Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1661973
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-02-005-045-045/901-A
(Poovalambedu) 		2902005000NRG23170320233256999 17/03/2023 JOTHI 2902005WL075458 JOTHI 00048 BKID0008062 1380 1380 Processed 31/03/2023 025730340 JOTHI INDIAN BANK(607105)
SubTotal 1380 1380
2 Gummidipoondi TN-02-005-045-045/13-A
(Poovalambedu) 		2902005000NRG23170320233256916 17/03/2023 SAMBATH 2902005WL075458 SAMBATH 00048 BKID0008260 690 690 Processed 30/03/2023 025730340 SAMBATH BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-045-045/136-A
(Poovalambedu) 		2902005000NRG23170320233256917 17/03/2023 JEEVA 2902005WL075458 JEEVA 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 JEEVA BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-045-045/15-A
(Poovalambedu) 		2902005000NRG23170320233256918 17/03/2023 DHANALAKSHMI 2902005WL075458 DHANALAKSHMI 00048 BKID0008260 690 690 Processed 30/03/2023 025730340 DHANALAKSHMI BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-045-045/16-A
(Poovalambedu) 		2902005000NRG23170320233256919 17/03/2023 KILIYA 2902005WL075458 KILIYA 00048 BKID0008260 230 230 Processed 30/03/2023 025730340 KILIYA BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-045-045/161-B
(Poovalambedu) 		2902005000NRG23170320233256920 17/03/2023 SAROJA L 2902005WL075458 SAROJA L 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 SAROJA L BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-045-045/162-A
(Poovalambedu) 		2902005000NRG23170320233256921 17/03/2023 KANNIYAMMAL 2902005WL075458 KANNIYAMMAL 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 KANNIYAMMAL BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-045-045/164-A
(Poovalambedu) 		2902005000NRG23170320233256922 17/03/2023 LAKSHMANAN C 2902005WL075458 LAKSHMANAN C 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 LAKSHMANAN C BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-045-045/168-A
(Poovalambedu) 		2902005000NRG23170320233256923 17/03/2023 PADMA E 2902005WL075458 PADMA E 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 PADMA E BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-045-045/169-B
(Poovalambedu) 		2902005000NRG23170320233256924 17/03/2023 VIJAYA M 2902005WL075458 VIJAYA M 00048 BKID0008260 460 460 Processed 30/03/2023 025730340 VIJAYA M BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-045-045/17-A
(Poovalambedu) 		2902005000NRG23170320233256925 17/03/2023 SAVARAM L 2902005WL075458 SAVARAM L 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 SAVARAM L BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-045-045/172-A
(Poovalambedu) 		2902005000NRG23170320233256926 17/03/2023 MARY V 2902005WL075458 MARY V 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 MARY V BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-045-045/175-A
(Poovalambedu) 		2902005000NRG23170320233256927 17/03/2023 DILLIYAMMAL M 2902005WL075458 DILLIYAMMAL M 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 DILLIYAMMAL M BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-045-045/176-A
(Poovalambedu) 		2902005000NRG23170320233256928 17/03/2023 KATTAMMAL 2902005WL075458 KATTAMMAL 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 KATTAMMAL BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-045-045/18-A
(Poovalambedu) 		2902005000NRG23170320233256929 17/03/2023 Thachayani 2902005WL075458 Thachayani 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 Thachayani BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-045-045/188-a
