Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:36:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_040722APB_FTO_471995
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-02-005-002-002/1-A
(Ayanallur) 		2902005000NRG23040720220797504 04/07/2022 ABIRAMI 2902005WL020758 ABIRAMI 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 ABIRAMI BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-002-002/10-a
(Ayanallur) 		2902005000NRG23040720220797505 04/07/2022 KATTAMMAL 2902005WL020758 KATTAMMAL 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 KATTAMMAL BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-002-002/116-a
(Ayanallur) 		2902005000NRG23040720220797506 04/07/2022 Shanthi 2902005WL020758 Shanthi 00045 BARB0VJGUMM 1055 1055 Processed 08/07/2022 017186171 Shanthi BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-002-002/120-A
(Ayanallur) 		2902005000NRG23040720220797507 04/07/2022 Pappathy 2902005WL020758 Pappathy 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 Pappathy BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-002-002/129-A
(Ayanallur) 		2902005000NRG23040720220797509 04/07/2022 Pathipooranam 2902005WL020758 Pathipooranam 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 Pathipooranam CANARA BANK(508532)
6 Gummidipoondi TN-02-005-002-002/132-a
(Ayanallur) 		2902005000NRG23040720220797510 04/07/2022 Kalyani 2902005WL020758 Kalyani 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 Kalyani BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-002-002/134-a
(Ayanallur) 		2902005000NRG23040720220797511 04/07/2022 Muthammal 2902005WL020758 Muthammal 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 Muthammal BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-002-002/14-a
(Ayanallur) 		2902005000NRG23040720220797512 04/07/2022 VELU 2902005WL020758 VELU 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 VELU BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-002-002/143-a
(Ayanallur) 		2902005000NRG23040720220797513 04/07/2022 Sudha 2902005WL020758 Sudha 00045 BARB0VJGUMM 1055 1055 Processed 08/07/2022 017186171 Sudha BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-002-002/15-a
(Ayanallur) 		2902005000NRG23040720220797514 04/07/2022 CHANDRA 2902005WL020758 CHANDRA 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 CHANDRA BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-002-002/16-a
(Ayanallur) 		2902005000NRG23040720220797515 04/07/2022 MALINI 2902005WL020758 MALINI 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 MALINI BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-002-002/18-a
(Ayanallur) 		2902005000NRG23040720220797516 04/07/2022 NAGAMMAL 2902005WL020758 NAGAMMAL 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 NAGAMMAL BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-002-002/2-a
(Ayanallur) 		2902005000NRG23040720220797517 04/07/2022 KAMACHI 2902005WL020758 KAMACHI 00045 BARB0VJGUMM 1055 1055 Processed 08/07/2022 017186171 KAMACHI BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-002-002/20-a
(Ayanallur) 		2902005000NRG23040720220797518 04/07/2022 MINNALA 2902005WL020758 MINNALA 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 MINNALA BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-002-002/21-a
(Ayanallur) 		2902005000NRG23040720220797519 04/07/2022 SANGEETHA 2902005WL020758 SANGEETHA 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 SANGEETHA BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-002-002/224-a
(Ayanallur) 		2902005000NRG23040720220797520 04/07/2022 CHELLAMMAL 2902005WL020758 CHELLAMMAL 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 CHELLAMMAL BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-002-002/229-a
(Ayanallur) 		2902005000NRG23040720220797521 04/07/2022 devi 2902005WL020758 devi 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 devi BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-002-002/23-a
