Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_311222APB_FTO_1370049
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-02-005-004-004/1001-a
(Arambakkam) 		2902005000NRG23311220222586599 31/12/2022 KALYANI 2902005WL063471 KALYANI 00048 BKID0008222 1686 1686 Processed 02/02/2023 037268502 KALYANI BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-004-004/1009-A
(Arambakkam) 		2902005000NRG23311220222586601 31/12/2022 KALAPANA D 2902005WL063471 KALAPANA D 00048 BKID0008222 840 840 Processed 02/02/2023 037268502 KALAPANA D BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-004-004/1025-A
(Arambakkam) 		2902005000NRG23311220222586602 31/12/2022 A.GOWRI 2902005WL063471 A.GOWRI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 A.GOWRI BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-004-004/1026-A
(Arambakkam) 		2902005000NRG23311220222586603 31/12/2022 CHANDRA 2902005WL063471 CHANDRA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 CHANDRA PALLAVAN GRAMA BANK(607052)
5 Gummidipoondi TN-02-005-004-004/1035-A
(Arambakkam) 		2902005000NRG23311220222586604 31/12/2022 MARIYAMMAL A 2902005WL063471 MARIYAMMAL A 00048 BKID0008222 420 420 Processed 02/02/2023 037268502 MARIYAMMAL A BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-004-004/1062-A
(Arambakkam) 		2902005000NRG23311220222586605 31/12/2022 JAYAGANTHI A 2902005WL063471 JAYAGANTHI A 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 JAYAGANTHI A PALLAVAN GRAMA BANK(607052)
7 Gummidipoondi TN-02-005-004-004/1082-A
(Arambakkam) 		2902005000NRG23311220222586607 31/12/2022 TAMILARASI 2902005WL063471 TAMILARASI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 TAMILARASI BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-004-004/1088-A
(Arambakkam) 		2902005000NRG23311220222586608 31/12/2022 PUSHPARANI A 2902005WL063471 PUSHPARANI A 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 PUSHPARANI A PALLAVAN GRAMA BANK(607052)
9 Gummidipoondi TN-02-005-004-004/1089-A
(Arambakkam) 		2902005000NRG23311220222586609 31/12/2022 KAMALA 2902005WL063471 KAMALA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 KAMALA BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-004-004/1092-A
(Arambakkam) 		2902005000NRG23311220222586611 31/12/2022 CHANDRA 2902005WL063471 CHANDRA 00048 BKID0008222 840 840 Processed 02/02/2023 037268502 CHANDRA BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-004-004/1093-A
(Arambakkam) 		2902005000NRG23311220222586612 31/12/2022 VALARMATHI P 2902005WL063471 VALARMATHI P 00048 BKID0008222 210 210 Processed 02/02/2023 037268502 VALARMATHI P BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-004-004/1101-A
(Arambakkam) 		2902005000NRG23311220222586613 31/12/2022 D.RATHI 2902005WL063471 D.RATHI 00048 BKID0008222 420 420 Processed 02/02/2023 037268502 D.RATHI BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-004-004/1114-A
(Arambakkam) 		2902005000NRG23311220222586614 31/12/2022 VANITHA R 2902005WL063471 VANITHA R 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 VANITHA R BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-004-004/1117-A
(Arambakkam) 		2902005000NRG23311220222586615 31/12/2022 VANITHA 2902005WL063471 VANITHA 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 VANITHA BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-004-004/1120-A
(Arambakkam) 		2902005000NRG23311220222586616 31/12/2022 KANTHA A 2902005WL063471 KANTHA A 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 KANTHA A PALLAVAN GRAMA BANK(607052)
16 Gummidipoondi TN-02-005-004-004/1130-A