(Poovalambedu) 		2902005000NRG23170320233256930 17/03/2023 Radha 2902005WL075458 Radha 00048 BKID0008260 690 690 Processed 30/03/2023 025730340 Radha BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-045-045/19-A
(Poovalambedu) 		2902005000NRG23170320233256931 17/03/2023 LATHA 2902005WL075458 LATHA 00048 BKID0008260 230 230 Processed 30/03/2023 025730340 LATHA BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-045-045/190-a
(Poovalambedu) 		2902005000NRG23170320233256932 17/03/2023 PONNI R 2902005WL075458 PONNI R 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 PONNI R BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-045-045/192-A
(Poovalambedu) 		2902005000NRG23170320233256933 17/03/2023 KUPPAN 2902005WL075458 KUPPAN 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 KUPPAN BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-045-045/198-A
(Poovalambedu) 		2902005000NRG23170320233256934 17/03/2023 SAROJ 2902005WL075458 SAROJ 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 SAROJ BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-045-045/2-A
(Poovalambedu) 		2902005000NRG23170320233256935 17/03/2023 RAJAMAL 2902005WL075458 RAJAMAL 00048 BKID0008260 460 460 Processed 30/03/2023 025730340 RAJAMAL BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-045-045/204-A
(Poovalambedu) 		2902005000NRG23170320233256936 17/03/2023 SIVAGAMI S 2902005WL075458 SIVAGAMI S 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 SIVAGAMI S BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-045-045/21-A
(Poovalambedu) 		2902005000NRG23170320233256937 17/03/2023 LATHA L 2902005WL075458 LATHA L 00048 BKID0008260 690 690 Processed 30/03/2023 025730340 LATHA L BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-045-045/23-A
(Poovalambedu) 		2902005000NRG23170320233256938 17/03/2023 Chinnaponnu 2902005WL075458 Chinnaponnu 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 Chinnaponnu FINCARE SMALL FINANCE BANK LTD(608304)
25 Gummidipoondi TN-02-005-045-045/24-A
(Poovalambedu) 		2902005000NRG23170320233256939 17/03/2023 Sivalingam 2902005WL075458 Sivalingam 00048 BKID0008260 690 690 Processed 30/03/2023 025730340 Sivalingam BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-045-045/29-A
(Poovalambedu) 		2902005000NRG23170320233256940 17/03/2023 Murugaiyan 2902005WL075458 Murugaiyan 00048 BKID0008260 690 690 Rejected 31/03/2023 025730340 Aadhaar Number not Mapped to Account Number
27 Gummidipoondi TN-02-005-045-045/3-A
(Poovalambedu) 		2902005000NRG23170320233256941 17/03/2023 Muthumani 2902005WL075458 Muthumani 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 Muthumani BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-045-045/30-A
(Poovalambedu) 		2902005000NRG23170320233256942 17/03/2023 PARVATHI D 2902005WL075458 PARVATHI D 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 PARVATHI D BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-045-045/31-A
(Poovalambedu) 		2902005000NRG23170320233256943 17/03/2023 MANIMEGALAI J 2902005WL075458 MANIMEGALAI J 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 MANIMEGALAI J BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-045-045/34-A
(Poovalambedu) 		2902005000NRG23170320233256944 17/03/2023 KALYANI R 2902005WL075458 KALYANI R 00048 BKID0008260 230 230 Processed 30/03/2023 025730340 KALYANI R BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-045-045/36-B
(Poovalambedu) 		2902005000NRG23170320233256945 17/03/2023 VENILLA N 2902005WL075458 VENILLA N 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 VENILLA N BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-045-045/370-a