(Ayanallur) 		2902005000NRG23040720220797522 04/07/2022 KRISHNAVENI 2902005WL020758 KRISHNAVENI 00045 BARB0VJGUMM 1266 1266 Processed 08/07/2022 017186171 KRISHNAVENI BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-002-002/233-a
(Ayanallur) 		2902005000NRG23040720220797523 04/07/2022 PARIMALA 2902005WL020758 PARIMALA 00045 BARB0VJGUMM 1150 1150 Processed 08/07/2022 017186171 PARIMALA CANARA BANK(508532)
20 Gummidipoondi TN-02-005-002-002/238-a
(Ayanallur) 		2902005000NRG23040720220797524 04/07/2022 Sulotchana 2902005WL020758 Sulotchana 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 Sulotchana BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-002-002/245-A
(Ayanallur) 		2902005000NRG23040720220797525 04/07/2022 Aruna 2902005WL020758 Aruna 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 Aruna BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-002-002/246-a
(Ayanallur) 		2902005000NRG23040720220797526 04/07/2022 DHANALAKSHMI 2902005WL020758 DHANALAKSHMI 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 DHANALAKSHMI BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-002-002/252-a
(Ayanallur) 		2902005000NRG23040720220797527 04/07/2022 Solaiyammal 2902005WL020758 Solaiyammal 00045 BARB0VJGUMM 1284 1284 Processed 09/07/2022 017186171 Solaiyammal INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-002-002/255-a
(Ayanallur) 		2902005000NRG23040720220797528 04/07/2022 VALLIAMMAL 2902005WL020758 VALLIAMMAL 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 VALLIAMMAL BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-002-002/261-a
(Ayanallur) 		2902005000NRG23040720220797529 04/07/2022 Visalatchi 2902005WL020758 Visalatchi 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 Visalatchi BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-002-002/294-a
(Ayanallur) 		2902005000NRG23040720220797530 04/07/2022 Sawmiya 2902005WL020758 Sawmiya 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 Sawmiya STATE BANK OF INDIA(508548)
27 Gummidipoondi TN-02-005-002-002/295-a
(Ayanallur) 		2902005000NRG23040720220797531 04/07/2022 VANAJA 2902005WL020758 VANAJA 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 VANAJA BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-002-002/296-a
(Ayanallur) 		2902005000NRG23040720220797532 04/07/2022 KALPANA 2902005WL020758 KALPANA 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 KALPANA UNION BANK OF INDIA(508500)
29 Gummidipoondi TN-02-005-002-002/298-a
(Ayanallur) 		2902005000NRG23040720220797533 04/07/2022 BABY 2902005WL020758 BABY 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 BABY BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-002-002/299-a
(Ayanallur) 		2902005000NRG23040720220797534 04/07/2022 AMALA 2902005WL020758 AMALA 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 AMALA BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-002-002/3-A
(Ayanallur) 		2902005000NRG23040720220797535 04/07/2022 RADHA 2902005WL020758 RADHA 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 RADHA BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-002-002/30-a
(Ayanallur) 		2902005000NRG23040720220797536 04/07/2022 PARTHASARATHI 2902005WL020758 PARTHASARATHI 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 PARTHASARATHI BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-002-002/301-A
(Ayanallur) 		2902005000NRG23040720220797537 04/07/2022 MUNIAMMAL 2902005WL020758 MUNIAMMAL 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 MUNIAMMAL BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-002-002/305-a
(Ayanallur) 		2902005000NRG23040720220797538 04/07/2022 DEEPA 2902005WL020758 DEEPA 00045 BARB0VJGUMM 856 856 Processed 08/07/2022 017186171 DEEPA BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-002-002/32-A
