Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_180123APB_FTO_1455824
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-02-005-030-001/724-A
(Natham) 		2902005000NRG23180120232740551 18/01/2023 ROJA 2902005WL066773 ROJA 00048 BKID0008222 672 672 Processed 02/02/2023 037294430 ROJA BANK OF INDIA(508505)
SubTotal 672 672
2 Gummidipoondi TN-02-005-030-001/465-B
(Natham) 		2902005000NRG23180120232740526 18/01/2023 ANGAMMAL 2902005WL066773 ANGAMMAL 00176 IDIB000G046 1320 1320 Processed 03/02/2023 037294430 ANGAMMAL INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-030-001/531-A
(Natham) 		2902005000NRG23180120232740528 18/01/2023 JAYANTHI 2902005WL066773 JAYANTHI 00176 IDIB000G046 1100 1100 Processed 03/02/2023 037294430 JAYANTHI INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-030-001/556-A
(Natham) 		2902005000NRG23180120232740529 18/01/2023 MALLIGA 2902005WL066773 MALLIGA 00176 IDIB000G046 660 660 Processed 03/02/2023 037294430 MALLIGA INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-030-001/586-A
(Natham) 		2902005000NRG23180120232740530 18/01/2023 JANAGI 2902005WL066773 JANAGI 00176 IDIB000G046 660 660 Processed 03/02/2023 037294430 JANAGI INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-030-001/587-A
(Natham) 		2902005000NRG23180120232740531 18/01/2023 RAMANI 2902005WL066773 RAMANI 00176 IDIB000G046 1320 1320 Processed 03/02/2023 037294430 RAMANI INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-030-001/588-A
(Natham) 		2902005000NRG23180120232740532 18/01/2023 PRIYA 2902005WL066773 PRIYA 00176 IDIB000G046 1100 1100 Processed 03/02/2023 037294430 PRIYA INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-030-001/590-A
(Natham) 		2902005000NRG23180120232740533 18/01/2023 BANGARU 2902005WL066773 BANGARU 00176 IDIB000G046 1320 1320 Processed 03/02/2023 037294430 BANGARU INDIAN BANK(607105)
9 Gummidipoondi TN-02-005-030-001/592-A
(Natham) 		2902005000NRG23180120232740534 18/01/2023 SUNDARI 2902005WL066773 SUNDARI 00176 IDIB000G046 1320 1320 Processed 03/02/2023 037294430 SUNDARI INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-030-001/603-A
(Natham) 		2902005000NRG23180120232740535 18/01/2023 Santhi 2902005WL066773 Santhi 00176 IDIB000G046 1326 1326 Processed 03/02/2023 037294430 Santhi INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-030-001/608-A
(Natham) 		2902005000NRG23180120232740536 18/01/2023 LAKSHMI 2902005WL066773 LAKSHMI 00176 IDIB000G046 1105 1105 Processed 03/02/2023 037294430 LAKSHMI INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-030-001/617-A
(Natham) 		2902005000NRG23180120232740537 18/01/2023 bhuvaneswari 2902005WL066773 bhuvaneswari 00176 IDIB000G046 221 221 Processed 03/02/2023 037294430 bhuvaneswari INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-030-001/619-A
(Natham) 		2902005000NRG23180120232740538 18/01/2023 MAGESWARI 2902005WL066773 MAGESWARI 00176 IDIB000G046 1686 1686 Processed 03/02/2023 037294430 MAGESWARI INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-030-001/622-A
(Natham) 		2902005000NRG23180120232740539 18/01/2023 Gunasundari 2902005WL066773 Gunasundari 00176 IDIB000G046 1326 1326 Processed 03/02/2023 037294430 Gunasundari INDIAN BANK(607105)
