Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_080822APB_FTO_692256
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) 		2902005000NRG23060820221199660 08/08/2022 jothy 2902005WL030343 jothy 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 jothy BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-050-003/529-A
(Rettambedu) 		2902005000NRG23060820221199662 08/08/2022 Eswari 2902005WL030343 Eswari 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Eswari BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-050-050/10-A
(Rettambedu) 		2902005000NRG23060820221199663 08/08/2022 SANTHAKUMARI 2902005WL030343 SANTHAKUMARI 00045 BARB0VJGUMM 852 852 Processed 22/08/2022 017910781 SANTHAKUMARI BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-050-050/13-A
(Rettambedu) 		2902005000NRG23060820221199664 08/08/2022 AMSA 2902005WL030343 AMSA 00045 BARB0VJGUMM 852 852 Processed 22/08/2022 017910781 AMSA BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-050-050/14-A
(Rettambedu) 		2902005000NRG23060820221199665 08/08/2022 Sumathi 2902005WL030343 Sumathi 00045 BARB0VJGUMM 852 852 Processed 22/08/2022 017910781 Sumathi BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-050-050/17-A
(Rettambedu) 		2902005000NRG23060820221199666 08/08/2022 CHELLAMMAL 2902005WL030343 CHELLAMMAL 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 CHELLAMMAL BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-050-050/18-A
(Rettambedu) 		2902005000NRG23060820221199667 08/08/2022 PADMAVATHY 2902005WL030343 PADMAVATHY 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 PADMAVATHY BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-050-050/277-A
(Rettambedu) 		2902005000NRG23060820221199668 08/08/2022 BHAVANI 2902005WL030343 BHAVANI 00045 BARB0VJGUMM 852 852 Processed 22/08/2022 017910781 BHAVANI BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-050-050/28-A
(Rettambedu) 		2902005000NRG23060820221199669 08/08/2022 Manjula 2902005WL030343 Manjula 00045 BARB0VJGUMM 852 852 Processed 22/08/2022 017910781 Manjula BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-050-050/29-A
(Rettambedu) 		2902005000NRG23060820221199670 08/08/2022 Hemavathi 2902005WL030343 Hemavathi 00045 BARB0VJGUMM 426 426 Processed 22/08/2022 017910781 Hemavathi BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-050-050/30-A
(Rettambedu) 		2902005000NRG23060820221199671 08/08/2022 Latha 2902005WL030343 Latha 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Latha BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-050-050/33-A
(Rettambedu) 		2902005000NRG23060820221199673 08/08/2022 Sagunthala 2902005WL030343 Sagunthala 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Sagunthala BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-050-050/341-A
(Rettambedu) 		2902005000NRG23060820221199674 08/08/2022 NAGAPOOSHANAM 2902005WL030343 NAGAPOOSHANAM 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 NAGAPOOSHANAM BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-050-050/342-A
(Rettambedu) 		2902005000NRG23060820221199675 08/08/2022 Nagammal 2902005WL030343 Nagammal 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Nagammal BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-050-050/343-A
(Rettambedu) 		2902005000NRG23060820221199676 08/08/2022 SAROJA 2902005WL030343 SAROJA 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 SAROJA BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-050-050/349-A
(Rettambedu) 		2902005000NRG23060820221199677 08/08/2022 Venda 2902005WL030343 Venda 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Venda BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-050-050/35-A
(Rettambedu) 		2902005000NRG23060820221199678 08/08/2022 Krishnan 2902005WL030343 Krishnan 00045 BARB0VJGUMM 1065 1065 Processed 22/08/2022 017910781 Krishnan BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-050-050/351-A
(Rettambedu) 		2902005000NRG23060820221199679 08/08/2022 Govindammal 2902005WL030343 Govindammal 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 Govindammal BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-050-050/354-A
(Rettambedu) 		2902005000NRG23060820221199680 08/08/2022 KUJILA 2902005WL030343 KUJILA 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 KUJILA BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-050-050/36-A
(Rettambedu) 		2902005000NRG23060820221199681 08/08/2022 Dhanalakshmi 2902005WL030343 Dhanalakshmi 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 Dhanalakshmi BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-050-050/361-A
(Rettambedu) 		2902005000NRG23060820221199682 08/08/2022 MEENA 2902005WL030343 MEENA 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 MEENA BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-050-050/37-A
(Rettambedu) 		2902005000NRG23060820221199683 08/08/2022 Sulochana 2902005WL030343 Sulochana 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 Sulochana BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-050-050/38-A
(Rettambedu) 		2902005000NRG23060820221199684 08/08/2022 Mohana 2902005WL030343 Mohana 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 Mohana BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-050-050/387-A