(Arambakkam) 		2902005000NRG23311220222586617 31/12/2022 KALPANA D 2902005WL063471 KALPANA D 00048 BKID0008222 420 420 Processed 02/02/2023 037268502 KALPANA D BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-004-004/1135-A
(Arambakkam) 		2902005000NRG23311220222586618 31/12/2022 DESARANI 2902005WL063471 DESARANI 00048 BKID0008222 210 210 Processed 02/02/2023 037268502 DESARANI BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-004-004/1138-A
(Arambakkam) 		2902005000NRG23311220222586619 31/12/2022 Bakkiyam 2902005WL063471 Bakkiyam 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 Bakkiyam BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-004-004/1160-A
(Arambakkam) 		2902005000NRG23311220222586620 31/12/2022 SAGUNTHALA M 2902005WL063471 SAGUNTHALA M 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 SAGUNTHALA M BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-004-004/1183-A
(Arambakkam) 		2902005000NRG23311220222586621 31/12/2022 AMULU R 2902005WL063471 AMULU R 00048 BKID0008222 630 630 Processed 02/02/2023 037268502 AMULU R PALLAVAN GRAMA BANK(607052)
21 Gummidipoondi TN-02-005-004-004/1265-A
(Arambakkam) 		2902005000NRG23311220222586622 31/12/2022 MARY 2902005WL063471 MARY 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 MARY BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-004-004/1332-A
(Arambakkam) 		2902005000NRG23311220222586623 31/12/2022 SHAMALA R 2902005WL063471 SHAMALA R 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 SHAMALA R BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-004-004/1340-A
(Arambakkam) 		2902005000NRG23311220222586624 31/12/2022 DESAMMA 2902005WL063471 DESAMMA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 DESAMMA PALLAVAN GRAMA BANK(607052)
24 Gummidipoondi TN-02-005-004-004/1351-A
(Arambakkam) 		2902005000NRG23311220222586625 31/12/2022 SEETHA 2902005WL063471 SEETHA 00048 BKID0008222 630 630 Processed 02/02/2023 037268502 SEETHA BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-004-004/1356-A
(Arambakkam) 		2902005000NRG23311220222586626 31/12/2022 MOGINI D 2902005WL063471 MOGINI D 00048 BKID0008222 630 630 Processed 02/02/2023 037268502 MOGINI D PALLAVAN GRAMA BANK(607052)
26 Gummidipoondi TN-02-005-004-004/1371-A
(Arambakkam) 		2902005000NRG23311220222586627 31/12/2022 NIRMALA R 2902005WL063471 NIRMALA R 00048 BKID0008222 420 420 Processed 02/02/2023 037268502 NIRMALA R BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-004-004/180-A
(Arambakkam) 		2902005000NRG23311220222586629 31/12/2022 DANABAKKIAM 2902005WL063471 DANABAKKIAM 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 DANABAKKIAM BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-004-004/503-A
(Arambakkam) 		2902005000NRG23311220222586631 31/12/2022 KUMARI 2902005WL063471 KUMARI 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 KUMARI BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-004-004/512-A
(Arambakkam) 		2902005000NRG23311220222586632 31/12/2022 ANANTHI 2902005WL063471 ANANTHI 00048 BKID0008222 1686 1686 Processed 02/02/2023 037268502 ANANTHI BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-004-004/547
(Arambakkam) 		2902005000NRG23311220222586633 31/12/2022 KAJA 2902005WL063471 KAJA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 KAJA BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-004-004/553-A
(Arambakkam) 		2902005000NRG23311220222586634 31/12/2022 NALANI 2902005WL063471 NALANI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 NALANI BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-004-004/568-A
(Arambakkam) 		2902005000NRG23311220222586635 31/12/2022 EZHILARASI 2902005WL063471 EZHILARASI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 EZHILARASI BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-004-004/584-A
