Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_261222APB_FTO_1340328
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-02-005-025-025/1151-A
(Maanallore) 		2902005000NRG23241220222537389 26/12/2022 Thirumangai 2902005WL062330 Thirumangai 00048 BKID0008260 860 860 Processed 06/02/2023 017254729 Thirumangai BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-025-026/1150-A
(Maanallore) 		2902005000NRG23241220222537468 26/12/2022 Vaigeswari 2902005WL062330 Vaigeswari 00048 BKID0008260 860 860 Processed 06/02/2023 017254729 Vaigeswari INDIAN BANK(607105)
SubTotal 1720 1720
3 Gummidipoondi TN-02-005-025-026/1017-A
(Maanallore) 		2902005000NRG23241220222537466 26/12/2022 BHARATHI 2902005WL062330 BHARATHI 00078 CNRB0001336 860 860 Processed 06/02/2023 017254729 BHARATHI INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-025-026/1076-A
(Maanallore) 		2902005000NRG23241220222537467 26/12/2022 Hemavathi 2902005WL062330 Hemavathi 00078 CNRB0001336 860 860 Processed 06/02/2023 017254729 Hemavathi CANARA BANK(508532)
5 Gummidipoondi TN-02-005-025-027/887-A
(Maanallore) 		2902005000NRG23241220222537484 26/12/2022 NAGESHWARI 2902005WL062330 NAGESHWARI 00078 CNRB0001336 860 860 Processed 06/02/2023 017254729 NAGESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2580 2580
6 Gummidipoondi TN-02-005-025-006/748-B
(Maanallore) 		2902005000NRG23241220222537387 26/12/2022 Amudha Kani 2902005WL062330 Amudha Kani 00177 IOBA0000627 1124 1124 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Gummidipoondi TN-02-005-025-006/758-B
(Maanallore) 		2902005000NRG23241220222537388 26/12/2022 Vengataraman 2902005WL062330 Vengataraman 00177 IOBA0000627 215 215 Processed 06/02/2023 017254729 Vengataraman INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-025-025/12-A
(Maanallore) 		2902005000NRG23241220222537390 26/12/2022 RAGAVAN SO PALAYAM 2902005WL062330 RAGAVAN SO PALAYAM 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 RAGAVAN SO PALAYAM INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-025-025/13-A
(Maanallore) 		2902005000NRG23241220222537391 26/12/2022 SOKKAMMAL WO KUPPAN 2902005WL062330 SOKKAMMAL WO KUPPAN 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 SOKKAMMAL WO KUPPAN INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-025-025/14-A
(Maanallore) 		2902005000NRG23241220222537392 26/12/2022 MALLIGA WO KUPPAN 2902005WL062330 MALLIGA WO KUPPAN 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 MALLIGA WO KUPPAN INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-025-025/145-A
(Maanallore) 		2902005000NRG23241220222537393 26/12/2022 VANAMMAL WO RAJVEL 2902005WL062330 VANAMMAL WO RAJVEL 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 VANAMMAL WO RAJVEL INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-025-025/148-A
(Maanallore) 		2902005000NRG23241220222537394 26/12/2022 NIRMALA WOSEKAR 2902005WL062330 NIRMALA WOSEKAR 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 NIRMALA WOSEKAR INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-025-025/149-A
(Maanallore) 		2902005000NRG23241220222537395 26/12/2022 AMUDHA 2902005WL062330 AMUDHA 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 AMUDHA INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-025-025/153-A
(Maanallore) 		2902005000NRG23241220222537396 26/12/2022 DAYALAN 2902005WL062330 DAYALAN 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 DAYALAN INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-025-025/155-A
(Maanallore) 		2902005000NRG23241220222537397 26/12/2022 SARAJINI GEORGE 2902005WL062330 SARAJINI GEORGE 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 SARAJINI GEORGE INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-025-025/167-A