(Rettambedu) 		2902005000NRG23060820221199685 08/08/2022 Angammal 2902005WL030343 Angammal 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 Angammal BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-050-050/390-A
(Rettambedu) 		2902005000NRG23060820221199686 08/08/2022 JAYA 2902005WL030343 JAYA 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 JAYA BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-050-050/391-A
(Rettambedu) 		2902005000NRG23060820221199687 08/08/2022 Rajeswari 2902005WL030343 Rajeswari 00045 BARB0VJGUMM 860 860 Processed 22/08/2022 017910781 Rajeswari BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-050-050/392-A
(Rettambedu) 		2902005000NRG23060820221199688 08/08/2022 Muniyammal 2902005WL030343 Muniyammal 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 Muniyammal BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-050-050/394-A
(Rettambedu) 		2902005000NRG23060820221199689 08/08/2022 Ponnammal.E 2902005WL030343 Ponnammal.E 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 Ponnammal.E BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-050-050/395-A
(Rettambedu) 		2902005000NRG23060820221199690 08/08/2022 Kanthammal 2902005WL030343 Kanthammal 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 Kanthammal BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-050-050/396-a
(Rettambedu) 		2902005000NRG23060820221199691 08/08/2022 Radhammal 2902005WL030343 Radhammal 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 Radhammal BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-050-050/400-A
(Rettambedu) 		2902005000NRG23060820221199692 08/08/2022 Dhanalakshmi 2902005WL030343 Dhanalakshmi 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 Dhanalakshmi BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-050-050/41-A
(Rettambedu) 		2902005000NRG23060820221199693 08/08/2022 Gunasundari 2902005WL030343 Gunasundari 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 Gunasundari BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-050-050/413-A
(Rettambedu) 		2902005000NRG23060820221199694 08/08/2022 CHANDIRA 2902005WL030343 CHANDIRA 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 CHANDIRA BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-050-050/415-A
(Rettambedu) 		2902005000NRG23060820221199695 08/08/2022 Jothi 2902005WL030343 Jothi 00045 BARB0VJGUMM 860 860 Processed 22/08/2022 017910781 Jothi BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-050-050/417-A
(Rettambedu) 		2902005000NRG23060820221199696 08/08/2022 Savithri 2902005WL030343 Savithri 00045 BARB0VJGUMM 1075 1075 Processed 22/08/2022 017910781 Savithri BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-050-050/419-A
(Rettambedu) 		2902005000NRG23060820221199697 08/08/2022 THENMOZHI 2902005WL030343 THENMOZHI 00045 BARB0VJGUMM 215 215 Processed 22/08/2022 017910781 THENMOZHI BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-050-050/422-a
(Rettambedu) 		2902005000NRG23060820221199699 08/08/2022 Saratha 2902005WL030343 Saratha 00045 BARB0VJGUMM 636 636 Processed 22/08/2022 017910781 Saratha BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-050-050/423-A
(Rettambedu) 		2902005000NRG23060820221199700 08/08/2022 SELVI 2902005WL030343 SELVI 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 SELVI BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-050-050/429-a
(Rettambedu) 		2902005000NRG23060820221199701 08/08/2022 Kalyani 2902005WL030343 Kalyani 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Kalyani BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-050-050/43-A
(Rettambedu) 		2902005000NRG23060820221199702 08/08/2022 Aruna 2902005WL030343 Aruna 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Aruna BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-050-050/45-A
(Rettambedu) 		2902005000NRG23060820221199703 08/08/2022 MUNIYAMMAL 2902005WL030343 MUNIYAMMAL 00045 BARB0VJGUMM 848 848 Processed 22/08/2022 017910781 MUNIYAMMAL BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-050-050/450
(Rettambedu) 		2902005000NRG23060820221199704 08/08/2022 Rajeshwari 2902005WL030343 Rajeshwari 00045 BARB0VJGUMM 848 848 Processed 22/08/2022 017910781 Rajeshwari BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-050-050/456-A
(Rettambedu) 		2902005000NRG23060820221199705 08/08/2022 PARVATHY 2902005WL030343 PARVATHY 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 PARVATHY BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-050-050/485-A
(Rettambedu) 		2902005000NRG23060820221199706 08/08/2022 SANTHA 2902005WL030343 SANTHA 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 SANTHA BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-050-050/487-A
(Rettambedu) 		2902005000NRG23060820221199707 08/08/2022 Lalitha 2902005WL030343 Lalitha 00045 BARB0VJGUMM 848 848 Processed 22/08/2022 017910781 Lalitha BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-050-050/488-A
(Rettambedu) 		2902005000NRG23060820221199708 08/08/2022 Prema 2902005WL030343 Prema 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Prema BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-050-050/489-A
