Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020822APB_FTO_655886
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-02-005-016-002/531-A
(Kannankottai) 		2902005000NRG23020820221143075 02/08/2022 SUBRAMANI 2902005WL028981 SUBRAMANI 00078 CNRB0001336 1686 1686 Processed 12/08/2022 016410748 SUBRAMANI CANARA BANK(508532)
2 Gummidipoondi TN-02-005-016-007/527-A
(Kannankottai) 		2902005000NRG23020820221143077 02/08/2022 SUSILA 2902005WL028981 SUSILA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 SUSILA CANARA BANK(508532)
3 Gummidipoondi TN-02-005-016-007/582-A
(Kannankottai) 		2902005000NRG23020820221143078 02/08/2022 GUNA 2902005WL028981 GUNA 00078 CNRB0001336 1050 1050 Processed 12/08/2022 016410748 GUNA FINCARE SMALL FINANCE BANK LTD(608304)
4 Gummidipoondi TN-02-005-016-016/105-A
(Kannankottai) 		2902005000NRG23020820221143079 02/08/2022 MOHANA 2902005WL028981 MOHANA 00078 CNRB0001336 1050 1050 Processed 12/08/2022 016410748 MOHANA CANARA BANK(508532)
5 Gummidipoondi TN-02-005-016-016/106-A
(Kannankottai) 		2902005000NRG23020820221143080 02/08/2022 RAMALAKSHMI 2902005WL028981 RAMALAKSHMI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 RAMALAKSHMI CANARA BANK(508532)
6 Gummidipoondi TN-02-005-016-016/114-A
(Kannankottai) 		2902005000NRG23020820221143081 02/08/2022 AMSHA 2902005WL028981 AMSHA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 AMSHA INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-016-016/128-A
(Kannankottai) 		2902005000NRG23020820221143082 02/08/2022 MALAR 2902005WL028981 MALAR 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 MALAR CANARA BANK(508532)
8 Gummidipoondi TN-02-005-016-016/130-C
(Kannankottai) 		2902005000NRG23020820221143083 02/08/2022 DHANAMMAL 2902005WL028981 DHANAMMAL 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 DHANAMMAL CANARA BANK(508532)
9 Gummidipoondi TN-02-005-016-016/137-A
(Kannankottai) 		2902005000NRG23020820221143084 02/08/2022 JOTHI 2902005WL028981 JOTHI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 JOTHI CANARA BANK(508532)
10 Gummidipoondi TN-02-005-016-016/144-A
(Kannankottai) 		2902005000NRG23020820221143085 02/08/2022 SUMATHI 2902005WL028981 SUMATHI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
11 Gummidipoondi TN-02-005-016-016/149-A
(Kannankottai) 		2902005000NRG23020820221143086 02/08/2022 GOPAL 2902005WL028981 GOPAL 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 GOPAL CANARA BANK(508532)
12 Gummidipoondi TN-02-005-016-016/15-A
(Kannankottai) 		2902005000NRG23020820221143087 02/08/2022 RUPAVATHI 2902005WL028981 RUPAVATHI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 RUPAVATHI CANARA BANK(508532)
13 Gummidipoondi TN-02-005-016-016/156-A
(Kannankottai) 		2902005000NRG23020820221143088 02/08/2022 BHARATHI 2902005WL028981 BHARATHI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 BHARATHI CANARA BANK(508532)
14 Gummidipoondi TN-02-005-016-016/16-A
(Kannankottai) 		2902005000NRG23020820221143089 02/08/2022 kumutha 2902005WL028981 kumutha 00078 CNRB0001336 1050 1050 Processed 12/08/2022 016410748 kumutha CANARA BANK(508532)
15 Gummidipoondi TN-02-005-016-016/165-A
(Kannankottai) 		2902005000NRG23020820221143090 02/08/2022 LALITHA 2902005WL028981 LALITHA 00078 CNRB0001336 630 630 Processed 12/08/2022 016410748 LALITHA CANARA BANK(508532)
16 Gummidipoondi TN-02-005-016-016/168-A
(Kannankottai) 		2902005000NRG23020820221143091 02/08/2022 DAMODARAN 2902005WL028981 DAMODARAN 00078 CNRB0001336 840 840 Processed 12/08/2022 016410748 DAMODARAN INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-016-016/17-A
(Kannankottai) 		2902005000NRG23020820221143092 02/08/2022 MALLAMMAL 2902005WL028981 MALLAMMAL 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 MALLAMMAL CANARA BANK(508532)