(Maanallore) 		2902005000NRG23241220222537398 26/12/2022 MALAR ESWARAN 2902005WL062330 MALAR ESWARAN 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 MALAR ESWARAN INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-025-025/168-A
(Maanallore) 		2902005000NRG23241220222537399 26/12/2022 INDIRA WO ANANDAN 2902005WL062330 INDIRA WO ANANDAN 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 INDIRA WO ANANDAN INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-025-025/18-A
(Maanallore) 		2902005000NRG23241220222537400 26/12/2022 NITHYA WO NATARAJ 2902005WL062330 NITHYA WO NATARAJ 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 NITHYA WO NATARAJ INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-025-025/181-A
(Maanallore) 		2902005000NRG23241220222537401 26/12/2022 LOGAMMAL 2902005WL062330 LOGAMMAL 00177 IOBA0000627 1124 1124 Processed 06/02/2023 017254729 LOGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
20 Gummidipoondi TN-02-005-025-025/19-A
(Maanallore) 		2902005000NRG23241220222537402 26/12/2022 IDHAYAVANI WO ANANDARAO 2902005WL062330 IDHAYAVANI WO ANANDARAO 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 IDHAYAVANI WO ANANDARAO INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-025-025/197-A
(Maanallore) 		2902005000NRG23241220222537403 26/12/2022 GOVINDAMMA WO NELLORAIH 2902005WL062330 GOVINDAMMA WO NELLORAIH 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 GOVINDAMMA WO NELLORAIH INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-025-025/2-A
(Maanallore) 		2902005000NRG23241220222537404 26/12/2022 L.BOMMY WO K.LOGAN 2902005WL062330 L.BOMMY WO K.LOGAN 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 L.BOMMY WO K.LOGAN INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-025-025/20-A
(Maanallore) 		2902005000NRG23241220222537405 26/12/2022 T.RANI WO THANGAVEL 2902005WL062330 T.RANI WO THANGAVEL 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 T.RANI WO THANGAVEL INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-025-025/204-A
(Maanallore) 		2902005000NRG23241220222537406 26/12/2022 RAMANI WO VANASELVAM 2902005WL062330 RAMANI WO VANASELVAM 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 RAMANI WO VANASELVAM INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-025-025/21-A
(Maanallore) 		2902005000NRG23241220222537407 26/12/2022 VANAMMA WO SEKAR 2902005WL062330 VANAMMA WO SEKAR 00177 IOBA0000627 645 645 Rejected 07/02/2023 017254729 KYC Documents Pending
26 Gummidipoondi TN-02-005-025-025/226-A
(Maanallore) 		2902005000NRG23241220222537409 26/12/2022 Y.ALAMELU WO YESU 2902005WL062330 Y.ALAMELU WO YESU 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 Y.ALAMELU WO YESU INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-025-025/23-A
(Maanallore) 		2902005000NRG23241220222537410 26/12/2022 USHA RANI 2902005WL062330 USHA RANI 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 USHA RANI INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-025-025/232-A
(Maanallore) 		2902005000NRG23241220222537411 26/12/2022 CHANDRA SO MUNUSAMY 2902005WL062330 CHANDRA SO MUNUSAMY 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 CHANDRA SO MUNUSAMY STATE BANK OF INDIA(508548)
29 Gummidipoondi TN-02-005-025-025/238-a
(Maanallore) 		2902005000NRG23241220222537412 26/12/2022 PARVATHI WO KISTADU 2902005WL062330 PARVATHI WO KISTADU 00177 IOBA0000627 430 430 Processed 06/02/2023 017254729 PARVATHI WO KISTADU INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-025-025/263-A
(Maanallore) 		2902005000NRG23241220222537413 26/12/2022 NAGARATHNAM WO ANKAIAYAN 2902005WL062330 NAGARATHNAM WO ANKAIAYAN 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 NAGARATHNAM WO ANKAIAYAN INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-025-025/28-A
