Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:47:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_040422APB_FTO_22312
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-02-005-043-003/10-A
(Peddikuppam) 		2902005000NRG22010420223171192 04/04/2022 INDIRANI. R 2902005WL073266 INDIRANI. R 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 INDIRANI. R INDIAN BANK(607105)
2 Gummidipoondi TN-02-005-043-003/107-A
(Peddikuppam) 		2902005000NRG22010420223171193 04/04/2022 LALITHA. M 2902005WL073266 LALITHA. M 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 LALITHA. M INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-043-003/109-a
(Peddikuppam) 		2902005000NRG22010420223171194 04/04/2022 Shanthi 2902005WL073266 Shanthi 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 Shanthi UNION BANK OF INDIA(508500)
4 Gummidipoondi TN-02-005-043-003/11-A
(Peddikuppam) 		2902005000NRG22010420223171195 04/04/2022 VIJAYA. R 2902005WL073266 VIJAYA. R 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 VIJAYA. R INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-043-003/110-A
(Peddikuppam) 		2902005000NRG22010420223171196 04/04/2022 SANGEETHA 2902005WL073266 SANGEETHA 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 SANGEETHA INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-043-003/114-A
(Peddikuppam) 		2902005000NRG22010420223171197 04/04/2022 ELLAMMAL.V 2902005WL073266 ELLAMMAL.V 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 ELLAMMAL.V INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-043-003/116-A
(Peddikuppam) 		2902005000NRG22010420223171198 04/04/2022 SANTHI. C 2902005WL073266 SANTHI. C 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 SANTHI. C INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-043-003/118-A
(Peddikuppam) 		2902005000NRG22010420223171199 04/04/2022 VARALAKSHMI. R 2902005WL073266 VARALAKSHMI. R 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 VARALAKSHMI. R INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-043-003/119-A
(Peddikuppam) 		2902005000NRG22010420223171200 04/04/2022 SHANTHI. S 2902005WL073266 SHANTHI. S 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 SHANTHI. S INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-043-003/122-A
(Peddikuppam) 		2902005000NRG22010420223171201 04/04/2022 PARVATHI. E 2902005WL073266 PARVATHI. E 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 PARVATHI. E INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-043-003/123-A
(Peddikuppam) 		2902005000NRG22010420223171202 04/04/2022 SAKILA 2902005WL073266 SAKILA 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 SAKILA INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-043-003/124-A
(Peddikuppam) 		2902005000NRG22010420223171203 04/04/2022 LAKSHMI 2902005WL073266 LAKSHMI 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-043-003/126-A
(Peddikuppam) 		2902005000NRG22010420223171204 04/04/2022 MUNIAMMAL. D 2902005WL073266 MUNIAMMAL. D 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 MUNIAMMAL. D INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-043-003/128-A
