Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_140123APB_FTO_1450584
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-02-005-022-022/104-A
(Mangavaram) 		2902005000NRG23140120232735381 14/01/2023 MUTHULAKSHMI 2902005WL066669 MUTHULAKSHMI 00045 BARB0VJGUMM 1338 1338 Processed 02/02/2023 037294430 MUTHULAKSHMI BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-022-022/499-A
(Mangavaram) 		2902005000NRG23140120232735439 14/01/2023 SULOKCHANA 2902005WL066669 SULOKCHANA 00045 BARB0VJGUMM 892 892 Processed 02/02/2023 037294430 SULOKCHANA BANK OF BARODA(606985)
SubTotal 2230 2230
3 Gummidipoondi TN-02-005-022-022/373-A
(Mangavaram) 		2902005000NRG23140120232735415 14/01/2023 SUBRAMANI 2902005WL066669 SUBRAMANI 00176 IDIB000G046 1338 1338 Processed 03/02/2023 037294430 SUBRAMANI INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-022-022/837-A
(Mangavaram) 		2902005000NRG23140120232735479 14/01/2023 NIRMALA 2902005WL066669 NIRMALA 00176 IDIB000G046 669 669 Processed 03/02/2023 037294430 NIRMALA INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-022-022/848-A
(Mangavaram) 		2902005000NRG23140120232735482 14/01/2023 SUGANYA 2902005WL066669 SUGANYA 00176 IDIB000G046 1338 1338 Processed 02/02/2023 037294430 SUGANYA CANARA BANK(508532)
SubTotal 3345 3345
6 Gummidipoondi TN-02-005-022-022/641-A
(Mangavaram) 		2902005000NRG23140120232735454 14/01/2023 SUDHA 2902005WL066669 SUDHA 00415 SBIN0011931 1338 1338 Processed 02/02/2023 037294430 SUDHA BANK OF BARODA(606985)
SubTotal 1338 1338
7 Gummidipoondi TN-02-005-022-022/106-A
(Mangavaram) 		2902005000NRG23140120232735382 14/01/2023 JAYALAKSHMI 2902005WL066669 JAYALAKSHMI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 JAYALAKSHMI UNION BANK OF INDIA(508500)
8 Gummidipoondi TN-02-005-022-022/107-A
(Mangavaram) 		2902005000NRG23140120232735383 14/01/2023 BHAKKIYAM 2902005WL066669 BHAKKIYAM 00468 UBIN0911674 223 223 Processed 02/02/2023 037294430 BHAKKIYAM UNION BANK OF INDIA(508500)
9 Gummidipoondi TN-02-005-022-022/108-A
(Mangavaram) 		2902005000NRG23140120232735384 14/01/2023 PATHIPOORANAM 2902005WL066669 PATHIPOORANAM 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 PATHIPOORANAM UNION BANK OF INDIA(508500)
10 Gummidipoondi TN-02-005-022-022/109-A
(Mangavaram) 		2902005000NRG23140120232735385 14/01/2023 GOVINDAMMAL 2902005WL066669 GOVINDAMMAL 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 GOVINDAMMAL UNION BANK OF INDIA(508500)
11 Gummidipoondi TN-02-005-022-022/110-A
(Mangavaram) 		2902005000NRG23140120232735386 14/01/2023 HEMAVATHI 2902005WL066669 HEMAVATHI 00468 UBIN0911674 1115 1115 Processed 03/02/2023 037294430 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gummidipoondi TN-02-005-022-022/115-A
(Mangavaram) 		2902005000NRG23140120232735387 14/01/2023 RANI 2902005WL066669 RANI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 RANI UNION BANK OF INDIA(508500)
13 Gummidipoondi TN-02-005-022-022/117-A
(Mangavaram) 		2902005000NRG23140120232735388 14/01/2023 KRISHNAN 2902005WL066669 KRISHNAN 00468 UBIN0911674 892 892 Processed 02/02/2023 037294430 KRISHNAN UNION BANK OF INDIA(508500)
14 Gummidipoondi TN-02-005-022-022/117-A
(Mangavaram) 		2902005000NRG23140120232735389 14/01/2023 MOHANAMMAL 2902005WL066669 MOHANAMMAL 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 MOHANAMMAL UNION BANK OF INDIA(508500)
15 Gummidipoondi TN-02-005-022-022/119-A