(Arambakkam) 		2902005000NRG23311220222586636 31/12/2022 RAMANI S 2902005WL063471 RAMANI S 00048 BKID0008222 840 840 Processed 02/02/2023 037268502 RAMANI S BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-004-004/587-A
(Arambakkam) 		2902005000NRG23311220222586637 31/12/2022 PADMAVATHI 2902005WL063471 PADMAVATHI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 PADMAVATHI BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-004-004/604-A
(Arambakkam) 		2902005000NRG23311220222586639 31/12/2022 ROJA 2902005WL063471 ROJA 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 ROJA PALLAVAN GRAMA BANK(607052)
36 Gummidipoondi TN-02-005-004-004/605-A
(Arambakkam) 		2902005000NRG23311220222586640 31/12/2022 AMUTHA 2902005WL063471 AMUTHA 00048 BKID0008222 210 210 Processed 02/02/2023 037268502 AMUTHA BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-004-004/614-A
(Arambakkam) 		2902005000NRG23311220222586641 31/12/2022 AVARANJI 2902005WL063471 AVARANJI 00048 BKID0008222 630 630 Processed 02/02/2023 037268502 AVARANJI BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-004-004/618-A
(Arambakkam) 		2902005000NRG23311220222586642 31/12/2022 POONGODI 2902005WL063471 POONGODI 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 POONGODI BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-004-004/621-A
(Arambakkam) 		2902005000NRG23311220222586643 31/12/2022 NANDHINI 2902005WL063471 NANDHINI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 NANDHINI BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-004-004/646-A
(Arambakkam) 		2902005000NRG23311220222586645 31/12/2022 SANTHI 2902005WL063471 SANTHI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 SANTHI PALLAVAN GRAMA BANK(607052)
41 Gummidipoondi TN-02-005-004-004/661-A
(Arambakkam) 		2902005000NRG23311220222586646 31/12/2022 GOMATHI 2902005WL063471 GOMATHI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 GOMATHI BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-004-004/673-A
(Arambakkam) 		2902005000NRG23311220222586647 31/12/2022 CHINNAMMAL 2902005WL063471 CHINNAMMAL 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 CHINNAMMAL BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-004-004/683-A
(Arambakkam) 		2902005000NRG23311220222586648 31/12/2022 AMULU E 2902005WL063471 AMULU E 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 AMULU E BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-004-004/687-A
(Arambakkam) 		2902005000NRG23311220222586649 31/12/2022 SUDHA 2902005WL063471 SUDHA 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 SUDHA BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-004-004/693-A
(Arambakkam) 		2902005000NRG23311220222586650 31/12/2022 Ramayee 2902005WL063471 Ramayee 00048 BKID0008222 840 840 Processed 02/02/2023 037268502 Ramayee BANK OF INDIA(508505)
46 Gummidipoondi TN-02-005-004-004/698-A
(Arambakkam) 		2902005000NRG23311220222586651 31/12/2022 CHITHRA V 2902005WL063471 CHITHRA V 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 CHITHRA V PALLAVAN GRAMA BANK(607052)
47 Gummidipoondi TN-02-005-004-004/701-A
(Arambakkam) 		2902005000NRG23311220222586652 31/12/2022 LALITHA 2902005WL063471 LALITHA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 LALITHA PALLAVAN GRAMA BANK(607052)
48 Gummidipoondi TN-02-005-004-004/704-A
(Arambakkam) 		2902005000NRG23311220222586653 31/12/2022 SHANTHI 2902005WL063471 SHANTHI 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 SHANTHI BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-004-004/708-A
