Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1658933
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-02-005-022-022/344-A
(Mangavaram) 		2902005000NRG23140320233009031 17/03/2023 JAYANTHI 2902005WL072775 JAYANTHI 00045 BARB0VJGUMM 1410 1410 Processed 30/03/2023 025730281 JAYANTHI BANK OF BARODA(606985)
SubTotal 1410 1410
2 Gummidipoondi TN-02-005-022-001/861-A
(Mangavaram) 		2902005000NRG23140320233008814 17/03/2023 Kavitha 2902005WL072775 Kavitha 00078 CNRB0003764 1175 1175 Processed 30/03/2023 025730281 Kavitha BANK OF INDIA(508505)
SubTotal 1175 1175
3 Gummidipoondi TN-02-005-022-022/335-A
(Mangavaram) 		2902005000NRG23140320233009028 17/03/2023 SAROJA 2902005WL072775 SAROJA 00078 CNRB0016104 1410 1410 Processed 31/03/2023 025730281 SAROJA UNION BANK OF INDIA(508500)
SubTotal 1410 1410
4 Gummidipoondi TN-02-005-022-022/433-A
(Mangavaram) 		2902005000NRG23140320233009037 17/03/2023 PONNUSAMY 2902005WL072775 PONNUSAMY 00176 IDIB000G046 1175 1175 Processed 30/03/2023 025730281 PONNUSAMY INDIAN BANK(607105)
SubTotal 1175 1175
5 Gummidipoondi TN-02-005-022-001/618-A
(Mangavaram) 		2902005000NRG23140320233008803 17/03/2023 SANGEETHA 2902005WL072775 SANGEETHA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SANGEETHA UNION BANK OF INDIA(508500)
6 Gummidipoondi TN-02-005-022-001/662-A
(Mangavaram) 		2902005000NRG23140320233008804 17/03/2023 PACHAIYAMMAL 2902005WL072775 PACHAIYAMMAL 00468 UBIN0911674 235 235 Processed 31/03/2023 025730281 PACHAIYAMMAL UNION BANK OF INDIA(508500)
7 Gummidipoondi TN-02-005-022-001/663-A
(Mangavaram) 		2902005000NRG23140320233008805 17/03/2023 SELVI 2902005WL072775 SELVI 00468 UBIN0911674 235 235 Processed 31/03/2023 025730281 SELVI UNION BANK OF INDIA(508500)
8 Gummidipoondi TN-02-005-022-001/664-A
(Mangavaram) 		2902005000NRG23140320233008806 17/03/2023 SARITHA 2902005WL072775 SARITHA 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 SARITHA UNION BANK OF INDIA(508500)
9 Gummidipoondi TN-02-005-022-001/665-A
(Mangavaram) 		2902005000NRG23140320233008807 17/03/2023 PRIYA 2902005WL072775 PRIYA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 PRIYA UNION BANK OF INDIA(508500)
10 Gummidipoondi TN-02-005-022-001/682-A
(Mangavaram) 		2902005000NRG23140320233008808 17/03/2023 Desammal 2902005WL072775 Desammal 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 Desammal UNION BANK OF INDIA(508500)
11 Gummidipoondi TN-02-005-022-001/737-A
(Mangavaram) 		2902005000NRG23140320233008809 17/03/2023 SELVI 2902005WL072775 SELVI 00468 UBIN0911674 940 940 Processed 31/03/2023 025730281 SELVI UNION BANK OF INDIA(508500)
12 Gummidipoondi TN-02-005-022-001/782-A
(Mangavaram) 		2902005000NRG23140320233008810 17/03/2023 RATHI 2902005WL072775 RATHI 00468 UBIN0911674 1410 1410 Processed 30/03/2023 025730281 RATHI STATE BANK OF INDIA(508548)
13 Gummidipoondi TN-02-005-022-001/786-A
(Mangavaram) 		2902005000NRG23140320233008811 17/03/2023 DURGA 2902005WL072775 DURGA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 DURGA UNION BANK OF INDIA(508500)
14 Gummidipoondi TN-02-005-022-001/787-A