(Maanallore) 		2902005000NRG23241220222537414 26/12/2022 VANNAMMA WO CHOKKALINGAM 2902005WL062330 VANNAMMA WO CHOKKALINGAM 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 VANNAMMA WO CHOKKALINGAM INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-025-025/30-A
(Maanallore) 		2902005000NRG23241220222537415 26/12/2022 JOTHIYAMMAL WO CHINNAPAYAN 2902005WL062330 JOTHIYAMMAL WO CHINNAPAYAN 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 JOTHIYAMMAL WO CHINNAPAYAN INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-025-025/302-A
(Maanallore) 		2902005000NRG23241220222537416 26/12/2022 GOVINDAMMA WO ELUMALAI 2902005WL062330 GOVINDAMMA WO ELUMALAI 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 GOVINDAMMA WO ELUMALAI INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-025-025/306-A
(Maanallore) 		2902005000NRG23241220222537417 26/12/2022 KISTAN SO PERUMAL 2902005WL062330 KISTAN SO PERUMAL 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 KISTAN SO PERUMAL INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-025-025/320-B
(Maanallore) 		2902005000NRG23241220222537418 26/12/2022 Mariyammal 2902005WL062330 Mariyammal 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 Mariyammal INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-025-025/324-A
(Maanallore) 		2902005000NRG23241220222537419 26/12/2022 KARPAGAM WO MURUGESAN 2902005WL062330 KARPAGAM WO MURUGESAN 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 KARPAGAM WO MURUGESAN INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-025-025/326-A
(Maanallore) 		2902005000NRG23241220222537420 26/12/2022 SUSEELA W O VEERASAMY 2902005WL062330 SUSEELA W O VEERASAMY 00177 IOBA0000627 215 215 Processed 06/02/2023 017254729 SUSEELA W O VEERASAMY INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-025-025/33-A
(Maanallore) 		2902005000NRG23241220222537421 26/12/2022 VEDAMANI WO DHANYAVEL 2902005WL062330 VEDAMANI WO DHANYAVEL 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 VEDAMANI WO DHANYAVEL INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-025-025/36-A
(Maanallore) 		2902005000NRG23241220222537422 26/12/2022 PADMAVATHY WO VENU 2902005WL062330 PADMAVATHY WO VENU 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 PADMAVATHY WO VENU INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-025-025/360-A
(Maanallore) 		2902005000NRG23241220222537423 26/12/2022 SELVI 2902005WL062330 SELVI 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 SELVI INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-025-025/390-a
(Maanallore) 		2902005000NRG23241220222537424 26/12/2022 SUBRAMANI 2902005WL062330 SUBRAMANI 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 SUBRAMANI INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-025-025/395-A
(Maanallore) 		2902005000NRG23241220222537425 26/12/2022 KISH WO MANELLORE COLALY 2902005WL062330 KISH WO MANELLORE COLALY 00177 IOBA0000627 430 430 Processed 06/02/2023 017254729 KISH WO MANELLORE COLALY INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-025-025/397-B
(Maanallore) 		2902005000NRG23241220222537426 26/12/2022 GUNASELVI 2902005WL062330 GUNASELVI 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 GUNASELVI INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-025-025/455-A
(Maanallore) 		2902005000NRG23241220222537427 26/12/2022 E CHANDRA 2902005WL062330 E CHANDRA 00177 IOBA0000627 1124 1124 Processed 06/02/2023 017254729 E CHANDRA INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-025-025/457-A
(Maanallore) 		2902005000NRG23241220222537428 26/12/2022 G GOVINDAMMAL 2902005WL062330 G GOVINDAMMAL 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 G GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-025-025/460-A
(Maanallore) 		2902005000NRG23241220222537429 26/12/2022 AMIRTHAMMA 2902005WL062330 AMIRTHAMMA 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 AMIRTHAMMA INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-025-025/466-A