(Poovalambedu) 		2902005000NRG23170320233256946 17/03/2023 Kirushnaveni 2902005WL075458 Kirushnaveni 00048 BKID0008260 1380 1380 Processed 31/03/2023 025730340 Kirushnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gummidipoondi TN-02-005-045-045/372-A
(Poovalambedu) 		2902005000NRG23170320233256947 17/03/2023 AMUDHA K 2902005WL075458 AMUDHA K 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 AMUDHA K BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-045-045/373-C
(Poovalambedu) 		2902005000NRG23170320233256948 17/03/2023 Karupagam 2902005WL075458 Karupagam 00048 BKID0008260 460 460 Processed 30/03/2023 025730340 Karupagam BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-045-045/374-a
(Poovalambedu) 		2902005000NRG23170320233256949 17/03/2023 SUDHA R 2902005WL075458 SUDHA R 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 SUDHA R BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-045-045/375-B
(Poovalambedu) 		2902005000NRG23170320233256950 17/03/2023 KALPANA G 2902005WL075458 KALPANA G 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 KALPANA G BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-045-045/38-A
(Poovalambedu) 		2902005000NRG23170320233256951 17/03/2023 KALA 2902005WL075458 KALA 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 KALA BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-045-045/383-A
(Poovalambedu) 		2902005000NRG23170320233256952 17/03/2023 Sarala 2902005WL075458 Sarala 00048 BKID0008260 460 460 Processed 30/03/2023 025730340 Sarala BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-045-045/384-a
(Poovalambedu) 		2902005000NRG23170320233256953 17/03/2023 MALLIGA R 2902005WL075458 MALLIGA R 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 MALLIGA R BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-045-045/387-A
(Poovalambedu) 		2902005000NRG23170320233256954 17/03/2023 DEVI 2902005WL075458 DEVI 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 DEVI BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-045-045/39-A
(Poovalambedu) 		2902005000NRG23170320233256955 17/03/2023 Dinakaran 2902005WL075458 Dinakaran 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 Dinakaran BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-045-045/4-B
(Poovalambedu) 		2902005000NRG23170320233256956 17/03/2023 KANCHANA R 2902005WL075458 KANCHANA R 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 KANCHANA R FINCARE SMALL FINANCE BANK LTD(608304)
43 Gummidipoondi TN-02-005-045-045/44-A
(Poovalambedu) 		2902005000NRG23170320233256957 17/03/2023 Shankari 2902005WL075458 Shankari 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 Shankari BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-045-045/48-B
(Poovalambedu) 		2902005000NRG23170320233256958 17/03/2023 UMAVATHI 2902005WL075458 UMAVATHI 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 UMAVATHI BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-045-045/51-A
(Poovalambedu) 		2902005000NRG23170320233256959 17/03/2023 LOGAMMAL K 2902005WL075458 LOGAMMAL K 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 LOGAMMAL K BANK OF INDIA(508505)
46 Gummidipoondi TN-02-005-045-045/52-A
(Poovalambedu) 		2902005000NRG23170320233256960 17/03/2023 THULASI L 2902005WL075458 THULASI L 00048 BKID0008260 920 920 Processed 30/03/2023 025730340 THULASI L BANK OF INDIA(508505)
47 Gummidipoondi TN-02-005-045-045/53-A
(Poovalambedu) 		2902005000NRG23170320233256961 17/03/2023 JAMUNA D 2902005WL075458 JAMUNA D 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 JAMUNA D BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-045-045/55-A