(Mangavaram) 		2902005000NRG23140320233008812 17/03/2023 SANGEETHA 2902005WL072775 SANGEETHA 00468 UBIN0911674 1410 1410 Processed 30/03/2023 025730281 SANGEETHA BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-022-001/814-A
(Mangavaram) 		2902005000NRG23140320233008813 17/03/2023 KUMUDHA 2902005WL072775 KUMUDHA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 KUMUDHA UNION BANK OF INDIA(508500)
16 Gummidipoondi TN-02-005-022-002/736-A
(Mangavaram) 		2902005000NRG23140320233008815 17/03/2023 SANDHIYA 2902005WL072775 SANDHIYA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SANDHIYA UNION BANK OF INDIA(508500)
17 Gummidipoondi TN-02-005-022-002/741-A
(Mangavaram) 		2902005000NRG23140320233008816 17/03/2023 SANGEETHA 2902005WL072775 SANGEETHA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SANGEETHA UNION BANK OF INDIA(508500)
18 Gummidipoondi TN-02-005-022-002/745-A
(Mangavaram) 		2902005000NRG23140320233008818 17/03/2023 PRIYA 2902005WL072775 PRIYA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 PRIYA UNION BANK OF INDIA(508500)
19 Gummidipoondi TN-02-005-022-002/756-A
(Mangavaram) 		2902005000NRG23140320233008821 17/03/2023 PUSHPALATHA 2902005WL072775 PUSHPALATHA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 PUSHPALATHA UNION BANK OF INDIA(508500)
20 Gummidipoondi TN-02-005-022-002/863-A
(Mangavaram) 		2902005000NRG23140320233008822 17/03/2023 Vinitha 2902005WL072775 Vinitha 00468 UBIN0911674 705 705 Processed 31/03/2023 025730281 Vinitha UNION BANK OF INDIA(508500)
21 Gummidipoondi TN-02-005-022-004/671-A
(Mangavaram) 		2902005000NRG23140320233008826 17/03/2023 SALSA 2902005WL072775 SALSA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SALSA UNION BANK OF INDIA(508500)
22 Gummidipoondi TN-02-005-022-004/746-A
(Mangavaram) 		2902005000NRG23140320233008834 17/03/2023 SUGANYA 2902005WL072775 SUGANYA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SUGANYA UNION BANK OF INDIA(508500)
23 Gummidipoondi TN-02-005-022-004/763-A
(Mangavaram) 		2902005000NRG23140320233008837 17/03/2023 KAVERI 2902005WL072775 KAVERI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 KAVERI UNION BANK OF INDIA(508500)
24 Gummidipoondi TN-02-005-022-004/805-A
(Mangavaram) 		2902005000NRG23140320233008840 17/03/2023 NALINI 2902005WL072775 NALINI 00468 UBIN0911674 1686 1686 Processed 31/03/2023 025730281 NALINI UNION BANK OF INDIA(508500)
25 Gummidipoondi TN-02-005-022-004/813-A
(Mangavaram) 		2902005000NRG23140320233008842 17/03/2023 SARANYA 2902005WL072775 SARANYA 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 SARANYA UNION BANK OF INDIA(508500)
26 Gummidipoondi TN-02-005-022-022/177-A
(Mangavaram) 		2902005000NRG23140320233008846 17/03/2023 Viswanathan 2902005WL072775 Viswanathan 00468 UBIN0911674 1686 1686 Processed 31/03/2023 025730281 Viswanathan UNION BANK OF INDIA(508500)
27 Gummidipoondi TN-02-005-022-022/178-A
(Mangavaram) 		2902005000NRG23140320233008850 17/03/2023 VALLI 2902005WL072775 VALLI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 VALLI UNION BANK OF INDIA(508500)