(Arambakkam) 		2902005000NRG23311220222586654 31/12/2022 KALPANA 2902005WL063471 KALPANA 00048 BKID0008222 840 840 Processed 02/02/2023 037268502 KALPANA PALLAVAN GRAMA BANK(607052)
50 Gummidipoondi TN-02-005-004-004/712-A
(Arambakkam) 		2902005000NRG23311220222586655 31/12/2022 ANGAMMA 2902005WL063471 ANGAMMA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 ANGAMMA PALLAVAN GRAMA BANK(607052)
51 Gummidipoondi TN-02-005-004-004/9-A
(Arambakkam) 		2902005000NRG23311220222586656 31/12/2022 SELVI 2902005WL063471 SELVI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 SELVI BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-004-004/914-A
(Arambakkam) 		2902005000NRG23311220222586657 31/12/2022 Nayagam 2902005WL063471 Nayagam 00048 BKID0008222 630 630 Processed 02/02/2023 037268502 Nayagam PALLAVAN GRAMA BANK(607052)
53 Gummidipoondi TN-02-005-004-004/917-A
(Arambakkam) 		2902005000NRG23311220222586658 31/12/2022 SAROJA K 2902005WL063471 SAROJA K 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 SAROJA K PALLAVAN GRAMA BANK(607052)
54 Gummidipoondi TN-02-005-004-004/973-A
(Arambakkam) 		2902005000NRG23311220222586659 31/12/2022 MALLIKA M 2902005WL063471 MALLIKA M 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 MALLIKA M PALLAVAN GRAMA BANK(607052)
55 Gummidipoondi TN-02-005-004-004/977-A
(Arambakkam) 		2902005000NRG23311220222586660 31/12/2022 KUPPULAKSHMI 2902005WL063471 KUPPULAKSHMI 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 KUPPULAKSHMI BANK OF INDIA(508505)
56 Gummidipoondi TN-02-005-004-004/979-A
(Arambakkam) 		2902005000NRG23311220222586661 31/12/2022 PADMA 2902005WL063471 PADMA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 PADMA PALLAVAN GRAMA BANK(607052)
57 Gummidipoondi TN-02-005-004-004/988-A
(Arambakkam) 		2902005000NRG23311220222586662 31/12/2022 SUGANTHI 2902005WL063471 SUGANTHI 00048 BKID0008222 420 420 Processed 02/02/2023 037268502 SUGANTHI BANK OF INDIA(508505)
58 Gummidipoondi TN-02-005-004-004/996-C
(Arambakkam) 		2902005000NRG23311220222586663 31/12/2022 LATHA 2902005WL063471 LATHA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 LATHA BANK OF INDIA(508505)
59 Gummidipoondi TN-02-005-004-010/1181-B
(Arambakkam) 		2902005000NRG23311220222586664 31/12/2022 Anusiya 2902005WL063471 Anusiya 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 Anusiya BANK OF INDIA(508505)
60 Gummidipoondi TN-02-005-004-010/1390-A
(Arambakkam) 		2902005000NRG23311220222586665 31/12/2022 GANGAMMAL 2902005WL063471 GANGAMMAL 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 GANGAMMAL BANK OF INDIA(508505)
61 Gummidipoondi TN-02-005-004-010/1421-A
(Arambakkam) 		2902005000NRG23311220222586666 31/12/2022 MALLIKA 2902005WL063471 MALLIKA 00048 BKID0008222 840 840 Processed 02/02/2023 037268502 MALLIKA BANK OF INDIA(508505)
62 Gummidipoondi TN-02-005-004-010/1438-A
(Arambakkam) 		2902005000NRG23311220222586667 31/12/2022 Muthulakshmi 2902005WL063471 Muthulakshmi 00048 BKID0008222 630 630 Processed 02/02/2023 037268502 Muthulakshmi BANK OF INDIA(508505)
63 Gummidipoondi TN-02-005-004-010/1464-A
(Arambakkam) 		2902005000NRG23311220222586668 31/12/2022 SUMATHY 2902005WL063471 SUMATHY 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 SUMATHY BANK OF INDIA(508505)
64 Gummidipoondi TN-02-005-004-010/1469-A
(Arambakkam) 		2902005000NRG23311220222586669 31/12/2022 Kavitha 2902005WL063471 Kavitha 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 Kavitha BANK OF INDIA(508505)
65 Gummidipoondi TN-02-005-004-010/1492-A
(Arambakkam) 		2902005000NRG23311220222586670 31/12/2022 Anitha 2902005WL063471 Anitha 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 Anitha BANK OF INDIA(508505)
66 Gummidipoondi TN-02-005-004-010/1555-A
