Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300123APB_FTO_1505021
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-02-005-018-004/1102-A
(Kilmudalambedu) 		2902005000NRG23300120232791999 30/01/2023 RAJESHWARI 2902005WL068271 RAJESHWARI 00177 IOBA0000622 660 660 Processed 01/02/2023 018558566 RAJESHWARI INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-018-004/1218-A
(Kilmudalambedu) 		2902005000NRG23300120232792000 30/01/2023 Dhandabani 2902005WL068271 Dhandabani 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 Dhandabani INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-018-006/10-B
(Kilmudalambedu) 		2902005000NRG23300120232792001 30/01/2023 NAGAMANI 2902005WL068271 NAGAMANI 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 NAGAMANI INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-018-006/1007-A
(Kilmudalambedu) 		2902005000NRG23300120232792002 30/01/2023 Poolamma 2902005WL068271 Poolamma 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 Poolamma INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-018-006/1026-A
(Kilmudalambedu) 		2902005000NRG23300120232792003 30/01/2023 SASIKALA 2902005WL068271 SASIKALA 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 SASIKALA INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-018-006/1079-A
(Kilmudalambedu) 		2902005000NRG23300120232792004 30/01/2023 GIRIJA 2902005WL068271 GIRIJA 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 GIRIJA INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-018-006/1081-A
(Kilmudalambedu) 		2902005000NRG23300120232792005 30/01/2023 SIVARANJANI 2902005WL068271 SIVARANJANI 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 SIVARANJANI INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-018-006/1135-A
(Kilmudalambedu) 		2902005000NRG23300120232792007 30/01/2023 NAGAMMAL 2902005WL068271 NAGAMMAL 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 NAGAMMAL INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-018-006/52-A
(Kilmudalambedu) 		2902005000NRG23300120232792011 30/01/2023 BHARATHI 2902005WL068271 BHARATHI 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 BHARATHI INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-018-006/837-A
(Kilmudalambedu) 		2902005000NRG23300120232792012 30/01/2023 VASANTHA 2902005WL068271 VASANTHA 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 VASANTHA INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-018-006/858-A
(Kilmudalambedu) 		2902005000NRG23300120232792013 30/01/2023 PADMA 2902005WL068271 PADMA 00177 IOBA0000622 440 440 Processed 01/02/2023 018558566 PADMA INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-018-006/929-A
(Kilmudalambedu) 		2902005000NRG23300120232792014 30/01/2023 PADMAVATHY 2902005WL068271 PADMAVATHY 00177 IOBA0000622 440 440 Processed 01/02/2023 018558566 PADMAVATHY INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-018-006/931-A
(Kilmudalambedu) 		2902005000NRG23300120232792015 30/01/2023 VIJAYA 2902005WL068271 VIJAYA 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 VIJAYA INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-018-006/932-A
(Kilmudalambedu) 		2902005000NRG23300120232792016 30/01/2023 RAJESHWARI 2902005WL068271 RAJESHWARI 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 RAJESHWARI INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-018-006/934-A
(Kilmudalambedu) 		2902005000NRG23300120232792017 30/01/2023 SANTHI 2902005WL068271 SANTHI 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 SANTHI INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-018-006/936-A
(Kilmudalambedu) 		2902005000NRG23300120232792018 30/01/2023 AMUDHA 2902005WL068271 AMUDHA 00177 IOBA0000622 440 440 Processed 01/02/2023 018558566 AMUDHA INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-018-006/947-A
(Kilmudalambedu) 		2902005000NRG23300120232792019 30/01/2023 NAGAMMAL 2902005WL068271 NAGAMMAL 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 NAGAMMAL INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-018-006/998-A
(Kilmudalambedu) 		2902005000NRG23300120232792020 30/01/2023 chithra 2902005WL068271 chithra 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 chithra INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-018-018/1-A
