Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_140522APB_FTO_201737
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-02-005-003-003/11-A
(Athupakkam) 		2902005000NRG23140520220261358 14/05/2022 Easwari 2902005WL007281 Easwari 00045 BARB0VJGUMM 1055 1055 Processed 27/05/2022 015437869 Easwari UNION BANK OF INDIA(508500)
2 Gummidipoondi TN-02-005-003-003/13-A
(Athupakkam) 		2902005000NRG23140520220261359 14/05/2022 Pushpa 2902005WL007281 Pushpa 00045 BARB0VJGUMM 1055 1055 Processed 28/05/2022 015437869 Pushpa INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-003-003/176-a
(Athupakkam) 		2902005000NRG23140520220261360 14/05/2022 Usha 2902005WL007281 Usha 00045 BARB0VJGUMM 211 211 Processed 27/05/2022 015437869 Usha BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-003-003/26-B
(Athupakkam) 		2902005000NRG23140520220261362 14/05/2022 Papathi 2902005WL007281 Papathi 00045 BARB0VJGUMM 211 211 Processed 27/05/2022 015437869 Papathi BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-003-003/334-A
(Athupakkam) 		2902005000NRG23140520220261363 14/05/2022 ARPUTHAM 2902005WL007281 ARPUTHAM 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 ARPUTHAM BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-003-003/35-A
(Athupakkam) 		2902005000NRG23140520220261364 14/05/2022 CHELLAMMAL 2902005WL007281 CHELLAMMAL 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 CHELLAMMAL BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-003-003/398-a
(Athupakkam) 		2902005000NRG23140520220261365 14/05/2022 ELLAMAL 2902005WL007281 ELLAMAL 00045 BARB0VJGUMM 844 844 Processed 27/05/2022 015437869 ELLAMAL BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-003-003/4-a
(Athupakkam) 		2902005000NRG23140520220261366 14/05/2022 Pongodi 2902005WL007281 Pongodi 00045 BARB0VJGUMM 1266 1266 Processed 28/05/2022 015437869 Pongodi INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-003-003/400-A
(Athupakkam) 		2902005000NRG23140520220261367 14/05/2022 SELVI 2902005WL007281 SELVI 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 SELVI INDIAN BANK(607105)
10 Gummidipoondi TN-02-005-003-003/404-A
(Athupakkam) 		2902005000NRG23140520220261368 14/05/2022 CHANDRA 2902005WL007281 CHANDRA 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 CHANDRA BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-003-003/42-A
(Athupakkam) 		2902005000NRG23140520220261369 14/05/2022 NAVANEETHAM 2902005WL007281 NAVANEETHAM 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 NAVANEETHAM UNION BANK OF INDIA(508500)
12 Gummidipoondi TN-02-005-003-003/422-a
(Athupakkam) 		2902005000NRG23140520220261370 14/05/2022 JAYAMMAL E 2902005WL007281 JAYAMMAL E 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 JAYAMMAL E BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-003-003/436-a
(Athupakkam) 		2902005000NRG23140520220261371 14/05/2022 KISTAMMAL.S 2902005WL007281 KISTAMMAL.S 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 KISTAMMAL.S BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-003-003/437-a
(Athupakkam) 		2902005000NRG23140520220261372 14/05/2022 DEVI.S 2902005WL007281 DEVI.S 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 DEVI.S BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-003-003/438-a
(Athupakkam) 		2902005000NRG23140520220261373 14/05/2022 VIJAYA 2902005WL007281 VIJAYA 00045 BARB0VJGUMM 1055 1055 Processed 27/05/2022 015437869 VIJAYA BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-003-003/44-A
(Athupakkam) 		2902005000NRG23140520220261374 14/05/2022 AMSHA 2902005WL007281 AMSHA 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 AMSHA BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-003-003/45-A
