Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300822APB_FTO_802281
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-02-005-022-022/181-A
(Mangavaram) 		2902005000NRG23300820221458265 30/08/2022 LAKSHMI 2902005WL036313 LAKSHMI 00045 BARB0VJGUMM 860 860 Processed 14/10/2022 035858299 LAKSHMI BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-022-022/245-A
(Mangavaram) 		2902005000NRG23300820221458288 30/08/2022 RANGANATHAN 2902005WL036313 RANGANATHAN 00045 BARB0VJGUMM 1124 1124 Processed 14/10/2022 035858299 RANGANATHAN BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-022-022/337-A
(Mangavaram) 		2902005000NRG23300820221458314 30/08/2022 SENGAPPAN 2902005WL036313 SENGAPPAN 00045 BARB0VJGUMM 860 860 Processed 14/10/2022 035858299 SENGAPPAN UNION BANK OF INDIA(508500)
4 Gummidipoondi TN-02-005-022-022/501-A
(Mangavaram) 		2902005000NRG23300820221458327 30/08/2022 KASTHURI 2902005WL036313 KASTHURI 00045 BARB0VJGUMM 645 645 Processed 14/10/2022 035858299 KASTHURI BANK OF BARODA(606985)
SubTotal 3489 3489
5 Gummidipoondi TN-02-005-022-022/199-A
(Mangavaram) 		2902005000NRG23300820221458275 30/08/2022 VINITHA 2902005WL036313 VINITHA 00415 SBIN0011931 1124 1124 Processed 14/10/2022 035858299 VINITHA STATE BANK OF INDIA(508548)
SubTotal 1124 1124
6 Gummidipoondi TN-02-005-022-002/601-A
(Mangavaram) 		2902005000NRG23300820221458250 30/08/2022 SARALA 2902005WL036313 SARALA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SARALA UNION BANK OF INDIA(508500)
7 Gummidipoondi TN-02-005-022-002/651-A
(Mangavaram) 		2902005000NRG23300820221458251 30/08/2022 SHANMUGAM 2902005WL036313 SHANMUGAM 00468 UBIN0911674 645 645 Processed 14/10/2022 035858299 SHANMUGAM UNION BANK OF INDIA(508500)
8 Gummidipoondi TN-02-005-022-002/659-A
(Mangavaram) 		2902005000NRG23300820221458252 30/08/2022 EZHILARASI 2902005WL036313 EZHILARASI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 EZHILARASI UNION BANK OF INDIA(508500)
9 Gummidipoondi TN-02-005-022-002/675-A
(Mangavaram) 		2902005000NRG23300820221458253 30/08/2022 SANGEETHA 2902005WL036313 SANGEETHA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SANGEETHA UNION BANK OF INDIA(508500)
10 Gummidipoondi TN-02-005-022-002/685-A
(Mangavaram) 		2902005000NRG23300820221458254 30/08/2022 ANDAL 2902005WL036313 ANDAL 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 ANDAL UNION BANK OF INDIA(508500)
11 Gummidipoondi TN-02-005-022-002/690-A
(Mangavaram) 		2902005000NRG23300820221458255 30/08/2022 KAMSALA 2902005WL036313 KAMSALA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 KAMSALA UNION BANK OF INDIA(508500)
12 Gummidipoondi TN-02-005-022-002/719-A
(Mangavaram) 		2902005000NRG23300820221458256 30/08/2022 LATHA 2902005WL036313 LATHA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 LATHA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Gummidipoondi TN-02-005-022-002/736-A
(Mangavaram) 		2902005000NRG23300820221458257 30/08/2022 SANDHIYA 2902005WL036313 SANDHIYA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SANDHIYA UNION BANK OF INDIA(508500)
14 Gummidipoondi TN-02-005-022-002/747-A
(Mangavaram) 		2902005000NRG23300820221458258 30/08/2022 SUGUNA 2902005WL036313 SUGUNA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SUGUNA BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-022-002/751-A