15 Gummidipoondi TN-02-005-030-001/624-A
(Natham) 		2902005000NRG23180120232740540 18/01/2023 DEVAKI 2902005WL066773 DEVAKI 00176 IDIB000G046 1326 1326 Processed 03/02/2023 037294430 DEVAKI INDIAN BANK(607105)
16 Gummidipoondi TN-02-005-030-001/631-A
(Natham) 		2902005000NRG23180120232740541 18/01/2023 NANDHINI 2902005WL066773 NANDHINI 00176 IDIB000G046 1326 1326 Processed 03/02/2023 037294430 NANDHINI INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-030-001/638-A
(Natham) 		2902005000NRG23180120232740542 18/01/2023 Saranya 2902005WL066773 Saranya 00176 IDIB000G046 1326 1326 Processed 03/02/2023 037294430 Saranya INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-030-001/659-A
(Natham) 		2902005000NRG23180120232740543 18/01/2023 SARASWATHI 2902005WL066773 SARASWATHI 00176 IDIB000G046 1326 1326 Processed 03/02/2023 037294430 SARASWATHI INDIAN BANK(607105)
19 Gummidipoondi TN-02-005-030-001/670-A
(Natham) 		2902005000NRG23180120232740544 18/01/2023 NANDHINI 2902005WL066773 NANDHINI 00176 IDIB000G046 1326 1326 Processed 03/02/2023 037294430 NANDHINI INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-030-001/671-A
(Natham) 		2902005000NRG23180120232740545 18/01/2023 MOHANAPRIYA 2902005WL066773 MOHANAPRIYA 00176 IDIB000G046 663 663 Processed 03/02/2023 037294430 MOHANAPRIYA INDIAN BANK(607105)
21 Gummidipoondi TN-02-005-030-001/708-A
(Natham) 		2902005000NRG23180120232740546 18/01/2023 LATHA 2902005WL066773 LATHA 00176 IDIB000G046 1344 1344 Processed 03/02/2023 037294430 LATHA INDIAN BANK(607105)
22 Gummidipoondi TN-02-005-030-001/718-A
(Natham) 		2902005000NRG23180120232740548 18/01/2023 KAVITHA 2902005WL066773 KAVITHA 00176 IDIB000G046 1344 1344 Processed 02/02/2023 037294430 KAVITHA BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-030-001/722-A
(Natham) 		2902005000NRG23180120232740549 18/01/2023 REVATHI 2902005WL066773 REVATHI 00176 IDIB000G046 1344 1344 Processed 03/02/2023 037294430 REVATHI INDIAN BANK(607105)
24 Gummidipoondi TN-02-005-030-001/723-A
(Natham) 		2902005000NRG23180120232740550 18/01/2023 VARALAKSHMI 2902005WL066773 VARALAKSHMI 00176 IDIB000G046 1344 1344 Processed 03/02/2023 037294430 VARALAKSHMI INDIAN BANK(607105)
25 Gummidipoondi TN-02-005-030-001/738-A
(Natham) 		2902005000NRG23180120232740552 18/01/2023 BALU 2902005WL066773 BALU 00176 IDIB000G046 1344 1344 Processed 03/02/2023 037294430 BALU INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-030-001/740-A
(Natham) 		2902005000NRG23180120232740553 18/01/2023 Gayathiri 2902005WL066773 Gayathiri 00176 IDIB000G046 1120 1120 Processed 03/02/2023 037294430 Gayathiri INDIAN BANK(607105)
27 Gummidipoondi TN-02-005-030-001/741-A
(Natham) 		2902005000NRG23180120232740554 18/01/2023 NANDHINI 2902005WL066773 NANDHINI 00176 IDIB000G046 1120 1120 Processed 02/02/2023 037294430 NANDHINI BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-030-001/756-A
(Natham) 		2902005000NRG23180120232740555 18/01/2023 Babu 2902005WL066773 Babu 00176 IDIB000G046 1405 1405 Processed 03/02/2023 037294430 Babu INDIAN BANK(607105)
29 Gummidipoondi TN-02-005-030-001/89-B
(Natham) 		2902005000NRG23180120232740556 18/01/2023 KUMARI 2902005WL066773 KUMARI 00176 IDIB000G046 1120 1120 Processed 03/02/2023 037294430 KUMARI INDIAN BANK(607105)