28 Gummidipoondi TN-02-005-022-022/179-A
(Mangavaram) 		2902005000NRG23140320233008855 17/03/2023 UMA 2902005WL072775 UMA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 UMA UNION BANK OF INDIA(508500)
29 Gummidipoondi TN-02-005-022-022/187-A
(Mangavaram) 		2902005000NRG23140320233008857 17/03/2023 MALAR 2902005WL072775 MALAR 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 MALAR UNION BANK OF INDIA(508500)
30 Gummidipoondi TN-02-005-022-022/188-A
(Mangavaram) 		2902005000NRG23140320233008859 17/03/2023 SOKKAMMAL 2902005WL072775 SOKKAMMAL 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SOKKAMMAL UNION BANK OF INDIA(508500)
31 Gummidipoondi TN-02-005-022-022/191-A
(Mangavaram) 		2902005000NRG23140320233008863 17/03/2023 DEVAN 2902005WL072775 DEVAN 00468 UBIN0911674 235 235 Processed 31/03/2023 025730281 DEVAN UNION BANK OF INDIA(508500)
32 Gummidipoondi TN-02-005-022-022/191-A
(Mangavaram) 		2902005000NRG23140320233008861 17/03/2023 VIJAYA 2902005WL072775 VIJAYA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 VIJAYA UNION BANK OF INDIA(508500)
33 Gummidipoondi TN-02-005-022-022/198-A
(Mangavaram) 		2902005000NRG23140320233008865 17/03/2023 GOWRI 2902005WL072775 GOWRI 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 GOWRI UNION BANK OF INDIA(508500)
34 Gummidipoondi TN-02-005-022-022/201-A
(Mangavaram) 		2902005000NRG23140320233008868 17/03/2023 LALITHA 2902005WL072775 LALITHA 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 LALITHA UNION BANK OF INDIA(508500)
35 Gummidipoondi TN-02-005-022-022/204-A
(Mangavaram) 		2902005000NRG23140320233008876 17/03/2023 SOKKAMMAL 2902005WL072775 SOKKAMMAL 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 SOKKAMMAL UNION BANK OF INDIA(508500)
36 Gummidipoondi TN-02-005-022-022/211-A
(Mangavaram) 		2902005000NRG23140320233008879 17/03/2023 SARALA 2902005WL072775 SARALA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SARALA UNION BANK OF INDIA(508500)
37 Gummidipoondi TN-02-005-022-022/242-A
(Mangavaram) 		2902005000NRG23140320233008881 17/03/2023 MARIYAMMAL 2902005WL072775 MARIYAMMAL 00468 UBIN0911674 1410 1410 Processed 30/03/2023 025730281 MARIYAMMAL STATE BANK OF INDIA(508548)
38 Gummidipoondi TN-02-005-022-022/244-A
(Mangavaram) 		2902005000NRG23140320233008884 17/03/2023 SUGUNA 2902005WL072775 SUGUNA 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 SUGUNA UNION BANK OF INDIA(508500)
39 Gummidipoondi TN-02-005-022-022/250-A
(Mangavaram) 		2902005000NRG23140320233008889 17/03/2023 SANTHI 2902005WL072775 SANTHI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SANTHI UNION BANK OF INDIA(508500)
40 Gummidipoondi TN-02-005-022-022/251-A
(Mangavaram) 		2902005000NRG23140320233008894 17/03/2023 VIJAYA 2902005WL072775 VIJAYA 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 VIJAYA UNION BANK OF INDIA(508500)
41 Gummidipoondi TN-02-005-022-022/252-A
(Mangavaram) 		2902005000NRG23140320233008908 17/03/2023 JAGANATHAN 2902005WL072775 JAGANATHAN 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 JAGANATHAN UNION BANK OF INDIA(508500)