(Mangavaram) 		2902005000NRG23300820221458260 30/08/2022 ABIMANNAN 2902005WL036313 ABIMANNAN 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 ABIMANNAN UNION BANK OF INDIA(508500)
16 Gummidipoondi TN-02-005-022-002/751-A
(Mangavaram) 		2902005000NRG23300820221458259 30/08/2022 VASANTHA 2902005WL036313 VASANTHA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 VASANTHA UNION BANK OF INDIA(508500)
17 Gummidipoondi TN-02-005-022-004/586-A
(Mangavaram) 		2902005000NRG23300820221458261 30/08/2022 GAJALAKSHMI 2902005WL036313 GAJALAKSHMI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 GAJALAKSHMI UNION BANK OF INDIA(508500)
18 Gummidipoondi TN-02-005-022-004/657-A
(Mangavaram) 		2902005000NRG23300820221458262 30/08/2022 BABY 2902005WL036313 BABY 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 BABY PUNJAB NATIONAL BANK(508568)
19 Gummidipoondi TN-02-005-022-022/180-A
(Mangavaram) 		2902005000NRG23300820221458264 30/08/2022 PARVATHI 2902005WL036313 PARVATHI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 PARVATHI UNION BANK OF INDIA(508500)
20 Gummidipoondi TN-02-005-022-022/182-A
(Mangavaram) 		2902005000NRG23300820221458267 30/08/2022 UMA 2902005WL036313 UMA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 UMA UNION BANK OF INDIA(508500)
21 Gummidipoondi TN-02-005-022-022/186-A
(Mangavaram) 		2902005000NRG23300820221458269 30/08/2022 LALITHA 2902005WL036313 LALITHA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 LALITHA UNION BANK OF INDIA(508500)
22 Gummidipoondi TN-02-005-022-022/192-A
(Mangavaram) 		2902005000NRG23300820221458271 30/08/2022 SAVITHRI 2902005WL036313 SAVITHRI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SAVITHRI UNION BANK OF INDIA(508500)
23 Gummidipoondi TN-02-005-022-022/193-A
(Mangavaram) 		2902005000NRG23300820221458272 30/08/2022 KILIYAMMAL 2902005WL036313 KILIYAMMAL 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 KILIYAMMAL INDIAN BANK(607105)
24 Gummidipoondi TN-02-005-022-022/197-A
(Mangavaram) 		2902005000NRG23300820221458273 30/08/2022 Vasantha 2902005WL036313 Vasantha 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 Vasantha UNION BANK OF INDIA(508500)
25 Gummidipoondi TN-02-005-022-022/200-A
(Mangavaram) 		2902005000NRG23300820221458276 30/08/2022 DHANALAKSHMI 2902005WL036313 DHANALAKSHMI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 DHANALAKSHMI UNION BANK OF INDIA(508500)
26 Gummidipoondi TN-02-005-022-022/203-A
(Mangavaram) 		2902005000NRG23300820221458277 30/08/2022 SAMANDHI 2902005WL036313 SAMANDHI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SAMANDHI UNION BANK OF INDIA(508500)
27 Gummidipoondi TN-02-005-022-022/207-A
(Mangavaram) 		2902005000NRG23300820221458278 30/08/2022 VANAJA 2902005WL036313 VANAJA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 VANAJA UNION BANK OF INDIA(508500)
28 Gummidipoondi TN-02-005-022-022/208-A
(Mangavaram) 		2902005000NRG23300820221458279 30/08/2022 SUMATHI 2902005WL036313 SUMATHI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SUMATHI UNION BANK OF INDIA(508500)
29 Gummidipoondi TN-02-005-022-022/209-A
(Mangavaram) 		2902005000NRG23300820221458280 30/08/2022 ANITHA 2902005WL036313 ANITHA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 ANITHA PUNJAB NATIONAL BANK(508568)
30 Gummidipoondi TN-02-005-022-022/227-A
(Mangavaram) 		2902005000NRG23300820221458282 30/08/2022 GOWRI 2902005WL036313 GOWRI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 GOWRI UNION BANK OF INDIA(508500)
