Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1661449
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-02-005-057-057/104-A
(Thandalcheri) 		2902005000NRG23140320232954235 17/03/2023 GOVINDAMMAL 2902005WL072597 GOVINDAMMAL 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-057-057/106-B
(Thandalcheri) 		2902005000NRG23140320232954236 17/03/2023 JAYANTHI 2902005WL072597 JAYANTHI 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 JAYANTHI INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-057-057/112-A
(Thandalcheri) 		2902005000NRG23140320232954237 17/03/2023 M INDARANI 2902005WL072597 M INDARANI 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 M INDARANI INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-057-057/121-A
(Thandalcheri) 		2902005000NRG23140320232954238 17/03/2023 S KALAI VANI 2902005WL072597 S KALAI VANI 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 S KALAI VANI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-057-057/122-A
(Thandalcheri) 		2902005000NRG23140320232954239 17/03/2023 E GOWRI 2902005WL072597 E GOWRI 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 E GOWRI INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-057-057/126-A
(Thandalcheri) 		2902005000NRG23140320232954240 17/03/2023 NAGAMMAL 2902005WL072597 NAGAMMAL 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 NAGAMMAL INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-057-057/129-A
(Thandalcheri) 		2902005000NRG23140320232954241 17/03/2023 SUKUNTHALA 2902005WL072597 SUKUNTHALA 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 SUKUNTHALA BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-057-057/140-A
(Thandalcheri) 		2902005000NRG23140320232954242 17/03/2023 MALLIKA 2902005WL072597 MALLIKA 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 MALLIKA INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-057-057/141-A
(Thandalcheri) 		2902005000NRG23140320232954243 17/03/2023 VALLI 2902005WL072597 VALLI 00177 IOBA0000622 430 430 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Gummidipoondi TN-02-005-057-057/142-A
(Thandalcheri) 		2902005000NRG23140320232954244 17/03/2023 AMBIKA 2902005WL072597 AMBIKA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 AMBIKA FINCARE SMALL FINANCE BANK LTD(608304)
11 Gummidipoondi TN-02-005-057-057/145-A
(Thandalcheri) 		2902005000NRG23140320232954245 17/03/2023 R RANI 2902005WL072597 R RANI 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 R RANI INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-057-057/153-A
(Thandalcheri) 		2902005000NRG23140320232954246 17/03/2023 K VIJIYA 2902005WL072597 K VIJIYA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 K VIJIYA INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-057-057/159-A
(Thandalcheri) 		2902005000NRG23140320232954247 17/03/2023 SAMUNDESWARI 2902005WL072597 SAMUNDESWARI 00177 IOBA0000622 215 215 Processed 30/03/2023 025730340 SAMUNDESWARI INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-057-057/163-A
(Thandalcheri) 		2902005000NRG23140320232954248 17/03/2023 GOVINDAMMAL 2902005WL072597 GOVINDAMMAL 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-057-057/185-A
(Thandalcheri) 		2902005000NRG23140320232954256 17/03/2023 SHANTHI 2902005WL072597 SHANTHI 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 SHANTHI INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-057-057/188-A
(Thandalcheri) 		2902005000NRG23140320232954263 17/03/2023 SAVITHA 2902005WL072597 SAVITHA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 SAVITHA INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-057-057/189-A
(Thandalcheri) 		2902005000NRG23140320232954265 17/03/2023 VASANTHA 2902005WL072597 VASANTHA 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 VASANTHA INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-057-057/208-A
(Thandalcheri) 		2902005000NRG23140320232954266 17/03/2023 VIJAYA 2902005WL072597 VIJAYA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 VIJAYA INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-057-057/211-A
(Thandalcheri) 		2902005000NRG23140320232954269 17/03/2023 Sarawathi 2902005WL072597 Sarawathi 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 Sarawathi INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-057-057/218-A
(Thandalcheri) 		2902005000NRG23140320232954270 17/03/2023 RANI 2902005WL072597 RANI 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 RANI INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-057-057/220-A
(Thandalcheri) 		2902005000NRG23140320232954272 17/03/2023 RADHA 2902005WL072597 RADHA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 RADHA INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-057-057/243-C
(Thandalcheri) 		2902005000NRG23140320232954274 17/03/2023 MANJULA 2902005WL072597 MANJULA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 MANJULA INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-057-057/256-A
(Thandalcheri) 		2902005000NRG23140320232954276 17/03/2023 M CEVAKAMI 2902005WL072597 M CEVAKAMI 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 M CEVAKAMI INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-057-057/263-A
(Thandalcheri) 		2902005000NRG23140320232954277 17/03/2023 SUDHA 2902005WL072597 SUDHA 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 SUDHA INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-057-057/273-A
(Thandalcheri) 		2902005000NRG23140320232954279 17/03/2023 Banu 2902005WL072597 Banu 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 Banu INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-057-057/275-A
(Thandalcheri) 		2902005000NRG23140320232954281 17/03/2023 GAJENDIRAN 2902005WL072597 GAJENDIRAN 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 GAJENDIRAN INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-057-057/276-A