(Athupakkam) 		2902005000NRG23140520220261375 14/05/2022 Lakshmi.S 2902005WL007281 Lakshmi.S 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 Lakshmi.S BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-003-003/451-A
(Athupakkam) 		2902005000NRG23140520220261377 14/05/2022 KASI 2902005WL007281 KASI 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 KASI BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-003-003/451-A
(Athupakkam) 		2902005000NRG23140520220261376 14/05/2022 RANJITHAM 2902005WL007281 RANJITHAM 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 RANJITHAM BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-003-003/452-A
(Athupakkam) 		2902005000NRG23140520220261378 14/05/2022 geetha 2902005WL007281 geetha 00045 BARB0VJGUMM 1272 1272 Processed 27/05/2022 015437869 geetha UNION BANK OF INDIA(508500)
21 Gummidipoondi TN-02-005-003-003/457-a
(Athupakkam) 		2902005000NRG23140520220261380 14/05/2022 ANJALI 2902005WL007281 ANJALI 00045 BARB0VJGUMM 1272 1272 Processed 27/05/2022 015437869 ANJALI BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-003-003/458-A
(Athupakkam) 		2902005000NRG23140520220261381 14/05/2022 SIVAGAMI 2902005WL007281 SIVAGAMI 00045 BARB0VJGUMM 1272 1272 Processed 27/05/2022 015437869 SIVAGAMI BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-003-003/46-A
(Athupakkam) 		2902005000NRG23140520220261382 14/05/2022 JAMUNA 2902005WL007281 JAMUNA 00045 BARB0VJGUMM 1060 1060 Processed 27/05/2022 015437869 JAMUNA INDIAN BANK(607105)
24 Gummidipoondi TN-02-005-003-003/464-A
(Athupakkam) 		2902005000NRG23140520220261383 14/05/2022 CHELLAMMAL 2902005WL007281 CHELLAMMAL 00045 BARB0VJGUMM 1272 1272 Processed 27/05/2022 015437869 CHELLAMMAL BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-003-003/47-A
(Athupakkam) 		2902005000NRG23140520220261384 14/05/2022 HARIYAPAN 2902005WL007281 HARIYAPAN 00045 BARB0VJGUMM 848 848 Processed 27/05/2022 015437869 HARIYAPAN BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-003-003/473-a
(Athupakkam) 		2902005000NRG23140520220261385 14/05/2022 MEENA 2902005WL007281 MEENA 00045 BARB0VJGUMM 1272 1272 Processed 27/05/2022 015437869 MEENA BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-003-003/486-A
(Athupakkam) 		2902005000NRG23140520220261386 14/05/2022 SAMPOORNAM 2902005WL007281 SAMPOORNAM 00045 BARB0VJGUMM 1272 1272 Processed 27/05/2022 015437869 SAMPOORNAM UNION BANK OF INDIA(508500)
28 Gummidipoondi TN-02-005-003-003/5-a
(Athupakkam) 		2902005000NRG23140520220261387 14/05/2022 Baby 2902005WL007281 Baby 00045 BARB0VJGUMM 1272 1272 Processed 27/05/2022 015437869 Baby BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-003-003/50-A
(Athupakkam) 		2902005000NRG23140520220261388 14/05/2022 Savithri 2902005WL007281 Savithri 00045 BARB0VJGUMM 636 636 Processed 27/05/2022 015437869 Savithri UNION BANK OF INDIA(508500)
30 Gummidipoondi TN-02-005-003-003/502-A
(Athupakkam) 		2902005000NRG23140520220261389 14/05/2022 SIVAGAMI 2902005WL007281 SIVAGAMI 00045 BARB0VJGUMM 1272 1272 Processed 27/05/2022 015437869 SIVAGAMI BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-003-003/506-A
(Athupakkam) 		2902005000NRG23140520220261390 14/05/2022 LALITHA 2902005WL007281 LALITHA 00045 BARB0VJGUMM 1272 1272 Processed 27/05/2022 015437869 LALITHA UNION BANK OF INDIA(508500)
32 Gummidipoondi TN-02-005-003-003/51-A
(Athupakkam) 		2902005000NRG23140520220261391 14/05/2022 SHANTHI 2902005WL007281 SHANTHI 00045 BARB0VJGUMM 848 848 Processed 27/05/2022 015437869 SHANTHI UNION BANK OF INDIA(508500)