(Peddikuppam) 		2902005000NRG22010420223171205 04/04/2022 KAMSALA. B 2902005WL073266 KAMSALA. B 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 KAMSALA. B INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-043-003/130-A
(Peddikuppam) 		2902005000NRG22010420223171206 04/04/2022 CHELLAMMAL. S 2902005WL073266 CHELLAMMAL. S 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 CHELLAMMAL. S STATE BANK OF INDIA(508548)
16 Gummidipoondi TN-02-005-043-003/131-A
(Peddikuppam) 		2902005000NRG22010420223171207 04/04/2022 SRIDEVI. K 2902005WL073266 SRIDEVI. K 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 SRIDEVI. K INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-043-003/132-A
(Peddikuppam) 		2902005000NRG22010420223171208 04/04/2022 KALYANI 2902005WL073266 KALYANI 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 KALYANI INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-043-003/14-A
(Peddikuppam) 		2902005000NRG22010420223171209 04/04/2022 CHITHRA. R 2902005WL073266 CHITHRA. R 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 CHITHRA. R PUNJAB NATIONAL BANK(508568)
19 Gummidipoondi TN-02-005-043-003/15-A
(Peddikuppam) 		2902005000NRG22010420223171210 04/04/2022 SHANTHI. E 2902005WL073266 SHANTHI. E 00176 IDIB000G046 1050 1050 Processed 05/05/2022 020520291 SHANTHI. E INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-043-003/173-A
(Peddikuppam) 		2902005000NRG22010420223171211 04/04/2022 SAROJA 2902005WL073266 SAROJA 00176 IDIB000G046 1060 1060 Processed 05/05/2022 020520291 SAROJA INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-043-003/175-A
(Peddikuppam) 		2902005000NRG22010420223171212 04/04/2022 NAGAMMAL. S 2902005WL073266 NAGAMMAL. S 00176 IDIB000G046 1272 1272 Processed 05/05/2022 020520291 NAGAMMAL. S INDIAN BANK(607105)
22 Gummidipoondi TN-02-005-043-003/178-A
(Peddikuppam) 		2902005000NRG22010420223171213 04/04/2022 PADMA 2902005WL073266 PADMA 00176 IDIB000G046 1272 1272 Processed 05/05/2022 020520291 PADMA INDIAN BANK(607105)
23 Gummidipoondi TN-02-005-043-003/181-A
(Peddikuppam) 		2902005000NRG22010420223171214 04/04/2022 KALYANI 2902005WL073266 KALYANI 00176 IDIB000G046 1272 1272 Processed 05/05/2022 020520291 KALYANI INDIAN BANK(607105)
24 Gummidipoondi TN-02-005-043-003/199-a
(Peddikuppam) 		2902005000NRG22010420223171215 04/04/2022 SELVI 2902005WL073266 SELVI 00176 IDIB000G046 636 636 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
25 Gummidipoondi TN-02-005-043-003/216-a
(Peddikuppam) 		2902005000NRG22010420223171216 04/04/2022 RATHNA 2902005WL073266 RATHNA 00176 IDIB000G046 424 424 Processed 05/05/2022 020520291 RATHNA INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-043-003/220-A
(Peddikuppam) 		2902005000NRG22010420223171217 04/04/2022 KANCHANA. E 2902005WL073266 KANCHANA. E 00176 IDIB000G046 1272 1272 Processed 05/05/2022 020520291 KANCHANA. E AIRTEL PAYMENTS BANK LIMITED(990288)
27 Gummidipoondi TN-02-005-043-003/221-A
(Peddikuppam) 		2902005000NRG22010420223171218 04/04/2022 MALLIGA.J 2902005WL073266 MALLIGA.J 00176 IDIB000G046 1060 1060 Processed 05/05/2022 020520291 MALLIGA.J INDIAN BANK(607105)
