Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_250323APB_FTO_1695130
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-02-005-050-051/269-B
(Rettambedu) 		2902005000NRG23250320233371519 25/03/2023 Subbaraamani 2902005WL077949 Subbaraamani 00045 BARB0DBGUMM 708 708 Processed 02/04/2023 005714223 Subbaraamani BANK OF BARODA(606985)
SubTotal 708 708
2 Gummidipoondi TN-02-005-050-001/486-A
(Rettambedu) 		2902005000NRG23250320233371489 25/03/2023 jothy 2902005WL077949 jothy 00045 BARB0VJGUMM 470 470 Processed 02/04/2023 005714223 jothy BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-050-050/10-A
(Rettambedu) 		2902005000NRG23250320233371491 25/03/2023 SANTHAKUMARI 2902005WL077949 SANTHAKUMARI 00045 BARB0VJGUMM 1175 1175 Processed 02/04/2023 005714223 SANTHAKUMARI BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-050-050/14-A
(Rettambedu) 		2902005000NRG23250320233371492 25/03/2023 Sumathi 2902005WL077949 Sumathi 00045 BARB0VJGUMM 235 235 Processed 02/04/2023 005714223 Sumathi BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-050-050/17-A
(Rettambedu) 		2902005000NRG23250320233371493 25/03/2023 CHELLAMMAL 2902005WL077949 CHELLAMMAL 00045 BARB0VJGUMM 470 470 Processed 02/04/2023 005714223 CHELLAMMAL BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-050-050/18-A
(Rettambedu) 		2902005000NRG23250320233371494 25/03/2023 PADMAVATHY 2902005WL077949 PADMAVATHY 00045 BARB0VJGUMM 1175 1175 Processed 02/04/2023 005714223 PADMAVATHY BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-050-050/277-A
(Rettambedu) 		2902005000NRG23250320233371495 25/03/2023 BHAVANI 2902005WL077949 BHAVANI 00045 BARB0VJGUMM 705 705 Processed 02/04/2023 005714223 BHAVANI BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-050-050/30-A
(Rettambedu) 		2902005000NRG23250320233371496 25/03/2023 Latha 2902005WL077949 Latha 00045 BARB0VJGUMM 472 472 Processed 02/04/2023 005714223 Latha BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-050-050/354-A
(Rettambedu) 		2902005000NRG23250320233371497 25/03/2023 KUJILA 2902005WL077949 KUJILA 00045 BARB0VJGUMM 472 472 Processed 02/04/2023 005714223 KUJILA BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-050-050/390-A
(Rettambedu) 		2902005000NRG23250320233371498 25/03/2023 JAYA 2902005WL077949 JAYA 00045 BARB0VJGUMM 236 236 Processed 02/04/2023 005714223 JAYA BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-050-050/391-A
(Rettambedu) 		2902005000NRG23250320233371499 25/03/2023 Rajeswari 2902005WL077949 Rajeswari 00045 BARB0VJGUMM 708 708 Processed 02/04/2023 005714223 Rajeswari BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-050-050/394-A
(Rettambedu) 		2902005000NRG23250320233371500 25/03/2023 Ponnammal.E 2902005WL077949 Ponnammal.E 00045 BARB0VJGUMM 944 944 Processed 02/04/2023 005714223 Ponnammal.E BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-050-050/407-a
(Rettambedu) 		2902005000NRG23250320233371501 25/03/2023 Krishnaveni 2902005WL077949 Krishnaveni 00045 BARB0VJGUMM 1180 1180 Processed 02/04/2023 005714223 Krishnaveni BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-050-050/413-A
(Rettambedu) 		2902005000NRG23250320233371502 25/03/2023 CHANDIRA 2902005WL077949 CHANDIRA 00045 BARB0VJGUMM 944 944 Processed 02/04/2023 005714223 CHANDIRA BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-050-050/415-A
(Rettambedu) 		2902005000NRG23250320233371503 25/03/2023 Jothi 2902005WL077949 Jothi 00045 BARB0VJGUMM 708 708 Processed 02/04/2023 005714223 Jothi BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-050-050/417-A
(Rettambedu) 		2902005000NRG23250320233371504 25/03/2023 Savithri 2902005WL077949 Savithri 00045 BARB0VJGUMM 472 472 Processed 02/04/2023 005714223 Savithri BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-050-050/451-A
(Rettambedu) 		2902005000NRG23250320233371506 25/03/2023 Kandhammal 2902005WL077949 Kandhammal 00045 BARB0VJGUMM 940 940 Processed 02/04/2023 005714223 Kandhammal BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-050-050/456-A
(Rettambedu) 		2902005000NRG23250320233371507 25/03/2023 PARVATHY 2902005WL077949 PARVATHY 00045 BARB0VJGUMM 940 940 Processed 02/04/2023 005714223 PARVATHY BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-050-050/535-A
(Rettambedu) 		2902005000NRG23250320233371508 25/03/2023 KASTHURI 2902005WL077949 KASTHURI 00045 BARB0VJGUMM 235 235 Processed 02/04/2023 005714223 KASTHURI BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-050-050/543-A
(Rettambedu) 		2902005000NRG23250320233371509 25/03/2023 VARALAKSHMI 2902005WL077949 VARALAKSHMI 00045 BARB0VJGUMM 940 940 Processed 02/04/2023 005714223 VARALAKSHMI BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-050-050/579-A