(Thandalcheri) 		2902005000NRG23140320232954286 17/03/2023 K SHANTHI 2902005WL072597 K SHANTHI 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 K SHANTHI INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-057-057/288-A
(Thandalcheri) 		2902005000NRG23140320232954291 17/03/2023 PREMA 2902005WL072597 PREMA 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 PREMA INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-057-057/295-A
(Thandalcheri) 		2902005000NRG23140320232954292 17/03/2023 S KAMATCHI 2902005WL072597 S KAMATCHI 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 S KAMATCHI INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-057-057/302-A
(Thandalcheri) 		2902005000NRG23140320232954293 17/03/2023 KANAGA 2902005WL072597 KANAGA 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 KANAGA INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-057-057/304-A
(Thandalcheri) 		2902005000NRG23140320232954295 17/03/2023 P. TAMILSELVI 2902005WL072597 P. TAMILSELVI 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 P. TAMILSELVI INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-057-057/311-C
(Thandalcheri) 		2902005000NRG23140320232954297 17/03/2023 MOHANA 2902005WL072597 MOHANA 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 MOHANA INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-057-057/324-A
(Thandalcheri) 		2902005000NRG23140320232954300 17/03/2023 SELVI V 2902005WL072597 SELVI V 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 SELVI V INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-057-057/325-A
(Thandalcheri) 		2902005000NRG23140320232954302 17/03/2023 MRS.NATHIYA 2902005WL072597 MRS.NATHIYA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 MRS.NATHIYA INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-057-057/327-a
(Thandalcheri) 		2902005000NRG23140320232954303 17/03/2023 PUSHPA 2902005WL072597 PUSHPA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 PUSHPA INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-057-057/328-a
(Thandalcheri) 		2902005000NRG23140320232954305 17/03/2023 R NATHIYA 2902005WL072597 R NATHIYA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 R NATHIYA INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-057-057/333-a
(Thandalcheri) 		2902005000NRG23140320232954306 17/03/2023 A RAMU 2902005WL072597 A RAMU 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 A RAMU INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-057-057/334-A
(Thandalcheri) 		2902005000NRG23140320232954307 17/03/2023 M SIVAMANI 2902005WL072597 M SIVAMANI 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 M SIVAMANI INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-057-057/336-A
(Thandalcheri) 		2902005000NRG23140320232954308 17/03/2023 S AMSA 2902005WL072597 S AMSA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 S AMSA INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-057-057/338-A
(Thandalcheri) 		2902005000NRG23140320232954310 17/03/2023 S SELVI 2902005WL072597 S SELVI 00177 IOBA0000622 215 215 Processed 30/03/2023 025730340 S SELVI INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-057-057/341-a
(Thandalcheri) 		2902005000NRG23140320232954311 17/03/2023 MRS.A.NAGARANI 2902005WL072597 MRS.A.NAGARANI 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 MRS.A.NAGARANI INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-057-057/361-a
(Thandalcheri) 		2902005000NRG23140320232954315 17/03/2023 Rani 2902005WL072597 Rani 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 Rani INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-057-057/369-A
(Thandalcheri) 		2902005000NRG23140320232954317 17/03/2023 KASHTHURI K 2902005WL072597 KASHTHURI K 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 KASHTHURI K BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-057-057/387-A
(Thandalcheri) 		2902005000NRG23140320232954319 17/03/2023 T.LATHA 2902005WL072597 T.LATHA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 T.LATHA INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-057-057/389-A
(Thandalcheri) 		2902005000NRG23140320232954322 17/03/2023 PREMALATHA 2902005WL072597 PREMALATHA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 PREMALATHA INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-057-057/408-D
(Thandalcheri) 		2902005000NRG23140320232954323 17/03/2023 V KANCHANA 2902005WL072597 V KANCHANA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 V KANCHANA INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-057-057/415-A
(Thandalcheri) 		2902005000NRG23140320232954326 17/03/2023 B.JOTHI 2902005WL072597 B.JOTHI 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 B.JOTHI INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-057-057/416-A
(Thandalcheri) 		2902005000NRG23140320232954328 17/03/2023 SASIKALA 2902005WL072597 SASIKALA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 SASIKALA INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-057-057/421-A
(Thandalcheri) 		2902005000NRG23140320232954331 17/03/2023 Nirmala 2902005WL072597 Nirmala 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 Nirmala INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-057-057/422-A
(Thandalcheri) 		2902005000NRG23140320232954333 17/03/2023 Sudha 2902005WL072597 Sudha 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 Sudha INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-057-057/424-A
(Thandalcheri) 		2902005000NRG23140320232954334 17/03/2023 Sumathi 2902005WL072597 Sumathi 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 Sumathi INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-057-057/440-A