28 Gummidipoondi TN-02-005-043-003/225-A
(Peddikuppam) 		2902005000NRG22010420223171220 04/04/2022 VALLI. M 2902005WL073266 VALLI. M 00176 IDIB000G046 1272 1272 Processed 05/05/2022 020520291 VALLI. M INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-043-003/228-A
(Peddikuppam) 		2902005000NRG22010420223171221 04/04/2022 SAVITHRI. M 2902005WL073266 SAVITHRI. M 00176 IDIB000G046 1272 1272 Processed 05/05/2022 020520291 SAVITHRI. M INDIAN BANK(607105)
30 Gummidipoondi TN-02-005-043-003/229-A
(Peddikuppam) 		2902005000NRG22010420223171222 04/04/2022 SAMPURANAM. B 2902005WL073266 SAMPURANAM. B 00176 IDIB000G046 1272 1272 Processed 05/05/2022 020520291 SAMPURANAM. B INDIAN BANK(607105)
31 Gummidipoondi TN-02-005-043-003/230-A
(Peddikuppam) 		2902005000NRG22010420223171223 04/04/2022 SANTHI. S 2902005WL073266 SANTHI. S 00176 IDIB000G046 212 212 Processed 05/05/2022 020520291 SANTHI. S INDIAN BANK(607105)
32 Gummidipoondi TN-02-005-043-003/234-A
(Peddikuppam) 		2902005000NRG22010420223171224 04/04/2022 SUMATHI 2902005WL073266 SUMATHI 00176 IDIB000G046 212 212 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
33 Gummidipoondi TN-02-005-043-003/235-A
(Peddikuppam) 		2902005000NRG22010420223171225 04/04/2022 PUBATHI. P 2902005WL073266 PUBATHI. P 00176 IDIB000G046 1272 1272 Processed 05/05/2022 020520291 PUBATHI. P INDIAN BANK(607105)
34 Gummidipoondi TN-02-005-043-003/236-A
(Peddikuppam) 		2902005000NRG22010420223171226 04/04/2022 SUMATHI 2902005WL073266 SUMATHI 00176 IDIB000G046 1060 1060 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
35 Gummidipoondi TN-02-005-043-003/239-a
(Peddikuppam) 		2902005000NRG22010420223171227 04/04/2022 VASUKI. S 2902005WL073266 VASUKI. S 00176 IDIB000G046 1272 1272 Processed 05/05/2022 020520291 VASUKI. S INDIAN BANK(607105)
36 Gummidipoondi TN-02-005-043-003/243-A
(Peddikuppam) 		2902005000NRG22010420223171228 04/04/2022 RANI S 2902005WL073266 RANI S 00176 IDIB000G046 1272 1272 Processed 05/05/2022 020520291 RANI S INDIAN BANK(607105)
37 Gummidipoondi TN-02-005-043-003/244-A
(Peddikuppam) 		2902005000NRG22010420223171229 04/04/2022 LAKSHMI T 2902005WL073266 LAKSHMI T 00176 IDIB000G046 1278 1278 Processed 05/05/2022 020520291 LAKSHMI T INDIAN BANK(607105)
38 Gummidipoondi TN-02-005-043-003/263-A
(Peddikuppam) 		2902005000NRG22010420223171230 04/04/2022 VASANTHA. N 2902005WL073266 VASANTHA. N 00176 IDIB000G046 213 213 Processed 05/05/2022 020520291 VASANTHA. N INDIAN BANK(607105)
39 Gummidipoondi TN-02-005-043-003/285-A
(Peddikuppam) 		2902005000NRG22010420223171231 04/04/2022 RAMANJI. K 2902005WL073266 RAMANJI. K 00176 IDIB000G046 1278 1278 Processed 05/05/2022 020520291 RAMANJI. K INDIAN BANK(607105)
40 Gummidipoondi TN-02-005-043-003/29-A
(Peddikuppam) 		2902005000NRG22010420223171232 04/04/2022 MALLIKA 2902005WL073266 MALLIKA 00176 IDIB000G046 1278 1278 Processed 05/05/2022 020520291 MALLIKA CANARA BANK(508532)
41 Gummidipoondi TN-02-005-043-003/290-A
(Peddikuppam) 		2902005000NRG22010420223171233 04/04/2022 SAMANTHI. R 2902005WL073266 SAMANTHI. R 00176 IDIB000G046 1278 1278 Processed 05/05/2022 020520291 SAMANTHI. R INDIAN BANK(607105)