(Mangavaram) 		2902005000NRG23140120232735390 14/01/2023 KUMAR 2902005WL066669 KUMAR 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KUMAR UNION BANK OF INDIA(508500)
16 Gummidipoondi TN-02-005-022-022/126-A
(Mangavaram) 		2902005000NRG23140120232735391 14/01/2023 PARAMESHWARI 2902005WL066669 PARAMESHWARI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 PARAMESHWARI UNION BANK OF INDIA(508500)
17 Gummidipoondi TN-02-005-022-022/129-A
(Mangavaram) 		2902005000NRG23140120232735392 14/01/2023 LAKSHMI 2902005WL066669 LAKSHMI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 LAKSHMI UNION BANK OF INDIA(508500)
18 Gummidipoondi TN-02-005-022-022/130-B
(Mangavaram) 		2902005000NRG23140120232735393 14/01/2023 VALARMATHI 2902005WL066669 VALARMATHI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 VALARMATHI UNION BANK OF INDIA(508500)
19 Gummidipoondi TN-02-005-022-022/132-A
(Mangavaram) 		2902005000NRG23140120232735394 14/01/2023 AMUDHA 2902005WL066669 AMUDHA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 AMUDHA UNION BANK OF INDIA(508500)
20 Gummidipoondi TN-02-005-022-022/138-A
(Mangavaram) 		2902005000NRG23140120232735395 14/01/2023 AMUDHA 2902005WL066669 AMUDHA 00468 UBIN0911674 1338 1338 Processed 03/02/2023 037294430 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gummidipoondi TN-02-005-022-022/139-A
(Mangavaram) 		2902005000NRG23140120232735396 14/01/2023 KARPAGAM 2902005WL066669 KARPAGAM 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 KARPAGAM UNION BANK OF INDIA(508500)
22 Gummidipoondi TN-02-005-022-022/141-A
(Mangavaram) 		2902005000NRG23140120232735397 14/01/2023 BHARATHI 2902005WL066669 BHARATHI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 BHARATHI UNION BANK OF INDIA(508500)
23 Gummidipoondi TN-02-005-022-022/143-A
(Mangavaram) 		2902005000NRG23140120232735398 14/01/2023 LAKSHMI 2902005WL066669 LAKSHMI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 LAKSHMI UNION BANK OF INDIA(508500)
24 Gummidipoondi TN-02-005-022-022/144-A
(Mangavaram) 		2902005000NRG23140120232735399 14/01/2023 LAKSHMI 2902005WL066669 LAKSHMI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 LAKSHMI UNION BANK OF INDIA(508500)
25 Gummidipoondi TN-02-005-022-022/145-A
(Mangavaram) 		2902005000NRG23140120232735400 14/01/2023 KALYANI 2902005WL066669 KALYANI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KALYANI UNION BANK OF INDIA(508500)
26 Gummidipoondi TN-02-005-022-022/146-A
(Mangavaram) 		2902005000NRG23140120232735401 14/01/2023 RANI 2902005WL066669 RANI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 RANI UNION BANK OF INDIA(508500)
27 Gummidipoondi TN-02-005-022-022/149-A
(Mangavaram) 		2902005000NRG23140120232735402 14/01/2023 MASI 2902005WL066669 MASI 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 MASI UNION BANK OF INDIA(508500)
28 Gummidipoondi TN-02-005-022-022/150-A
(Mangavaram) 		2902005000NRG23140120232735403 14/01/2023 NAVANEETHAM 2902005WL066669 NAVANEETHAM 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 NAVANEETHAM UNION BANK OF INDIA(508500)
29 Gummidipoondi TN-02-005-022-022/152-A
(Mangavaram) 		2902005000NRG23140120232735404 14/01/2023 ABUROOBAM 2902005WL066669 ABUROOBAM 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 ABUROOBAM UNION BANK OF INDIA(508500)
30 Gummidipoondi TN-02-005-022-022/153-A