33 Gummidipoondi TN-02-005-003-003/52
(Athupakkam) 		2902005000NRG23140520220261392 14/05/2022 SALSA 2902005WL007281 SALSA 00045 BARB0VJGUMM 1272 1272 Processed 28/05/2022 015437869 SALSA INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-003-003/529-a
(Athupakkam) 		2902005000NRG23140520220261394 14/05/2022 Mallika N 2902005WL007281 Mallika N 00045 BARB0VJGUMM 1272 1272 Processed 27/05/2022 015437869 Mallika N UNION BANK OF INDIA(508500)
35 Gummidipoondi TN-02-005-003-003/530-A
(Athupakkam) 		2902005000NRG23140520220261395 14/05/2022 Mullai.S 2902005WL007281 Mullai.S 00045 BARB0VJGUMM 1272 1272 Processed 27/05/2022 015437869 Mullai.S BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-003-003/533-A
(Athupakkam) 		2902005000NRG23140520220261396 14/05/2022 Arputham 2902005WL007281 Arputham 00045 BARB0VJGUMM 1272 1272 Processed 27/05/2022 015437869 Arputham BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-003-003/540-a
(Athupakkam) 		2902005000NRG23140520220261397 14/05/2022 NAGAMMAL 2902005WL007281 NAGAMMAL 00045 BARB0VJGUMM 1060 1060 Processed 28/05/2022 015437869 NAGAMMAL INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-003-003/542-A
(Athupakkam) 		2902005000NRG23140520220261398 14/05/2022 Indhra 2902005WL007281 Indhra 00045 BARB0VJGUMM 1260 1260 Processed 27/05/2022 015437869 Indhra INDIAN BANK(607105)
39 Gummidipoondi TN-02-005-003-003/544-B
(Athupakkam) 		2902005000NRG23140520220261399 14/05/2022 SUMATHI 2902005WL007281 SUMATHI 00045 BARB0VJGUMM 1260 1260 Processed 27/05/2022 015437869 SUMATHI BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-003-003/56-A
(Athupakkam) 		2902005000NRG23140520220261400 14/05/2022 Savithri 2902005WL007281 Savithri 00045 BARB0VJGUMM 1260 1260 Processed 27/05/2022 015437869 Savithri BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-003-003/590-a
(Athupakkam) 		2902005000NRG23140520220261402 14/05/2022 VASANTHI 2902005WL007281 VASANTHI 00045 BARB0VJGUMM 1050 1050 Processed 27/05/2022 015437869 VASANTHI BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-003-003/60-A
(Athupakkam) 		2902005000NRG23140520220261403 14/05/2022 Sampuranam 2902005WL007281 Sampuranam 00045 BARB0VJGUMM 1050 1050 Processed 27/05/2022 015437869 Sampuranam BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-003-003/61-A
(Athupakkam) 		2902005000NRG23140520220261404 14/05/2022 BATHMA 2902005WL007281 BATHMA 00045 BARB0VJGUMM 1260 1260 Processed 28/05/2022 015437869 BATHMA INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-003-003/617-A
(Athupakkam) 		2902005000NRG23140520220261405 14/05/2022 VALARMATHI 2902005WL007281 VALARMATHI 00045 BARB0VJGUMM 1686 1686 Processed 27/05/2022 015437869 VALARMATHI BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-003-003/620-A
(Athupakkam) 		2902005000NRG23140520220261406 14/05/2022 LAKSHMI G 2902005WL007281 LAKSHMI G 00045 BARB0VJGUMM 1260 1260 Processed 27/05/2022 015437869 LAKSHMI G BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-003-003/676-A
(Athupakkam) 		2902005000NRG23140520220261407 14/05/2022 SUGANTHI 2902005WL007281 SUGANTHI 00045 BARB0VJGUMM 1260 1260 Processed 27/05/2022 015437869 SUGANTHI BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-003-003/683-A
(Athupakkam) 		2902005000NRG23140520220261408 14/05/2022 VIMALA 2902005WL007281 VIMALA 00045 BARB0VJGUMM 1260 1260 Processed 27/05/2022 015437869 VIMALA BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-003-003/738-A
(Athupakkam) 		2902005000NRG23140520220261409 14/05/2022 Gowri 2902005WL007281 Gowri 00045 BARB0VJGUMM 1050 1050 Processed 27/05/2022 015437869 Gowri BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-003-003/740-A
