Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_030323APB_FTO_1614087
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) 		2902005000NRG23030320232889622 03/03/2023 Mariyammal 2902005WL071299 Mariyammal 00045 BARB0VJGUMM 462 462 Processed 30/03/2023 025730741 Mariyammal BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-050-050/101-A
(Rettambedu) 		2902005000NRG23030320232889623 03/03/2023 Rajeswari 2902005WL071299 Rajeswari 00045 BARB0VJGUMM 1386 1386 Processed 30/03/2023 025730741 Rajeswari BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-050-050/102-A
(Rettambedu) 		2902005000NRG23030320232889624 03/03/2023 Nagammal 2902005WL071299 Nagammal 00045 BARB0VJGUMM 1386 1386 Processed 30/03/2023 025730741 Nagammal BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-050-050/103-A
(Rettambedu) 		2902005000NRG23030320232889625 03/03/2023 Nagammal 2902005WL071299 Nagammal 00045 BARB0VJGUMM 231 231 Processed 30/03/2023 025730741 Nagammal BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-050-050/109-A
(Rettambedu) 		2902005000NRG23030320232889626 03/03/2023 Prabhavathi 2902005WL071299 Prabhavathi 00045 BARB0VJGUMM 924 924 Processed 30/03/2023 025730741 Prabhavathi BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-050-050/111-A
(Rettambedu) 		2902005000NRG23030320232889627 03/03/2023 Shanthi 2902005WL071299 Shanthi 00045 BARB0VJGUMM 693 693 Processed 30/03/2023 025730741 Shanthi BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-050-050/113-A
(Rettambedu) 		2902005000NRG23030320232889629 03/03/2023 Chandra 2902005WL071299 Chandra 00045 BARB0VJGUMM 1386 1386 Processed 30/03/2023 025730741 Chandra BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-050-050/114-A
(Rettambedu) 		2902005000NRG23030320232889630 03/03/2023 Rupavathi 2902005WL071299 Rupavathi 00045 BARB0VJGUMM 693 693 Processed 30/03/2023 025730741 Rupavathi BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-050-050/116-A
(Rettambedu) 		2902005000NRG23030320232889631 03/03/2023 Annammal 2902005WL071299 Annammal 00045 BARB0VJGUMM 924 924 Processed 30/03/2023 025730741 Annammal BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-050-050/117-A
(Rettambedu) 		2902005000NRG23030320232889632 03/03/2023 SARASU 2902005WL071299 SARASU 00045 BARB0VJGUMM 693 693 Processed 30/03/2023 025730741 SARASU BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-050-050/118-A
(Rettambedu) 		2902005000NRG23030320232889633 03/03/2023 Anandha 2902005WL071299 Anandha 00045 BARB0VJGUMM 924 924 Processed 30/03/2023 025730741 Anandha BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-050-050/123-A
(Rettambedu) 		2902005000NRG23030320232889634 03/03/2023 Suguna 2902005WL071299 Suguna 00045 BARB0VJGUMM 231 231 Processed 30/03/2023 025730741 Suguna BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-050-050/124-A
(Rettambedu) 		2902005000NRG23030320232889635 03/03/2023 Menaga 2902005WL071299 Menaga 00045 BARB0VJGUMM 1155 1155 Processed 30/03/2023 025730741 Menaga BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-050-050/26-A
(Rettambedu) 		2902005000NRG23030320232889636 03/03/2023 Vijaya 2902005WL071299 Vijaya 00045 BARB0VJGUMM 231 231 Processed 30/03/2023 025730741 Vijaya BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-050-050/263-A
(Rettambedu) 		2902005000NRG23030320232889637 03/03/2023 Mary 2902005WL071299 Mary 00045 BARB0VJGUMM 696 696 Processed 30/03/2023 025730741 Mary FINCARE SMALL FINANCE BANK LTD(608304)
16 Gummidipoondi TN-02-005-050-050/265-A
