Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_171022APB_FTO_1024463
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) 		2902005000NRG23171020221931727 17/10/2022 SUBRAMANI 2902005WL047425 SUBRAMANI 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 SUBRAMANI CANARA BANK(508532)
2 Gummidipoondi TN-02-005-016-007/527-A
(Kannankottai) 		2902005000NRG23171020221931729 17/10/2022 SUSILA 2902005WL047425 SUSILA 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 SUSILA CANARA BANK(508532)
3 Gummidipoondi TN-02-005-016-007/582-A
(Kannankottai) 		2902005000NRG23171020221931730 17/10/2022 GUNA 2902005WL047425 GUNA 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 GUNA FINCARE SMALL FINANCE BANK LTD(608304)
4 Gummidipoondi TN-02-005-016-016/105-A
(Kannankottai) 		2902005000NRG23171020221931731 17/10/2022 MOHANA 2902005WL047425 MOHANA 00078 CNRB0001336 210 210 Processed 21/10/2022 014574895 MOHANA CANARA BANK(508532)
5 Gummidipoondi TN-02-005-016-016/106-A
(Kannankottai) 		2902005000NRG23171020221931732 17/10/2022 RAMALAKSHMI 2902005WL047425 RAMALAKSHMI 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 RAMALAKSHMI CANARA BANK(508532)
6 Gummidipoondi TN-02-005-016-016/114-A
(Kannankottai) 		2902005000NRG23171020221931733 17/10/2022 AMSHA 2902005WL047425 AMSHA 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 AMSHA INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-016-016/128-A
(Kannankottai) 		2902005000NRG23171020221931734 17/10/2022 MALAR 2902005WL047425 MALAR 00078 CNRB0001336 210 210 Processed 21/10/2022 014574895 MALAR CANARA BANK(508532)
8 Gummidipoondi TN-02-005-016-016/130-C
(Kannankottai) 		2902005000NRG23171020221931735 17/10/2022 DHANAMMAL 2902005WL047425 DHANAMMAL 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 DHANAMMAL CANARA BANK(508532)
9 Gummidipoondi TN-02-005-016-016/137-A
(Kannankottai) 		2902005000NRG23171020221931736 17/10/2022 JOTHI 2902005WL047425 JOTHI 00078 CNRB0001336 630 630 Processed 21/10/2022 014574895 JOTHI CANARA BANK(508532)
10 Gummidipoondi TN-02-005-016-016/144-A
(Kannankottai) 		2902005000NRG23171020221931737 17/10/2022 SUMATHI 2902005WL047425 SUMATHI 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
11 Gummidipoondi TN-02-005-016-016/149-A
(Kannankottai) 		2902005000NRG23171020221931738 17/10/2022 GOPAL 2902005WL047425 GOPAL 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 GOPAL CANARA BANK(508532)
12 Gummidipoondi TN-02-005-016-016/15-A
(Kannankottai) 		2902005000NRG23171020221931739 17/10/2022 RUPAVATHI 2902005WL047425 RUPAVATHI 00078 CNRB0001336 630 630 Processed 21/10/2022 014574895 RUPAVATHI CANARA BANK(508532)
13 Gummidipoondi TN-02-005-016-016/156-A
(Kannankottai) 		2902005000NRG23171020221931740 17/10/2022 BHARATHI 2902005WL047425 BHARATHI 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 BHARATHI CANARA BANK(508532)
14 Gummidipoondi TN-02-005-016-016/16-A
(Kannankottai) 		2902005000NRG23171020221931741 17/10/2022 kumutha 2902005WL047425 kumutha 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 kumutha CANARA BANK(508532)
15 Gummidipoondi TN-02-005-016-016/165-A
(Kannankottai) 		2902005000NRG23171020221931742 17/10/2022 LALITHA 2902005WL047425 LALITHA 00078 CNRB0001336 630 630 Processed 21/10/2022 014574895 LALITHA CANARA BANK(508532)
16 Gummidipoondi TN-02-005-016-016/168-A
(Kannankottai) 		2902005000NRG23171020221931743 17/10/2022 DAMODARAN 2902005WL047425 DAMODARAN 00078 CNRB0001336 630 630 Processed 21/10/2022 014574895 DAMODARAN INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-016-016/17-A
(Kannankottai) 		2902005000NRG23171020221931744 17/10/2022 MALLAMMAL 2902005WL047425 MALLAMMAL 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 MALLAMMAL CANARA BANK(508532)