30 Gummidipoondi TN-02-005-030-001/91-B
(Natham) 		2902005000NRG23180120232740557 18/01/2023 KUMARI 2902005WL066773 KUMARI 00176 IDIB000G046 1332 1332 Processed 02/02/2023 037294430 KUMARI CANARA BANK(508532)
31 Gummidipoondi TN-02-005-030-001/92-A
(Natham) 		2902005000NRG23180120232740558 18/01/2023 VASU 2902005WL066773 VASU 00176 IDIB000G046 888 888 Processed 03/02/2023 037294430 VASU INDIAN BANK(607105)
32 Gummidipoondi TN-02-005-030-001/95-B
(Natham) 		2902005000NRG23180120232740559 18/01/2023 KALPANA 2902005WL066773 KALPANA 00176 IDIB000G046 666 666 Processed 03/02/2023 037294430 KALPANA INDIAN BANK(607105)
33 Gummidipoondi TN-02-005-030-004/593-A
(Natham) 		2902005000NRG23180120232740560 18/01/2023 AMSAVENI 2902005WL066773 AMSAVENI 00176 IDIB000G046 1332 1332 Processed 03/02/2023 037294430 AMSAVENI INDIAN BANK(607105)
34 Gummidipoondi TN-02-005-030-030/1-A
(Natham) 		2902005000NRG23180120232740561 18/01/2023 THAMENDRI 2902005WL066773 THAMENDRI 00176 IDIB000G046 1332 1332 Processed 03/02/2023 037294430 THAMENDRI INDIAN BANK(607105)
35 Gummidipoondi TN-02-005-030-030/100-A
(Natham) 		2902005000NRG23180120232740562 18/01/2023 PADMA 2902005WL066773 PADMA 00176 IDIB000G046 1332 1332 Processed 03/02/2023 037294430 PADMA INDIAN BANK(607105)
36 Gummidipoondi TN-02-005-030-030/101-A
(Natham) 		2902005000NRG23180120232740563 18/01/2023 SUNDARI 2902005WL066773 SUNDARI 00176 IDIB000G046 444 444 Processed 03/02/2023 037294430 SUNDARI INDIAN BANK(607105)
37 Gummidipoondi TN-02-005-030-030/104-A
(Natham) 		2902005000NRG23180120232740564 18/01/2023 SAKUNTHALA 2902005WL066773 SAKUNTHALA 00176 IDIB000G046 1332 1332 Processed 03/02/2023 037294430 SAKUNTHALA INDIAN BANK(607105)
38 Gummidipoondi TN-02-005-030-030/105-A
(Natham) 		2902005000NRG23180120232740565 18/01/2023 MURUGAMMAL 2902005WL066773 MURUGAMMAL 00176 IDIB000G046 1332 1332 Processed 03/02/2023 037294430 MURUGAMMAL INDIAN BANK(607105)
39 Gummidipoondi TN-02-005-030-030/107-A
(Natham) 		2902005000NRG23180120232740566 18/01/2023 AMIRTHAM 2902005WL066773 AMIRTHAM 00176 IDIB000G046 1332 1332 Processed 02/02/2023 037294430 AMIRTHAM AIRTEL PAYMENTS BANK LIMITED(990288)
40 Gummidipoondi TN-02-005-030-030/109-A
(Natham) 		2902005000NRG23180120232740567 18/01/2023 GIRIJA 2902005WL066773 GIRIJA 00176 IDIB000G046 1338 1338 Processed 03/02/2023 037294430 GIRIJA INDIAN BANK(607105)
41 Gummidipoondi TN-02-005-030-030/111-A
(Natham) 		2902005000NRG23180120232740568 18/01/2023 NAGAMMAAL 2902005WL066773 NAGAMMAAL 00176 IDIB000G046 669 669 Processed 03/02/2023 037294430 NAGAMMAAL INDIAN BANK(607105)
42 Gummidipoondi TN-02-005-030-030/112-A
(Natham) 		2902005000NRG23180120232740569 18/01/2023 RANI 2902005WL066773 RANI 00176 IDIB000G046 1115 1115 Processed 03/02/2023 037294430 RANI INDIAN BANK(607105)
43 Gummidipoondi TN-02-005-030-030/115-A
(Natham) 		2902005000NRG23180120232740570 18/01/2023 ANGAMMAL 2902005WL066773 ANGAMMAL 00176 IDIB000G046 1115 1115 Processed 03/02/2023 037294430 ANGAMMAL INDIAN BANK(607105)
44 Gummidipoondi TN-02-005-030-030/116-A
(Natham) 		2902005000NRG23180120232740571 18/01/2023 JOTHI 2902005WL066773 JOTHI 00176 IDIB000G046 1338 1338 Processed 02/02/2023 037294430 JOTHI BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-030-030/154-A