(Kilmudalambedu) 		2902005000NRG23300120232792022 30/01/2023 MRS.LOGAMMAL 2902005WL068271 MRS.LOGAMMAL 00177 IOBA0000622 220 220 Processed 01/02/2023 018558566 MRS.LOGAMMAL INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-018-018/1044-A
(Kilmudalambedu) 		2902005000NRG23300120232792023 30/01/2023 Aswini 2902005WL068271 Aswini 00177 IOBA0000622 1405 1405 Processed 01/02/2023 018558566 Aswini INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-018-018/1045-A
(Kilmudalambedu) 		2902005000NRG23300120232792024 30/01/2023 MAHARANI 2902005WL068271 MAHARANI 00177 IOBA0000622 1405 1405 Processed 01/02/2023 018558566 MAHARANI BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-018-018/1046-A
(Kilmudalambedu) 		2902005000NRG23300120232792025 30/01/2023 Geetha 2902005WL068271 Geetha 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 Geetha INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-018-018/11-A
(Kilmudalambedu) 		2902005000NRG23300120232792026 30/01/2023 CHENGAMMAL 2902005WL068271 CHENGAMMAL 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 CHENGAMMAL INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-018-018/147-A
(Kilmudalambedu) 		2902005000NRG23300120232792027 30/01/2023 KUMARI 2902005WL068271 KUMARI 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 KUMARI INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-018-018/15-A
(Kilmudalambedu) 		2902005000NRG23300120232792028 30/01/2023 MRS.DHANALAKSHMI 2902005WL068271 MRS.DHANALAKSHMI 00177 IOBA0000622 220 220 Processed 01/02/2023 018558566 MRS.DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-018-018/17-A
(Kilmudalambedu) 		2902005000NRG23300120232792029 30/01/2023 KANTHAMMAL 2902005WL068271 KANTHAMMAL 00177 IOBA0000622 440 440 Processed 01/02/2023 018558566 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-018-018/18-A
(Kilmudalambedu) 		2902005000NRG23300120232792030 30/01/2023 YASHODA M 2902005WL068271 YASHODA M 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 YASHODA M INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-018-018/19-A
(Kilmudalambedu) 		2902005000NRG23300120232792031 30/01/2023 MRS CHELLAMMAL 2902005WL068271 MRS CHELLAMMAL 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 MRS CHELLAMMAL INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-018-018/20-A
(Kilmudalambedu) 		2902005000NRG23300120232792032 30/01/2023 DILLIYAMMAL 2902005WL068271 DILLIYAMMAL 00177 IOBA0000622 220 220 Processed 01/02/2023 018558566 DILLIYAMMAL INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-018-018/217-A
(Kilmudalambedu) 		2902005000NRG23300120232792033 30/01/2023 KANTHAMMAL 2902005WL068271 KANTHAMMAL 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-018-018/227-A
(Kilmudalambedu) 		2902005000NRG23300120232792034 30/01/2023 MRS RANIYAMMAL 2902005WL068271 MRS RANIYAMMAL 00177 IOBA0000622 220 220 Processed 01/02/2023 018558566 MRS RANIYAMMAL INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-018-018/23-A
(Kilmudalambedu) 		2902005000NRG23300120232792035 30/01/2023 MRS NAGAMMAL 2902005WL068271 MRS NAGAMMAL 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 MRS NAGAMMAL INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-018-018/25-A
(Kilmudalambedu) 		2902005000NRG23300120232792036 30/01/2023 KANAGALAKSHMI 2902005WL068271 KANAGALAKSHMI 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 KANAGALAKSHMI INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-018-018/26-A
(Kilmudalambedu) 		2902005000NRG23300120232792037 30/01/2023 MRS ADHILAKSHMI 2902005WL068271 MRS ADHILAKSHMI 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 MRS ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-018-018/28-A
(Kilmudalambedu) 		2902005000NRG23300120232792038 30/01/2023 MRS JAYANTHI 2902005WL068271 MRS JAYANTHI 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 MRS JAYANTHI INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-018-018/29-A
(Kilmudalambedu) 		2902005000NRG23300120232792039 30/01/2023 MRS VASANTHA 2902005WL068271 MRS VASANTHA 00177 IOBA0000622 660 660 Processed 01/02/2023 018558566 MRS VASANTHA INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-018-018/31-A