31 Gummidipoondi TN-02-005-022-022/233-A
(Mangavaram) 		2902005000NRG23300820221458283 30/08/2022 Govindhammal 2902005WL036313 Govindhammal 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 Govindhammal UNION BANK OF INDIA(508500)
32 Gummidipoondi TN-02-005-022-022/235-A
(Mangavaram) 		2902005000NRG23300820221458284 30/08/2022 INDHRA 2902005WL036313 INDHRA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 INDHRA UNION BANK OF INDIA(508500)
33 Gummidipoondi TN-02-005-022-022/238-A
(Mangavaram) 		2902005000NRG23300820221458286 30/08/2022 JAYALAKSHMI 2902005WL036313 JAYALAKSHMI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 JAYALAKSHMI BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-022-022/241-A
(Mangavaram) 		2902005000NRG23300820221458287 30/08/2022 NEELA 2902005WL036313 NEELA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 NEELA UNION BANK OF INDIA(508500)
35 Gummidipoondi TN-02-005-022-022/246-A
(Mangavaram) 		2902005000NRG23300820221458289 30/08/2022 MOHANA 2902005WL036313 MOHANA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 MOHANA UNION BANK OF INDIA(508500)
36 Gummidipoondi TN-02-005-022-022/248-A
(Mangavaram) 		2902005000NRG23300820221458290 30/08/2022 LAKSHMI 2902005WL036313 LAKSHMI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 LAKSHMI UNION BANK OF INDIA(508500)
37 Gummidipoondi TN-02-005-022-022/255-A
(Mangavaram) 		2902005000NRG23300820221458291 30/08/2022 SELVI 2902005WL036313 SELVI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SELVI UNION BANK OF INDIA(508500)
38 Gummidipoondi TN-02-005-022-022/256-A
(Mangavaram) 		2902005000NRG23300820221458292 30/08/2022 GOWRI 2902005WL036313 GOWRI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 GOWRI UNION BANK OF INDIA(508500)
39 Gummidipoondi TN-02-005-022-022/257-A
(Mangavaram) 		2902005000NRG23300820221458293 30/08/2022 LAKSHMI 2902005WL036313 LAKSHMI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 LAKSHMI UNION BANK OF INDIA(508500)
40 Gummidipoondi TN-02-005-022-022/258-A
(Mangavaram) 		2902005000NRG23300820221458294 30/08/2022 SAMANTHI 2902005WL036313 SAMANTHI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SAMANTHI UNION BANK OF INDIA(508500)
41 Gummidipoondi TN-02-005-022-022/259-A
(Mangavaram) 		2902005000NRG23300820221458295 30/08/2022 SOWBHAKKIYAM 2902005WL036313 SOWBHAKKIYAM 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SOWBHAKKIYAM UNION BANK OF INDIA(508500)
42 Gummidipoondi TN-02-005-022-022/260-A
(Mangavaram) 		2902005000NRG23300820221458296 30/08/2022 SHANTHI 2902005WL036313 SHANTHI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SHANTHI UNION BANK OF INDIA(508500)
43 Gummidipoondi TN-02-005-022-022/261-A
(Mangavaram) 		2902005000NRG23300820221458297 30/08/2022 SARASWATHI 2902005WL036313 SARASWATHI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SARASWATHI UNION BANK OF INDIA(508500)
44 Gummidipoondi TN-02-005-022-022/262-A
(Mangavaram) 		2902005000NRG23300820221458298 30/08/2022 VIJAYA 2902005WL036313 VIJAYA 00468 UBIN0911674 645 645 Processed 14/10/2022 035858299 VIJAYA UNION BANK OF INDIA(508500)
45 Gummidipoondi TN-02-005-022-022/265-A
(Mangavaram) 		2902005000NRG23300820221458299 30/08/2022 INDHARANI 2902005WL036313 INDHARANI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 INDHARANI UNION BANK OF INDIA(508500)
46 Gummidipoondi TN-02-005-022-022/266-A