18 Gummidipoondi TN-02-005-016-016/170-A
(Kannankottai) 		2902005000NRG23020820221143093 02/08/2022 MAGESHWARAN 2902005WL028981 MAGESHWARAN 00078 CNRB0001336 840 840 Processed 12/08/2022 016410748 MAGESHWARAN CANARA BANK(508532)
19 Gummidipoondi TN-02-005-016-016/18-A
(Kannankottai) 		2902005000NRG23020820221143094 02/08/2022 RANI 2902005WL028981 RANI 00078 CNRB0001336 840 840 Processed 12/08/2022 016410748 RANI CANARA BANK(508532)
20 Gummidipoondi TN-02-005-016-016/193-A
(Kannankottai) 		2902005000NRG23020820221143095 02/08/2022 REVATHY 2902005WL028981 REVATHY 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 REVATHY CANARA BANK(508532)
21 Gummidipoondi TN-02-005-016-016/195-A
(Kannankottai) 		2902005000NRG23020820221143096 02/08/2022 kavitha 2902005WL028981 kavitha 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 kavitha CANARA BANK(508532)
22 Gummidipoondi TN-02-005-016-016/196-A
(Kannankottai) 		2902005000NRG23020820221143097 02/08/2022 PIRAMILA 2902005WL028981 PIRAMILA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 PIRAMILA FINCARE SMALL FINANCE BANK LTD(608304)
23 Gummidipoondi TN-02-005-016-016/201-A
(Kannankottai) 		2902005000NRG23020820221143098 02/08/2022 BANGAJAM 2902005WL028981 BANGAJAM 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 BANGAJAM CANARA BANK(508532)
24 Gummidipoondi TN-02-005-016-016/206-A
(Kannankottai) 		2902005000NRG23020820221143099 02/08/2022 ELISABATH 2902005WL028981 ELISABATH 00078 CNRB0001336 1050 1050 Processed 12/08/2022 016410748 ELISABATH CANARA BANK(508532)
25 Gummidipoondi TN-02-005-016-016/226-A
(Kannankottai) 		2902005000NRG23020820221143100 02/08/2022 VIJAYA 2902005WL028981 VIJAYA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 VIJAYA INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-016-016/242-A
(Kannankottai) 		2902005000NRG23020820221143101 02/08/2022 KATTAN 2902005WL028981 KATTAN 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 KATTAN CANARA BANK(508532)
27 Gummidipoondi TN-02-005-016-016/248-A
(Kannankottai) 		2902005000NRG23020820221143102 02/08/2022 KASHDURI 2902005WL028981 KASHDURI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 KASHDURI CANARA BANK(508532)
28 Gummidipoondi TN-02-005-016-016/251-A
(Kannankottai) 		2902005000NRG23020820221143103 02/08/2022 CHANDRAN 2902005WL028981 CHANDRAN 00078 CNRB0001336 1686 1686 Processed 12/08/2022 016410748 CHANDRAN CANARA BANK(508532)
29 Gummidipoondi TN-02-005-016-016/257-A
(Kannankottai) 		2902005000NRG23020820221143104 02/08/2022 SARATHA 2902005WL028981 SARATHA 00078 CNRB0001336 840 840 Processed 12/08/2022 016410748 SARATHA CANARA BANK(508532)
30 Gummidipoondi TN-02-005-016-016/259-A
(Kannankottai) 		2902005000NRG23020820221143105 02/08/2022 ROSIYAMMAL 2902005WL028981 ROSIYAMMAL 00078 CNRB0001336 630 630 Processed 12/08/2022 016410748 ROSIYAMMAL CANARA BANK(508532)
31 Gummidipoondi TN-02-005-016-016/263-A
(Kannankottai) 		2902005000NRG23020820221143106 02/08/2022 BAKYALAKSHMI 2902005WL028981 BAKYALAKSHMI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 BAKYALAKSHMI CANARA BANK(508532)
32 Gummidipoondi TN-02-005-016-016/275-A
(Kannankottai) 		2902005000NRG23020820221143107 02/08/2022 BANUMATHI 2902005WL028981 BANUMATHI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 BANUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
33 Gummidipoondi TN-02-005-016-016/283-A
(Kannankottai) 		2902005000NRG23020820221143108 02/08/2022 PUSHPA 2902005WL028981 PUSHPA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 PUSHPA CANARA BANK(508532)
34 Gummidipoondi TN-02-005-016-016/284-A