(Mangavaram) 		2902005000NRG23140120232735405 14/01/2023 KUTTIYAMMAL 2902005WL066669 KUTTIYAMMAL 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KUTTIYAMMAL UNION BANK OF INDIA(508500)
31 Gummidipoondi TN-02-005-022-022/159-A
(Mangavaram) 		2902005000NRG23140120232735406 14/01/2023 CHELLAMMAL 2902005WL066669 CHELLAMMAL 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 CHELLAMMAL UNION BANK OF INDIA(508500)
32 Gummidipoondi TN-02-005-022-022/160-A
(Mangavaram) 		2902005000NRG23140120232735407 14/01/2023 LAKSHMI 2902005WL066669 LAKSHMI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 LAKSHMI UNION BANK OF INDIA(508500)
33 Gummidipoondi TN-02-005-022-022/161-A
(Mangavaram) 		2902005000NRG23140120232735408 14/01/2023 RUKKAMMAL 2902005WL066669 RUKKAMMAL 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 RUKKAMMAL UNION BANK OF INDIA(508500)
34 Gummidipoondi TN-02-005-022-022/163-A
(Mangavaram) 		2902005000NRG23140120232735409 14/01/2023 VALLIYAMMAL 2902005WL066669 VALLIYAMMAL 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 VALLIYAMMAL UNION BANK OF INDIA(508500)
35 Gummidipoondi TN-02-005-022-022/166-A
(Mangavaram) 		2902005000NRG23140120232735410 14/01/2023 KANCHANA 2902005WL066669 KANCHANA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KANCHANA UNION BANK OF INDIA(508500)
36 Gummidipoondi TN-02-005-022-022/174-A
(Mangavaram) 		2902005000NRG23140120232735411 14/01/2023 MALLIGA 2902005WL066669 MALLIGA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 MALLIGA UNION BANK OF INDIA(508500)
37 Gummidipoondi TN-02-005-022-022/352-A
(Mangavaram) 		2902005000NRG23140120232735412 14/01/2023 KAMATCHI 2902005WL066669 KAMATCHI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KAMATCHI UNION BANK OF INDIA(508500)
38 Gummidipoondi TN-02-005-022-022/357-A
(Mangavaram) 		2902005000NRG23140120232735413 14/01/2023 NAVENITHAM 2902005WL066669 NAVENITHAM 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 NAVENITHAM UNION BANK OF INDIA(508500)
39 Gummidipoondi TN-02-005-022-022/362-A
(Mangavaram) 		2902005000NRG23140120232735414 14/01/2023 KUMARI 2902005WL066669 KUMARI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KUMARI UNION BANK OF INDIA(508500)
40 Gummidipoondi TN-02-005-022-022/376-A
(Mangavaram) 		2902005000NRG23140120232735416 14/01/2023 GOWRI 2902005WL066669 GOWRI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 GOWRI UNION BANK OF INDIA(508500)
41 Gummidipoondi TN-02-005-022-022/381-A
(Mangavaram) 		2902005000NRG23140120232735417 14/01/2023 DHANALAKSHMI 2902005WL066669 DHANALAKSHMI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 DHANALAKSHMI UNION BANK OF INDIA(508500)
42 Gummidipoondi TN-02-005-022-022/400-A
(Mangavaram) 		2902005000NRG23140120232735418 14/01/2023 EGATHTHAL 2902005WL066669 EGATHTHAL 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 EGATHTHAL UNION BANK OF INDIA(508500)
43 Gummidipoondi TN-02-005-022-022/402-a
(Mangavaram) 		2902005000NRG23140120232735419 14/01/2023 NALINI 2902005WL066669 NALINI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 NALINI UNION BANK OF INDIA(508500)
44 Gummidipoondi TN-02-005-022-022/410-A
(Mangavaram) 		2902005000NRG23140120232735420 14/01/2023 PONNUSAMY 2902005WL066669 PONNUSAMY 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 PONNUSAMY UNION BANK OF INDIA(508500)
45 Gummidipoondi TN-02-005-022-022/411-A
(Mangavaram) 		2902005000NRG23140120232735421 14/01/2023 SARASU 2902005WL066669 SARASU 00468 UBIN0911674 1686 1686 Processed 02/02/2023 037294430 SARASU UNION BANK OF INDIA(508500)
