Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_080822APB_FTO_690648
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-02-005-022-022/181-A
(Mangavaram) 		2902005000NRG23080820221202845 08/08/2022 LAKSHMI 2902005WL030400 LAKSHMI 00045 BARB0VJGUMM 1050 1050 Processed 22/08/2022 017910781 LAKSHMI BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-022-022/245-A
(Mangavaram) 		2902005000NRG23080820221202868 08/08/2022 RANGANATHAN 2902005WL030400 RANGANATHAN 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 RANGANATHAN BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-022-022/337-A
(Mangavaram) 		2902005000NRG23080820221202894 08/08/2022 SENGAPPAN 2902005WL030400 SENGAPPAN 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 SENGAPPAN UNION BANK OF INDIA(508500)
4 Gummidipoondi TN-02-005-022-022/501-A
(Mangavaram) 		2902005000NRG23080820221202908 08/08/2022 KASTHURI 2902005WL030400 KASTHURI 00045 BARB0VJGUMM 1055 1055 Processed 22/08/2022 017910781 KASTHURI BANK OF BARODA(606985)
SubTotal 4215 4215
5 Gummidipoondi TN-02-005-022-002/601-A
(Mangavaram) 		2902005000NRG23080820221202827 08/08/2022 SARALA 2902005WL030400 SARALA 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 SARALA UNION BANK OF INDIA(508500)
6 Gummidipoondi TN-02-005-022-002/651-A
(Mangavaram) 		2902005000NRG23080820221202828 08/08/2022 ELLAMMAL 2902005WL030400 ELLAMMAL 00468 UBIN0911674 420 420 Processed 22/08/2022 017910781 ELLAMMAL UNION BANK OF INDIA(508500)
7 Gummidipoondi TN-02-005-022-002/651-A
(Mangavaram) 		2902005000NRG23080820221202829 08/08/2022 SHANMUGAM 2902005WL030400 SHANMUGAM 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 SHANMUGAM UNION BANK OF INDIA(508500)
8 Gummidipoondi TN-02-005-022-002/658-A
(Mangavaram) 		2902005000NRG23080820221202830 08/08/2022 MALAR 2902005WL030400 MALAR 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 MALAR UNION BANK OF INDIA(508500)
9 Gummidipoondi TN-02-005-022-002/659-A
(Mangavaram) 		2902005000NRG23080820221202831 08/08/2022 EZHILARASI 2902005WL030400 EZHILARASI 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 EZHILARASI UNION BANK OF INDIA(508500)
10 Gummidipoondi TN-02-005-022-002/675-A
(Mangavaram) 		2902005000NRG23080820221202832 08/08/2022 SANGEETHA 2902005WL030400 SANGEETHA 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 SANGEETHA UNION BANK OF INDIA(508500)
11 Gummidipoondi TN-02-005-022-002/685-A
(Mangavaram) 		2902005000NRG23080820221202833 08/08/2022 ANDAL 2902005WL030400 ANDAL 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 ANDAL UNION BANK OF INDIA(508500)
12 Gummidipoondi TN-02-005-022-002/690-A
(Mangavaram) 		2902005000NRG23080820221202834 08/08/2022 KAMSALA 2902005WL030400 KAMSALA 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 KAMSALA UNION BANK OF INDIA(508500)
13 Gummidipoondi TN-02-005-022-002/736-A
(Mangavaram) 		2902005000NRG23080820221202835 08/08/2022 SANDHIYA 2902005WL030400 SANDHIYA 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 SANDHIYA UNION BANK OF INDIA(508500)
14 Gummidipoondi TN-02-005-022-002/747-A
(Mangavaram) 		2902005000NRG23080820221202836 08/08/2022 SUGUNA 2902005WL030400 SUGUNA 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 SUGUNA BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-022-002/751-A
(Mangavaram) 		2902005000NRG23080820221202838 08/08/2022 ABIMANNAN 2902005WL030400 ABIMANNAN 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 ABIMANNAN UNION BANK OF INDIA(508500)
16 Gummidipoondi TN-02-005-022-002/751-A