(Maanallore) 		2902005000NRG23241220222537430 26/12/2022 A KATTAMMAL 2902005WL062330 A KATTAMMAL 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 A KATTAMMAL INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-025-025/473-A
(Maanallore) 		2902005000NRG23241220222537431 26/12/2022 JAYAMMAL 2902005WL062330 JAYAMMAL 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 JAYAMMAL INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-025-025/476-A
(Maanallore) 		2902005000NRG23241220222537432 26/12/2022 S VASANTHI 2902005WL062330 S VASANTHI 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 S VASANTHI INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-025-025/483-A
(Maanallore) 		2902005000NRG23241220222537433 26/12/2022 MARI 2902005WL062330 MARI 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 MARI INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-025-025/501-A
(Maanallore) 		2902005000NRG23241220222537434 26/12/2022 VIMALA 2902005WL062330 VIMALA 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 VIMALA INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-025-025/512-A
(Maanallore) 		2902005000NRG23241220222537435 26/12/2022 A.SUDHA W O ANASHF 2902005WL062330 A.SUDHA W O ANASHF 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 A.SUDHA W O ANASHF INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-025-025/515-A
(Maanallore) 		2902005000NRG23241220222537436 26/12/2022 SANTHI 2902005WL062330 SANTHI 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 SANTHI INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-025-025/522-A
(Maanallore) 		2902005000NRG23241220222537437 26/12/2022 NAGARANI CHENGALVARA 2902005WL062330 NAGARANI CHENGALVARA 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 NAGARANI CHENGALVARA INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-025-025/523-A
(Maanallore) 		2902005000NRG23241220222537438 26/12/2022 MARIYAMMAL 2902005WL062330 MARIYAMMAL 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-025-025/526-A
(Maanallore) 		2902005000NRG23241220222537439 26/12/2022 Sandhiya 2902005WL062330 Sandhiya 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 Sandhiya INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-025-025/54-A
(Maanallore) 		2902005000NRG23241220222537440 26/12/2022 KERASI 2902005WL062330 KERASI 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 KERASI INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-025-025/540-A
(Maanallore) 		2902005000NRG23241220222537441 26/12/2022 DATCHAYINI 2902005WL062330 DATCHAYINI 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 DATCHAYINI INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-025-025/541-a
(Maanallore) 		2902005000NRG23241220222537442 26/12/2022 K KANNAGI 2902005WL062330 K KANNAGI 00177 IOBA0000627 1124 1124 Processed 06/02/2023 017254729 K KANNAGI INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-025-025/542-C
(Maanallore) 		2902005000NRG23241220222537443 26/12/2022 RAJESHWARI 2902005WL062330 RAJESHWARI 00177 IOBA0000627 430 430 Processed 06/02/2023 017254729 RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
61 Gummidipoondi TN-02-005-025-025/544-A
(Maanallore) 		2902005000NRG23241220222537444 26/12/2022 GEETHA 2902005WL062330 GEETHA 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 GEETHA INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-025-025/583-A
(Maanallore) 		2902005000NRG23241220222537445 26/12/2022 PUJJIAMMAL 2902005WL062330 PUJJIAMMAL 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 PUJJIAMMAL INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-025-025/586-C
(Maanallore) 		2902005000NRG23241220222537446 26/12/2022 BOMMI W OSELVARAJ 2902005WL062330 BOMMI W OSELVARAJ 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 BOMMI W OSELVARAJ INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-025-025/64-A