(Kannankottai) 		2902005000NRG23020820221143109 02/08/2022 AMARAVATHY 2902005WL028981 AMARAVATHY 00078 CNRB0001336 630 630 Processed 12/08/2022 016410748 AMARAVATHY FINCARE SMALL FINANCE BANK LTD(608304)
35 Gummidipoondi TN-02-005-016-016/285-A
(Kannankottai) 		2902005000NRG23020820221143110 02/08/2022 KASTHOORI 2902005WL028981 KASTHOORI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 KASTHOORI FINCARE SMALL FINANCE BANK LTD(608304)
36 Gummidipoondi TN-02-005-016-016/287-A
(Kannankottai) 		2902005000NRG23020820221143111 02/08/2022 NAGAMMAL 2902005WL028981 NAGAMMAL 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 NAGAMMAL CANARA BANK(508532)
37 Gummidipoondi TN-02-005-016-016/289-A
(Kannankottai) 		2902005000NRG23020820221143112 02/08/2022 KANNAMMAL 2902005WL028981 KANNAMMAL 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 KANNAMMAL CANARA BANK(508532)
38 Gummidipoondi TN-02-005-016-016/29-A
(Kannankottai) 		2902005000NRG23020820221143113 02/08/2022 BABY 2902005WL028981 BABY 00078 CNRB0001336 1050 1050 Processed 12/08/2022 016410748 BABY CANARA BANK(508532)
39 Gummidipoondi TN-02-005-016-016/302-A
(Kannankottai) 		2902005000NRG23020820221143114 02/08/2022 KASHDURI 2902005WL028981 KASHDURI 00078 CNRB0001336 1050 1050 Processed 12/08/2022 016410748 KASHDURI CANARA BANK(508532)
40 Gummidipoondi TN-02-005-016-016/311-A
(Kannankottai) 		2902005000NRG23020820221143115 02/08/2022 KAMATCHI 2902005WL028981 KAMATCHI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 KAMATCHI CANARA BANK(508532)
41 Gummidipoondi TN-02-005-016-016/313-A
(Kannankottai) 		2902005000NRG23020820221143116 02/08/2022 GIRIJA 2902005WL028981 GIRIJA 00078 CNRB0001336 840 840 Processed 12/08/2022 016410748 GIRIJA FINCARE SMALL FINANCE BANK LTD(608304)
42 Gummidipoondi TN-02-005-016-016/32-A
(Kannankottai) 		2902005000NRG23020820221143117 02/08/2022 SANTHI 2902005WL028981 SANTHI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 SANTHI CANARA BANK(508532)
43 Gummidipoondi TN-02-005-016-016/321-A
(Kannankottai) 		2902005000NRG23020820221143118 02/08/2022 JOTHI 2902005WL028981 JOTHI 00078 CNRB0001336 420 420 Processed 12/08/2022 016410748 JOTHI CANARA BANK(508532)
44 Gummidipoondi TN-02-005-016-016/325-A
(Kannankottai) 		2902005000NRG23020820221143119 02/08/2022 VIMALA 2902005WL028981 VIMALA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 VIMALA CANARA BANK(508532)
45 Gummidipoondi TN-02-005-016-016/326-A
(Kannankottai) 		2902005000NRG23020820221143120 02/08/2022 SUGUNA 2902005WL028981 SUGUNA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 SUGUNA INDIAN BANK(607105)
46 Gummidipoondi TN-02-005-016-016/327-A
(Kannankottai) 		2902005000NRG23020820221143121 02/08/2022 SARKUNAM 2902005WL028981 SARKUNAM 00078 CNRB0001336 1050 1050 Processed 12/08/2022 016410748 SARKUNAM CANARA BANK(508532)
47 Gummidipoondi TN-02-005-016-016/34-A
(Kannankottai) 		2902005000NRG23020820221143123 02/08/2022 USHA 2902005WL028981 USHA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 USHA CANARA BANK(508532)
48 Gummidipoondi TN-02-005-016-016/346-A
(Kannankottai) 		2902005000NRG23020820221143124 02/08/2022 RAVANAMMA 2902005WL028981 RAVANAMMA 00078 CNRB0001336 840 840 Processed 12/08/2022 016410748 RAVANAMMA INDIAN BANK(607105)
49 Gummidipoondi TN-02-005-016-016/348-A
(Kannankottai) 		2902005000NRG23020820221143125 02/08/2022 VASANTHA 2902005WL028981 VASANTHA 00078 CNRB0001336 630 630 Processed 12/08/2022 016410748 VASANTHA CANARA BANK(508532)
50 Gummidipoondi TN-02-005-016-016/355-A
(Kannankottai) 		2902005000NRG23020820221143126 02/08/2022 MURUGAMMA 2902005WL028981 MURUGAMMA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 MURUGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
51 Gummidipoondi TN-02-005-016-016/360-A