(Thandalcheri) 		2902005000NRG23140320232954339 17/03/2023 Muniyammal 2902005WL072597 Muniyammal 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 Muniyammal INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-057-057/444-A
(Thandalcheri) 		2902005000NRG23140320232954345 17/03/2023 LILAVATHY 2902005WL072597 LILAVATHY 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 LILAVATHY INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-057-057/445-A
(Thandalcheri) 		2902005000NRG23140320232954348 17/03/2023 Senbagavalli 2902005WL072597 Senbagavalli 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 Senbagavalli INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-057-057/446-A
(Thandalcheri) 		2902005000NRG23140320232954349 17/03/2023 MEENATCHI 2902005WL072597 MEENATCHI 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 MEENATCHI INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-057-057/447-A
(Thandalcheri) 		2902005000NRG23140320232954351 17/03/2023 JEEVITHA 2902005WL072597 JEEVITHA 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 JEEVITHA INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-057-057/448-A
(Thandalcheri) 		2902005000NRG23140320232954352 17/03/2023 Meena 2902005WL072597 Meena 00177 IOBA0000622 860 860 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Gummidipoondi TN-02-005-057-057/450-A
(Thandalcheri) 		2902005000NRG23140320232954355 17/03/2023 ANJALAKSHMI 2902005WL072597 ANJALAKSHMI 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 ANJALAKSHMI INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-057-057/454-A
(Thandalcheri) 		2902005000NRG23140320232954357 17/03/2023 RAJESHWARI 2902005WL072597 RAJESHWARI 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 RAJESHWARI INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-057-057/456-A
(Thandalcheri) 		2902005000NRG23140320232954358 17/03/2023 GOVINDAMMAL 2902005WL072597 GOVINDAMMAL 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-057-057/457-A
(Thandalcheri) 		2902005000NRG23140320232954359 17/03/2023 YUVARANI 2902005WL072597 YUVARANI 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 YUVARANI INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-057-057/458-A
(Thandalcheri) 		2902005000NRG23140320232954360 17/03/2023 ANJALATCHI 2902005WL072597 ANJALATCHI 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 ANJALATCHI INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-057-057/462-A
(Thandalcheri) 		2902005000NRG23140320232954362 17/03/2023 GEETHA 2902005WL072597 GEETHA 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 GEETHA INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-057-057/463-A
(Thandalcheri) 		2902005000NRG23140320232954366 17/03/2023 VIJAYALAKSHMI 2902005WL072597 VIJAYALAKSHMI 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-057-057/466-A
(Thandalcheri) 		2902005000NRG23140320232954368 17/03/2023 Sudha 2902005WL072597 Sudha 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 Sudha INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-057-057/468-A
(Thandalcheri) 		2902005000NRG23140320232954369 17/03/2023 Latha 2902005WL072597 Latha 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 Latha INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-057-057/476-A
(Thandalcheri) 		2902005000NRG23140320232954373 17/03/2023 Samundeeswari 2902005WL072597 Samundeeswari 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 Samundeeswari INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-057-057/479-A
(Thandalcheri) 		2902005000NRG23140320232954374 17/03/2023 Kalpana 2902005WL072597 Kalpana 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 Kalpana INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-057-057/486-A
(Thandalcheri) 		2902005000NRG23140320232954378 17/03/2023 PUSHPA 2902005WL072597 PUSHPA 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 PUSHPA INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-057-057/487-A
(Thandalcheri) 		2902005000NRG23140320232954379 17/03/2023 SELVI 2902005WL072597 SELVI 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 SELVI INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-057-057/488-A
(Thandalcheri) 		2902005000NRG23140320232954380 17/03/2023 RANI 2902005WL072597 RANI 00177 IOBA0000622 645 645 Processed 30/03/2023 025730340 RANI INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-057-057/515-A
(Thandalcheri) 		2902005000NRG23140320232954394 17/03/2023 Poongavanam 2902005WL072597 Poongavanam 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 Poongavanam INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-057-057/82-A
(Thandalcheri) 		2902005000NRG23140320232954396 17/03/2023 SARASHU 2902005WL072597 SARASHU 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 SARASHU INDIAN OVERSEAS BANK(508541)
74 Gummidipoondi TN-02-005-057-057/90-B
(Thandalcheri) 		2902005000NRG23140320232954398 17/03/2023 VIJAYA 2902005WL072597 VIJAYA 00177 IOBA0000622 645 645 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Gummidipoondi TN-02-005-057-057/91-B
(Thandalcheri) 		2902005000NRG23140320232954399 17/03/2023 CHITHRA 2902005WL072597 CHITHRA 00177 IOBA0000622 430 430 Processed 30/03/2023 025730340 CHITHRA INDIAN OVERSEAS BANK(508541)
76 Gummidipoondi TN-02-005-057-057/98-A
(Thandalcheri) 		2902005000NRG23140320232954401 17/03/2023 M SANTHI 2902005WL072597 M SANTHI 00177 IOBA0000622 860 860 Processed 30/03/2023 025730340 M SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 51385 51385
Total 51385 51385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170323APB_FTO_1661449 Indian Overseas Bank IOBA0000622 Kavaraipettai 12040
2 Gummidipoondi TN2902005_170323APB_FTO_1661449 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 39345

Download In Excel