(Rettambedu) 		2902005000NRG23030320232889638 03/03/2023 KUPPAYI 2902005WL071299 KUPPAYI 00045 BARB0VJGUMM 232 232 Processed 30/03/2023 025730741 KUPPAYI BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-050-050/267-A
(Rettambedu) 		2902005000NRG23030320232889639 03/03/2023 Sumathi 2902005WL071299 Sumathi 00045 BARB0VJGUMM 1392 1392 Processed 30/03/2023 025730741 Sumathi INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-050-050/268-A
(Rettambedu) 		2902005000NRG23030320232889640 03/03/2023 Nagabooshanam 2902005WL071299 Nagabooshanam 00045 BARB0VJGUMM 1392 1392 Processed 30/03/2023 025730741 Nagabooshanam BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-050-050/272-A
(Rettambedu) 		2902005000NRG23030320232889641 03/03/2023 Roja 2902005WL071299 Roja 00045 BARB0VJGUMM 1392 1392 Processed 30/03/2023 025730741 Roja BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-050-050/273-A
(Rettambedu) 		2902005000NRG23030320232889642 03/03/2023 VENIKALA 2902005WL071299 VENIKALA 00045 BARB0VJGUMM 1392 1392 Processed 30/03/2023 025730741 VENIKALA BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-050-050/275-A
(Rettambedu) 		2902005000NRG23030320232889643 03/03/2023 Loga 2902005WL071299 Loga 00045 BARB0VJGUMM 696 696 Processed 30/03/2023 025730741 Loga BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-050-050/276-A
(Rettambedu) 		2902005000NRG23030320232889644 03/03/2023 Chandra 2902005WL071299 Chandra 00045 BARB0VJGUMM 1392 1392 Processed 30/03/2023 025730741 Chandra BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-050-050/279-A
(Rettambedu) 		2902005000NRG23030320232889645 03/03/2023 Selvi 2902005WL071299 Selvi 00045 BARB0VJGUMM 464 464 Processed 30/03/2023 025730741 Selvi BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-050-050/289-A
(Rettambedu) 		2902005000NRG23030320232889647 03/03/2023 KARUPPAYI 2902005WL071299 KARUPPAYI 00045 BARB0VJGUMM 690 690 Processed 30/03/2023 025730741 KARUPPAYI BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-050-050/290-A
(Rettambedu) 		2902005000NRG23030320232889648 03/03/2023 SELVI 2902005WL071299 SELVI 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730741 SELVI BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-050-050/345-A
(Rettambedu) 		2902005000NRG23030320232889649 03/03/2023 KASTHURI 2902005WL071299 KASTHURI 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730741 KASTHURI BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-050-050/347-b
(Rettambedu) 		2902005000NRG23030320232889650 03/03/2023 ponnammal 2902005WL071299 ponnammal 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730741 ponnammal BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-050-050/357-a
(Rettambedu) 		2902005000NRG23030320232889651 03/03/2023 Arputha 2902005WL071299 Arputha 00045 BARB0VJGUMM 690 690 Processed 30/03/2023 025730741 Arputha BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-050-050/359-A
(Rettambedu) 		2902005000NRG23030320232889652 03/03/2023 Parameswari 2902005WL071299 Parameswari 00045 BARB0VJGUMM 920 920 Processed 30/03/2023 025730741 Parameswari BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-050-050/451-A
(Rettambedu) 		2902005000NRG23030320232889654 03/03/2023 Kandhammal 2902005WL071299 Kandhammal 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730741 Kandhammal BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-050-050/453
(Rettambedu) 		2902005000NRG23030320232889655 03/03/2023 Santhi 2902005WL071299 Santhi 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730741 Santhi BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-050-050/487-A