(Natham) 		2902005000NRG23180120232740572 18/01/2023 MURUGAMMAL 2902005WL066773 MURUGAMMAL 00176 IDIB000G046 669 669 Processed 03/02/2023 037294430 MURUGAMMAL INDIAN BANK(607105)
46 Gummidipoondi TN-02-005-030-030/158-A
(Natham) 		2902005000NRG23180120232740573 18/01/2023 BALARAMAN 2902005WL066773 BALARAMAN 00176 IDIB000G046 1338 1338 Processed 03/02/2023 037294430 BALARAMAN INDIAN BANK(607105)
47 Gummidipoondi TN-02-005-030-030/167-A
(Natham) 		2902005000NRG23180120232740574 18/01/2023 SIVAGAMI 2902005WL066773 SIVAGAMI 00176 IDIB000G046 1115 1115 Processed 03/02/2023 037294430 SIVAGAMI INDIAN BANK(607105)
48 Gummidipoondi TN-02-005-030-030/172-A
(Natham) 		2902005000NRG23180120232740575 18/01/2023 A GUNASUNDARI 2902005WL066773 A GUNASUNDARI 00176 IDIB000G046 1338 1338 Processed 03/02/2023 037294430 A GUNASUNDARI INDIAN BANK(607105)
49 Gummidipoondi TN-02-005-030-030/192-A
(Natham) 		2902005000NRG23180120232740576 18/01/2023 RAJESWARI 2902005WL066773 RAJESWARI 00176 IDIB000G046 1338 1338 Processed 03/02/2023 037294430 RAJESWARI INDIAN BANK(607105)
50 Gummidipoondi TN-02-005-030-030/226-A
(Natham) 		2902005000NRG23180120232740577 18/01/2023 MALIKA 2902005WL066773 MALIKA 00176 IDIB000G046 221 221 Processed 03/02/2023 037294430 MALIKA INDIAN BANK(607105)
51 Gummidipoondi TN-02-005-030-030/230-A
(Natham) 		2902005000NRG23180120232740578 18/01/2023 SANTHI 2902005WL066773 SANTHI 00176 IDIB000G046 562 562 Processed 03/02/2023 037294430 SANTHI INDIAN BANK(607105)
52 Gummidipoondi TN-02-005-030-030/278-A
(Natham) 		2902005000NRG23180120232740579 18/01/2023 GANESAN 2902005WL066773 GANESAN 00176 IDIB000G046 1326 1326 Processed 03/02/2023 037294430 GANESAN INDIAN BANK(607105)
53 Gummidipoondi TN-02-005-030-030/315-A
(Natham) 		2902005000NRG23180120232740580 18/01/2023 MARIAMMAL 2902005WL066773 MARIAMMAL 00176 IDIB000G046 1105 1105 Processed 03/02/2023 037294430 MARIAMMAL INDIAN BANK(607105)
54 Gummidipoondi TN-02-005-030-030/371-A
(Natham) 		2902005000NRG23180120232740582 18/01/2023 SAMANTHI 2902005WL066773 SAMANTHI 00176 IDIB000G046 1105 1105 Processed 03/02/2023 037294430 SAMANTHI INDIAN BANK(607105)
55 Gummidipoondi TN-02-005-030-030/372-A
(Natham) 		2902005000NRG23180120232740583 18/01/2023 BALARAMAN D. 2902005WL066773 BALARAMAN D. 00176 IDIB000G046 663 663 Processed 03/02/2023 037294430 BALARAMAN D. INDIAN BANK(607105)
56 Gummidipoondi TN-02-005-030-030/374-A
(Natham) 		2902005000NRG23180120232740584 18/01/2023 NAGAMMA 2902005WL066773 NAGAMMA 00176 IDIB000G046 1326 1326 Processed 03/02/2023 037294430 NAGAMMA INDIAN BANK(607105)
57 Gummidipoondi TN-02-005-030-030/376-A
(Natham) 		2902005000NRG23180120232740585 18/01/2023 UMA 2902005WL066773 UMA 00176 IDIB000G046 1326 1326 Processed 03/02/2023 037294430 UMA INDIAN BANK(607105)
58 Gummidipoondi TN-02-005-030-030/378-A
(Natham) 		2902005000NRG23180120232740586 18/01/2023 SAKUNTHALA 2902005WL066773 SAKUNTHALA 00176 IDIB000G046 1326 1326 Processed 03/02/2023 037294430 SAKUNTHALA INDIAN BANK(607105)
59 Gummidipoondi TN-02-005-030-030/380-A
(Natham) 		2902005000NRG23180120232740587 18/01/2023 JAYANTHI 2902005WL066773 JAYANTHI 00176 IDIB000G046 1320 1320 Processed 03/02/2023 037294430 JAYANTHI INDIAN BANK(607105)