42 Gummidipoondi TN-02-005-022-022/252-A
(Mangavaram) 		2902005000NRG23140320233008906 17/03/2023 SASI 2902005WL072775 SASI 00468 UBIN0911674 1410 1410 Processed 30/03/2023 025730281 SASI PUNJAB NATIONAL BANK(508568)
43 Gummidipoondi TN-02-005-022-022/269-A
(Mangavaram) 		2902005000NRG23140320233008910 17/03/2023 DAYALAN 2902005WL072775 DAYALAN 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 DAYALAN UNION BANK OF INDIA(508500)
44 Gummidipoondi TN-02-005-022-022/269-A
(Mangavaram) 		2902005000NRG23140320233008909 17/03/2023 TAMILSELVI 2902005WL072775 TAMILSELVI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 TAMILSELVI UNION BANK OF INDIA(508500)
45 Gummidipoondi TN-02-005-022-022/271-A
(Mangavaram) 		2902005000NRG23140320233008911 17/03/2023 SUGUNA 2902005WL072775 SUGUNA 00468 UBIN0911674 1410 1410 Processed 30/03/2023 025730281 SUGUNA INDIAN BANK(607105)
46 Gummidipoondi TN-02-005-022-022/274-A
(Mangavaram) 		2902005000NRG23140320233008912 17/03/2023 MALLIGA 2902005WL072775 MALLIGA 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 MALLIGA UNION BANK OF INDIA(508500)
47 Gummidipoondi TN-02-005-022-022/275-A
(Mangavaram) 		2902005000NRG23140320233008913 17/03/2023 MALAR 2902005WL072775 MALAR 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 MALAR UNION BANK OF INDIA(508500)
48 Gummidipoondi TN-02-005-022-022/277-A
(Mangavaram) 		2902005000NRG23140320233008915 17/03/2023 SANTHI 2902005WL072775 SANTHI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SANTHI UNION BANK OF INDIA(508500)
49 Gummidipoondi TN-02-005-022-022/280-A
(Mangavaram) 		2902005000NRG23140320233008916 17/03/2023 KANNAYIRAM 2902005WL072775 KANNAYIRAM 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 KANNAYIRAM UNION BANK OF INDIA(508500)
50 Gummidipoondi TN-02-005-022-022/281-A
(Mangavaram) 		2902005000NRG23140320233008917 17/03/2023 KALYANI 2902005WL072775 KALYANI 00468 UBIN0911674 940 940 Processed 31/03/2023 025730281 KALYANI UNION BANK OF INDIA(508500)
51 Gummidipoondi TN-02-005-022-022/283-A
(Mangavaram) 		2902005000NRG23140320233008918 17/03/2023 JAYAVELU 2902005WL072775 JAYAVELU 00468 UBIN0911674 1410 1410 Processed 30/03/2023 025730281 JAYAVELU STATE BANK OF INDIA(508548)
52 Gummidipoondi TN-02-005-022-022/284-A
(Mangavaram) 		2902005000NRG23140320233008919 17/03/2023 PAVUNAMMAL 2902005WL072775 PAVUNAMMAL 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 PAVUNAMMAL UNION BANK OF INDIA(508500)
53 Gummidipoondi TN-02-005-022-022/285-A
(Mangavaram) 		2902005000NRG23140320233008920 17/03/2023 MANONMANI 2902005WL072775 MANONMANI 00468 UBIN0911674 940 940 Processed 31/03/2023 025730281 MANONMANI UNION BANK OF INDIA(508500)
54 Gummidipoondi TN-02-005-022-022/286-A
(Mangavaram) 		2902005000NRG23140320233008921 17/03/2023 VASANTHY 2902005WL072775 VASANTHY 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 VASANTHY UNION BANK OF INDIA(508500)
55 Gummidipoondi TN-02-005-022-022/287-A
(Mangavaram) 		2902005000NRG23140320233008922 17/03/2023 ELLAMMAL 2902005WL072775 ELLAMMAL 00468 UBIN0911674 940 940 Processed 31/03/2023 025730281 ELLAMMAL UNION BANK OF INDIA(508500)