(Athupakkam) 		2902005000NRG23140520220261410 14/05/2022 Sasikala 2902005WL007281 Sasikala 00045 BARB0VJGUMM 1260 1260 Processed 27/05/2022 015437869 Sasikala BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-003-003/745-A
(Athupakkam) 		2902005000NRG23140520220261411 14/05/2022 Shanmugapriya 2902005WL007281 Shanmugapriya 00045 BARB0VJGUMM 1260 1260 Processed 27/05/2022 015437869 Shanmugapriya BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-003-003/748-A
(Athupakkam) 		2902005000NRG23140520220261412 14/05/2022 SARANYA 2902005WL007281 SARANYA 00045 BARB0VJGUMM 1260 1260 Processed 27/05/2022 015437869 SARANYA BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-003-003/749-A
(Athupakkam) 		2902005000NRG23140520220261413 14/05/2022 Gomathi 2902005WL007281 Gomathi 00045 BARB0VJGUMM 1260 1260 Processed 27/05/2022 015437869 Gomathi BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-003-003/754-A
(Athupakkam) 		2902005000NRG23140520220261414 14/05/2022 PUSHPA 2902005WL007281 PUSHPA 00045 BARB0VJGUMM 1050 1050 Processed 27/05/2022 015437869 PUSHPA BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-003-003/760-A
(Athupakkam) 		2902005000NRG23140520220261415 14/05/2022 GOWRI 2902005WL007281 GOWRI 00045 BARB0VJGUMM 1686 1686 Processed 27/05/2022 015437869 GOWRI UNION BANK OF INDIA(508500)
55 Gummidipoondi TN-02-005-003-003/764-A
(Athupakkam) 		2902005000NRG23140520220261416 14/05/2022 BALA LAKSHMI 2902005WL007281 BALA LAKSHMI 00045 BARB0VJGUMM 1405 1405 Processed 27/05/2022 015437869 BALA LAKSHMI BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-003-003/768-A
(Athupakkam) 		2902005000NRG23140520220261417 14/05/2022 Uma 2902005WL007281 Uma 00045 BARB0VJGUMM 1260 1260 Processed 27/05/2022 015437869 Uma BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-003-003/776-A
(Athupakkam) 		2902005000NRG23140520220261418 14/05/2022 SUGANYA 2902005WL007281 SUGANYA 00045 BARB0VJGUMM 1260 1260 Processed 27/05/2022 015437869 SUGANYA BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-003-003/777-A
(Athupakkam) 		2902005000NRG23140520220261419 14/05/2022 ASTALASMI 2902005WL007281 ASTALASMI 00045 BARB0VJGUMM 1055 1055 Processed 27/05/2022 015437869 ASTALASMI BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-003-003/778-A
(Athupakkam) 		2902005000NRG23140520220261420 14/05/2022 GOUTHAMI 2902005WL007281 GOUTHAMI 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 GOUTHAMI BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-003-003/797
(Athupakkam) 		2902005000NRG23140520220261421 14/05/2022 MARIYAMAL 2902005WL007281 MARIYAMAL 00045 BARB0VJGUMM 844 844 Processed 27/05/2022 015437869 MARIYAMAL BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-003-003/798-A
(Athupakkam) 		2902005000NRG23140520220261422 14/05/2022 LAKSHMI 2902005WL007281 LAKSHMI 00045 BARB0VJGUMM 1055 1055 Processed 27/05/2022 015437869 LAKSHMI BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-003-003/799-A
(Athupakkam) 		2902005000NRG23140520220261423 14/05/2022 MUTHULAKSMI 2902005WL007281 MUTHULAKSMI 00045 BARB0VJGUMM 844 844 Processed 27/05/2022 015437869 MUTHULAKSMI BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-003-003/806-A
(Athupakkam) 		2902005000NRG23140520220261424 14/05/2022 VALLI 2902005WL007281 VALLI 00045 BARB0VJGUMM 633 633 Processed 27/05/2022 015437869 VALLI CANARA BANK(508532)
64 Gummidipoondi TN-02-005-003-003/854-A
(Athupakkam) 		2902005000NRG23140520220261425 14/05/2022 paravadhi 2902005WL007281 paravadhi 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 paravadhi UNION BANK OF INDIA(508500)