(Arambakkam) 		2902005000NRG23311220222586672 31/12/2022 RAJATHI 2902005WL063471 RAJATHI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 RAJATHI BANK OF INDIA(508505)
67 Gummidipoondi TN-02-005-004-010/1563-A
(Arambakkam) 		2902005000NRG23311220222586673 31/12/2022 Anjalu 2902005WL063471 Anjalu 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 Anjalu BANK OF INDIA(508505)
68 Gummidipoondi TN-02-005-004-010/1578-A
(Arambakkam) 		2902005000NRG23311220222586674 31/12/2022 Padmini 2902005WL063471 Padmini 00048 BKID0008222 840 840 Processed 02/02/2023 037268502 Padmini BANK OF INDIA(508505)
69 Gummidipoondi TN-02-005-004-010/1600-A
(Arambakkam) 		2902005000NRG23311220222586675 31/12/2022 Jebina 2902005WL063471 Jebina 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 Jebina BANK OF INDIA(508505)
70 Gummidipoondi TN-02-005-004-010/1616-A
(Arambakkam) 		2902005000NRG23311220222586677 31/12/2022 Kantha 2902005WL063471 Kantha 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 Kantha PALLAVAN GRAMA BANK(607052)
71 Gummidipoondi TN-02-005-004-010/1626-A
(Arambakkam) 		2902005000NRG23311220222586678 31/12/2022 Jamuna 2902005WL063471 Jamuna 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 Jamuna BANK OF INDIA(508505)
72 Gummidipoondi TN-02-005-004-010/1649-A
(Arambakkam) 		2902005000NRG23311220222586679 31/12/2022 Revathy 2902005WL063471 Revathy 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 Revathy BANK OF INDIA(508505)
73 Gummidipoondi TN-02-005-004-010/1657-A
(Arambakkam) 		2902005000NRG23311220222586681 31/12/2022 Anjalu 2902005WL063471 Anjalu 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 Anjalu BANK OF INDIA(508505)
74 Gummidipoondi TN-02-005-004-010/1667-A
(Arambakkam) 		2902005000NRG23311220222586682 31/12/2022 KUMUTHA 2902005WL063471 KUMUTHA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 KUMUTHA BANK OF INDIA(508505)
75 Gummidipoondi TN-02-005-004-010/1701-A
(Arambakkam) 		2902005000NRG23311220222586684 31/12/2022 AMBIKA 2902005WL063471 AMBIKA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 AMBIKA BANK OF INDIA(508505)
76 Gummidipoondi TN-02-005-004-010/1707-A
(Arambakkam) 		2902005000NRG23311220222586685 31/12/2022 MYTHILI 2902005WL063471 MYTHILI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 MYTHILI BANK OF INDIA(508505)
77 Gummidipoondi TN-02-005-004-010/1804-A
(Arambakkam) 		2902005000NRG23311220222586687 31/12/2022 THENMOZHI 2902005WL063471 THENMOZHI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 THENMOZHI BANK OF INDIA(508505)
78 Gummidipoondi TN-02-005-004-010/1837-A
(Arambakkam) 		2902005000NRG23311220222586689 31/12/2022 ELANKODI 2902005WL063471 ELANKODI 00048 BKID0008222 840 840 Processed 02/02/2023 037268502 ELANKODI BANK OF INDIA(508505)
79 Gummidipoondi TN-02-005-004-010/1856-A
(Arambakkam) 		2902005000NRG23311220222586690 31/12/2022 SELVI 2902005WL063471 SELVI 00048 BKID0008222 840 840 Processed 02/02/2023 037268502 SELVI BANK OF INDIA(508505)
80 Gummidipoondi TN-02-005-004-010/1877-A
(Arambakkam) 		2902005000NRG23311220222586692 31/12/2022 SUMATHI 2902005WL063471 SUMATHI 00048 BKID0008222 210 210 Processed 02/02/2023 037268502 SUMATHI BANK OF INDIA(508505)
81 Gummidipoondi TN-02-005-004-010/1889-A
(Arambakkam) 		2902005000NRG23311220222586693 31/12/2022 THANGAPASAM 2902005WL063471 THANGAPASAM 00048 BKID0008222 630 630 Processed 02/02/2023 037268502 THANGAPASAM BANK OF INDIA(508505)
82 Gummidipoondi TN-02-005-004-010/1902-A
(Arambakkam) 		2902005000NRG23311220222586694 31/12/2022 KAVITHA 2902005WL063471 KAVITHA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 KAVITHA BANK OF INDIA(508505)
83 Gummidipoondi TN-02-005-004-010/1903-A