(Rettambedu) 		2902005000NRG23030320232889656 03/03/2023 Lalitha 2902005WL071299 Lalitha 00045 BARB0VJGUMM 693 693 Processed 30/03/2023 025730741 Lalitha BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-050-050/545-A
(Rettambedu) 		2902005000NRG23030320232889657 03/03/2023 JANAGIRAMAN 2902005WL071299 JANAGIRAMAN 00045 BARB0VJGUMM 843 843 Processed 30/03/2023 025730741 JANAGIRAMAN BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-050-050/575-A
(Rettambedu) 		2902005000NRG23030320232889658 03/03/2023 Revathi 2902005WL071299 Revathi 00045 BARB0VJGUMM 693 693 Processed 30/03/2023 025730741 Revathi BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-050-050/595-A
(Rettambedu) 		2902005000NRG23030320232889659 03/03/2023 NAVAMANI 2902005WL071299 NAVAMANI 00045 BARB0VJGUMM 1386 1386 Processed 30/03/2023 025730741 NAVAMANI BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-050-050/62-A
(Rettambedu) 		2902005000NRG23030320232889660 03/03/2023 Minnala 2902005WL071299 Minnala 00045 BARB0VJGUMM 693 693 Processed 30/03/2023 025730741 Minnala BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-050-050/63-A
(Rettambedu) 		2902005000NRG23030320232889661 03/03/2023 Meena 2902005WL071299 Meena 00045 BARB0VJGUMM 1386 1386 Processed 30/03/2023 025730741 Meena BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-050-050/65-A
(Rettambedu) 		2902005000NRG23030320232889662 03/03/2023 Pachaiyammal 2902005WL071299 Pachaiyammal 00045 BARB0VJGUMM 231 231 Processed 30/03/2023 025730741 Pachaiyammal BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-050-050/66-A
(Rettambedu) 		2902005000NRG23030320232889663 03/03/2023 Selvi 2902005WL071299 Selvi 00045 BARB0VJGUMM 924 924 Processed 30/03/2023 025730741 Selvi BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-050-050/67-A
(Rettambedu) 		2902005000NRG23030320232889664 03/03/2023 Mythili 2902005WL071299 Mythili 00045 BARB0VJGUMM 696 696 Processed 30/03/2023 025730741 Mythili BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-050-050/68-A
(Rettambedu) 		2902005000NRG23030320232889665 03/03/2023 Alamelu 2902005WL071299 Alamelu 00045 BARB0VJGUMM 928 928 Processed 30/03/2023 025730741 Alamelu BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-050-050/69-A
(Rettambedu) 		2902005000NRG23030320232889666 03/03/2023 Laila 2902005WL071299 Laila 00045 BARB0VJGUMM 1160 1160 Processed 30/03/2023 025730741 Laila BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-050-050/71-A
(Rettambedu) 		2902005000NRG23030320232889667 03/03/2023 Malliga 2902005WL071299 Malliga 00045 BARB0VJGUMM 464 464 Processed 30/03/2023 025730741 Malliga BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-050-050/72-A
(Rettambedu) 		2902005000NRG23030320232889668 03/03/2023 DHANAMMAL 2902005WL071299 DHANAMMAL 00045 BARB0VJGUMM 696 696 Processed 30/03/2023 025730741 DHANAMMAL BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-050-050/74-A
(Rettambedu) 		2902005000NRG23030320232889669 03/03/2023 AMUDHA 2902005WL071299 AMUDHA 00045 BARB0VJGUMM 1392 1392 Processed 30/03/2023 025730741 AMUDHA BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-050-050/78-A
(Rettambedu) 		2902005000NRG23030320232889670 03/03/2023 SUNDARI 2902005WL071299 SUNDARI 00045 BARB0VJGUMM 696 696 Processed 30/03/2023 025730741 SUNDARI BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-050-050/85-A
(Rettambedu) 		2902005000NRG23030320232889671 03/03/2023 Sagunthala 2902005WL071299 Sagunthala 00045 BARB0VJGUMM 464 464 Processed 30/03/2023 025730741 Sagunthala BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-050-050/86-A