42 Gummidipoondi TN-02-005-043-003/31-A
(Peddikuppam) 		2902005000NRG22010420223171234 04/04/2022 POMMI.S 2902005WL073266 POMMI.S 00176 IDIB000G046 1278 1278 Processed 05/05/2022 020520291 POMMI.S INDIAN BANK(607105)
43 Gummidipoondi TN-02-005-043-003/324-A
(Peddikuppam) 		2902005000NRG22010420223171235 04/04/2022 RAJESHWARI 2902005WL073266 RAJESHWARI 00176 IDIB000G046 426 426 Processed 05/05/2022 020520291 RAJESHWARI INDIAN BANK(607105)
44 Gummidipoondi TN-02-005-043-003/334-A
(Peddikuppam) 		2902005000NRG22010420223171236 04/04/2022 SASIKALA. N 2902005WL073266 SASIKALA. N 00176 IDIB000G046 1278 1278 Processed 05/05/2022 020520291 SASIKALA. N INDIAN BANK(607105)
45 Gummidipoondi TN-02-005-043-003/342-A
(Peddikuppam) 		2902005000NRG22010420223171237 04/04/2022 MANJULA. M 2902005WL073266 MANJULA. M 00176 IDIB000G046 1065 1065 Processed 05/05/2022 020520291 MANJULA. M INDIAN BANK(607105)
46 Gummidipoondi TN-02-005-043-003/356-A
(Peddikuppam) 		2902005000NRG22010420223171238 04/04/2022 DHANABAKIYAM 2902005WL073266 DHANABAKIYAM 00176 IDIB000G046 1278 1278 Processed 05/05/2022 020520291 DHANABAKIYAM INDIAN BANK(607105)
47 Gummidipoondi TN-02-005-043-003/358-A
(Peddikuppam) 		2902005000NRG22010420223171239 04/04/2022 BHUVANESHWARI. R 2902005WL073266 BHUVANESHWARI. R 00176 IDIB000G046 1278 1278 Processed 05/05/2022 020520291 BHUVANESHWARI. R INDIAN BANK(607105)
48 Gummidipoondi TN-02-005-043-003/4-a
(Peddikuppam) 		2902005000NRG22010420223171241 04/04/2022 KRISHNAVENI. S 2902005WL073266 KRISHNAVENI. S 00176 IDIB000G046 852 852 Processed 05/05/2022 020520291 KRISHNAVENI. S PUNJAB NATIONAL BANK(508568)
49 Gummidipoondi TN-02-005-043-003/406-A
(Peddikuppam) 		2902005000NRG22010420223171242 04/04/2022 RANI. K 2902005WL073266 RANI. K 00176 IDIB000G046 639 639 Processed 05/05/2022 020520291 RANI. K INDIAN BANK(607105)
50 Gummidipoondi TN-02-005-043-003/408-a
(Peddikuppam) 		2902005000NRG22010420223171243 04/04/2022 MOHANA. M 2902005WL073266 MOHANA. M 00176 IDIB000G046 1065 1065 Processed 05/05/2022 020520291 MOHANA. M INDIAN BANK(607105)
51 Gummidipoondi TN-02-005-043-003/417-A
(Peddikuppam) 		2902005000NRG22010420223171244 04/04/2022 RAJESHWARI. S 2902005WL073266 RAJESHWARI. S 00176 IDIB000G046 1278 1278 Processed 05/05/2022 020520291 RAJESHWARI. S INDIAN BANK(607105)
52 Gummidipoondi TN-02-005-043-003/419-A
(Peddikuppam) 		2902005000NRG22010420223171245 04/04/2022 PACHAIYAMMAL . K 2902005WL073266 PACHAIYAMMAL . K 00176 IDIB000G046 1278 1278 Processed 05/05/2022 020520291 PACHAIYAMMAL . K INDIAN BANK(607105)
53 Gummidipoondi TN-02-005-043-003/430-A
(Peddikuppam) 		2902005000NRG22010420223171246 04/04/2022 VENGATRAVANAMMAL.P 2902005WL073266 VENGATRAVANAMMAL.P 00176 IDIB000G046 1278 1278 Processed 05/05/2022 020520291 VENGATRAVANAMMAL.P INDIAN BANK(607105)
54 Gummidipoondi TN-02-005-043-003/435
(Peddikuppam) 		2902005000NRG22010420223171247 04/04/2022 VALLIYAMMAL 2902005WL073266 VALLIYAMMAL 00176 IDIB000G046 1266 1266 Processed 05/05/2022 020520291 VALLIYAMMAL INDIAN BANK(607105)
55 Gummidipoondi TN-02-005-043-003/474-A
