BARB0VJGUMM 1065 1065 Processed 31/05/2022 036402961 Meena BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-050-050/65-A
(Rettambedu) 		2902005000NRG23250520220386504 25/05/2022 Pachaiyammal 2902005WL010396 Pachaiyammal 00045 BARB0VJGUMM 1278 1278 Processed 31/05/2022 036402961 Pachaiyammal BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-050-050/66-A
(Rettambedu) 		2902005000NRG23250520220386505 25/05/2022 Selvi 2902005WL010396 Selvi 00045 BARB0VJGUMM 852 852 Processed 31/05/2022 036402961 Selvi BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-050-050/67-A
(Rettambedu) 		2902005000NRG23250520220386506 25/05/2022 Mythili 2902005WL010396 Mythili 00045 BARB0VJGUMM 1278 1278 Processed 31/05/2022 036402961 Mythili BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-050-050/68-A
(Rettambedu) 		2902005000NRG23250520220386507 25/05/2022 Alamelu 2902005WL010396 Alamelu 00045 BARB0VJGUMM 852 852 Processed 31/05/2022 036402961 Alamelu BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-050-050/69-A
(Rettambedu) 		2902005000NRG23250520220386508 25/05/2022 Laila 2902005WL010396 Laila 00045 BARB0VJGUMM 1278 1278 Processed 31/05/2022 036402961 Laila BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-050-050/72-A
(Rettambedu) 		2902005000NRG23250520220386509 25/05/2022 DHANAMMAL 2902005WL010396 DHANAMMAL 00045 BARB0VJGUMM 1278 1278 Processed 31/05/2022 036402961 DHANAMMAL BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-050-050/74-A
(Rettambedu) 		2902005000NRG23250520220386510 25/05/2022 AMUDHA 2902005WL010396 AMUDHA 00045 BARB0VJGUMM 1278 1278 Processed 31/05/2022 036402961 AMUDHA BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-050-050/78-A
(Rettambedu) 		2902005000NRG23250520220386511 25/05/2022 SUNDARI 2902005WL010396 SUNDARI 00045 BARB0VJGUMM 1065 1065 Processed 31/05/2022 036402961 SUNDARI BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-050-050/85-A
(Rettambedu) 		2902005000NRG23250520220386512 25/05/2022 Sagunthala 2902005WL010396 Sagunthala 00045 BARB0VJGUMM 1278 1278 Processed 31/05/2022 036402961 Sagunthala BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-050-050/86-A
(Rettambedu) 		2902005000NRG23250520220386513 25/05/2022 Venda 2902005WL010396 Venda 00045 BARB0VJGUMM 1278 1278 Processed 31/05/2022 036402961 Venda BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-050-050/89-A
(Rettambedu) 		2902005000NRG23250520220386514 25/05/2022 Karpagam 2902005WL010396 Karpagam 00045 BARB0VJGUMM 639 639 Processed 31/05/2022 036402961 Karpagam BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-050-050/90-A
(Rettambedu) 		2902005000NRG23250520220386515 25/05/2022 RAJESWARI 2902005WL010396 RAJESWARI 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 RAJESWARI BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-050-050/94-A
(Rettambedu) 		2902005000NRG23250520220386516 25/05/2022 Egavalli 2902005WL010396 Egavalli 00045 BARB0VJGUMM 1055 1055 Processed 31/05/2022 036402961 Egavalli BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-050-050/97-A
(Rettambedu) 		2902005000NRG23250520220386517 25/05/2022 Selvi 2902005WL010396 Selvi 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 Selvi BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-050-050/99-A
(Rettambedu) 		2902005000NRG23250520220386518 25/05/2022 Thulasi 2902005WL010396 Thulasi 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 Thulasi BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-050-051/491-A
(Rettambedu) 		2902005000NRG23250520220386519 25/05/2022 Kantha 2902005WL010396 Kantha 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 Kantha BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-050-051/577-B
(Rettambedu) 		2902005000NRG23250520220386520 25/05/2022 Jaya 2902005WL010396 Jaya 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 Jaya BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-050-051/578-B
(Rettambedu) 		2902005000NRG23250520220386521 25/05/2022 Muniyamal 2902005WL010396 Muniyamal 00045 BARB0VJGUMM 1266 1266 Processed 31/05/2022 036402961 Muniyamal BANK OF BARODA(606985)
SubTotal 56371 56371
53 Gummidipoondi TN-02-005-050-050/107-A
(Rettambedu) 		2902005000NRG23250520220386465 25/05/2022 Uma 2902005WL010396 Uma 00048 BKID0008062 212 212 Rejected 04/06/2022 036402961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 212 212
54 Gummidipoondi TN-02-005-050-050/112-A
(Rettambedu) 		2902005000NRG23250520220386468 25/05/2022 Gowri 2902005WL010396 Gowri 00176 IDIB000G046 1060 1060 Processed 01/06/2022 036402961 Gowri INDIAN BANK(607105)
55 Gummidipoondi TN-02-005-050-050/120-A
(Rettambedu) 		2902005000NRG23250520220386474 25/05/2022 Varalakshmi 2902005WL010396 Varalakshmi 00176 IDIB000G046 636 636 Processed 01/06/2022 036402961 Varalakshmi INDIAN BANK(607105)
56 Gummidipoondi TN-02-005-050-050/285-A
(Rettambedu) 		2902005000NRG23250520220386487 25/05/2022 Rajina 2902005WL010396 Rajina 00176 IDIB000G046 1266 1266 Processed 31/05/2022 036402961 Rajina BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-050-050/399-a
(Rettambedu) 		2902005000NRG23250520220386493 25/05/2022 koori 2902005WL010396 koori 00176 IDIB000G046 422 422 Processed 01/06/2022 036402961 koori INDIAN BANK(607105)
SubTotal 3384 3384
58 Gummidipoondi TN-02-005-050-050/587-A
(Rettambedu) 		2902005000NRG23250520220386499 25/05/2022 Yamuna 2902005WL010396 Yamuna 00177 IOBA0001799 1278 1278 Processed 31/05/2022 036402961 Yamuna INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
59 Gummidipoondi TN-02-005-050-050/574-A
(Rettambedu) 		2902005000NRG23250520220386497 25/05/2022 Geetha 2902005WL010396 Geetha 00468 UBIN0822388 1065 1065 Processed 31/05/2022 036402961 Geetha UNION BANK OF INDIA(508500)
SubTotal 1065 1065
Total 62310 62310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_250522APB_FTO_230401 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 56371
2 Gummidipoondi TN2902005_250522APB_FTO_230401 Bank of India BKID0008062 GUMMIDIPOONDI 212
3 Gummidipoondi TN2902005_250522APB_FTO_230401 Indian Bank IDIB000G046 GUMMUDIPOONDI 3384
4 Gummidipoondi TN2902005_250522APB_FTO_230401 Indian Overseas Bank IOBA0001799 GUMMIDIPOONDI 1278
5 Gummidipoondi TN2902005_250522APB_FTO_230401 Union Bank of India UBIN0822388 GUMMIDIPOONDI 1065

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