(Kilmudalambedu) 		2902005000NRG23300120232792040 30/01/2023 MANGAMMAL 2902005WL068271 MANGAMMAL 00177 IOBA0000622 440 440 Processed 01/02/2023 018558566 MANGAMMAL INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-018-018/32-A
(Kilmudalambedu) 		2902005000NRG23300120232792041 30/01/2023 GANGAMMAL 2902005WL068271 GANGAMMAL 00177 IOBA0000622 440 440 Processed 01/02/2023 018558566 GANGAMMAL INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-018-018/33-A
(Kilmudalambedu) 		2902005000NRG23300120232792042 30/01/2023 GOVINDAMMAL 2902005WL068271 GOVINDAMMAL 00177 IOBA0000622 440 440 Processed 01/02/2023 018558566 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-018-018/35-A
(Kilmudalambedu) 		2902005000NRG23300120232792043 30/01/2023 V BHARATHI 2902005WL068271 V BHARATHI 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 V BHARATHI INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-018-018/37-A
(Kilmudalambedu) 		2902005000NRG23300120232792044 30/01/2023 MRS VASANTHA 2902005WL068271 MRS VASANTHA 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 MRS VASANTHA INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-018-018/39-A
(Kilmudalambedu) 		2902005000NRG23300120232792045 30/01/2023 MRS.LAXMI W O LATE VENUGOPAL 2902005WL068271 MRS.LAXMI W O LATE VENUGOPAL 00177 IOBA0000622 440 440 Processed 01/02/2023 018558566 MRS.LAXMI W O LATE VENUGOPAL INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-018-018/40-A
(Kilmudalambedu) 		2902005000NRG23300120232792046 30/01/2023 VENKATAMMAL 2902005WL068271 VENKATAMMAL 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 VENKATAMMAL INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-018-018/41-A
(Kilmudalambedu) 		2902005000NRG23300120232792047 30/01/2023 MRS.MAGESWARI 2902005WL068271 MRS.MAGESWARI 00177 IOBA0000622 220 220 Processed 01/02/2023 018558566 MRS.MAGESWARI INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-018-018/42-A
(Kilmudalambedu) 		2902005000NRG23300120232792048 30/01/2023 K GANGAMMAL 2902005WL068271 K GANGAMMAL 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 K GANGAMMAL INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-018-018/44-A
(Kilmudalambedu) 		2902005000NRG23300120232792049 30/01/2023 GUNA 2902005WL068271 GUNA 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 GUNA INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-018-018/45-A
(Kilmudalambedu) 		2902005000NRG23300120232792050 30/01/2023 RAJAMMAL 2902005WL068271 RAJAMMAL 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 RAJAMMAL INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-018-018/46-A
(Kilmudalambedu) 		2902005000NRG23300120232792051 30/01/2023 GURUVAMMAL 2902005WL068271 GURUVAMMAL 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-018-018/47-A
(Kilmudalambedu) 		2902005000NRG23300120232792052 30/01/2023 MRS LAKSHMI 2902005WL068271 MRS LAKSHMI 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 MRS LAKSHMI INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-018-018/49-A
(Kilmudalambedu) 		2902005000NRG23300120232792053 30/01/2023 MRS SHANTHI 2902005WL068271 MRS SHANTHI 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 MRS SHANTHI INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-018-018/51-A
(Kilmudalambedu) 		2902005000NRG23300120232792054 30/01/2023 MRS ELLAMMAL 2902005WL068271 MRS ELLAMMAL 00177 IOBA0000622 440 440 Processed 01/02/2023 018558566 MRS ELLAMMAL INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-018-018/53-A
(Kilmudalambedu) 		2902005000NRG23300120232792055 30/01/2023 MRS KASTHURI 2902005WL068271 MRS KASTHURI 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 MRS KASTHURI INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-018-018/58-A
(Kilmudalambedu) 		2902005000NRG23300120232792056 30/01/2023 MENAGA 2902005WL068271 MENAGA 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 MENAGA INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-018-018/59-A
(Kilmudalambedu) 		2902005000NRG23300120232792057 30/01/2023 MRS KALAMMAL 2902005WL068271 MRS KALAMMAL 00177 IOBA0000622 440 440 Processed 01/02/2023 018558566 MRS KALAMMAL INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-018-018/61-A
(Kilmudalambedu) 		2902005000NRG23300120232792058 30/01/2023 THULASI 2902005WL068271 THULASI 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 THULASI INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-018-018/64-A