(Peddikuppam) 		2902005000NRG22010420223171248 04/04/2022 KALA. S 2902005WL073266 KALA. S 00176 IDIB000G046 1266 1266 Processed 05/05/2022 020520291 KALA. S INDIAN BANK(607105)
56 Gummidipoondi TN-02-005-043-003/479-A
(Peddikuppam) 		2902005000NRG22010420223171249 04/04/2022 BUVANESHWARI. S 2902005WL073266 BUVANESHWARI. S 00176 IDIB000G046 1266 1266 Processed 05/05/2022 020520291 BUVANESHWARI. S INDIAN BANK(607105)
57 Gummidipoondi TN-02-005-043-003/480-C
(Peddikuppam) 		2902005000NRG22010420223171250 04/04/2022 AMSA . M 2902005WL073266 AMSA . M 00176 IDIB000G046 844 844 Processed 05/05/2022 020520291 AMSA . M INDIAN BANK(607105)
58 Gummidipoondi TN-02-005-043-003/481-A
(Peddikuppam) 		2902005000NRG22010420223171251 04/04/2022 SAMPURANAM . D 2902005WL073266 SAMPURANAM . D 00176 IDIB000G046 1055 1055 Processed 05/05/2022 020520291 SAMPURANAM . D INDIAN BANK(607105)
59 Gummidipoondi TN-02-005-043-003/5-A
(Peddikuppam) 		2902005000NRG22010420223171252 04/04/2022 SAVITRI.C 2902005WL073266 SAVITRI.C 00176 IDIB000G046 1266 1266 Processed 05/05/2022 020520291 SAVITRI.C INDIAN BANK(607105)
60 Gummidipoondi TN-02-005-043-003/504-A
(Peddikuppam) 		2902005000NRG22010420223171253 04/04/2022 BANU. T 2902005WL073266 BANU. T 00176 IDIB000G046 1055 1055 Processed 05/05/2022 020520291 BANU. T INDIAN BANK(607105)
61 Gummidipoondi TN-02-005-043-003/7-A
(Peddikuppam) 		2902005000NRG22010420223171254 04/04/2022 ANUSHIYA. R 2902005WL073266 ANUSHIYA. R 00176 IDIB000G046 1266 1266 Processed 05/05/2022 020520291 ANUSHIYA. R INDIAN BANK(607105)
62 Gummidipoondi TN-02-005-043-006/772-A
(Peddikuppam) 		2902005000NRG22010420223171255 04/04/2022 ROJA 2902005WL073266 ROJA 00176 IDIB000G046 844 844 Processed 05/05/2022 020520291 ROJA INDIAN BANK(607105)
63 Gummidipoondi TN-02-005-043-043/574-A
(Peddikuppam) 		2902005000NRG22010420223171256 04/04/2022 RUKUMANI 2902005WL073266 RUKUMANI 00176 IDIB000G046 1266 1266 Processed 05/05/2022 020520291 RUKUMANI INDIAN BANK(607105)
64 Gummidipoondi TN-02-005-043-043/575-A
(Peddikuppam) 		2902005000NRG22010420223171257 04/04/2022 HEMAVATHI 2902005WL073266 HEMAVATHI 00176 IDIB000G046 1055 1055 Processed 05/05/2022 020520291 HEMAVATHI INDIAN BANK(607105)
65 Gummidipoondi TN-02-005-043-043/596-A
(Peddikuppam) 		2902005000NRG22010420223171258 04/04/2022 CHANDRA 2902005WL073266 CHANDRA 00176 IDIB000G046 1266 1266 Processed 05/05/2022 020520291 CHANDRA INDIAN BANK(607105)
66 Gummidipoondi TN-02-005-043-043/608-A
(Peddikuppam) 		2902005000NRG22010420223171259 04/04/2022 ADHILAKSHMI 2902005WL073266 ADHILAKSHMI 00176 IDIB000G046 1266 1266 Processed 05/05/2022 020520291 ADHILAKSHMI INDIAN BANK(607105)
67 Gummidipoondi TN-02-005-043-043/609-A
(Peddikuppam) 		2902005000NRG22010420223171260 04/04/2022 VALARMATHI 2902005WL073266 VALARMATHI 00176 IDIB000G046 1055 1055 Processed 05/05/2022 020520291 VALARMATHI INDIAN BANK(607105)
68 Gummidipoondi TN-02-005-043-043/610-A
(Peddikuppam) 		2902005000NRG22010420223171261 04/04/2022 SAVITHRI 2902005WL073266 SAVITHRI 00176 IDIB000G046 1266 1266 Processed 05/05/2022 020520291 SAVITHRI INDIAN BANK(607105)