18 Gummidipoondi TN-02-005-016-016/170-A
(Kannankottai) 		2902005000NRG23171020221931745 17/10/2022 MAGESHWARAN 2902005WL047425 MAGESHWARAN 00078 CNRB0001336 630 630 Processed 21/10/2022 014574895 MAGESHWARAN CANARA BANK(508532)
19 Gummidipoondi TN-02-005-016-016/18-A
(Kannankottai) 		2902005000NRG23171020221931746 17/10/2022 RANI 2902005WL047425 RANI 00078 CNRB0001336 210 210 Processed 21/10/2022 014574895 RANI CANARA BANK(508532)
20 Gummidipoondi TN-02-005-016-016/193-A
(Kannankottai) 		2902005000NRG23171020221931747 17/10/2022 REVATHY 2902005WL047425 REVATHY 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 REVATHY CANARA BANK(508532)
21 Gummidipoondi TN-02-005-016-016/195-A
(Kannankottai) 		2902005000NRG23171020221931748 17/10/2022 kavitha 2902005WL047425 kavitha 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 kavitha CANARA BANK(508532)
22 Gummidipoondi TN-02-005-016-016/196-A
(Kannankottai) 		2902005000NRG23171020221931749 17/10/2022 PIRAMILA 2902005WL047425 PIRAMILA 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 PIRAMILA FINCARE SMALL FINANCE BANK LTD(608304)
23 Gummidipoondi TN-02-005-016-016/201-A
(Kannankottai) 		2902005000NRG23171020221931750 17/10/2022 BANGAJAM 2902005WL047425 BANGAJAM 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 BANGAJAM CANARA BANK(508532)
24 Gummidipoondi TN-02-005-016-016/206-A
(Kannankottai) 		2902005000NRG23171020221931751 17/10/2022 ELISABATH 2902005WL047425 ELISABATH 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 ELISABATH CANARA BANK(508532)
25 Gummidipoondi TN-02-005-016-016/226-A
(Kannankottai) 		2902005000NRG23171020221931752 17/10/2022 VIJAYA 2902005WL047425 VIJAYA 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 VIJAYA INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-016-016/242-A
(Kannankottai) 		2902005000NRG23171020221931753 17/10/2022 KATTAN 2902005WL047425 KATTAN 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 KATTAN CANARA BANK(508532)
27 Gummidipoondi TN-02-005-016-016/248-A
(Kannankottai) 		2902005000NRG23171020221931754 17/10/2022 KASHDURI 2902005WL047425 KASHDURI 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 KASHDURI CANARA BANK(508532)
28 Gummidipoondi TN-02-005-016-016/251-A
(Kannankottai) 		2902005000NRG23171020221931755 17/10/2022 CHANDRAN 2902005WL047425 CHANDRAN 00078 CNRB0001336 420 420 Processed 21/10/2022 014574895 CHANDRAN CANARA BANK(508532)
29 Gummidipoondi TN-02-005-016-016/259-A
(Kannankottai) 		2902005000NRG23171020221931756 17/10/2022 ROSIYAMMAL 2902005WL047425 ROSIYAMMAL 00078 CNRB0001336 210 210 Processed 21/10/2022 014574895 ROSIYAMMAL CANARA BANK(508532)
30 Gummidipoondi TN-02-005-016-016/263-A
(Kannankottai) 		2902005000NRG23171020221931757 17/10/2022 BAKYALAKSHMI 2902005WL047425 BAKYALAKSHMI 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 BAKYALAKSHMI CANARA BANK(508532)
31 Gummidipoondi TN-02-005-016-016/275-A
(Kannankottai) 		2902005000NRG23171020221931758 17/10/2022 BANUMATHI 2902005WL047425 BANUMATHI 00078 CNRB0001336 420 420 Processed 21/10/2022 014574895 BANUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
32 Gummidipoondi TN-02-005-016-016/283-A
(Kannankottai) 		2902005000NRG23171020221931759 17/10/2022 PUSHPA 2902005WL047425 PUSHPA 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 PUSHPA CANARA BANK(508532)
33 Gummidipoondi TN-02-005-016-016/284-A
(Kannankottai) 		2902005000NRG23171020221931760 17/10/2022 AMARAVATHY 2902005WL047425 AMARAVATHY 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 AMARAVATHY FINCARE SMALL FINANCE BANK LTD(608304)