56 Gummidipoondi TN-02-005-022-022/288-A
(Mangavaram) 		2902005000NRG23140320233008930 17/03/2023 SHANMUGAM 2902005WL072775 SHANMUGAM 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SHANMUGAM UNION BANK OF INDIA(508500)
57 Gummidipoondi TN-02-005-022-022/291-A
(Mangavaram) 		2902005000NRG23140320233008935 17/03/2023 SUGANTHI 2902005WL072775 SUGANTHI 00468 UBIN0911674 940 940 Processed 31/03/2023 025730281 SUGANTHI UNION BANK OF INDIA(508500)
58 Gummidipoondi TN-02-005-022-022/292-A
(Mangavaram) 		2902005000NRG23140320233008943 17/03/2023 EGAMMAL 2902005WL072775 EGAMMAL 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 EGAMMAL UNION BANK OF INDIA(508500)
59 Gummidipoondi TN-02-005-022-022/293-A
(Mangavaram) 		2902005000NRG23140320233008952 17/03/2023 RADHAKRISHNAN 2902005WL072775 RADHAKRISHNAN 00468 UBIN0911674 940 940 Processed 31/03/2023 025730281 RADHAKRISHNAN UNION BANK OF INDIA(508500)
60 Gummidipoondi TN-02-005-022-022/295-A
(Mangavaram) 		2902005000NRG23140320233008954 17/03/2023 SARANGAN 2902005WL072775 SARANGAN 00468 UBIN0911674 705 705 Processed 31/03/2023 025730281 SARANGAN UNION BANK OF INDIA(508500)
61 Gummidipoondi TN-02-005-022-022/296-A
(Mangavaram) 		2902005000NRG23140320233008960 17/03/2023 UMA 2902005WL072775 UMA 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 UMA UNION BANK OF INDIA(508500)
62 Gummidipoondi TN-02-005-022-022/297-A
(Mangavaram) 		2902005000NRG23140320233008963 17/03/2023 SUMATHI 2902005WL072775 SUMATHI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SUMATHI UNION BANK OF INDIA(508500)
63 Gummidipoondi TN-02-005-022-022/298-A
(Mangavaram) 		2902005000NRG23140320233008966 17/03/2023 RANJITHAM 2902005WL072775 RANJITHAM 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 RANJITHAM UNION BANK OF INDIA(508500)
64 Gummidipoondi TN-02-005-022-022/300-A
(Mangavaram) 		2902005000NRG23140320233008968 17/03/2023 RAJAMMAL 2902005WL072775 RAJAMMAL 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 RAJAMMAL UNION BANK OF INDIA(508500)
65 Gummidipoondi TN-02-005-022-022/301-A
(Mangavaram) 		2902005000NRG23140320233008971 17/03/2023 SANTHI 2902005WL072775 SANTHI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SANTHI UNION BANK OF INDIA(508500)
66 Gummidipoondi TN-02-005-022-022/302-A
(Mangavaram) 		2902005000NRG23140320233008973 17/03/2023 VANITHA 2902005WL072775 VANITHA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 VANITHA UNION BANK OF INDIA(508500)
67 Gummidipoondi TN-02-005-022-022/303-A
(Mangavaram) 		2902005000NRG23140320233008978 17/03/2023 PARVATHI 2902005WL072775 PARVATHI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 PARVATHI UNION BANK OF INDIA(508500)
68 Gummidipoondi TN-02-005-022-022/306-A
(Mangavaram) 		2902005000NRG23140320233008985 17/03/2023 SUNDARI 2902005WL072775 SUNDARI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 SUNDARI UNION BANK OF INDIA(508500)
69 Gummidipoondi TN-02-005-022-022/308-A
(Mangavaram) 		2902005000NRG23140320233008988 17/03/2023 ANANDHAN 2902005WL072775 ANANDHAN 00468 UBIN0911674 1686 1686 Processed 31/03/2023 025730281 ANANDHAN UNION BANK OF INDIA(508500)