60 Gummidipoondi TN-02-005-030-030/381-A
(Natham) 		2902005000NRG23180120232740588 18/01/2023 KALA 2902005WL066773 KALA 00176 IDIB000G046 1320 1320 Processed 03/02/2023 037294430 KALA INDIAN BANK(607105)
61 Gummidipoondi TN-02-005-030-030/382-A
(Natham) 		2902005000NRG23180120232740589 18/01/2023 KUMARI 2902005WL066773 KUMARI 00176 IDIB000G046 1686 1686 Processed 03/02/2023 037294430 KUMARI INDIAN BANK(607105)
62 Gummidipoondi TN-02-005-030-030/387-A
(Natham) 		2902005000NRG23180120232740590 18/01/2023 JOTHI 2902005WL066773 JOTHI 00176 IDIB000G046 1320 1320 Processed 03/02/2023 037294430 JOTHI INDIAN BANK(607105)
63 Gummidipoondi TN-02-005-030-030/388-A
(Natham) 		2902005000NRG23180120232740591 18/01/2023 JANAKIRAMAN 2902005WL066773 JANAKIRAMAN 00176 IDIB000G046 1686 1686 Processed 03/02/2023 037294430 JANAKIRAMAN INDIAN BANK(607105)
64 Gummidipoondi TN-02-005-030-030/390-A
(Natham) 		2902005000NRG23180120232740592 18/01/2023 BAKKIALAKSMI 2902005WL066773 BAKKIALAKSMI 00176 IDIB000G046 1100 1100 Processed 03/02/2023 037294430 BAKKIALAKSMI INDIAN BANK(607105)
65 Gummidipoondi TN-02-005-030-030/394-A
(Natham) 		2902005000NRG23180120232740593 18/01/2023 ANITHA 2902005WL066773 ANITHA 00176 IDIB000G046 1320 1320 Processed 03/02/2023 037294430 ANITHA INDIAN BANK(607105)
66 Gummidipoondi TN-02-005-030-030/396-A
(Natham) 		2902005000NRG23180120232740594 18/01/2023 RANI 2902005WL066773 RANI 00176 IDIB000G046 1320 1320 Processed 03/02/2023 037294430 RANI INDIAN BANK(607105)
67 Gummidipoondi TN-02-005-030-030/399-A
(Natham) 		2902005000NRG23180120232740595 18/01/2023 VEERAMAL 2902005WL066773 VEERAMAL 00176 IDIB000G046 1320 1320 Processed 03/02/2023 037294430 VEERAMAL INDIAN BANK(607105)
68 Gummidipoondi TN-02-005-030-030/403-A
(Natham) 		2902005000NRG23180120232740596 18/01/2023 MUNIAMMAL 2902005WL066773 MUNIAMMAL 00176 IDIB000G046 1320 1320 Processed 03/02/2023 037294430 MUNIAMMAL INDIAN BANK(607105)
69 Gummidipoondi TN-02-005-030-030/408-A
(Natham) 		2902005000NRG23180120232740597 18/01/2023 NAGAMMAL 2902005WL066773 NAGAMMAL 00176 IDIB000G046 1320 1320 Processed 03/02/2023 037294430 NAGAMMAL INDIAN BANK(607105)
70 Gummidipoondi TN-02-005-030-030/423-a
(Natham) 		2902005000NRG23180120232740598 18/01/2023 Kalyani 2902005WL066773 Kalyani 00176 IDIB000G046 660 660 Processed 03/02/2023 037294430 Kalyani INDIAN BANK(607105)
71 Gummidipoondi TN-02-005-030-030/425-a
(Natham) 		2902005000NRG23180120232740599 18/01/2023 SHIVAJI 2902005WL066773 SHIVAJI 00176 IDIB000G046 1338 1338 Processed 03/02/2023 037294430 SHIVAJI INDIAN BANK(607105)
72 Gummidipoondi TN-02-005-030-030/440-A
(Natham) 		2902005000NRG23180120232740600 18/01/2023 MALAR 2902005WL066773 MALAR 00176 IDIB000G046 1338 1338 Processed 03/02/2023 037294430 MALAR INDIAN BANK(607105)
73 Gummidipoondi TN-02-005-030-030/450-A
(Natham) 		2902005000NRG23180120232740601 18/01/2023 CHANDRA 2902005WL066773 CHANDRA 00176 IDIB000G046 1338 1338 Processed 03/02/2023 037294430 CHANDRA INDIAN BANK(607105)
74 Gummidipoondi TN-02-005-030-030/457-a
(Natham) 		2902005000NRG23180120232740602 18/01/2023 SUMATHI 2902005WL066773 SUMATHI 00176 IDIB000G046 1338 1338 Processed 03/02/2023 037294430 SUMATHI INDIAN BANK(607105)