(Mangavaram) 		2902005000NRG23080820221202837 08/08/2022 VASANTHA 2902005WL030400 VASANTHA 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 VASANTHA UNION BANK OF INDIA(508500)
17 Gummidipoondi TN-02-005-022-002/758-A
(Mangavaram) 		2902005000NRG23080820221202839 08/08/2022 SAMUNDEESWARI 2902005WL030400 SAMUNDEESWARI 00468 UBIN0911674 630 630 Processed 22/08/2022 017910781 SAMUNDEESWARI INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-022-004/586-A
(Mangavaram) 		2902005000NRG23080820221202840 08/08/2022 GAJALAKSHMI 2902005WL030400 GAJALAKSHMI 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 GAJALAKSHMI UNION BANK OF INDIA(508500)
19 Gummidipoondi TN-02-005-022-004/672
(Mangavaram) 		2902005000NRG23080820221202841 08/08/2022 Valliyammal 2902005WL030400 Valliyammal 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 Valliyammal UNION BANK OF INDIA(508500)
20 Gummidipoondi TN-02-005-022-022/177-A
(Mangavaram) 		2902005000NRG23080820221202843 08/08/2022 Viswanathan 2902005WL030400 Viswanathan 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 Viswanathan UNION BANK OF INDIA(508500)
21 Gummidipoondi TN-02-005-022-022/180-A
(Mangavaram) 		2902005000NRG23080820221202844 08/08/2022 PARVATHI 2902005WL030400 PARVATHI 00468 UBIN0911674 1050 1050 Processed 22/08/2022 017910781 PARVATHI UNION BANK OF INDIA(508500)
22 Gummidipoondi TN-02-005-022-022/182-A
(Mangavaram) 		2902005000NRG23080820221202847 08/08/2022 UMA 2902005WL030400 UMA 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 UMA UNION BANK OF INDIA(508500)
23 Gummidipoondi TN-02-005-022-022/186-A
(Mangavaram) 		2902005000NRG23080820221202849 08/08/2022 LALITHA 2902005WL030400 LALITHA 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 LALITHA UNION BANK OF INDIA(508500)
24 Gummidipoondi TN-02-005-022-022/192-A
(Mangavaram) 		2902005000NRG23080820221202851 08/08/2022 SAVITHRI 2902005WL030400 SAVITHRI 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 SAVITHRI UNION BANK OF INDIA(508500)
25 Gummidipoondi TN-02-005-022-022/193-A
(Mangavaram) 		2902005000NRG23080820221202853 08/08/2022 KILIYAMMAL 2902005WL030400 KILIYAMMAL 00468 UBIN0911674 848 848 Processed 22/08/2022 017910781 KILIYAMMAL INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-022-022/197-A
(Mangavaram) 		2902005000NRG23080820221202854 08/08/2022 Vasantha 2902005WL030400 Vasantha 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 Vasantha UNION BANK OF INDIA(508500)
27 Gummidipoondi TN-02-005-022-022/200-A
(Mangavaram) 		2902005000NRG23080820221202856 08/08/2022 DHANALAKSHMI 2902005WL030400 DHANALAKSHMI 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 DHANALAKSHMI UNION BANK OF INDIA(508500)
28 Gummidipoondi TN-02-005-022-022/203-A
(Mangavaram) 		2902005000NRG23080820221202857 08/08/2022 SAMANDHI 2902005WL030400 SAMANDHI 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 SAMANDHI UNION BANK OF INDIA(508500)
29 Gummidipoondi TN-02-005-022-022/207-A
(Mangavaram) 		2902005000NRG23080820221202858 08/08/2022 VANAJA 2902005WL030400 VANAJA 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 VANAJA UNION BANK OF INDIA(508500)
30 Gummidipoondi TN-02-005-022-022/208-A
(Mangavaram) 		2902005000NRG23080820221202859 08/08/2022 SUMATHI 2902005WL030400 SUMATHI 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 SUMATHI UNION BANK OF INDIA(508500)
31 Gummidipoondi TN-02-005-022-022/209-A
(Mangavaram) 		2902005000NRG23080820221202860 08/08/2022 ANITHA 2902005WL030400 ANITHA 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 ANITHA PUNJAB NATIONAL BANK(508568)
32 Gummidipoondi TN-02-005-022-022/227-A