(Kilmudalambedu) 		2902005000NRG23300120232792059 30/01/2023 BANUMATHI 2902005WL068271 BANUMATHI 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 BANUMATHI INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-018-018/65-A
(Kilmudalambedu) 		2902005000NRG23300120232792060 30/01/2023 MRS.GOVINDAMMAL 2902005WL068271 MRS.GOVINDAMMAL 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 MRS.GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-018-018/66-A
(Kilmudalambedu) 		2902005000NRG23300120232792061 30/01/2023 MANGAMMAL 2902005WL068271 MANGAMMAL 00177 IOBA0000622 660 660 Processed 01/02/2023 018558566 MANGAMMAL INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-018-018/69-A
(Kilmudalambedu) 		2902005000NRG23300120232792062 30/01/2023 MRS KRISHNAVENI 2902005WL068271 MRS KRISHNAVENI 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 MRS KRISHNAVENI INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-018-018/71-A
(Kilmudalambedu) 		2902005000NRG23300120232792063 30/01/2023 NIRMALA 2902005WL068271 NIRMALA 00177 IOBA0000622 660 660 Processed 01/02/2023 018558566 NIRMALA INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-018-018/73-A
(Kilmudalambedu) 		2902005000NRG23300120232792064 30/01/2023 MRS.ADHIYAMMAL 2902005WL068271 MRS.ADHIYAMMAL 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 MRS.ADHIYAMMAL INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-018-018/75-A
(Kilmudalambedu) 		2902005000NRG23300120232792066 30/01/2023 GOWRI 2902005WL068271 GOWRI 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 GOWRI INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-018-018/79-A
(Kilmudalambedu) 		2902005000NRG23300120232792067 30/01/2023 MAGESHWARI 2902005WL068271 MAGESHWARI 00177 IOBA0000622 440 440 Processed 01/02/2023 018558566 MAGESHWARI INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-018-018/80-A
(Kilmudalambedu) 		2902005000NRG23300120232792068 30/01/2023 KANAGA 2902005WL068271 KANAGA 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 KANAGA INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-018-018/82-A
(Kilmudalambedu) 		2902005000NRG23300120232792069 30/01/2023 SAROJA 2902005WL068271 SAROJA 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 SAROJA INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-018-018/828-A
(Kilmudalambedu) 		2902005000NRG23300120232792070 30/01/2023 SANTHI 2902005WL068271 SANTHI 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
67 Gummidipoondi TN-02-005-018-018/84-A
(Kilmudalambedu) 		2902005000NRG23300120232792071 30/01/2023 DEEBA C 2902005WL068271 DEEBA C 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 DEEBA C INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-018-018/864-A
(Kilmudalambedu) 		2902005000NRG23300120232792072 30/01/2023 Maniyammal 2902005WL068271 Maniyammal 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 Maniyammal INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-018-018/865-A
(Kilmudalambedu) 		2902005000NRG23300120232792073 30/01/2023 Lavanya 2902005WL068271 Lavanya 00177 IOBA0000622 440 440 Processed 01/02/2023 018558566 Lavanya INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-018-018/9-A
(Kilmudalambedu) 		2902005000NRG23300120232792074 30/01/2023 S PADMA 2902005WL068271 S PADMA 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 S PADMA INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-018-019/845-A
(Kilmudalambedu) 		2902005000NRG23300120232792075 30/01/2023 NITHYA 2902005WL068271 NITHYA 00177 IOBA0000622 880 880 Processed 01/02/2023 018558566 NITHYA INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-018-019/882-A
(Kilmudalambedu) 		2902005000NRG23300120232792076 30/01/2023 VELAMMAL 2902005WL068271 VELAMMAL 00177 IOBA0000622 1100 1100 Processed 01/02/2023 018558566 VELAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 61770 61770
Total 61770 61770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300123APB_FTO_1505021 Indian Overseas Bank IOBA0000622 Kavaraipettai 11000
2 Gummidipoondi TN2902005_300123APB_FTO_1505021 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 50770

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