(Kannankottai) 		2902005000NRG23020820221143128 02/08/2022 SAGUNTHALA 2902005WL028981 SAGUNTHALA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 SAGUNTHALA CANARA BANK(508532)
52 Gummidipoondi TN-02-005-016-016/361-A
(Kannankottai) 		2902005000NRG23020820221143129 02/08/2022 VASUKI 2902005WL028981 VASUKI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 VASUKI CANARA BANK(508532)
53 Gummidipoondi TN-02-005-016-016/384-A
(Kannankottai) 		2902005000NRG23020820221143130 02/08/2022 JAYANTHI 2902005WL028981 JAYANTHI 00078 CNRB0001336 630 630 Processed 12/08/2022 016410748 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
54 Gummidipoondi TN-02-005-016-016/399-A
(Kannankottai) 		2902005000NRG23020820221143131 02/08/2022 VANAMMAL 2902005WL028981 VANAMMAL 00078 CNRB0001336 1050 1050 Processed 12/08/2022 016410748 VANAMMAL CANARA BANK(508532)
55 Gummidipoondi TN-02-005-016-016/429-A
(Kannankottai) 		2902005000NRG23020820221143132 02/08/2022 MINNALA 2902005WL028981 MINNALA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 MINNALA CANARA BANK(508532)
56 Gummidipoondi TN-02-005-016-016/441-A
(Kannankottai) 		2902005000NRG23020820221143133 02/08/2022 Seliyammal 2902005WL028981 Seliyammal 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 Seliyammal CANARA BANK(508532)
57 Gummidipoondi TN-02-005-016-016/458-A
(Kannankottai) 		2902005000NRG23020820221143134 02/08/2022 Kalaiyarasi 2902005WL028981 Kalaiyarasi 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 Kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
58 Gummidipoondi TN-02-005-016-016/460-A
(Kannankottai) 		2902005000NRG23020820221143135 02/08/2022 Kattammal 2902005WL028981 Kattammal 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 Kattammal CANARA BANK(508532)
59 Gummidipoondi TN-02-005-016-016/461-A
(Kannankottai) 		2902005000NRG23020820221143136 02/08/2022 Sarasa 2902005WL028981 Sarasa 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 Sarasa CANARA BANK(508532)
60 Gummidipoondi TN-02-005-016-016/462-A
(Kannankottai) 		2902005000NRG23020820221143137 02/08/2022 Krishnaveni 2902005WL028981 Krishnaveni 00078 CNRB0001336 1686 1686 Processed 12/08/2022 016410748 Krishnaveni CANARA BANK(508532)
61 Gummidipoondi TN-02-005-016-016/468-A
(Kannankottai) 		2902005000NRG23020820221143138 02/08/2022 Ponmozhi 2902005WL028981 Ponmozhi 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 Ponmozhi INDIAN BANK(607105)
62 Gummidipoondi TN-02-005-016-016/48-A
(Kannankottai) 		2902005000NRG23020820221143139 02/08/2022 JAYAMMAL 2902005WL028981 JAYAMMAL 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 JAYAMMAL CANARA BANK(508532)
63 Gummidipoondi TN-02-005-016-016/480-A
(Kannankottai) 		2902005000NRG23020820221143140 02/08/2022 Ananthammal 2902005WL028981 Ananthammal 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 Ananthammal CANARA BANK(508532)
64 Gummidipoondi TN-02-005-016-016/487-A
(Kannankottai) 		2902005000NRG23020820221143141 02/08/2022 Kanthammal 2902005WL028981 Kanthammal 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 Kanthammal CANARA BANK(508532)
65 Gummidipoondi TN-02-005-016-016/490-A
(Kannankottai) 		2902005000NRG23020820221143142 02/08/2022 Nagammal 2902005WL028981 Nagammal 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 Nagammal CANARA BANK(508532)
66 Gummidipoondi TN-02-005-016-016/7-A
(Kannankottai) 		2902005000NRG23020820221143144 02/08/2022 JOTHI 2902005WL028981 JOTHI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 JOTHI CANARA BANK(508532)
67 Gummidipoondi TN-02-005-016-016/70-A
(Kannankottai) 		2902005000NRG23020820221143145 02/08/2022 POONKOTY 2902005WL028981 POONKOTY 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 POONKOTY FINCARE SMALL FINANCE BANK LTD(608304)