(Rettambedu) 		2902005000NRG23030320232889672 03/03/2023 Venda 2902005WL071299 Venda 00045 BARB0VJGUMM 464 464 Processed 30/03/2023 025730741 Venda BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-050-050/88-A
(Rettambedu) 		2902005000NRG23030320232889673 03/03/2023 Kalpana 2902005WL071299 Kalpana 00045 BARB0VJGUMM 464 464 Processed 30/03/2023 025730741 Kalpana BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-050-050/89-A
(Rettambedu) 		2902005000NRG23030320232889674 03/03/2023 Karpagam 2902005WL071299 Karpagam 00045 BARB0VJGUMM 693 693 Processed 30/03/2023 025730741 Karpagam BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-050-050/94-A
(Rettambedu) 		2902005000NRG23030320232889675 03/03/2023 Egavalli 2902005WL071299 Egavalli 00045 BARB0VJGUMM 924 924 Processed 30/03/2023 025730741 Egavalli BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-050-050/99-A
(Rettambedu) 		2902005000NRG23030320232889676 03/03/2023 Thulasi 2902005WL071299 Thulasi 00045 BARB0VJGUMM 1386 1386 Processed 30/03/2023 025730741 Thulasi BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-050-051/495-A
(Rettambedu) 		2902005000NRG23030320232889677 03/03/2023 Santhi 2902005WL071299 Santhi 00045 BARB0VJGUMM 924 924 Processed 30/03/2023 025730741 Santhi BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-050-051/496-A
(Rettambedu) 		2902005000NRG23030320232889678 03/03/2023 KAMATCHI 2902005WL071299 KAMATCHI 00045 BARB0VJGUMM 1155 1155 Processed 30/03/2023 025730741 KAMATCHI BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-050-051/577-B
(Rettambedu) 		2902005000NRG23030320232889679 03/03/2023 Jaya 2902005WL071299 Jaya 00045 BARB0VJGUMM 693 693 Processed 30/03/2023 025730741 Jaya BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-050-051/601-A
(Rettambedu) 		2902005000NRG23030320232889680 03/03/2023 Deepa 2902005WL071299 Deepa 00045 BARB0VJGUMM 1686 1686 Processed 30/03/2023 025730741 Deepa BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-050-051/611-A
(Rettambedu) 		2902005000NRG23030320232889681 03/03/2023 Vimala 2902005WL071299 Vimala 00045 BARB0VJGUMM 462 462 Processed 30/03/2023 025730741 Vimala BANK OF BARODA(606985)
SubTotal 51533 51533
58 Gummidipoondi TN-02-005-050-050/112-A
(Rettambedu) 		2902005000NRG23030320232889628 03/03/2023 Gowri 2902005WL071299 Gowri 00176 IDIB000G046 693 693 Processed 30/03/2023 025730741 Gowri INDIAN BANK(607105)
59 Gummidipoondi TN-02-005-050-050/285-A
(Rettambedu) 		2902005000NRG23030320232889646 03/03/2023 Rajina 2902005WL071299 Rajina 00176 IDIB000G046 1150 1150 Processed 30/03/2023 025730741 Rajina BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-050-050/399-a
(Rettambedu) 		2902005000NRG23030320232889653 03/03/2023 koori 2902005WL071299 koori 00176 IDIB000G046 920 920 Processed 30/03/2023 025730741 koori INDIAN BANK(607105)
SubTotal 2763 2763
61 Gummidipoondi TN-02-005-050-001/629-A
(Rettambedu) 		2902005000NRG23030320232889621 03/03/2023 Sarala 2902005WL071299 Sarala 00546 CIUB0000365 1155 1155 Processed 30/03/2023 025730741 Sarala CITY UNION BANK LIMITED(607324)
SubTotal 1155 1155
Total 55451 55451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_030323APB_FTO_1614087 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 51533
2 Gummidipoondi TN2902005_030323APB_FTO_1614087 Indian Bank IDIB000G046 GUMMUDIPOONDI 2763
3 Gummidipoondi TN2902005_030323APB_FTO_1614087 City Union Bank CIUB0000365 GUMMIDIPOONDI 1155

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