70 Gummidipoondi TN-02-005-022-022/310-A
(Mangavaram) 		2902005000NRG23140320233008990 17/03/2023 RANIYAMMAL 2902005WL072775 RANIYAMMAL 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 RANIYAMMAL UNION BANK OF INDIA(508500)
71 Gummidipoondi TN-02-005-022-022/311-A
(Mangavaram) 		2902005000NRG23140320233008997 17/03/2023 KISTAMMAL 2902005WL072775 KISTAMMAL 00468 UBIN0911674 940 940 Processed 31/03/2023 025730281 KISTAMMAL UNION BANK OF INDIA(508500)
72 Gummidipoondi TN-02-005-022-022/313-A
(Mangavaram) 		2902005000NRG23140320233009009 17/03/2023 CHANDRA 2902005WL072775 CHANDRA 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 CHANDRA UNION BANK OF INDIA(508500)
73 Gummidipoondi TN-02-005-022-022/315-A
(Mangavaram) 		2902005000NRG23140320233009012 17/03/2023 KAMSALA 2902005WL072775 KAMSALA 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 KAMSALA UNION BANK OF INDIA(508500)
74 Gummidipoondi TN-02-005-022-022/317-A
(Mangavaram) 		2902005000NRG23140320233009019 17/03/2023 SOWNDARI 2902005WL072775 SOWNDARI 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 SOWNDARI UNION BANK OF INDIA(508500)
75 Gummidipoondi TN-02-005-022-022/321-A
(Mangavaram) 		2902005000NRG23140320233009025 17/03/2023 VIJAYALAKSHMI 2902005WL072775 VIJAYALAKSHMI 00468 UBIN0911674 705 705 Processed 31/03/2023 025730281 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
76 Gummidipoondi TN-02-005-022-022/323-A
(Mangavaram) 		2902005000NRG23140320233009026 17/03/2023 SIVA 2902005WL072775 SIVA 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 SIVA UNION BANK OF INDIA(508500)
77 Gummidipoondi TN-02-005-022-022/333-A
(Mangavaram) 		2902005000NRG23140320233009027 17/03/2023 VASANTHI 2902005WL072775 VASANTHI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 VASANTHI UNION BANK OF INDIA(508500)
78 Gummidipoondi TN-02-005-022-022/339-A
(Mangavaram) 		2902005000NRG23140320233009029 17/03/2023 PARVATHI 2902005WL072775 PARVATHI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 PARVATHI UNION BANK OF INDIA(508500)
79 Gummidipoondi TN-02-005-022-022/340-A
(Mangavaram) 		2902005000NRG23140320233009030 17/03/2023 CHANDRA 2902005WL072775 CHANDRA 00468 UBIN0911674 1410 1410 Processed 30/03/2023 025730281 CHANDRA INDIAN BANK(607105)
80 Gummidipoondi TN-02-005-022-022/369-A
(Mangavaram) 		2902005000NRG23140320233009032 17/03/2023 VALLIYAMMAL 2902005WL072775 VALLIYAMMAL 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 VALLIYAMMAL UNION BANK OF INDIA(508500)
81 Gummidipoondi TN-02-005-022-022/370-A
(Mangavaram) 		2902005000NRG23140320233009033 17/03/2023 SHANTHI 2902005WL072775 SHANTHI 00468 UBIN0911674 235 235 Processed 31/03/2023 025730281 SHANTHI UNION BANK OF INDIA(508500)
82 Gummidipoondi TN-02-005-022-022/411-A
(Mangavaram) 		2902005000NRG23140320233009034 17/03/2023 SARASU 2902005WL072775 SARASU 00468 UBIN0911674 1686 1686 Processed 31/03/2023 025730281 SARASU UNION BANK OF INDIA(508500)
83 Gummidipoondi TN-02-005-022-022/425-A