(Poovalambedu) 		2902005000NRG23170320233256962 17/03/2023 PARVATHI 2902005WL075458 PARVATHI 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 PARVATHI BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-045-045/566-A
(Poovalambedu) 		2902005000NRG23170320233256963 17/03/2023 TAMILSELVI P 2902005WL075458 TAMILSELVI P 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 TAMILSELVI P BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-045-045/576-A
(Poovalambedu) 		2902005000NRG23170320233256964 17/03/2023 KRISHNAVENI N 2902005WL075458 KRISHNAVENI N 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 KRISHNAVENI N BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-045-045/578-A
(Poovalambedu) 		2902005000NRG23170320233256965 17/03/2023 POUNAM M 2902005WL075458 POUNAM M 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 POUNAM M BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-045-045/579-A
(Poovalambedu) 		2902005000NRG23170320233256966 17/03/2023 MARIYAMMAL 2902005WL075458 MARIYAMMAL 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 MARIYAMMAL BANK OF INDIA(508505)
53 Gummidipoondi TN-02-005-045-045/582-A
(Poovalambedu) 		2902005000NRG23170320233256967 17/03/2023 Vasu 2902005WL075458 Vasu 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 Vasu BANK OF INDIA(508505)
54 Gummidipoondi TN-02-005-045-045/583-A
(Poovalambedu) 		2902005000NRG23170320233256968 17/03/2023 SUREKA 2902005WL075458 SUREKA 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 SUREKA BANK OF INDIA(508505)
55 Gummidipoondi TN-02-005-045-045/584-A
(Poovalambedu) 		2902005000NRG23170320233256969 17/03/2023 ASHA S 2902005WL075458 ASHA S 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 ASHA S BANK OF INDIA(508505)
56 Gummidipoondi TN-02-005-045-045/595-A
(Poovalambedu) 		2902005000NRG23170320233256970 17/03/2023 JEEVA 2902005WL075458 JEEVA 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 JEEVA BANK OF INDIA(508505)
57 Gummidipoondi TN-02-005-045-045/6-a
(Poovalambedu) 		2902005000NRG23170320233256971 17/03/2023 MALA K 2902005WL075458 MALA K 00048 BKID0008260 690 690 Processed 30/03/2023 025730340 MALA K BANK OF INDIA(508505)
58 Gummidipoondi TN-02-005-045-045/614-A
(Poovalambedu) 		2902005000NRG23170320233256972 17/03/2023 Ravaneeswari 2902005WL075458 Ravaneeswari 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 Ravaneeswari BANK OF INDIA(508505)
59 Gummidipoondi TN-02-005-045-045/62-A
(Poovalambedu) 		2902005000NRG23170320233256973 17/03/2023 PARVATHI 2902005WL075458 PARVATHI 00048 BKID0008260 690 690 Processed 30/03/2023 025730340 PARVATHI BANK OF INDIA(508505)
60 Gummidipoondi TN-02-005-045-045/622-A
(Poovalambedu) 		2902005000NRG23170320233256974 17/03/2023 SADHANDHAM 2902005WL075458 SADHANDHAM 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 SADHANDHAM BANK OF INDIA(508505)
61 Gummidipoondi TN-02-005-045-045/65-A
(Poovalambedu) 		2902005000NRG23170320233256975 17/03/2023 THEYALAN 2902005WL075458 THEYALAN 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 THEYALAN BANK OF INDIA(508505)
62 Gummidipoondi TN-02-005-045-045/70-A
(Poovalambedu) 		2902005000NRG23170320233256976 17/03/2023 CHANDRA 2902005WL075458 CHANDRA 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 CHANDRA BANK OF INDIA(508505)
63 Gummidipoondi TN-02-005-045-045/709-A
(Poovalambedu) 		2902005000NRG23170320233256977 17/03/2023 MUNIYAMAL 2902005WL075458 MUNIYAMAL 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 MUNIYAMAL BANK OF INDIA(508505)
64 Gummidipoondi TN-02-005-045-045/710-A
(Poovalambedu) 		2902005000NRG23170320233256978 17/03/2023 ANNAMAL 2902005WL075458 ANNAMAL 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 ANNAMAL BANK OF INDIA(508505)