(Maanallore) 		2902005000NRG23241220222537447 26/12/2022 DILLIYAMMA 2902005WL062330 DILLIYAMMA 00177 IOBA0000627 430 430 Processed 06/02/2023 017254729 DILLIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
65 Gummidipoondi TN-02-005-025-025/671-b
(Maanallore) 		2902005000NRG23241220222537448 26/12/2022 A TYSADHANIBI 2902005WL062330 A TYSADHANIBI 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 A TYSADHANIBI INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-025-025/694-a
(Maanallore) 		2902005000NRG23241220222537449 26/12/2022 RAJINI 2902005WL062330 RAJINI 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 RAJINI INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-025-025/697-A
(Maanallore) 		2902005000NRG23241220222537450 26/12/2022 THULASI 2902005WL062330 THULASI 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 THULASI INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-025-025/71-A
(Maanallore) 		2902005000NRG23241220222537451 26/12/2022 RANI W O KUPPAN 2902005WL062330 RANI W O KUPPAN 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 RANI W O KUPPAN INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-025-025/711-D
(Maanallore) 		2902005000NRG23241220222537452 26/12/2022 SAKHINABHI 2902005WL062330 SAKHINABHI 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 SAKHINABHI INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-025-025/713-B
(Maanallore) 		2902005000NRG23241220222537453 26/12/2022 Nagalakshmi 2902005WL062330 Nagalakshmi 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 Nagalakshmi INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-025-025/725-B
(Maanallore) 		2902005000NRG23241220222537454 26/12/2022 RENUKA 2902005WL062330 RENUKA 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 RENUKA INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-025-025/726-B
(Maanallore) 		2902005000NRG23241220222537455 26/12/2022 KUMARI 2902005WL062330 KUMARI 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 KUMARI INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-025-025/729-C
(Maanallore) 		2902005000NRG23241220222537456 26/12/2022 SAGUNTHALA 2902005WL062330 SAGUNTHALA 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
74 Gummidipoondi TN-02-005-025-025/740-C
(Maanallore) 		2902005000NRG23241220222537457 26/12/2022 BABYTHA 2902005WL062330 BABYTHA 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 BABYTHA INDIAN OVERSEAS BANK(508541)
75 Gummidipoondi TN-02-005-025-025/742-C
(Maanallore) 		2902005000NRG23241220222537458 26/12/2022 LAKSHMI W O SARAVANAN 2902005WL062330 LAKSHMI W O SARAVANAN 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 LAKSHMI W O SARAVANAN INDIAN OVERSEAS BANK(508541)
76 Gummidipoondi TN-02-005-025-025/747-A
(Maanallore) 		2902005000NRG23241220222537459 26/12/2022 Baskar 2902005WL062330 Baskar 00177 IOBA0000627 1124 1124 Processed 06/02/2023 017254729 Baskar INDIAN OVERSEAS BANK(508541)
77 Gummidipoondi TN-02-005-025-025/760-B
(Maanallore) 		2902005000NRG23241220222537460 26/12/2022 senbagavalli 2902005WL062330 senbagavalli 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 senbagavalli INDIAN OVERSEAS BANK(508541)
78 Gummidipoondi TN-02-005-025-025/780-B
(Maanallore) 		2902005000NRG23241220222537461 26/12/2022 PARAVATHY 2902005WL062330 PARAVATHY 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 PARAVATHY INDIAN OVERSEAS BANK(508541)
79 Gummidipoondi TN-02-005-025-025/816-A
(Maanallore) 		2902005000NRG23241220222537462 26/12/2022 SARITHA 2902005WL062330 SARITHA 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 SARITHA INDIAN OVERSEAS BANK(508541)
80 Gummidipoondi TN-02-005-025-025/821-A
(Maanallore) 		2902005000NRG23241220222537463 26/12/2022 ELLAMMAL 2902005WL062330 ELLAMMAL 00177 IOBA0000627 215 215 Processed 06/02/2023 017254729 ELLAMMAL INDIAN OVERSEAS BANK(508541)