(Ayanallur) 		2902005000NRG23040720220797539 04/07/2022 SARASU 2902005WL020758 SARASU 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 SARASU BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-002-002/327-a
(Ayanallur) 		2902005000NRG23040720220797541 04/07/2022 SURIYA 2902005WL020758 SURIYA 00045 BARB0VJGUMM 1686 1686 Processed 08/07/2022 017186171 SURIYA BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-002-002/333-a
(Ayanallur) 		2902005000NRG23040720220797542 04/07/2022 Rani 2902005WL020758 Rani 00045 BARB0VJGUMM 1284 1284 Processed 08/07/2022 017186171 Rani BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-002-002/361-A
(Ayanallur) 		2902005000NRG23040720220797543 04/07/2022 Hindumathi 2902005WL020758 Hindumathi 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 Hindumathi STATE BANK OF INDIA(508548)
39 Gummidipoondi TN-02-005-002-002/362-A
(Ayanallur) 		2902005000NRG23040720220797544 04/07/2022 Deivanai 2902005WL020758 Deivanai 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 Deivanai BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-002-002/363-A
(Ayanallur) 		2902005000NRG23040720220797545 04/07/2022 Alamelu 2902005WL020758 Alamelu 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 Alamelu BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-002-002/365-A
(Ayanallur) 		2902005000NRG23040720220797546 04/07/2022 Megala 2902005WL020758 Megala 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 Megala BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-002-002/40-a
(Ayanallur) 		2902005000NRG23040720220797547 04/07/2022 Malar 2902005WL020758 Malar 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 Malar BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-002-002/402-A
(Ayanallur) 		2902005000NRG23040720220797548 04/07/2022 LAVANYA 2902005WL020758 LAVANYA 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 LAVANYA INDIAN BANK(607105)
44 Gummidipoondi TN-02-005-002-002/43-A
(Ayanallur) 		2902005000NRG23040720220797549 04/07/2022 NAGAMMAL 2902005WL020758 NAGAMMAL 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 NAGAMMAL BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-002-002/45
(Ayanallur) 		2902005000NRG23040720220797550 04/07/2022 MEGALA 2902005WL020758 MEGALA 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 MEGALA BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-002-002/46-a
(Ayanallur) 		2902005000NRG23040720220797551 04/07/2022 Radha 2902005WL020758 Radha 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 Radha BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-002-002/47-A
(Ayanallur) 		2902005000NRG23040720220797552 04/07/2022 Uma 2902005WL020758 Uma 00045 BARB0VJGUMM 211 211 Processed 08/07/2022 017186171 Uma BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-002-002/48-A
(Ayanallur) 		2902005000NRG23040720220797553 04/07/2022 VANAMMAL 2902005WL020758 VANAMMAL 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 VANAMMAL BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-002-002/49-A
(Ayanallur) 		2902005000NRG23040720220797554 04/07/2022 Pookkari 2902005WL020758 Pookkari 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 Pookkari BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-002-002/5-A
(Ayanallur) 		2902005000NRG23040720220797555 04/07/2022 SHANTHI 2902005WL020758 SHANTHI 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 SHANTHI BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-002-002/50-a
(Ayanallur) 		2902005000NRG23040720220797556 04/07/2022 Kenammal 2902005WL020758 Kenammal 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 Kenammal BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-002-002/51-a
(Ayanallur) 		2902005000NRG23040720220797557 04/07/2022 Kanchanan 2902005WL020758 Kanchanan 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 Kanchanan BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-002-002/53-a