65 Gummidipoondi TN-02-005-045-045/73-A
(Poovalambedu) 		2902005000NRG23170320233256979 17/03/2023 MEGALA 2902005WL075458 MEGALA 00048 BKID0008260 920 920 Processed 30/03/2023 025730340 MEGALA BANK OF INDIA(508505)
66 Gummidipoondi TN-02-005-045-045/74-A
(Poovalambedu) 		2902005000NRG23170320233256980 17/03/2023 MUNIYAMMAL R 2902005WL075458 MUNIYAMMAL R 00048 BKID0008260 230 230 Processed 30/03/2023 025730340 MUNIYAMMAL R BANK OF INDIA(508505)
67 Gummidipoondi TN-02-005-045-045/78-A
(Poovalambedu) 		2902005000NRG23170320233256981 17/03/2023 SIVAKALAIVANI P 2902005WL075458 SIVAKALAIVANI P 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 SIVAKALAIVANI P BANK OF INDIA(508505)
68 Gummidipoondi TN-02-005-045-045/79-A
(Poovalambedu) 		2902005000NRG23170320233256982 17/03/2023 JOTHI 2902005WL075458 JOTHI 00048 BKID0008260 1686 1686 Processed 30/03/2023 025730340 JOTHI BANK OF INDIA(508505)
69 Gummidipoondi TN-02-005-045-045/792-A
(Poovalambedu) 		2902005000NRG23170320233256983 17/03/2023 Uma 2902005WL075458 Uma 00048 BKID0008260 690 690 Processed 30/03/2023 025730340 Uma BANK OF INDIA(508505)
70 Gummidipoondi TN-02-005-045-045/798-A
(Poovalambedu) 		2902005000NRG23170320233256984 17/03/2023 Shopana 2902005WL075458 Shopana 00048 BKID0008260 1686 1686 Processed 30/03/2023 025730340 Shopana BANK OF INDIA(508505)
71 Gummidipoondi TN-02-005-045-045/799-A
(Poovalambedu) 		2902005000NRG23170320233256985 17/03/2023 Mallika 2902005WL075458 Mallika 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 Mallika BANK OF INDIA(508505)
72 Gummidipoondi TN-02-005-045-045/80-B
(Poovalambedu) 		2902005000NRG23170320233256986 17/03/2023 Pattaiyan 2902005WL075458 Pattaiyan 00048 BKID0008260 690 690 Processed 31/03/2023 025730340 Pattaiyan INDIAN BANK(607105)
73 Gummidipoondi TN-02-005-045-045/812-A
(Poovalambedu) 		2902005000NRG23170320233256987 17/03/2023 MeenNirmala 2902005WL075458 MeenNirmala 00048 BKID0008260 1686 1686 Processed 30/03/2023 025730340 MeenNirmala BANK OF INDIA(508505)
74 Gummidipoondi TN-02-005-045-045/837-A
(Poovalambedu) 		2902005000NRG23170320233256988 17/03/2023 Nadarajan 2902005WL075458 Nadarajan 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 Nadarajan BANK OF INDIA(508505)
75 Gummidipoondi TN-02-005-045-045/84
(Poovalambedu) 		2902005000NRG23170320233256989 17/03/2023 MALA 2902005WL075458 MALA 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 MALA BANK OF INDIA(508505)
76 Gummidipoondi TN-02-005-045-045/842-A
(Poovalambedu) 		2902005000NRG23170320233256990 17/03/2023 NADHIYA 2902005WL075458 NADHIYA 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 NADHIYA BANK OF INDIA(508505)
77 Gummidipoondi TN-02-005-045-045/843-A
(Poovalambedu) 		2902005000NRG23170320233256991 17/03/2023 Kowsalya 2902005WL075458 Kowsalya 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 Kowsalya BANK OF INDIA(508505)
78 Gummidipoondi TN-02-005-045-045/855-A
(Poovalambedu) 		2902005000NRG23170320233256992 17/03/2023 Saranya 2902005WL075458 Saranya 00048 BKID0008260 690 690 Processed 30/03/2023 025730340 Saranya BANK OF INDIA(508505)
79 Gummidipoondi TN-02-005-045-045/861-A
(Poovalambedu) 		2902005000NRG23170320233256993 17/03/2023 Thenmozhi 2902005WL075458 Thenmozhi 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 Thenmozhi BANK OF INDIA(508505)
80 Gummidipoondi TN-02-005-045-045/87-A
(Poovalambedu) 		2902005000NRG23170320233256994 17/03/2023 PADMA 2902005WL075458 PADMA 00048 BKID0008260 460 460 Processed 30/03/2023 025730340 PADMA BANK OF INDIA(508505)
81 Gummidipoondi TN-02-005-045-045/879-A
(Poovalambedu) 		2902005000NRG23170320233256995 17/03/2023 Sandhiya 2902005WL075458 Sandhiya 00048 BKID0008260 920 920 Processed 30/03/2023 025730340 Sandhiya BANK OF INDIA(508505)