(Mangavaram) 		2902005000NRG23080820221202862 08/08/2022 GOWRI 2902005WL030400 GOWRI 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 GOWRI UNION BANK OF INDIA(508500)
33 Gummidipoondi TN-02-005-022-022/233-A
(Mangavaram) 		2902005000NRG23080820221202863 08/08/2022 Govindhammal 2902005WL030400 Govindhammal 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 Govindhammal UNION BANK OF INDIA(508500)
34 Gummidipoondi TN-02-005-022-022/235-A
(Mangavaram) 		2902005000NRG23080820221202864 08/08/2022 INDHRA 2902005WL030400 INDHRA 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 INDHRA UNION BANK OF INDIA(508500)
35 Gummidipoondi TN-02-005-022-022/238-A
(Mangavaram) 		2902005000NRG23080820221202865 08/08/2022 JAYALAKSHMI 2902005WL030400 JAYALAKSHMI 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 JAYALAKSHMI BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-022-022/241-A
(Mangavaram) 		2902005000NRG23080820221202866 08/08/2022 NEELA 2902005WL030400 NEELA 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 NEELA UNION BANK OF INDIA(508500)
37 Gummidipoondi TN-02-005-022-022/245-A
(Mangavaram) 		2902005000NRG23080820221202867 08/08/2022 BALAMMAL 2902005WL030400 BALAMMAL 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 BALAMMAL UNION BANK OF INDIA(508500)
38 Gummidipoondi TN-02-005-022-022/246-A
(Mangavaram) 		2902005000NRG23080820221202869 08/08/2022 MOHANA 2902005WL030400 MOHANA 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 MOHANA UNION BANK OF INDIA(508500)
39 Gummidipoondi TN-02-005-022-022/248-A
(Mangavaram) 		2902005000NRG23080820221202870 08/08/2022 LAKSHMI 2902005WL030400 LAKSHMI 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 LAKSHMI UNION BANK OF INDIA(508500)
40 Gummidipoondi TN-02-005-022-022/255-A
(Mangavaram) 		2902005000NRG23080820221202871 08/08/2022 SELVI 2902005WL030400 SELVI 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 SELVI UNION BANK OF INDIA(508500)
41 Gummidipoondi TN-02-005-022-022/256-A
(Mangavaram) 		2902005000NRG23080820221202872 08/08/2022 GOWRI 2902005WL030400 GOWRI 00468 UBIN0911674 852 852 Processed 22/08/2022 017910781 GOWRI UNION BANK OF INDIA(508500)
42 Gummidipoondi TN-02-005-022-022/257-A
(Mangavaram) 		2902005000NRG23080820221202873 08/08/2022 LAKSHMI 2902005WL030400 LAKSHMI 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 LAKSHMI UNION BANK OF INDIA(508500)
43 Gummidipoondi TN-02-005-022-022/258-A
(Mangavaram) 		2902005000NRG23080820221202874 08/08/2022 SAMANTHI 2902005WL030400 SAMANTHI 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 SAMANTHI UNION BANK OF INDIA(508500)
44 Gummidipoondi TN-02-005-022-022/259-A
(Mangavaram) 		2902005000NRG23080820221202875 08/08/2022 SOWBHAKKIYAM 2902005WL030400 SOWBHAKKIYAM 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 SOWBHAKKIYAM UNION BANK OF INDIA(508500)
45 Gummidipoondi TN-02-005-022-022/260-A
(Mangavaram) 		2902005000NRG23080820221202876 08/08/2022 SHANTHI 2902005WL030400 SHANTHI 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 SHANTHI UNION BANK OF INDIA(508500)
46 Gummidipoondi TN-02-005-022-022/261-A
(Mangavaram) 		2902005000NRG23080820221202877 08/08/2022 SARASWATHI 2902005WL030400 SARASWATHI 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 SARASWATHI UNION BANK OF INDIA(508500)
47 Gummidipoondi TN-02-005-022-022/262-A
(Mangavaram) 		2902005000NRG23080820221202878 08/08/2022 VIJAYA 2902005WL030400 VIJAYA 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 VIJAYA UNION BANK OF INDIA(508500)
48 Gummidipoondi TN-02-005-022-022/265-A