(Ayanallur) 		2902005000NRG23040720220797558 04/07/2022 Mohana 2902005WL020758 Mohana 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 Mohana BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-002-002/57-A
(Ayanallur) 		2902005000NRG23040720220797559 04/07/2022 VENDA 2902005WL020758 VENDA 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 VENDA BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-002-002/58-a
(Ayanallur) 		2902005000NRG23040720220797560 04/07/2022 Pushpa 2902005WL020758 Pushpa 00045 BARB0VJGUMM 639 639 Processed 08/07/2022 017186171 Pushpa BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-002-002/59-a
(Ayanallur) 		2902005000NRG23040720220797561 04/07/2022 Salsa 2902005WL020758 Salsa 00045 BARB0VJGUMM 1278 1278 Processed 08/07/2022 017186171 Salsa BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-002-002/6-a
(Ayanallur) 		2902005000NRG23040720220797562 04/07/2022 THULUKANAM 2902005WL020758 THULUKANAM 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 THULUKANAM BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-002-002/60-A
(Ayanallur) 		2902005000NRG23040720220797563 04/07/2022 Rani 2902005WL020758 Rani 00045 BARB0VJGUMM 1260 1260 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Gummidipoondi TN-02-005-002-002/61-a
(Ayanallur) 		2902005000NRG23040720220797564 04/07/2022 DHANAM 2902005WL020758 DHANAM 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 DHANAM BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-002-002/62-a
(Ayanallur) 		2902005000NRG23040720220797565 04/07/2022 EGAVALLI 2902005WL020758 EGAVALLI 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 EGAVALLI BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-002-002/64-A
(Ayanallur) 		2902005000NRG23040720220797566 04/07/2022 THULUKKANAM 2902005WL020758 THULUKKANAM 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 THULUKKANAM BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-002-002/67-a
(Ayanallur) 		2902005000NRG23040720220797567 04/07/2022 chelliya 2902005WL020758 chelliya 00045 BARB0VJGUMM 1050 1050 Processed 08/07/2022 017186171 chelliya BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-002-002/7-A
(Ayanallur) 		2902005000NRG23040720220797568 04/07/2022 MUNIYAMMAL 2902005WL020758 MUNIYAMMAL 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 MUNIYAMMAL BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-002-002/71-A
(Ayanallur) 		2902005000NRG23040720220797569 04/07/2022 Muniyammal 2902005WL020758 Muniyammal 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 Muniyammal BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-002-002/72-A
(Ayanallur) 		2902005000NRG23040720220797570 04/07/2022 Ellammal 2902005WL020758 Ellammal 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 Ellammal BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-002-002/73-A
(Ayanallur) 		2902005000NRG23040720220797571 04/07/2022 SATHYA 2902005WL020758 SATHYA 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 SATHYA BANK OF BARODA(606985)
67 Gummidipoondi TN-02-005-002-002/74-a
(Ayanallur) 		2902005000NRG23040720220797572 04/07/2022 Karpagam 2902005WL020758 Karpagam 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 Karpagam BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-002-002/75-a
(Ayanallur) 		2902005000NRG23040720220797573 04/07/2022 Sokkalingam 2902005WL020758 Sokkalingam 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 Sokkalingam BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-002-002/77-a
(Ayanallur) 		2902005000NRG23040720220797575 04/07/2022 Dhanam 2902005WL020758 Dhanam 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 Dhanam BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-002-002/77-a
(Ayanallur) 		2902005000NRG23040720220797574 04/07/2022 kanniyamal 2902005WL020758 kanniyamal 00045 BARB0VJGUMM 1050 1050 Processed 08/07/2022 017186171 kanniyamal BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-002-002/80-a