(Mangavaram) 		2902005000NRG23300820221458301 30/08/2022 JAYARAMAN 2902005WL036313 JAYARAMAN 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 JAYARAMAN UNION BANK OF INDIA(508500)
47 Gummidipoondi TN-02-005-022-022/266-A
(Mangavaram) 		2902005000NRG23300820221458300 30/08/2022 MUNIYAMMAL 2902005WL036313 MUNIYAMMAL 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 MUNIYAMMAL UNION BANK OF INDIA(508500)
48 Gummidipoondi TN-02-005-022-022/267-A
(Mangavaram) 		2902005000NRG23300820221458302 30/08/2022 PATTAMMAL 2902005WL036313 PATTAMMAL 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 PATTAMMAL UNION BANK OF INDIA(508500)
49 Gummidipoondi TN-02-005-022-022/268-A
(Mangavaram) 		2902005000NRG23300820221458303 30/08/2022 MANJULA 2902005WL036313 MANJULA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 MANJULA UNION BANK OF INDIA(508500)
50 Gummidipoondi TN-02-005-022-022/324-A
(Mangavaram) 		2902005000NRG23300820221458304 30/08/2022 SULOTCHANA 2902005WL036313 SULOTCHANA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SULOTCHANA UNION BANK OF INDIA(508500)
51 Gummidipoondi TN-02-005-022-022/325-A
(Mangavaram) 		2902005000NRG23300820221458305 30/08/2022 SARASU 2902005WL036313 SARASU 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SARASU UNION BANK OF INDIA(508500)
52 Gummidipoondi TN-02-005-022-022/327-A
(Mangavaram) 		2902005000NRG23300820221458307 30/08/2022 AMUDHA 2902005WL036313 AMUDHA 00468 UBIN0911674 645 645 Processed 14/10/2022 035858299 AMUDHA UNION BANK OF INDIA(508500)
53 Gummidipoondi TN-02-005-022-022/330-A
(Mangavaram) 		2902005000NRG23300820221458308 30/08/2022 JAYABALAN 2902005WL036313 JAYABALAN 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 JAYABALAN UNION BANK OF INDIA(508500)
54 Gummidipoondi TN-02-005-022-022/332-A
(Mangavaram) 		2902005000NRG23300820221458309 30/08/2022 RAVI 2902005WL036313 RAVI 00468 UBIN0911674 645 645 Processed 14/10/2022 035858299 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
55 Gummidipoondi TN-02-005-022-022/334-A
(Mangavaram) 		2902005000NRG23300820221458310 30/08/2022 VASANTHA 2902005WL036313 VASANTHA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 VASANTHA UNION BANK OF INDIA(508500)
56 Gummidipoondi TN-02-005-022-022/336-A
(Mangavaram) 		2902005000NRG23300820221458311 30/08/2022 PATTU 2902005WL036313 PATTU 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 PATTU UNION BANK OF INDIA(508500)
57 Gummidipoondi TN-02-005-022-022/337-A
(Mangavaram) 		2902005000NRG23300820221458313 30/08/2022 KAMSALA 2902005WL036313 KAMSALA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 KAMSALA UNION BANK OF INDIA(508500)
58 Gummidipoondi TN-02-005-022-022/341-a
(Mangavaram) 		2902005000NRG23300820221458315 30/08/2022 SUGUNA 2902005WL036313 SUGUNA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 SUGUNA UNION BANK OF INDIA(508500)
59 Gummidipoondi TN-02-005-022-022/342-A
(Mangavaram) 		2902005000NRG23300820221458317 30/08/2022 SUMATHI 2902005WL036313 SUMATHI 00468 UBIN0911674 645 645 Processed 14/10/2022 035858299 SUMATHI UNION BANK OF INDIA(508500)
60 Gummidipoondi TN-02-005-022-022/346-A
(Mangavaram) 		2902005000NRG23300820221458319 30/08/2022 Vijaya 2902005WL036313 Vijaya 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 Vijaya UNION BANK OF INDIA(508500)
61 Gummidipoondi TN-02-005-022-022/368-A