34 Gummidipoondi TN-02-005-016-016/285-A
(Kannankottai) 		2902005000NRG23171020221931761 17/10/2022 KASTHOORI 2902005WL047425 KASTHOORI 00078 CNRB0001336 210 210 Processed 21/10/2022 014574895 KASTHOORI FINCARE SMALL FINANCE BANK LTD(608304)
35 Gummidipoondi TN-02-005-016-016/287-A
(Kannankottai) 		2902005000NRG23171020221931762 17/10/2022 NAGAMMAL 2902005WL047425 NAGAMMAL 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 NAGAMMAL CANARA BANK(508532)
36 Gummidipoondi TN-02-005-016-016/29-A
(Kannankottai) 		2902005000NRG23171020221931763 17/10/2022 BABY 2902005WL047425 BABY 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 BABY CANARA BANK(508532)
37 Gummidipoondi TN-02-005-016-016/302-A
(Kannankottai) 		2902005000NRG23171020221931764 17/10/2022 KASHDURI 2902005WL047425 KASHDURI 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 KASHDURI CANARA BANK(508532)
38 Gummidipoondi TN-02-005-016-016/306-A
(Kannankottai) 		2902005000NRG23171020221931765 17/10/2022 MALLIGA 2902005WL047425 MALLIGA 00078 CNRB0001336 210 210 Processed 21/10/2022 014574895 MALLIGA CANARA BANK(508532)
39 Gummidipoondi TN-02-005-016-016/311-A
(Kannankottai) 		2902005000NRG23171020221931766 17/10/2022 KAMATCHI 2902005WL047425 KAMATCHI 00078 CNRB0001336 210 210 Processed 21/10/2022 014574895 KAMATCHI CANARA BANK(508532)
40 Gummidipoondi TN-02-005-016-016/313-A
(Kannankottai) 		2902005000NRG23171020221931767 17/10/2022 GIRIJA 2902005WL047425 GIRIJA 00078 CNRB0001336 210 210 Processed 21/10/2022 014574895 GIRIJA FINCARE SMALL FINANCE BANK LTD(608304)
41 Gummidipoondi TN-02-005-016-016/321-A
(Kannankottai) 		2902005000NRG23171020221931768 17/10/2022 JOTHI 2902005WL047425 JOTHI 00078 CNRB0001336 210 210 Processed 21/10/2022 014574895 JOTHI CANARA BANK(508532)
42 Gummidipoondi TN-02-005-016-016/325-A
(Kannankottai) 		2902005000NRG23171020221931769 17/10/2022 VIMALA 2902005WL047425 VIMALA 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 VIMALA CANARA BANK(508532)
43 Gummidipoondi TN-02-005-016-016/326-A
(Kannankottai) 		2902005000NRG23171020221931770 17/10/2022 SUGUNA 2902005WL047425 SUGUNA 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 SUGUNA INDIAN BANK(607105)
44 Gummidipoondi TN-02-005-016-016/327-A
(Kannankottai) 		2902005000NRG23171020221931771 17/10/2022 SARKUNAM 2902005WL047425 SARKUNAM 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 SARKUNAM CANARA BANK(508532)
45 Gummidipoondi TN-02-005-016-016/34-A
(Kannankottai) 		2902005000NRG23171020221931773 17/10/2022 USHA 2902005WL047425 USHA 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 USHA CANARA BANK(508532)
46 Gummidipoondi TN-02-005-016-016/346-A
(Kannankottai) 		2902005000NRG23171020221931774 17/10/2022 RAVANAMMA 2902005WL047425 RAVANAMMA 00078 CNRB0001336 420 420 Processed 21/10/2022 014574895 RAVANAMMA INDIAN BANK(607105)
47 Gummidipoondi TN-02-005-016-016/348-A
(Kannankottai) 		2902005000NRG23171020221931775 17/10/2022 VASANTHA 2902005WL047425 VASANTHA 00078 CNRB0001336 1405 1405 Processed 21/10/2022 014574895 VASANTHA CANARA BANK(508532)
48 Gummidipoondi TN-02-005-016-016/355-A
(Kannankottai) 		2902005000NRG23171020221931776 17/10/2022 MURUGAMMA 2902005WL047425 MURUGAMMA 00078 CNRB0001336 281 281 Processed 21/10/2022 014574895 MURUGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
49 Gummidipoondi TN-02-005-016-016/360-A
(Kannankottai) 		2902005000NRG23171020221931778 17/10/2022 SAGUNTHALA 2902005WL047425 SAGUNTHALA 00078 CNRB0001336 210 210 Processed 21/10/2022 014574895 SAGUNTHALA CANARA BANK(508532)
50 Gummidipoondi TN-02-005-016-016/361-A
(Kannankottai) 		2902005000NRG23171020221931779 17/10/2022 VASUKI 2902005WL047425 VASUKI 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 VASUKI CANARA BANK(508532)