(Ayanallur) 		2902005000NRG23040720220797576 04/07/2022 Saravanan 2902005WL020758 Saravanan 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 Saravanan BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-002-002/81-a
(Ayanallur) 		2902005000NRG23040720220797577 04/07/2022 Alamelu 2902005WL020758 Alamelu 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 Alamelu BANK OF BARODA(606985)
73 Gummidipoondi TN-02-005-002-002/86-a
(Ayanallur) 		2902005000NRG23040720220797578 04/07/2022 Kala 2902005WL020758 Kala 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 Kala BANK OF BARODA(606985)
74 Gummidipoondi TN-02-005-002-002/87
(Ayanallur) 		2902005000NRG23040720220797579 04/07/2022 Govindammal 2902005WL020758 Govindammal 00045 BARB0VJGUMM 1260 1260 Processed 08/07/2022 017186171 Govindammal BANK OF BARODA(606985)
75 Gummidipoondi TN-02-005-002-002/89-a
(Ayanallur) 		2902005000NRG23040720220797580 04/07/2022 Lakshmi 2902005WL020758 Lakshmi 00045 BARB0VJGUMM 1272 1272 Processed 08/07/2022 017186171 Lakshmi BANK OF BARODA(606985)
76 Gummidipoondi TN-02-005-002-002/93-a
(Ayanallur) 		2902005000NRG23040720220797581 04/07/2022 Kuppammal 2902005WL020758 Kuppammal 00045 BARB0VJGUMM 1272 1272 Processed 08/07/2022 017186171 Kuppammal BANK OF BARODA(606985)
77 Gummidipoondi TN-02-005-002-007/290-A
(Ayanallur) 		2902005000NRG23040720220797582 04/07/2022 MOHANA PRIYA 2902005WL020758 MOHANA PRIYA 00045 BARB0VJGUMM 1150 1150 Processed 08/07/2022 017186171 MOHANA PRIYA BANK OF BARODA(606985)
78 Gummidipoondi TN-02-005-002-007/360-A
(Ayanallur) 		2902005000NRG23040720220797583 04/07/2022 BHARATHI 2902005WL020758 BHARATHI 00045 BARB0VJGUMM 1272 1272 Processed 08/07/2022 017186171 BHARATHI BANK OF BARODA(606985)
79 Gummidipoondi TN-02-005-002-007/367-A
(Ayanallur) 		2902005000NRG23040720220797584 04/07/2022 DEIVANAI 2902005WL020758 DEIVANAI 00045 BARB0VJGUMM 1272 1272 Processed 08/07/2022 017186171 DEIVANAI BANK OF BARODA(606985)
80 Gummidipoondi TN-02-005-002-007/406-A
(Ayanallur) 		2902005000NRG23040720220797585 04/07/2022 SUBRAMANI 2902005WL020758 SUBRAMANI 00045 BARB0VJGUMM 1272 1272 Processed 08/07/2022 017186171 SUBRAMANI BANK OF BARODA(606985)
81 Gummidipoondi TN-02-005-002-007/411-A
(Ayanallur) 		2902005000NRG23040720220797586 04/07/2022 Muthulakshmi 2902005WL020758 Muthulakshmi 00045 BARB0VJGUMM 1272 1272 Processed 08/07/2022 017186171 Muthulakshmi BANK OF INDIA(508505)
82 Gummidipoondi TN-02-005-002-007/414-A
(Ayanallur) 		2902005000NRG23040720220797587 04/07/2022 Perambigai 2902005WL020758 Perambigai 00045 BARB0VJGUMM 1272 1272 Processed 08/07/2022 017186171 Perambigai INDIAN BANK(607105)
83 Gummidipoondi TN-02-005-002-007/417-A
(Ayanallur) 		2902005000NRG23040720220797588 04/07/2022 MOHANA PRIYA 2902005WL020758 MOHANA PRIYA 00045 BARB0VJGUMM 1272 1272 Processed 08/07/2022 017186171 MOHANA PRIYA STATE BANK OF INDIA(508548)
84 Gummidipoondi TN-02-005-002-007/418-A
(Ayanallur) 		2902005000NRG23040720220797589 04/07/2022 VASUKI 2902005WL020758 VASUKI 00045 BARB0VJGUMM 1272 1272 Processed 08/07/2022 017186171 VASUKI BANK OF BARODA(606985)
85 Gummidipoondi TN-02-005-002-007/420-A
(Ayanallur) 		2902005000NRG23040720220797590 04/07/2022 RATHIKA 2902005WL020758 RATHIKA 00045 BARB0VJGUMM 1060 1060 Processed 08/07/2022 017186171 RATHIKA BANK OF BARODA(606985)
86 Gummidipoondi TN-02-005-002-007/422-A
(Ayanallur) 		2902005000NRG23040720220797591 04/07/2022 ANUSUYA 2902005WL020758 ANUSUYA 00045 BARB0VJGUMM 1272 1272 Processed 08/07/2022 017186171 ANUSUYA BANK OF BARODA(606985)
87 Gummidipoondi TN-02-005-002-008/364-A
(Ayanallur) 		2902005000NRG23040720220797597 04/07/2022 Parvathy 2902005WL020758 Parvathy 00045 BARB0VJGUMM 1272 1272 Processed 08/07/2022 017186171 Parvathy BANK OF BARODA(606985)
SubTotal 107429 107429
Total 107429 107429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_040722APB_FTO_471995 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 107429

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