46 Gummidipoondi TN-02-005-022-022/418-A
(Mangavaram) 		2902005000NRG23140120232735422 14/01/2023 PREMA 2902005WL066669 PREMA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 PREMA UNION BANK OF INDIA(508500)
47 Gummidipoondi TN-02-005-022-022/419-A
(Mangavaram) 		2902005000NRG23140120232735423 14/01/2023 DHANAM 2902005WL066669 DHANAM 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 DHANAM UNION BANK OF INDIA(508500)
48 Gummidipoondi TN-02-005-022-022/428-A
(Mangavaram) 		2902005000NRG23140120232735424 14/01/2023 LALITHA 2902005WL066669 LALITHA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 LALITHA UNION BANK OF INDIA(508500)
49 Gummidipoondi TN-02-005-022-022/429-A
(Mangavaram) 		2902005000NRG23140120232735425 14/01/2023 KUPPAMMAL 2902005WL066669 KUPPAMMAL 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KUPPAMMAL UNION BANK OF INDIA(508500)
50 Gummidipoondi TN-02-005-022-022/430-A
(Mangavaram) 		2902005000NRG23140120232735426 14/01/2023 JAYA 2902005WL066669 JAYA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 JAYA UNION BANK OF INDIA(508500)
51 Gummidipoondi TN-02-005-022-022/436-A
(Mangavaram) 		2902005000NRG23140120232735427 14/01/2023 SULOCHANA 2902005WL066669 SULOCHANA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 SULOCHANA UNION BANK OF INDIA(508500)
52 Gummidipoondi TN-02-005-022-022/445-a
(Mangavaram) 		2902005000NRG23140120232735428 14/01/2023 RAMANI 2902005WL066669 RAMANI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 RAMANI UNION BANK OF INDIA(508500)
53 Gummidipoondi TN-02-005-022-022/448-A
(Mangavaram) 		2902005000NRG23140120232735429 14/01/2023 BHARATHI 2902005WL066669 BHARATHI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 BHARATHI UNION BANK OF INDIA(508500)
54 Gummidipoondi TN-02-005-022-022/449-a
(Mangavaram) 		2902005000NRG23140120232735430 14/01/2023 CHANDRA 2902005WL066669 CHANDRA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 CHANDRA UNION BANK OF INDIA(508500)
55 Gummidipoondi TN-02-005-022-022/465-A
(Mangavaram) 		2902005000NRG23140120232735431 14/01/2023 AMUDHA 2902005WL066669 AMUDHA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 AMUDHA UNION BANK OF INDIA(508500)
56 Gummidipoondi TN-02-005-022-022/466-A
(Mangavaram) 		2902005000NRG23140120232735432 14/01/2023 MUNIYAMMAL 2902005WL066669 MUNIYAMMAL 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 MUNIYAMMAL UNION BANK OF INDIA(508500)
57 Gummidipoondi TN-02-005-022-022/469-A
(Mangavaram) 		2902005000NRG23140120232735433 14/01/2023 SHANTHI 2902005WL066669 SHANTHI 00468 UBIN0911674 1338 1338 Processed 03/02/2023 037294430 SHANTHI INDIAN BANK(607105)
58 Gummidipoondi TN-02-005-022-022/482-A
(Mangavaram) 		2902005000NRG23140120232735434 14/01/2023 RUKKU 2902005WL066669 RUKKU 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 RUKKU UNION BANK OF INDIA(508500)
59 Gummidipoondi TN-02-005-022-022/487-A
(Mangavaram) 		2902005000NRG23140120232735435 14/01/2023 LALITHA 2902005WL066669 LALITHA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 LALITHA UNION BANK OF INDIA(508500)
60 Gummidipoondi TN-02-005-022-022/491-A
(Mangavaram) 		2902005000NRG23140120232735436 14/01/2023 SUGUNA 2902005WL066669 SUGUNA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 SUGUNA UNION BANK OF INDIA(508500)
61 Gummidipoondi TN-02-005-022-022/494-A