75 Gummidipoondi TN-02-005-030-030/494-A
(Natham) 		2902005000NRG23180120232740604 18/01/2023 SAMBANDAN 2902005WL066773 SAMBANDAN 00176 IDIB000G046 1338 1338 Processed 03/02/2023 037294430 SAMBANDAN INDIAN BANK(607105)
76 Gummidipoondi TN-02-005-030-030/505-A
(Natham) 		2902005000NRG23180120232740605 18/01/2023 NAVANEETHAM 2902005WL066773 NAVANEETHAM 00176 IDIB000G046 1338 1338 Processed 03/02/2023 037294430 NAVANEETHAM INDIAN BANK(607105)
77 Gummidipoondi TN-02-005-030-030/518-a
(Natham) 		2902005000NRG23180120232740606 18/01/2023 THENMOZHI 2902005WL066773 THENMOZHI 00176 IDIB000G046 446 446 Processed 03/02/2023 037294430 THENMOZHI INDIAN BANK(607105)
78 Gummidipoondi TN-02-005-030-030/521-A
(Natham) 		2902005000NRG23180120232740607 18/01/2023 S. PANJALAI 2902005WL066773 S. PANJALAI 00176 IDIB000G046 1332 1332 Processed 03/02/2023 037294430 S. PANJALAI INDIAN BANK(607105)
79 Gummidipoondi TN-02-005-030-030/526-A
(Natham) 		2902005000NRG23180120232740608 18/01/2023 sumathi 2902005WL066773 sumathi 00176 IDIB000G046 888 888 Processed 03/02/2023 037294430 sumathi INDIAN BANK(607105)
80 Gummidipoondi TN-02-005-030-030/530-a
(Natham) 		2902005000NRG23180120232740609 18/01/2023 SANTHI 2902005WL066773 SANTHI 00176 IDIB000G046 1110 1110 Processed 03/02/2023 037294430 SANTHI INDIAN BANK(607105)
81 Gummidipoondi TN-02-005-030-030/663-A
(Natham) 		2902005000NRG23180120232740611 18/01/2023 nirmala 2902005WL066773 nirmala 00176 IDIB000G046 888 888 Processed 02/02/2023 037294430 nirmala BANK OF INDIA(508505)
82 Gummidipoondi TN-02-005-030-030/80-A
(Natham) 		2902005000NRG23180120232740612 18/01/2023 SUGANTHI 2902005WL066773 SUGANTHI 00176 IDIB000G046 1110 1110 Processed 03/02/2023 037294430 SUGANTHI INDIAN BANK(607105)
83 Gummidipoondi TN-02-005-030-030/81-A
(Natham) 		2902005000NRG23180120232740613 18/01/2023 VALLI 2902005WL066773 VALLI 00176 IDIB000G046 666 666 Processed 03/02/2023 037294430 VALLI INDIAN BANK(607105)
84 Gummidipoondi TN-02-005-030-030/82-A
(Natham) 		2902005000NRG23180120232740614 18/01/2023 PREMA 2902005WL066773 PREMA 00176 IDIB000G046 888 888 Processed 03/02/2023 037294430 PREMA INDIAN BANK(607105)
85 Gummidipoondi TN-02-005-030-030/86-A
(Natham) 		2902005000NRG23180120232740616 18/01/2023 VASANTHA 2902005WL066773 VASANTHA 00176 IDIB000G046 1110 1110 Processed 03/02/2023 037294430 VASANTHA INDIAN BANK(607105)
86 Gummidipoondi TN-02-005-030-030/87-A
(Natham) 		2902005000NRG23180120232740617 18/01/2023 ANANTHI 2902005WL066773 ANANTHI 00176 IDIB000G046 1130 1130 Processed 03/02/2023 037294430 ANANTHI INDIAN BANK(607105)
87 Gummidipoondi TN-02-005-030-030/90-A
(Natham) 		2902005000NRG23180120232740618 18/01/2023 RANI 2902005WL066773 RANI 00176 IDIB000G046 1356 1356 Processed 03/02/2023 037294430 RANI INDIAN BANK(607105)
SubTotal 99541 99541
Total 100213 100213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_180123APB_FTO_1455824 Bank of India BKID0008222 ARAMBAKKAM 672
2 Gummidipoondi TN2902005_180123APB_FTO_1455824 Indian Bank IDIB000G046 Gummidipoondi 36608
3 Gummidipoondi TN2902005_180123APB_FTO_1455824 Indian Bank IDIB000G046 GUMMUDIPOONDI 62933

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