(Rettambedu) 		2902005000NRG23250320233371510 25/03/2023 Narmatha 2902005WL077949 Narmatha 00045 BARB0VJGUMM 940 940 Processed 02/04/2023 005714223 Narmatha BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-050-050/582-A
(Rettambedu) 		2902005000NRG23250320233371511 25/03/2023 Kousalya 2902005WL077949 Kousalya 00045 BARB0VJGUMM 470 470 Processed 02/04/2023 005714223 Kousalya BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-050-050/583-A
(Rettambedu) 		2902005000NRG23250320233371512 25/03/2023 Sarala 2902005WL077949 Sarala 00045 BARB0VJGUMM 236 236 Processed 02/04/2023 005714223 Sarala BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-050-050/637-A
(Rettambedu) 		2902005000NRG23250320233371513 25/03/2023 Bharath 2902005WL077949 Bharath 00045 BARB0VJGUMM 472 472 Processed 02/04/2023 005714223 Bharath BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-050-050/652-A
(Rettambedu) 		2902005000NRG23250320233371516 25/03/2023 Srinivasan 2902005WL077949 Srinivasan 00045 BARB0VJGUMM 472 472 Processed 02/04/2023 005714223 Srinivasan INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-050-050/654-A
(Rettambedu) 		2902005000NRG23250320233371517 25/03/2023 Sripreetha 2902005WL077949 Sripreetha 00045 BARB0VJGUMM 236 236 Processed 02/04/2023 005714223 Sripreetha BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-050-050/8-A
(Rettambedu) 		2902005000NRG23250320233371518 25/03/2023 JAMUNA 2902005WL077949 JAMUNA 00045 BARB0VJGUMM 472 472 Processed 02/04/2023 005714223 JAMUNA BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-050-051/496-A
(Rettambedu) 		2902005000NRG23250320233371520 25/03/2023 KAMATCHI 2902005WL077949 KAMATCHI 00045 BARB0VJGUMM 1124 1124 Processed 02/04/2023 005714223 KAMATCHI BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-050-051/525-B
(Rettambedu) 		2902005000NRG23250320233371521 25/03/2023 Divyabarathy 2902005WL077949 Divyabarathy 00045 BARB0VJGUMM 472 472 Processed 02/04/2023 005714223 Divyabarathy BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-050-051/537-A
(Rettambedu) 		2902005000NRG23250320233371522 25/03/2023 Samundieswari 2902005WL077949 Samundieswari 00045 BARB0VJGUMM 470 470 Processed 03/04/2023 005714223 Samundieswari UNION BANK OF INDIA(508500)
31 Gummidipoondi TN-02-005-050-051/547-A
(Rettambedu) 		2902005000NRG23250320233371523 25/03/2023 PONNAMAL 2902005WL077949 PONNAMAL 00045 BARB0VJGUMM 470 470 Processed 02/04/2023 005714223 PONNAMAL BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-050-051/601-A
(Rettambedu) 		2902005000NRG23250320233371524 25/03/2023 Deepa 2902005WL077949 Deepa 00045 BARB0VJGUMM 472 472 Processed 02/04/2023 005714223 Deepa BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-050-051/651-A
(Rettambedu) 		2902005000NRG23250320233371526 25/03/2023 Muniyammal M 2902005WL077949 Muniyammal M 00045 BARB0VJGUMM 1175 1175 Processed 02/04/2023 005714223 Muniyammal M BANK OF BARODA(606985)
SubTotal 20902 20902
34 Gummidipoondi TN-02-005-050-050/640-A
(Rettambedu) 		2902005000NRG23250320233371514 25/03/2023 Vijaya 2902005WL077949 Vijaya 00048 BKID0008062 236 236 Processed 02/04/2023 005714223 Vijaya BANK OF INDIA(508505)
SubTotal 236 236
35 Gummidipoondi TN-02-005-050-050/646-A
(Rettambedu) 		2902005000NRG23250320233371515 25/03/2023 Sumithra 2902005WL077949 Sumithra 00176 IDIB000G046 236 236 Processed 02/04/2023 005714223 Sumithra BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-050-051/636-A
(Rettambedu) 		2902005000NRG23250320233371525 25/03/2023 Chithra 2902005WL077949 Chithra 00176 IDIB000G046 1175 1175 Processed 02/04/2023 005714223 Chithra BANK OF BARODA(606985)
SubTotal 1411 1411
37 Gummidipoondi TN-02-005-050-050/42-A
(Rettambedu) 		2902005000NRG23250320233371505 25/03/2023 Ellammal 2902005WL077949 Ellammal 00468 UBIN0911674 470 470 Processed 03/04/2023 005714223 Ellammal UNION BANK OF INDIA(508500)
SubTotal 470 470
38 Gummidipoondi TN-02-005-050-001/629-A
(Rettambedu) 		2902005000NRG23250320233371490 25/03/2023 Sarala 2902005WL077949 Sarala 00546 CIUB0000365 470 470 Processed 02/04/2023 005714223 Sarala CITY UNION BANK LIMITED(607324)
SubTotal 470 470
Total 24197 24197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_250323APB_FTO_1695130 Bank of Baroda BARB0DBGUMM Gummidipoondi 708
2 Gummidipoondi TN2902005_250323APB_FTO_1695130 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 20902
3 Gummidipoondi TN2902005_250323APB_FTO_1695130 Bank of India BKID0008062 GUMMIDIPOONDI 236
4 Gummidipoondi TN2902005_250323APB_FTO_1695130 Indian Bank IDIB000G046 GUMMUDIPOONDI 1411
5 Gummidipoondi TN2902005_250323APB_FTO_1695130 Union Bank of India UBIN0911674 Gummidipoondi 470
6 Gummidipoondi TN2902005_250323APB_FTO_1695130 City Union Bank CIUB0000365 GUMMIDIPOONDI 470

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