(Mangavaram) 		2902005000NRG23140120232735437 14/01/2023 INDUMATHI 2902005WL066669 INDUMATHI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 INDUMATHI UNION BANK OF INDIA(508500)
62 Gummidipoondi TN-02-005-022-022/498-A
(Mangavaram) 		2902005000NRG23140120232735438 14/01/2023 VIJAYA 2902005WL066669 VIJAYA 00468 UBIN0911674 1115 1115 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Gummidipoondi TN-02-005-022-022/505-A
(Mangavaram) 		2902005000NRG23140120232735440 14/01/2023 KALAVATHI 2902005WL066669 KALAVATHI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KALAVATHI UNION BANK OF INDIA(508500)
64 Gummidipoondi TN-02-005-022-022/507-A
(Mangavaram) 		2902005000NRG23140120232735441 14/01/2023 POONGODI 2902005WL066669 POONGODI 00468 UBIN0911674 1686 1686 Processed 02/02/2023 037294430 POONGODI BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-022-022/518-A
(Mangavaram) 		2902005000NRG23140120232735442 14/01/2023 ROJA 2902005WL066669 ROJA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 ROJA UNION BANK OF INDIA(508500)
66 Gummidipoondi TN-02-005-022-022/520-A
(Mangavaram) 		2902005000NRG23140120232735443 14/01/2023 JOTHI 2902005WL066669 JOTHI 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 JOTHI UNION BANK OF INDIA(508500)
67 Gummidipoondi TN-02-005-022-022/536-A
(Mangavaram) 		2902005000NRG23140120232735444 14/01/2023 VASANTHA 2902005WL066669 VASANTHA 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 VASANTHA UNION BANK OF INDIA(508500)
68 Gummidipoondi TN-02-005-022-022/542-a
(Mangavaram) 		2902005000NRG23140120232735445 14/01/2023 KALYANI 2902005WL066669 KALYANI 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 KALYANI UNION BANK OF INDIA(508500)
69 Gummidipoondi TN-02-005-022-022/547-a
(Mangavaram) 		2902005000NRG23140120232735446 14/01/2023 MARIYAMMAL 2902005WL066669 MARIYAMMAL 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 MARIYAMMAL UNION BANK OF INDIA(508500)
70 Gummidipoondi TN-02-005-022-022/551-a
(Mangavaram) 		2902005000NRG23140120232735447 14/01/2023 KASTHURI 2902005WL066669 KASTHURI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KASTHURI UNION BANK OF INDIA(508500)
71 Gummidipoondi TN-02-005-022-022/554-a
(Mangavaram) 		2902005000NRG23140120232735448 14/01/2023 VALLIYAMMAL 2902005WL066669 VALLIYAMMAL 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 VALLIYAMMAL UNION BANK OF INDIA(508500)
72 Gummidipoondi TN-02-005-022-022/565-A
(Mangavaram) 		2902005000NRG23140120232735449 14/01/2023 KALAVATHI 2902005WL066669 KALAVATHI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KALAVATHI UNION BANK OF INDIA(508500)
73 Gummidipoondi TN-02-005-022-022/569-A
(Mangavaram) 		2902005000NRG23140120232735450 14/01/2023 JAYAMMAL 2902005WL066669 JAYAMMAL 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 JAYAMMAL UNION BANK OF INDIA(508500)
74 Gummidipoondi TN-02-005-022-022/602-A
(Mangavaram) 		2902005000NRG23140120232735451 14/01/2023 GEETHA 2902005WL066669 GEETHA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 GEETHA UNION BANK OF INDIA(508500)
75 Gummidipoondi TN-02-005-022-022/606-A
(Mangavaram) 		2902005000NRG23140120232735452 14/01/2023 ANNAMMAL 2902005WL066669 ANNAMMAL 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 ANNAMMAL UNION BANK OF INDIA(508500)
76 Gummidipoondi TN-02-005-022-022/635-A