51 Gummidipoondi TN-02-005-016-016/384-A
(Kannankottai) 		2902005000NRG23171020221931780 17/10/2022 JAYANTHI 2902005WL047425 JAYANTHI 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
52 Gummidipoondi TN-02-005-016-016/399-A
(Kannankottai) 		2902005000NRG23171020221931781 17/10/2022 VANAMMAL 2902005WL047425 VANAMMAL 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 VANAMMAL CANARA BANK(508532)
53 Gummidipoondi TN-02-005-016-016/429-A
(Kannankottai) 		2902005000NRG23171020221931782 17/10/2022 MINNALA 2902005WL047425 MINNALA 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 MINNALA CANARA BANK(508532)
54 Gummidipoondi TN-02-005-016-016/441-A
(Kannankottai) 		2902005000NRG23171020221931783 17/10/2022 Seliyammal 2902005WL047425 Seliyammal 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 Seliyammal CANARA BANK(508532)
55 Gummidipoondi TN-02-005-016-016/458-A
(Kannankottai) 		2902005000NRG23171020221931784 17/10/2022 Kalaiyarasi 2902005WL047425 Kalaiyarasi 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 Kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
56 Gummidipoondi TN-02-005-016-016/460-A
(Kannankottai) 		2902005000NRG23171020221931785 17/10/2022 Kattammal 2902005WL047425 Kattammal 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 Kattammal CANARA BANK(508532)
57 Gummidipoondi TN-02-005-016-016/461-A
(Kannankottai) 		2902005000NRG23171020221931786 17/10/2022 Sarasa 2902005WL047425 Sarasa 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 Sarasa CANARA BANK(508532)
58 Gummidipoondi TN-02-005-016-016/462-A
(Kannankottai) 		2902005000NRG23171020221931787 17/10/2022 Krishnaveni 2902005WL047425 Krishnaveni 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 Krishnaveni CANARA BANK(508532)
59 Gummidipoondi TN-02-005-016-016/468-A
(Kannankottai) 		2902005000NRG23171020221931788 17/10/2022 Ponmozhi 2902005WL047425 Ponmozhi 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 Ponmozhi INDIAN BANK(607105)
60 Gummidipoondi TN-02-005-016-016/48-A
(Kannankottai) 		2902005000NRG23171020221931789 17/10/2022 JAYAMMAL 2902005WL047425 JAYAMMAL 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 JAYAMMAL CANARA BANK(508532)
61 Gummidipoondi TN-02-005-016-016/480-A
(Kannankottai) 		2902005000NRG23171020221931790 17/10/2022 Ananthammal 2902005WL047425 Ananthammal 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 Ananthammal CANARA BANK(508532)
62 Gummidipoondi TN-02-005-016-016/487-A
(Kannankottai) 		2902005000NRG23171020221931791 17/10/2022 Kanthammal 2902005WL047425 Kanthammal 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 Kanthammal CANARA BANK(508532)
63 Gummidipoondi TN-02-005-016-016/490-A
(Kannankottai) 		2902005000NRG23171020221931792 17/10/2022 Nagammal 2902005WL047425 Nagammal 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 Nagammal CANARA BANK(508532)
64 Gummidipoondi TN-02-005-016-016/7-A
(Kannankottai) 		2902005000NRG23171020221931794 17/10/2022 JOTHI 2902005WL047425 JOTHI 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 JOTHI CANARA BANK(508532)
65 Gummidipoondi TN-02-005-016-016/70-A
(Kannankottai) 		2902005000NRG23171020221931795 17/10/2022 POONKOTY 2902005WL047425 POONKOTY 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 POONKOTY FINCARE SMALL FINANCE BANK LTD(608304)
66 Gummidipoondi TN-02-005-016-016/77-A
(Kannankottai) 		2902005000NRG23171020221931796 17/10/2022 MARIYAMMAL 2902005WL047425 MARIYAMMAL 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 MARIYAMMAL CANARA BANK(508532)
67 Gummidipoondi TN-02-005-016-016/91-A