(Mangavaram) 		2902005000NRG23080820221202879 08/08/2022 INDHARANI 2902005WL030400 INDHARANI 00468 UBIN0911674 852 852 Processed 22/08/2022 017910781 INDHARANI UNION BANK OF INDIA(508500)
49 Gummidipoondi TN-02-005-022-022/266-A
(Mangavaram) 		2902005000NRG23080820221202881 08/08/2022 JAYARAMAN 2902005WL030400 JAYARAMAN 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 JAYARAMAN UNION BANK OF INDIA(508500)
50 Gummidipoondi TN-02-005-022-022/266-A
(Mangavaram) 		2902005000NRG23080820221202880 08/08/2022 MUNIYAMMAL 2902005WL030400 MUNIYAMMAL 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 MUNIYAMMAL UNION BANK OF INDIA(508500)
51 Gummidipoondi TN-02-005-022-022/267-A
(Mangavaram) 		2902005000NRG23080820221202882 08/08/2022 PATTAMMAL 2902005WL030400 PATTAMMAL 00468 UBIN0911674 426 426 Processed 22/08/2022 017910781 PATTAMMAL UNION BANK OF INDIA(508500)
52 Gummidipoondi TN-02-005-022-022/268-A
(Mangavaram) 		2902005000NRG23080820221202883 08/08/2022 MANJULA 2902005WL030400 MANJULA 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 MANJULA UNION BANK OF INDIA(508500)
53 Gummidipoondi TN-02-005-022-022/324-A
(Mangavaram) 		2902005000NRG23080820221202884 08/08/2022 SULOTCHANA 2902005WL030400 SULOTCHANA 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 SULOTCHANA UNION BANK OF INDIA(508500)
54 Gummidipoondi TN-02-005-022-022/325-A
(Mangavaram) 		2902005000NRG23080820221202885 08/08/2022 SARASU 2902005WL030400 SARASU 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 SARASU UNION BANK OF INDIA(508500)
55 Gummidipoondi TN-02-005-022-022/327-A
(Mangavaram) 		2902005000NRG23080820221202887 08/08/2022 AMUDHA 2902005WL030400 AMUDHA 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 AMUDHA UNION BANK OF INDIA(508500)
56 Gummidipoondi TN-02-005-022-022/330-A
(Mangavaram) 		2902005000NRG23080820221202888 08/08/2022 JAYABALAN 2902005WL030400 JAYABALAN 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 JAYABALAN UNION BANK OF INDIA(508500)
57 Gummidipoondi TN-02-005-022-022/332-A
(Mangavaram) 		2902005000NRG23080820221202889 08/08/2022 RAVI 2902005WL030400 RAVI 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
58 Gummidipoondi TN-02-005-022-022/334-A
(Mangavaram) 		2902005000NRG23080820221202890 08/08/2022 VASANTHA 2902005WL030400 VASANTHA 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 VASANTHA UNION BANK OF INDIA(508500)
59 Gummidipoondi TN-02-005-022-022/336-A
(Mangavaram) 		2902005000NRG23080820221202891 08/08/2022 PATTU 2902005WL030400 PATTU 00468 UBIN0911674 852 852 Processed 22/08/2022 017910781 PATTU UNION BANK OF INDIA(508500)
60 Gummidipoondi TN-02-005-022-022/337-A
(Mangavaram) 		2902005000NRG23080820221202893 08/08/2022 KAMSALA 2902005WL030400 KAMSALA 00468 UBIN0911674 1065 1065 Processed 22/08/2022 017910781 KAMSALA UNION BANK OF INDIA(508500)
61 Gummidipoondi TN-02-005-022-022/341-a
(Mangavaram) 		2902005000NRG23080820221202896 08/08/2022 SUGUNA 2902005WL030400 SUGUNA 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 SUGUNA UNION BANK OF INDIA(508500)
62 Gummidipoondi TN-02-005-022-022/342-A
(Mangavaram) 		2902005000NRG23080820221202897 08/08/2022 SUMATHI 2902005WL030400 SUMATHI 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 SUMATHI UNION BANK OF INDIA(508500)
63 Gummidipoondi TN-02-005-022-022/346-A
(Mangavaram) 		2902005000NRG23080820221202900 08/08/2022 BAKTHAVACHALAM 2902005WL030400 BAKTHAVACHALAM 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 BAKTHAVACHALAM UNION BANK OF INDIA(508500)
64 Gummidipoondi TN-02-005-022-022/346-A