(Mangavaram) 		2902005000NRG23140120232735453 14/01/2023 USHA 2902005WL066669 USHA 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 USHA UNION BANK OF INDIA(508500)
77 Gummidipoondi TN-02-005-022-022/666-A
(Mangavaram) 		2902005000NRG23140120232735455 14/01/2023 SAROJA 2902005WL066669 SAROJA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 SAROJA UNION BANK OF INDIA(508500)
78 Gummidipoondi TN-02-005-022-022/674-A
(Mangavaram) 		2902005000NRG23140120232735456 14/01/2023 SUGANYA 2902005WL066669 SUGANYA 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 SUGANYA UNION BANK OF INDIA(508500)
79 Gummidipoondi TN-02-005-022-022/687-A
(Mangavaram) 		2902005000NRG23140120232735457 14/01/2023 GOMATHI 2902005WL066669 GOMATHI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 GOMATHI UNION BANK OF INDIA(508500)
80 Gummidipoondi TN-02-005-022-022/702-A
(Mangavaram) 		2902005000NRG23140120232735458 14/01/2023 MUTHAMMAL 2902005WL066669 MUTHAMMAL 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 MUTHAMMAL UNION BANK OF INDIA(508500)
81 Gummidipoondi TN-02-005-022-022/717-A
(Mangavaram) 		2902005000NRG23140120232735459 14/01/2023 KARPAGAM 2902005WL066669 KARPAGAM 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KARPAGAM UNION BANK OF INDIA(508500)
82 Gummidipoondi TN-02-005-022-022/728-A
(Mangavaram) 		2902005000NRG23140120232735460 14/01/2023 RUKKUMANI 2902005WL066669 RUKKUMANI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 RUKKUMANI UNION BANK OF INDIA(508500)
83 Gummidipoondi TN-02-005-022-022/730-A
(Mangavaram) 		2902005000NRG23140120232735461 14/01/2023 SUMITHRA 2902005WL066669 SUMITHRA 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 SUMITHRA UNION BANK OF INDIA(508500)
84 Gummidipoondi TN-02-005-022-022/752-A
(Mangavaram) 		2902005000NRG23140120232735462 14/01/2023 DEIVAMANI 2902005WL066669 DEIVAMANI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 DEIVAMANI UNION BANK OF INDIA(508500)
85 Gummidipoondi TN-02-005-022-022/766-A
(Mangavaram) 		2902005000NRG23140120232735463 14/01/2023 SORNALATHA 2902005WL066669 SORNALATHA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 SORNALATHA UNION BANK OF INDIA(508500)
86 Gummidipoondi TN-02-005-022-022/774-A
(Mangavaram) 		2902005000NRG23140120232735464 14/01/2023 DURGA 2902005WL066669 DURGA 00468 UBIN0911674 1338 1338 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Gummidipoondi TN-02-005-022-022/783-A
(Mangavaram) 		2902005000NRG23140120232735465 14/01/2023 RAMANI 2902005WL066669 RAMANI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 RAMANI UNION BANK OF INDIA(508500)
88 Gummidipoondi TN-02-005-022-022/790-A
(Mangavaram) 		2902005000NRG23140120232735466 14/01/2023 VALARMATHI 2902005WL066669 VALARMATHI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 VALARMATHI BANK OF BARODA(606985)
89 Gummidipoondi TN-02-005-022-022/791-A
(Mangavaram) 		2902005000NRG23140120232735467 14/01/2023 SARGUNA 2902005WL066669 SARGUNA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 SARGUNA BANK OF BARODA(606985)
90 Gummidipoondi TN-02-005-022-022/792-A
(Mangavaram) 		2902005000NRG23140120232735468 14/01/2023 SARASU 2902005WL066669 SARASU 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 SARASU UNION BANK OF INDIA(508500)
91 Gummidipoondi TN-02-005-022-022/795-A
(Mangavaram) 		2902005000NRG23140120232735469 14/01/2023 BHARATHI 2902005WL066669 BHARATHI 00468 UBIN0911674 1115 1115 Processed 03/02/2023 037294430 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gummidipoondi TN-02-005-022-022/796-A