(Mangavaram) 		2902005000NRG23140320233009035 17/03/2023 RANI 2902005WL072775 RANI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 RANI UNION BANK OF INDIA(508500)
84 Gummidipoondi TN-02-005-022-022/433-A
(Mangavaram) 		2902005000NRG23140320233009036 17/03/2023 VASANTHA 2902005WL072775 VASANTHA 00468 UBIN0911674 1175 1175 Processed 30/03/2023 025730281 VASANTHA BANK OF INDIA(508505)
85 Gummidipoondi TN-02-005-022-022/447-a
(Mangavaram) 		2902005000NRG23140320233009038 17/03/2023 KANAGAVALLI 2902005WL072775 KANAGAVALLI 00468 UBIN0911674 1410 1410 Processed 30/03/2023 025730281 KANAGAVALLI STATE BANK OF INDIA(508548)
86 Gummidipoondi TN-02-005-022-022/468-A
(Mangavaram) 		2902005000NRG23140320233009039 17/03/2023 KUPPAMMAL 2902005WL072775 KUPPAMMAL 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 KUPPAMMAL UNION BANK OF INDIA(508500)
87 Gummidipoondi TN-02-005-022-022/477-A
(Mangavaram) 		2902005000NRG23140320233009040 17/03/2023 TAMILSELVI 2902005WL072775 TAMILSELVI 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 TAMILSELVI UNION BANK OF INDIA(508500)
88 Gummidipoondi TN-02-005-022-022/507-A
(Mangavaram) 		2902005000NRG23140320233009041 17/03/2023 POONGODI 2902005WL072775 POONGODI 00468 UBIN0911674 1686 1686 Processed 30/03/2023 025730281 POONGODI BANK OF BARODA(606985)
89 Gummidipoondi TN-02-005-022-022/587-A
(Mangavaram) 		2902005000NRG23140320233009042 17/03/2023 VANAMMAL 2902005WL072775 VANAMMAL 00468 UBIN0911674 940 940 Processed 31/03/2023 025730281 VANAMMAL UNION BANK OF INDIA(508500)
90 Gummidipoondi TN-02-005-022-022/605-A
(Mangavaram) 		2902005000NRG23140320233009043 17/03/2023 JAYA 2902005WL072775 JAYA 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 JAYA UNION BANK OF INDIA(508500)
91 Gummidipoondi TN-02-005-022-022/608-A
(Mangavaram) 		2902005000NRG23140320233009044 17/03/2023 MANORANJITHAM 2902005WL072775 MANORANJITHAM 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 MANORANJITHAM UNION BANK OF INDIA(508500)
92 Gummidipoondi TN-02-005-022-022/617-A
(Mangavaram) 		2902005000NRG23140320233009045 17/03/2023 ANGAMMAL 2902005WL072775 ANGAMMAL 00468 UBIN0911674 1410 1410 Processed 31/03/2023 025730281 ANGAMMAL UNION BANK OF INDIA(508500)
93 Gummidipoondi TN-02-005-022-022/626-A
(Mangavaram) 		2902005000NRG23140320233009046 17/03/2023 VIJAYALAKSHMI 2902005WL072775 VIJAYALAKSHMI 00468 UBIN0911674 1175 1175 Processed 31/03/2023 025730281 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 111595 111595
Total 116765 116765

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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_1658933 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 1410
2 Gummidipoondi TN2902005_170323APB_FTO_1658933 Canara Bank CNRB0003764 GUMMIDIPOONDI 1175
3 Gummidipoondi TN2902005_170323APB_FTO_1658933 Canara Bank CNRB0016104 Thorapallam Bazar 1410
4 Gummidipoondi TN2902005_170323APB_FTO_1658933 Indian Bank IDIB000G046 GUMMUDIPOONDI 1175
5 Gummidipoondi TN2902005_170323APB_FTO_1658933 Union Bank of India UBIN0911674 Gummidipoondi 111595

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