(Arambakkam) 		2902005000NRG23311220222586695 31/12/2022 SANKARI 2902005WL063471 SANKARI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 SANKARI BANK OF INDIA(508505)
84 Gummidipoondi TN-02-005-004-010/1915-A
(Arambakkam) 		2902005000NRG23311220222586696 31/12/2022 SATHYA 2902005WL063471 SATHYA 00048 BKID0008222 843 843 Processed 02/02/2023 037268502 SATHYA BANK OF INDIA(508505)
85 Gummidipoondi TN-02-005-004-010/1933-A
(Arambakkam) 		2902005000NRG23311220222586697 31/12/2022 KALA 2902005WL063471 KALA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 KALA BANK OF INDIA(508505)
86 Gummidipoondi TN-02-005-004-010/1951-A
(Arambakkam) 		2902005000NRG23311220222586698 31/12/2022 MATHIYAZHAGI 2902005WL063471 MATHIYAZHAGI 00048 BKID0008222 1050 1050 Processed 02/02/2023 037268502 MATHIYAZHAGI BANK OF INDIA(508505)
87 Gummidipoondi TN-02-005-004-010/1984-A
(Arambakkam) 		2902005000NRG23311220222586700 31/12/2022 GEETHA 2902005WL063471 GEETHA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 GEETHA CANARA BANK(508532)
88 Gummidipoondi TN-02-005-004-010/1990-A
(Arambakkam) 		2902005000NRG23311220222586701 31/12/2022 THILAGAVATHY 2902005WL063471 THILAGAVATHY 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 THILAGAVATHY BANK OF INDIA(508505)
89 Gummidipoondi TN-02-005-004-010/1995-A
(Arambakkam) 		2902005000NRG23311220222586702 31/12/2022 LAKSHMI 2902005WL063471 LAKSHMI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 LAKSHMI BANK OF INDIA(508505)
90 Gummidipoondi TN-02-005-004-010/2171-A
(Arambakkam) 		2902005000NRG23311220222586705 31/12/2022 PARAMESWARI 2902005WL063471 PARAMESWARI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 PARAMESWARI BANK OF INDIA(508505)
91 Gummidipoondi TN-02-005-004-010/2174-A
(Arambakkam) 		2902005000NRG23311220222586706 31/12/2022 RAMYA 2902005WL063471 RAMYA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 RAMYA PALLAVAN GRAMA BANK(607052)
92 Gummidipoondi TN-02-005-004-010/2176-A
(Arambakkam) 		2902005000NRG23311220222586707 31/12/2022 R RANJANI 2902005WL063471 R RANJANI 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 R RANJANI BANK OF INDIA(508505)
93 Gummidipoondi TN-02-005-004-010/2184-A
(Arambakkam) 		2902005000NRG23311220222586709 31/12/2022 SANDHIYA 2902005WL063471 SANDHIYA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 SANDHIYA BANK OF INDIA(508505)
94 Gummidipoondi TN-02-005-004-010/2194-A
(Arambakkam) 		2902005000NRG23311220222586712 31/12/2022 SAMBA 2902005WL063471 SAMBA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 SAMBA CANARA BANK(508532)
95 Gummidipoondi TN-02-005-004-010/2214-A
(Arambakkam) 		2902005000NRG23311220222586714 31/12/2022 GAYATHIRI A 2902005WL063471 GAYATHIRI A 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 GAYATHIRI A BANK OF INDIA(508505)
96 Gummidipoondi TN-02-005-004-010/2244-A
(Arambakkam) 		2902005000NRG23311220222586715 31/12/2022 RAJESWARI 2902005WL063471 RAJESWARI 00048 BKID0008222 420 420 Processed 02/02/2023 037268502 RAJESWARI BANK OF INDIA(508505)
97 Gummidipoondi TN-02-005-004-012/2135-A
(Arambakkam) 		2902005000NRG23311220222586717 31/12/2022 SANDHIYA 2902005WL063471 SANDHIYA 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 SANDHIYA BANK OF INDIA(508505)
98 Gummidipoondi TN-02-005-004-020/1242-A
(Arambakkam) 		2902005000NRG23311220222586718 31/12/2022 MARIYAL 2902005WL063471 MARIYAL 00048 BKID0008222 1260 1260 Processed 02/02/2023 037268502 MARIYAL BANK OF INDIA(508505)
SubTotal 103755 103755
Total 103755 103755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_311222APB_FTO_1370049 Bank of India BKID0008222 Arambakkam 103755

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