(Mangavaram) 		2902005000NRG23080820221202899 08/08/2022 Vijaya 2902005WL030400 Vijaya 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 Vijaya UNION BANK OF INDIA(508500)
65 Gummidipoondi TN-02-005-022-022/368-A
(Mangavaram) 		2902005000NRG23080820221202901 08/08/2022 KANTHA 2902005WL030400 KANTHA 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 KANTHA UNION BANK OF INDIA(508500)
66 Gummidipoondi TN-02-005-022-022/471-A
(Mangavaram) 		2902005000NRG23080820221202903 08/08/2022 PADMA 2902005WL030400 PADMA 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 PADMA BANK OF BARODA(606985)
67 Gummidipoondi TN-02-005-022-022/473-A
(Mangavaram) 		2902005000NRG23080820221202904 08/08/2022 KANCHANA 2902005WL030400 KANCHANA 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 KANCHANA UNION BANK OF INDIA(508500)
68 Gummidipoondi TN-02-005-022-022/476-A
(Mangavaram) 		2902005000NRG23080820221202905 08/08/2022 MARIYAMMAL 2902005WL030400 MARIYAMMAL 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 MARIYAMMAL UNION BANK OF INDIA(508500)
69 Gummidipoondi TN-02-005-022-022/486-A
(Mangavaram) 		2902005000NRG23080820221202906 08/08/2022 CHELLAMMAL 2902005WL030400 CHELLAMMAL 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 CHELLAMMAL UNION BANK OF INDIA(508500)
70 Gummidipoondi TN-02-005-022-022/493-A
(Mangavaram) 		2902005000NRG23080820221202907 08/08/2022 PRABHA 2902005WL030400 PRABHA 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 PRABHA UNION BANK OF INDIA(508500)
71 Gummidipoondi TN-02-005-022-022/502-A
(Mangavaram) 		2902005000NRG23080820221202909 08/08/2022 VIJAYA 2902005WL030400 VIJAYA 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 VIJAYA UNION BANK OF INDIA(508500)
72 Gummidipoondi TN-02-005-022-022/508-A
(Mangavaram) 		2902005000NRG23080820221202910 08/08/2022 THANGAMANI 2902005WL030400 THANGAMANI 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 THANGAMANI PUNJAB NATIONAL BANK(508568)
73 Gummidipoondi TN-02-005-022-022/510-A
(Mangavaram) 		2902005000NRG23080820221202911 08/08/2022 MANJU 2902005WL030400 MANJU 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 MANJU PUNJAB NATIONAL BANK(508568)
74 Gummidipoondi TN-02-005-022-022/511-A
(Mangavaram) 		2902005000NRG23080820221202912 08/08/2022 BHARATHI 2902005WL030400 BHARATHI 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 BHARATHI UNION BANK OF INDIA(508500)
75 Gummidipoondi TN-02-005-022-022/523-A
(Mangavaram) 		2902005000NRG23080820221202913 08/08/2022 KALPANA 2902005WL030400 KALPANA 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 KALPANA UNION BANK OF INDIA(508500)
76 Gummidipoondi TN-02-005-022-022/525-A
(Mangavaram) 		2902005000NRG23080820221202914 08/08/2022 DEEPA 2902005WL030400 DEEPA 00468 UBIN0911674 1055 1055 Processed 22/08/2022 017910781 DEEPA INDIAN BANK(607105)
77 Gummidipoondi TN-02-005-022-022/588-A
(Mangavaram) 		2902005000NRG23080820221202915 08/08/2022 LAKSHMI 2902005WL030400 LAKSHMI 00468 UBIN0911674 636 636 Processed 22/08/2022 017910781 LAKSHMI UNION BANK OF INDIA(508500)
78 Gummidipoondi TN-02-005-022-022/631-A
(Mangavaram) 		2902005000NRG23080820221202916 08/08/2022 SUGASHINI 2902005WL030400 SUGASHINI 00468 UBIN0911674 1060 1060 Processed 22/08/2022 017910781 SUGASHINI PUNJAB NATIONAL BANK(508568)
SubTotal 75306 75306
Total 79521 79521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_080822APB_FTO_690648 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 4215
2 Gummidipoondi TN2902005_080822APB_FTO_690648 Union Bank of India UBIN0911674 Gummidipoondi 75306

Download In Excel