(Kannankottai) 		2902005000NRG23171020221931798 17/10/2022 JAYANTHI 2902005WL047425 JAYANTHI 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 JAYANTHI CANARA BANK(508532)
68 Gummidipoondi TN-02-005-016-016/92-A
(Kannankottai) 		2902005000NRG23171020221931799 17/10/2022 KASTHURI 2902005WL047425 KASTHURI 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 KASTHURI FINCARE SMALL FINANCE BANK LTD(608304)
69 Gummidipoondi TN-02-005-016-016/96-A
(Kannankottai) 		2902005000NRG23171020221931800 17/10/2022 NAINAMMA 2902005WL047425 NAINAMMA 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 NAINAMMA CANARA BANK(508532)
70 Gummidipoondi TN-02-005-016-016/99-A
(Kannankottai) 		2902005000NRG23171020221931801 17/10/2022 KRISHNAVENI 2902005WL047425 KRISHNAVENI 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
71 Gummidipoondi TN-02-005-016-017/463-A
(Kannankottai) 		2902005000NRG23171020221931803 17/10/2022 KANAGA 2902005WL047425 KANAGA 00078 CNRB0001336 1405 1405 Processed 21/10/2022 014574895 KANAGA CANARA BANK(508532)
72 Gummidipoondi TN-02-005-016-017/507-A
(Kannankottai) 		2902005000NRG23171020221931804 17/10/2022 INDUMATHI 2902005WL047425 INDUMATHI 00078 CNRB0001336 1405 1405 Processed 21/10/2022 014574895 INDUMATHI INDIAN BANK(607105)
73 Gummidipoondi TN-02-005-016-017/511-A
(Kannankottai) 		2902005000NRG23171020221931805 17/10/2022 TAMILSELVI 2902005WL047425 TAMILSELVI 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 TAMILSELVI CANARA BANK(508532)
74 Gummidipoondi TN-02-005-016-017/520-A
(Kannankottai) 		2902005000NRG23171020221931806 17/10/2022 NANDHINI 2902005WL047425 NANDHINI 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 NANDHINI CANARA BANK(508532)
75 Gummidipoondi TN-02-005-016-017/530-A
(Kannankottai) 		2902005000NRG23171020221931807 17/10/2022 KALPANA 2902005WL047425 KALPANA 00078 CNRB0001336 1405 1405 Processed 21/10/2022 014574895 KALPANA CANARA BANK(508532)
76 Gummidipoondi TN-02-005-016-017/543-A
(Kannankottai) 		2902005000NRG23171020221931808 17/10/2022 AMSA 2902005WL047425 AMSA 00078 CNRB0001336 210 210 Processed 21/10/2022 014574895 AMSA CANARA BANK(508532)
77 Gummidipoondi TN-02-005-016-017/569-A
(Kannankottai) 		2902005000NRG23171020221931809 17/10/2022 KOWSALYA 2902005WL047425 KOWSALYA 00078 CNRB0001336 630 630 Processed 21/10/2022 014574895 KOWSALYA STATE BANK OF INDIA(508548)
78 Gummidipoondi TN-02-005-016-017/571-A
(Kannankottai) 		2902005000NRG23171020221931810 17/10/2022 SUGANYA 2902005WL047425 SUGANYA 00078 CNRB0001336 1050 1050 Processed 21/10/2022 014574895 SUGANYA FINCARE SMALL FINANCE BANK LTD(608304)
79 Gummidipoondi TN-02-005-016-017/608-A
(Kannankottai) 		2902005000NRG23171020221931811 17/10/2022 SHANMUGA PRIYA 2902005WL047425 SHANMUGA PRIYA 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 SHANMUGA PRIYA CANARA BANK(508532)
80 Gummidipoondi TN-02-005-016-017/610-A
(Kannankottai) 		2902005000NRG23171020221931812 17/10/2022 ESTHER RANI 2902005WL047425 ESTHER RANI 00078 CNRB0001336 840 840 Processed 21/10/2022 014574895 ESTHER RANI CANARA BANK(508532)
SubTotal 67431 67431
81 Gummidipoondi TN-02-005-016-016/82-A
(Kannankottai) 		2902005000NRG23171020221931797 17/10/2022 KALYANI 2902005WL047425 KALYANI 00176 IDIB000P114 420 420 Processed 21/10/2022 014574895 KALYANI INDIAN BANK(607105)
SubTotal 420 420
Total 67851 67851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_171022APB_FTO_1024463 Canara Bank CNRB0001336 MADARPAKKAM 22065
2 Gummidipoondi TN2902005_171022APB_FTO_1024463 Canara Bank CNRB0001336 Matharpakkam 45366
3 Gummidipoondi TN2902005_171022APB_FTO_1024463 Indian Bank IDIB000P114 PALAVAKKAM 420

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