(Rettambedu) 		2902005000NRG23060820221199709 08/08/2022 Lakshmi 2902005WL030343 Lakshmi 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Lakshmi BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-050-050/522-A
(Rettambedu) 		2902005000NRG23060820221199711 08/08/2022 Amudha 2902005WL030343 Amudha 00045 BARB0VJGUMM 848 848 Processed 22/08/2022 017910781 Amudha BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-050-050/535-A
(Rettambedu) 		2902005000NRG23060820221199712 08/08/2022 KASTHURI 2902005WL030343 KASTHURI 00045 BARB0VJGUMM 636 636 Processed 22/08/2022 017910781 KASTHURI BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-050-050/541-A
(Rettambedu) 		2902005000NRG23060820221199713 08/08/2022 Varalakshmi 2902005WL030343 Varalakshmi 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Varalakshmi UNION BANK OF INDIA(508500)
51 Gummidipoondi TN-02-005-050-050/543-A
(Rettambedu) 		2902005000NRG23060820221199714 08/08/2022 VARALAKSHMI 2902005WL030343 VARALAKSHMI 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 VARALAKSHMI BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-050-050/545-A
(Rettambedu) 		2902005000NRG23060820221199715 08/08/2022 JANAGIRAMAN 2902005WL030343 JANAGIRAMAN 00045 BARB0VJGUMM 281 281 Processed 22/08/2022 017910781 JANAGIRAMAN BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-050-050/579-A
(Rettambedu) 		2902005000NRG23060820221199716 08/08/2022 Narmatha 2902005WL030343 Narmatha 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Narmatha BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-050-050/582-A
(Rettambedu) 		2902005000NRG23060820221199717 08/08/2022 Kousalya 2902005WL030343 Kousalya 00045 BARB0VJGUMM 636 636 Processed 22/08/2022 017910781 Kousalya BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-050-050/583-A
(Rettambedu) 		2902005000NRG23060820221199718 08/08/2022 Sarala 2902005WL030343 Sarala 00045 BARB0VJGUMM 1060 1060 Processed 22/08/2022 017910781 Sarala BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-050-050/64-A
(Rettambedu) 		2902005000NRG23060820221199723 08/08/2022 Karpagam 2902005WL030343 Karpagam 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Karpagam BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-050-051/525-B
(Rettambedu) 		2902005000NRG23060820221199726 08/08/2022 Divyabarathy 2902005WL030343 Divyabarathy 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Divyabarathy BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-050-051/528-A
(Rettambedu) 		2902005000NRG23060820221199727 08/08/2022 Selvalakshmi 2902005WL030343 Selvalakshmi 00045 BARB0VJGUMM 844 844 Processed 22/08/2022 017910781 Selvalakshmi BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-050-051/530-A
(Rettambedu) 		2902005000NRG23060820221199728 08/08/2022 Kavitha 2902005WL030343 Kavitha 00045 BARB0VJGUMM 844 844 Processed 22/08/2022 017910781 Kavitha BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-050-051/536-A
(Rettambedu) 		2902005000NRG23060820221199729 08/08/2022 Komala 2902005WL030343 Komala 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Komala BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-050-051/537-A
(Rettambedu) 		2902005000NRG23060820221199730 08/08/2022 Samundieswari 2902005WL030343 Samundieswari 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 Samundieswari UNION BANK OF INDIA(508500)
62 Gummidipoondi TN-02-005-050-051/547-A
(Rettambedu) 		2902005000NRG23060820221199731 08/08/2022 PONNAMAL 2902005WL030343 PONNAMAL 00045 BARB0VJGUMM 633 633 Processed 22/08/2022 017910781 PONNAMAL BANK OF BARODA(606985)
SubTotal 59318 59318
63 Gummidipoondi TN-02-005-050-050/61-A
(Rettambedu) 		2902005000NRG23060820221199721 08/08/2022 Padmavathi 2902005WL030343 Padmavathi 00048 BKID0008062 1055 1055 Processed 22/08/2022 017910781 Padmavathi BANK OF INDIA(508505)
SubTotal 1055 1055
64 Gummidipoondi TN-02-005-050-050/32-A
(Rettambedu) 		2902005000NRG23060820221199672 08/08/2022 Parvathi 2902005WL030343 Parvathi 00176 IDIB000G046 1065 1065 Processed 22/08/2022 017910781 Parvathi INDIAN BANK(607105)
65 Gummidipoondi TN-02-005-050-050/494-A
(Rettambedu) 		2902005000NRG23060820221199710 08/08/2022 EZLIARASI 2902005WL030343 EZLIARASI 00176 IDIB000G046 1060 1060 Processed 22/08/2022 017910781 EZLIARASI INDIAN BANK(607105)
66 Gummidipoondi TN-02-005-050-051/490-A
(Rettambedu) 		2902005000NRG23060820221199725 08/08/2022 Poorani 2902005WL030343 Poorani 00176 IDIB000G046 844 844 Processed 22/08/2022 017910781 Poorani INDIAN BANK(607105)
SubTotal 2969 2969
67 Gummidipoondi TN-02-005-050-050/42-A
(Rettambedu) 		2902005000NRG23060820221199698 08/08/2022 Ellammal 2902005WL030343 Ellammal 00468 UBIN0911674 860 860 Processed 22/08/2022 017910781 Ellammal UNION BANK OF INDIA(508500)
SubTotal 860 860
Total 64202 64202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_080822APB_FTO_692256 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 59318
2 Gummidipoondi TN2902005_080822APB_FTO_692256 Bank of India BKID0008062 GUMMIDIPOONDI 1055
3 Gummidipoondi TN2902005_080822APB_FTO_692256 Indian Bank IDIB000G046 GUMMUDIPOONDI 2969
4 Gummidipoondi TN2902005_080822APB_FTO_692256 Union Bank of India UBIN0911674 Gummidipoondi 860

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