69 Gummidipoondi TN-02-005-043-043/645-A
(Peddikuppam) 		2902005000NRG22010420223171262 04/04/2022 INDIRANI 2902005WL073266 INDIRANI 00176 IDIB000G046 633 633 Processed 05/05/2022 020520291 INDIRANI INDIAN BANK(607105)
70 Gummidipoondi TN-02-005-043-043/651-A
(Peddikuppam) 		2902005000NRG22010420223171263 04/04/2022 RADHA 2902005WL073266 RADHA 00176 IDIB000G046 1266 1266 Processed 05/05/2022 020520291 RADHA INDIAN BANK(607105)
71 Gummidipoondi TN-02-005-043-043/662-A
(Peddikuppam) 		2902005000NRG22010420223171264 04/04/2022 VINOTHINI 2902005WL073266 VINOTHINI 00176 IDIB000G046 1266 1266 Processed 05/05/2022 020520291 VINOTHINI INDIAN BANK(607105)
72 Gummidipoondi TN-02-005-043-043/665-A
(Peddikuppam) 		2902005000NRG22010420223171265 04/04/2022 LAKSHMI 2902005WL073266 LAKSHMI 00176 IDIB000G046 1266 1266 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
73 Gummidipoondi TN-02-005-043-043/669-A
(Peddikuppam) 		2902005000NRG22010420223171266 04/04/2022 MALLIKA 2902005WL073266 MALLIKA 00176 IDIB000G046 1050 1050 Processed 05/05/2022 020520291 MALLIKA INDIAN BANK(607105)
74 Gummidipoondi TN-02-005-043-043/747-A
(Peddikuppam) 		2902005000NRG22010420223171267 04/04/2022 SURIYA 2902005WL073266 SURIYA 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 SURIYA INDIAN BANK(607105)
75 Gummidipoondi TN-02-005-043-043/765-A
(Peddikuppam) 		2902005000NRG22010420223171269 04/04/2022 SAGEETHA 2902005WL073266 SAGEETHA 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 SAGEETHA INDIAN BANK(607105)
76 Gummidipoondi TN-02-005-043-043/818-A
(Peddikuppam) 		2902005000NRG22010420223171270 04/04/2022 SARITHA 2902005WL073266 SARITHA 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 SARITHA INDIAN BANK(607105)
77 Gummidipoondi TN-02-005-043-043/822-A
(Peddikuppam) 		2902005000NRG22010420223171271 04/04/2022 KALAIVANI 2902005WL073266 KALAIVANI 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 KALAIVANI INDIAN BANK(607105)
78 Gummidipoondi TN-02-005-043-043/824-A
(Peddikuppam) 		2902005000NRG22010420223171272 04/04/2022 REVATHI 2902005WL073266 REVATHI 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 REVATHI INDIAN BANK(607105)
79 Gummidipoondi TN-02-005-043-043/826-A
(Peddikuppam) 		2902005000NRG22010420223171273 04/04/2022 VIJAYALAKSHMI 2902005WL073266 VIJAYALAKSHMI 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIAN BANK(607105)
80 Gummidipoondi TN-02-005-043-043/835-A
(Peddikuppam) 		2902005000NRG22010420223171274 04/04/2022 MARI 2902005WL073266 MARI 00176 IDIB000G046 840 840 Processed 05/05/2022 020520291 MARI INDIAN BANK(607105)
81 Gummidipoondi TN-02-005-043-043/890-A
(Peddikuppam) 		2902005000NRG22010420223171275 04/04/2022 POONARASU 2902005WL073266 POONARASU 00176 IDIB000G046 1260 1260 Processed 05/05/2022 020520291 POONARASU INDIAN BANK(607105)
SubTotal 91875 91875
Total 91875 91875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_040422APB_FTO_22312 Indian Bank IDIB000G046 Gummidipoondi 20918
2 Gummidipoondi TN2902005_040422APB_FTO_22312 Indian Bank IDIB000G046 GUMMUDIPOONDI 70957

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