68 Gummidipoondi TN-02-005-016-016/77-A
(Kannankottai) 		2902005000NRG23020820221143146 02/08/2022 MARIYAMMAL 2902005WL028981 MARIYAMMAL 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 MARIYAMMAL CANARA BANK(508532)
69 Gummidipoondi TN-02-005-016-016/91-A
(Kannankottai) 		2902005000NRG23020820221143148 02/08/2022 JAYANTHI 2902005WL028981 JAYANTHI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 JAYANTHI CANARA BANK(508532)
70 Gummidipoondi TN-02-005-016-016/92-A
(Kannankottai) 		2902005000NRG23020820221143149 02/08/2022 KASTHURI 2902005WL028981 KASTHURI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 KASTHURI FINCARE SMALL FINANCE BANK LTD(608304)
71 Gummidipoondi TN-02-005-016-016/96-A
(Kannankottai) 		2902005000NRG23020820221143150 02/08/2022 NAINAMMA 2902005WL028981 NAINAMMA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 NAINAMMA CANARA BANK(508532)
72 Gummidipoondi TN-02-005-016-016/99-A
(Kannankottai) 		2902005000NRG23020820221143151 02/08/2022 KRISHNAVENI 2902005WL028981 KRISHNAVENI 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
73 Gummidipoondi TN-02-005-016-017/463-A
(Kannankottai) 		2902005000NRG23020820221143153 02/08/2022 KANAGA 2902005WL028981 KANAGA 00078 CNRB0001336 840 840 Processed 12/08/2022 016410748 KANAGA CANARA BANK(508532)
74 Gummidipoondi TN-02-005-016-017/511-A
(Kannankottai) 		2902005000NRG23020820221143154 02/08/2022 TAMILSELVI 2902005WL028981 TAMILSELVI 00078 CNRB0001336 840 840 Processed 12/08/2022 016410748 TAMILSELVI CANARA BANK(508532)
75 Gummidipoondi TN-02-005-016-017/520-A
(Kannankottai) 		2902005000NRG23020820221143155 02/08/2022 NANDHINI 2902005WL028981 NANDHINI 00078 CNRB0001336 1050 1050 Processed 12/08/2022 016410748 NANDHINI CANARA BANK(508532)
76 Gummidipoondi TN-02-005-016-017/530-A
(Kannankottai) 		2902005000NRG23020820221143156 02/08/2022 KALPANA 2902005WL028981 KALPANA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 KALPANA CANARA BANK(508532)
77 Gummidipoondi TN-02-005-016-017/543-A
(Kannankottai) 		2902005000NRG23020820221143157 02/08/2022 AMSA 2902005WL028981 AMSA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 AMSA CANARA BANK(508532)
78 Gummidipoondi TN-02-005-016-017/569-A
(Kannankottai) 		2902005000NRG23020820221143158 02/08/2022 KOWSALYA 2902005WL028981 KOWSALYA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 KOWSALYA STATE BANK OF INDIA(508548)
79 Gummidipoondi TN-02-005-016-017/571-A
(Kannankottai) 		2902005000NRG23020820221143159 02/08/2022 SUGANYA 2902005WL028981 SUGANYA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 SUGANYA FINCARE SMALL FINANCE BANK LTD(608304)
80 Gummidipoondi TN-02-005-016-017/608-A
(Kannankottai) 		2902005000NRG23020820221143160 02/08/2022 SHANMUGA PRIYA 2902005WL028981 SHANMUGA PRIYA 00078 CNRB0001336 1260 1260 Processed 12/08/2022 016410748 SHANMUGA PRIYA CANARA BANK(508532)
81 Gummidipoondi TN-02-005-016-017/610-A
(Kannankottai) 		2902005000NRG23020820221143161 02/08/2022 ESTHER RANI 2902005WL028981 ESTHER RANI 00078 CNRB0001336 1050 1050 Processed 12/08/2022 016410748 ESTHER RANI CANARA BANK(508532)
SubTotal 93888 93888
82 Gummidipoondi TN-02-005-016-016/82-A
(Kannankottai) 		2902005000NRG23020820221143147 02/08/2022 KALYANI 2902005WL028981 KALYANI 00176 IDIB000P114 840 840 Processed 12/08/2022 016410748 KALYANI INDIAN BANK(607105)
SubTotal 840 840
Total 94728 94728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020822APB_FTO_655886 Canara Bank CNRB0001336 MADARPAKKAM 28152
2 Gummidipoondi TN2902005_020822APB_FTO_655886 Canara Bank CNRB0001336 Matharpakkam 65736
3 Gummidipoondi TN2902005_020822APB_FTO_655886 Indian Bank IDIB000P114 PALAVAKKAM 840

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