65 Gummidipoondi TN-02-005-003-003/859-A
(Athupakkam) 		2902005000NRG23140520220261426 14/05/2022 valarmadhi 2902005WL007281 valarmadhi 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 valarmadhi BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-003-003/865-A
(Athupakkam) 		2902005000NRG23140520220261427 14/05/2022 VALIYAMMA 2902005WL007281 VALIYAMMA 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 VALIYAMMA UNION BANK OF INDIA(508500)
67 Gummidipoondi TN-02-005-003-003/866-A
(Athupakkam) 		2902005000NRG23140520220261428 14/05/2022 MUNIYAMMAL 2902005WL007281 MUNIYAMMAL 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 MUNIYAMMAL BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-003-003/867-A
(Athupakkam) 		2902005000NRG23140520220261429 14/05/2022 JEYAMMA 2902005WL007281 JEYAMMA 00045 BARB0VJGUMM 844 844 Processed 27/05/2022 015437869 JEYAMMA BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-003-003/868-A
(Athupakkam) 		2902005000NRG23140520220261430 14/05/2022 GOVINDHAMMAL 2902005WL007281 GOVINDHAMMAL 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 GOVINDHAMMAL BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-003-003/870-A
(Athupakkam) 		2902005000NRG23140520220261432 14/05/2022 MARI 2902005WL007281 MARI 00045 BARB0VJGUMM 844 844 Processed 27/05/2022 015437869 MARI BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-003-003/871-A
(Athupakkam) 		2902005000NRG23140520220261433 14/05/2022 sumathi 2902005WL007281 sumathi 00045 BARB0VJGUMM 844 844 Processed 27/05/2022 015437869 sumathi BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-003-003/874-A
(Athupakkam) 		2902005000NRG23140520220261436 14/05/2022 selvi 2902005WL007281 selvi 00045 BARB0VJGUMM 422 422 Processed 27/05/2022 015437869 selvi BANK OF BARODA(606985)
73 Gummidipoondi TN-02-005-003-003/875-A
(Athupakkam) 		2902005000NRG23140520220261437 14/05/2022 rajeshwari 2902005WL007281 rajeshwari 00045 BARB0VJGUMM 1266 1266 Processed 27/05/2022 015437869 rajeshwari BANK OF BARODA(606985)
74 Gummidipoondi TN-02-005-003-003/879-A
(Athupakkam) 		2902005000NRG23140520220261440 14/05/2022 saranya 2902005WL007281 saranya 00045 BARB0VJGUMM 1278 1278 Processed 27/05/2022 015437869 saranya BANK OF BARODA(606985)
75 Gummidipoondi TN-02-005-003-003/890-A
(Athupakkam) 		2902005000NRG23140520220261441 14/05/2022 kumari 2902005WL007281 kumari 00045 BARB0VJGUMM 1278 1278 Processed 27/05/2022 015437869 kumari BANK OF BARODA(606985)
76 Gummidipoondi TN-02-005-003-007/144-B
(Athupakkam) 		2902005000NRG23140520220261449 14/05/2022 Sarasu 2902005WL007281 Sarasu 00045 BARB0VJGUMM 639 639 Processed 27/05/2022 015437869 Sarasu BANK OF BARODA(606985)
SubTotal 86676 86676
77 Gummidipoondi TN-02-005-003-003/9-A
(Athupakkam) 		2902005000NRG23140520220261443 14/05/2022 Savithri M 2902005WL007281 Savithri M 00177 IOBA0001799 1278 1278 Processed 28/05/2022 015437869 Savithri M INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
78 Gummidipoondi TN-02-005-003-003/872-A
(Athupakkam) 		2902005000NRG23140520220261434 14/05/2022 VIRARAGAVAN 2902005WL007281 VIRARAGAVAN 00468 UBIN0911674 1686 1686 Processed 27/05/2022 015437869 VIRARAGAVAN UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 89640 89640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_140522APB_FTO_201737 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 86676
2 Gummidipoondi TN2902005_140522APB_FTO_201737 Indian Overseas Bank IOBA0001799 GUMMIDIPOONDI 1278
3 Gummidipoondi TN2902005_140522APB_FTO_201737 Union Bank of India UBIN0911674 Gummidipoondi 1686

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