(Mangavaram) 		2902005000NRG23300820221458320 30/08/2022 KANTHA 2902005WL036313 KANTHA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 KANTHA UNION BANK OF INDIA(508500)
62 Gummidipoondi TN-02-005-022-022/471-A
(Mangavaram) 		2902005000NRG23300820221458322 30/08/2022 PADMA 2902005WL036313 PADMA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 PADMA BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-022-022/473-A
(Mangavaram) 		2902005000NRG23300820221458323 30/08/2022 KANCHANA 2902005WL036313 KANCHANA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 KANCHANA UNION BANK OF INDIA(508500)
64 Gummidipoondi TN-02-005-022-022/476-A
(Mangavaram) 		2902005000NRG23300820221458324 30/08/2022 MARIYAMMAL 2902005WL036313 MARIYAMMAL 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 MARIYAMMAL UNION BANK OF INDIA(508500)
65 Gummidipoondi TN-02-005-022-022/486-A
(Mangavaram) 		2902005000NRG23300820221458325 30/08/2022 CHELLAMMAL 2902005WL036313 CHELLAMMAL 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 CHELLAMMAL UNION BANK OF INDIA(508500)
66 Gummidipoondi TN-02-005-022-022/493-A
(Mangavaram) 		2902005000NRG23300820221458326 30/08/2022 PRABHA 2902005WL036313 PRABHA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 PRABHA UNION BANK OF INDIA(508500)
67 Gummidipoondi TN-02-005-022-022/502-A
(Mangavaram) 		2902005000NRG23300820221458328 30/08/2022 VIJAYA 2902005WL036313 VIJAYA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 VIJAYA UNION BANK OF INDIA(508500)
68 Gummidipoondi TN-02-005-022-022/508-A
(Mangavaram) 		2902005000NRG23300820221458329 30/08/2022 THANGAMANI 2902005WL036313 THANGAMANI 00468 UBIN0911674 430 430 Processed 14/10/2022 035858299 THANGAMANI PUNJAB NATIONAL BANK(508568)
69 Gummidipoondi TN-02-005-022-022/510-A
(Mangavaram) 		2902005000NRG23300820221458330 30/08/2022 MANJU 2902005WL036313 MANJU 00468 UBIN0911674 645 645 Processed 14/10/2022 035858299 MANJU PUNJAB NATIONAL BANK(508568)
70 Gummidipoondi TN-02-005-022-022/511-A
(Mangavaram) 		2902005000NRG23300820221458331 30/08/2022 BHARATHI 2902005WL036313 BHARATHI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 BHARATHI UNION BANK OF INDIA(508500)
71 Gummidipoondi TN-02-005-022-022/523-A
(Mangavaram) 		2902005000NRG23300820221458332 30/08/2022 KALPANA 2902005WL036313 KALPANA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 KALPANA UNION BANK OF INDIA(508500)
72 Gummidipoondi TN-02-005-022-022/525-A
(Mangavaram) 		2902005000NRG23300820221458333 30/08/2022 DEEPA 2902005WL036313 DEEPA 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 DEEPA INDIAN BANK(607105)
73 Gummidipoondi TN-02-005-022-022/588-A
(Mangavaram) 		2902005000NRG23300820221458334 30/08/2022 LAKSHMI 2902005WL036313 LAKSHMI 00468 UBIN0911674 860 860 Processed 14/10/2022 035858299 LAKSHMI UNION BANK OF INDIA(508500)
74 Gummidipoondi TN-02-005-022-022/631-A
(Mangavaram) 		2902005000NRG23300820221458335 30/08/2022 SUGASHINI 2902005WL036313 SUGASHINI 00468 UBIN0911674 645 645 Processed 14/10/2022 035858299 SUGASHINI PUNJAB NATIONAL BANK(508568)
SubTotal 57405 57405
Total 62018 62018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300822APB_FTO_802281 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 3489
2 Gummidipoondi TN2902005_300822APB_FTO_802281 State Bank of India SBIN0011931 GUMMIDIPOONDI 1124
3 Gummidipoondi TN2902005_300822APB_FTO_802281 Union Bank of India UBIN0911674 Gummidipoondi 57405

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