81 Gummidipoondi TN-02-005-025-025/823-A
(Maanallore) 		2902005000NRG23241220222537464 26/12/2022 SARATHA 2902005WL062330 SARATHA 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 SARATHA BANK OF BARODA(606985)
82 Gummidipoondi TN-02-005-025-025/89
(Maanallore) 		2902005000NRG23241220222537465 26/12/2022 CHECHAMMA 2902005WL062330 CHECHAMMA 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 CHECHAMMA INDIAN OVERSEAS BANK(508541)
83 Gummidipoondi TN-02-005-025-026/1160-A
(Maanallore) 		2902005000NRG23241220222537469 26/12/2022 Vishali 2902005WL062330 Vishali 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 Vishali INDIAN OVERSEAS BANK(508541)
84 Gummidipoondi TN-02-005-025-026/172-B
(Maanallore) 		2902005000NRG23241220222537470 26/12/2022 DASARADHAN SO KATAN 2902005WL062330 DASARADHAN SO KATAN 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 DASARADHAN SO KATAN INDIAN OVERSEAS BANK(508541)
85 Gummidipoondi TN-02-005-025-026/480-B
(Maanallore) 		2902005000NRG23241220222537471 26/12/2022 Anusiya 2902005WL062330 Anusiya 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 Anusiya CANARA BANK(508532)
86 Gummidipoondi TN-02-005-025-026/776-A
(Maanallore) 		2902005000NRG23241220222537472 26/12/2022 Muthumari 2902005WL062330 Muthumari 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 Muthumari CANARA BANK(508532)
87 Gummidipoondi TN-02-005-025-026/785-A
(Maanallore) 		2902005000NRG23241220222537473 26/12/2022 LAKSHMI 2902005WL062330 LAKSHMI 00177 IOBA0000627 860 860 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
88 Gummidipoondi TN-02-005-025-026/844-A
(Maanallore) 		2902005000NRG23241220222537474 26/12/2022 NANDHINI 2902005WL062330 NANDHINI 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 NANDHINI CANARA BANK(508532)
89 Gummidipoondi TN-02-005-025-026/875-A
(Maanallore) 		2902005000NRG23241220222537476 26/12/2022 Vanitha 2902005WL062330 Vanitha 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 Vanitha INDIAN OVERSEAS BANK(508541)
90 Gummidipoondi TN-02-005-025-026/893-A
(Maanallore) 		2902005000NRG23241220222537477 26/12/2022 Chanra 2902005WL062330 Chanra 00177 IOBA0000627 430 430 Processed 06/02/2023 017254729 Chanra INDIAN OVERSEAS BANK(508541)
91 Gummidipoondi TN-02-005-025-026/976-A
(Maanallore) 		2902005000NRG23241220222537478 26/12/2022 MOHANA 2902005WL062330 MOHANA 00177 IOBA0000627 645 645 Processed 06/02/2023 017254729 MOHANA INDIAN OVERSEAS BANK(508541)
92 Gummidipoondi TN-02-005-025-027/1036-A
(Maanallore) 		2902005000NRG23241220222537480 26/12/2022 ELLAMMAL 2902005WL062330 ELLAMMAL 00177 IOBA0000627 430 430 Processed 06/02/2023 017254729 ELLAMMAL INDIAN OVERSEAS BANK(508541)
93 Gummidipoondi TN-02-005-025-027/1050-A
(Maanallore) 		2902005000NRG23241220222537481 26/12/2022 MEENA 2902005WL062330 MEENA 00177 IOBA0000627 215 215 Processed 06/02/2023 017254729 MEENA INDIAN OVERSEAS BANK(508541)
94 Gummidipoondi TN-02-005-025-027/975-A
(Maanallore) 		2902005000NRG23241220222537486 26/12/2022 SUDHA 2902005WL062330 SUDHA 00177 IOBA0000627 430 430 Processed 06/02/2023 017254729 SUDHA INDIAN OVERSEAS BANK(508541)
95 Gummidipoondi TN-02-005-025-027/993-A
(Maanallore) 		2902005000NRG23241220222537488 26/12/2022 KRISHNAKUMARI 2902005WL062330 KRISHNAKUMARI 00177 IOBA0000627 1124 1124 Processed 06/02/2023 017254729 KRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 70384 70384
Total 74684 74684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_261222APB_FTO_1340328 Bank of India BKID0008260 POOVALAMBEDU 1720
2 Gummidipoondi TN2902005_261222APB_FTO_1340328 Canara Bank CNRB0001336 MADARPAKKAM 2580
3 Gummidipoondi TN2902005_261222APB_FTO_1340328 Indian Overseas Bank IOBA0000627 PADIRIVEDU 70384

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