82 Gummidipoondi TN-02-005-045-045/88-A
(Poovalambedu) 		2902005000NRG23170320233256996 17/03/2023 VEGALAVATHI S 2902005WL075458 VEGALAVATHI S 00048 BKID0008260 1150 1150 Processed 30/03/2023 025730340 VEGALAVATHI S BANK OF INDIA(508505)
83 Gummidipoondi TN-02-005-045-045/89-A
(Poovalambedu) 		2902005000NRG23170320233256997 17/03/2023 BOOPATH D 2902005WL075458 BOOPATH D 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 BOOPATH D BANK OF INDIA(508505)
84 Gummidipoondi TN-02-005-045-045/891-A
(Poovalambedu) 		2902005000NRG23170320233256998 17/03/2023 THENMOZHI 2902005WL075458 THENMOZHI 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 THENMOZHI BANK OF INDIA(508505)
85 Gummidipoondi TN-02-005-045-045/909-A
(Poovalambedu) 		2902005000NRG23170320233257000 17/03/2023 LOGA 2902005WL075458 LOGA 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 LOGA BANK OF INDIA(508505)
86 Gummidipoondi TN-02-005-045-045/91-A
(Poovalambedu) 		2902005000NRG23170320233257001 17/03/2023 CHITHRA S 2902005WL075458 CHITHRA S 00048 BKID0008260 230 230 Processed 30/03/2023 025730340 CHITHRA S BANK OF INDIA(508505)
87 Gummidipoondi TN-02-005-045-045/92-a
(Poovalambedu) 		2902005000NRG23170320233257003 17/03/2023 SAMANTHI 2902005WL075458 SAMANTHI 00048 BKID0008260 230 230 Processed 30/03/2023 025730340 SAMANTHI BANK OF INDIA(508505)
88 Gummidipoondi TN-02-005-045-045/930-A
(Poovalambedu) 		2902005000NRG23170320233257004 17/03/2023 Natchathiram 2902005WL075458 Natchathiram 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 Natchathiram BANK OF INDIA(508505)
89 Gummidipoondi TN-02-005-045-045/94-A
(Poovalambedu) 		2902005000NRG23170320233257005 17/03/2023 MARI 2902005WL075458 MARI 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 MARI BANK OF INDIA(508505)
90 Gummidipoondi TN-02-005-045-045/96-A
(Poovalambedu) 		2902005000NRG23170320233257006 17/03/2023 VIJAYA 2902005WL075458 VIJAYA 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 VIJAYA BANK OF INDIA(508505)
91 Gummidipoondi TN-02-005-045-045/961-A
(Poovalambedu) 		2902005000NRG23170320233257007 17/03/2023 Madan D 2902005WL075458 Madan D 00048 BKID0008260 1686 1686 Processed 30/03/2023 025730340 Madan D BANK OF INDIA(508505)
92 Gummidipoondi TN-02-005-045-045/962-A
(Poovalambedu) 		2902005000NRG23170320233257008 17/03/2023 Chandrasekar 2902005WL075458 Chandrasekar 00048 BKID0008260 1686 1686 Processed 30/03/2023 025730340 Chandrasekar BANK OF INDIA(508505)
93 Gummidipoondi TN-02-005-045-045/981-A
(Poovalambedu) 		2902005000NRG23170320233257010 17/03/2023 Kavitha 2902005WL075458 Kavitha 00048 BKID0008260 1380 1380 Processed 30/03/2023 025730340 Kavitha STATE BANK OF INDIA(508548)
SubTotal 104800 104800
94 Gummidipoondi TN-02-005-045-045/916-a
(Poovalambedu) 		2902005000NRG23170320233257002 17/03/2023 KRISHNAN 2902005WL075458 KRISHNAN 00177 IOBA0000622 920 920 Processed 30/03/2023 025730340 KRISHNAN INDIAN OVERSEAS BANK(508541)
95 Gummidipoondi TN-02-005-045-045/974-A
(Poovalambedu) 		2902005000NRG23170320233257009 17/03/2023 Monaj 2902005WL075458 Monaj 00177 IOBA0000622 1686 1686 Processed 30/03/2023 025730340 Monaj BANK OF INDIA(508505)
SubTotal 2606 2606
Total 108786 108786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170323APB_FTO_1661973 Bank of India BKID0008062 GUMMIDIPOONDI 1380
2 Gummidipoondi TN2902005_170323APB_FTO_1661973 Bank of India BKID0008260 POOVALAMBEDU 104800
3 Gummidipoondi TN2902005_170323APB_FTO_1661973 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 2606

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