(Mangavaram) 		2902005000NRG23140120232735470 14/01/2023 LALITHA 2902005WL066669 LALITHA 00468 UBIN0911674 892 892 Processed 02/02/2023 037294430 LALITHA UNION BANK OF INDIA(508500)
93 Gummidipoondi TN-02-005-022-022/797-A
(Mangavaram) 		2902005000NRG23140120232735471 14/01/2023 LAKSHMI 2902005WL066669 LAKSHMI 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 LAKSHMI BANK OF BARODA(606985)
94 Gummidipoondi TN-02-005-022-022/799-A
(Mangavaram) 		2902005000NRG23140120232735472 14/01/2023 VANITHA 2902005WL066669 VANITHA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 VANITHA UNION BANK OF INDIA(508500)
95 Gummidipoondi TN-02-005-022-022/801-A
(Mangavaram) 		2902005000NRG23140120232735473 14/01/2023 ANITHA 2902005WL066669 ANITHA 00468 UBIN0911674 1115 1115 Processed 02/02/2023 037294430 ANITHA STATE BANK OF INDIA(508548)
96 Gummidipoondi TN-02-005-022-022/809-A
(Mangavaram) 		2902005000NRG23140120232735474 14/01/2023 RANI 2902005WL066669 RANI 00468 UBIN0911674 1338 1338 Processed 03/02/2023 037294430 RANI INDIAN BANK(607105)
97 Gummidipoondi TN-02-005-022-022/822-A
(Mangavaram) 		2902005000NRG23140120232735476 14/01/2023 NANDHINI 2902005WL066669 NANDHINI 00468 UBIN0911674 1338 1338 Processed 03/02/2023 037294430 NANDHINI INDIAN BANK(607105)
98 Gummidipoondi TN-02-005-022-022/824-A
(Mangavaram) 		2902005000NRG23140120232735477 14/01/2023 PATHIPOORNAM 2902005WL066669 PATHIPOORNAM 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 PATHIPOORNAM UNION BANK OF INDIA(508500)
99 Gummidipoondi TN-02-005-022-022/834-A
(Mangavaram) 		2902005000NRG23140120232735478 14/01/2023 ANJALI 2902005WL066669 ANJALI 00468 UBIN0911674 1338 1338 Processed 03/02/2023 037294430 ANJALI INDIAN BANK(607105)
100 Gummidipoondi TN-02-005-022-022/838-A
(Mangavaram) 		2902005000NRG23140120232735480 14/01/2023 DIVYA 2902005WL066669 DIVYA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 DIVYA STATE BANK OF INDIA(508548)
101 Gummidipoondi TN-02-005-022-022/839-A
(Mangavaram) 		2902005000NRG23140120232735481 14/01/2023 KARTHIKA 2902005WL066669 KARTHIKA 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KARTHIKA UNION BANK OF INDIA(508500)
102 Gummidipoondi TN-02-005-022-022/849-A
(Mangavaram) 		2902005000NRG23140120232735483 14/01/2023 SUGANTHI 2902005WL066669 SUGANTHI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 SUGANTHI CANARA BANK(508532)
103 Gummidipoondi TN-02-005-022-022/852-A
(Mangavaram) 		2902005000NRG23140120232735484 14/01/2023 KANTHAMMAL 2902005WL066669 KANTHAMMAL 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 KANTHAMMAL UNION BANK OF INDIA(508500)
104 Gummidipoondi TN-02-005-022-022/99-A
(Mangavaram) 		2902005000NRG23140120232735485 14/01/2023 SELVI 2902005WL066669 SELVI 00468 UBIN0911674 1338 1338 Processed 02/02/2023 037294430 SELVI UNION BANK OF INDIA(508500)
SubTotal 126022 126022
Total 132935 132935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_140123APB_FTO_1450584 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 2230
2 Gummidipoondi TN2902005_140123APB_FTO_1450584 Indian Bank IDIB000G046 GUMMUDIPOONDI 3345
3 Gummidipoondi TN2902005_140123APB_FTO_1450584 State Bank of India SBIN0011931 GUMMIDIPOONDI 1338
4 Gummidipoondi TN2902005_140123APB_FTO_1450584 Union Bank of India UBIN0911674 Gummidipoondi 126022

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