Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_100123APB_FTO_1420218
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-02-005-051-052/915-A
(Sanaputhur) 		2902005000NRG23090120232674604 10/01/2023 Mythili 2902005WL065313 Mythili 00048 BKID0008062 1200 1200 Processed 01/02/2023 018559682 Mythili BANK OF INDIA(508505)
SubTotal 1200 1200
2 Gummidipoondi TN-02-005-051-051/1-A
(Sanaputhur) 		2902005000NRG23090120232674497 10/01/2023 BOLOGAM W O NAGAN 2902005WL065313 BOLOGAM W O NAGAN 00177 IOBA0000627 800 800 Processed 02/02/2023 018559682 BOLOGAM W O NAGAN INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-051-051/10-a
(Sanaputhur) 		2902005000NRG23090120232674498 10/01/2023 KUMUDHA W O MANIKKAM 2902005WL065313 KUMUDHA W O MANIKKAM 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 KUMUDHA W O MANIKKAM INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-051-051/100-A
(Sanaputhur) 		2902005000NRG23090120232674499 10/01/2023 GAYATHRI W O DHARMALINGAM 2902005WL065313 GAYATHRI W O DHARMALINGAM 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 GAYATHRI W O DHARMALINGAM INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-051-051/101-a
(Sanaputhur) 		2902005000NRG23090120232674500 10/01/2023 MUGUNDHA W O PANNER 2902005WL065313 MUGUNDHA W O PANNER 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 MUGUNDHA W O PANNER INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-051-051/102-B
(Sanaputhur) 		2902005000NRG23090120232674501 10/01/2023 Reka 2902005WL065313 Reka 00177 IOBA0000627 1686 1686 Processed 02/02/2023 018559682 Reka INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-051-051/103-A
(Sanaputhur) 		2902005000NRG23090120232674502 10/01/2023 SUGANTHI S O KUMAR 2902005WL065313 SUGANTHI S O KUMAR 00177 IOBA0000627 1200 1200 Processed 01/02/2023 018559682 SUGANTHI S O KUMAR FINCARE SMALL FINANCE BANK LTD(608304)
8 Gummidipoondi TN-02-005-051-051/105-A
(Sanaputhur) 		2902005000NRG23090120232674503 10/01/2023 VALLIAMMAL 2902005WL065313 VALLIAMMAL 00177 IOBA0000627 600 600 Processed 02/02/2023 018559682 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-051-051/106-B
(Sanaputhur) 		2902005000NRG23090120232674504 10/01/2023 SUSILA W O DHASARADAN 2902005WL065313 SUSILA W O DHASARADAN 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 SUSILA W O DHASARADAN INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-051-051/109-A
(Sanaputhur) 		2902005000NRG23090120232674505 10/01/2023 SANTHI W O PARAMANANDAM 2902005WL065313 SANTHI W O PARAMANANDAM 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 SANTHI W O PARAMANANDAM INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-051-051/11-b
(Sanaputhur) 		2902005000NRG23090120232674506 10/01/2023 USHA W O BHASKAR 2902005WL065313 USHA W O BHASKAR 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 USHA W O BHASKAR INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-051-051/110-A
(Sanaputhur) 		2902005000NRG23090120232674507 10/01/2023 JAMUNA W O SALENDRAN 2902005WL065313 JAMUNA W O SALENDRAN 00177 IOBA0000627 1200 1200 Processed 01/02/2023 018559682 JAMUNA W O SALENDRAN CANARA BANK(508532)
13 Gummidipoondi TN-02-005-051-051/111-a
(Sanaputhur) 		2902005000NRG23090120232674508 10/01/2023 RAVANAMMAL W O CHENCIKAN 2902005WL065313 RAVANAMMAL W O CHENCIKAN 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 RAVANAMMAL W O CHENCIKAN INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-051-051/113-a
(Sanaputhur) 		2902005000NRG23090120232674509 10/01/2023 MEENATCHI 2902005WL065313 MEENATCHI 00177 IOBA0000627 1200 1200 Processed 01/02/2023 018559682 MEENATCHI FINCARE SMALL FINANCE BANK LTD(608304)
15 Gummidipoondi TN-02-005-051-051/114-A
(Sanaputhur) 		2902005000NRG23090120232674510 10/01/2023 S.AMBIKA W O SRINIVASAN 2902005WL065313 S.AMBIKA W O SRINIVASAN 00177 IOBA0000627 1000 1000 Processed 01/02/2023 018559682 S.AMBIKA W O SRINIVASAN FINCARE SMALL FINANCE BANK LTD(608304)
16 Gummidipoondi TN-02-005-051-051/118-A
(Sanaputhur) 		2902005000NRG23090120232674511 10/01/2023 MUNIYAMMAL 2902005WL065313 MUNIYAMMAL 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-051-051/119-A
(Sanaputhur) 		2902005000NRG23090120232674512 10/01/2023 CHELLAMMAL W O DHANARAJ 2902005WL065313 CHELLAMMAL W O DHANARAJ 00177 IOBA0000627 600 600 Processed 02/02/2023 018559682 CHELLAMMAL W O DHANARAJ INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-051-051/12-A
(Sanaputhur) 		2902005000NRG23090120232674513 10/01/2023 VEDHANAYAGI W O CHANDRAN 2902005WL065313 VEDHANAYAGI W O CHANDRAN 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 VEDHANAYAGI W O CHANDRAN INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-051-051/125-A
(Sanaputhur) 		2902005000NRG23090120232674514 10/01/2023 KARPAGAM 2902005WL065313 KARPAGAM 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 KARPAGAM INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-051-051/126-A
(Sanaputhur) 		2902005000NRG23090120232674515 10/01/2023 NITHYA 2902005WL065313 NITHYA 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 NITHYA INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-051-051/127-a
(Sanaputhur) 		2902005000NRG23090120232674516 10/01/2023 RAMILA 2902005WL065313 RAMILA 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 RAMILA INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-051-051/129-A
(Sanaputhur) 		2902005000NRG23090120232674517 10/01/2023 MOGNAPRIYA W O ELAYARAJA 2902005WL065313 MOGNAPRIYA W O ELAYARAJA 00177 IOBA0000627 800 800 Processed 02/02/2023 018559682 MOGNAPRIYA W O ELAYARAJA INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-051-051/13-A
(Sanaputhur) 		2902005000NRG23090120232674518 10/01/2023 PADMAVATHY W O JESUDASS 2902005WL065313 PADMAVATHY W O JESUDASS 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 PADMAVATHY W O JESUDASS INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-051-051/130-A
(Sanaputhur) 		2902005000NRG23090120232674519 10/01/2023 POONGODI 2902005WL065313 POONGODI 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 POONGODI INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-051-051/132-A
(Sanaputhur) 		2902005000NRG23090120232674520 10/01/2023 JOTHI W O JAYA 2902005WL065313 JOTHI W O JAYA 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 JOTHI W O JAYA INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-051-051/133-a
(Sanaputhur) 		2902005000NRG23090120232674521 10/01/2023 MARIYAMMAL W O KRISHNAN 2902005WL065313 MARIYAMMAL W O KRISHNAN 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 MARIYAMMAL W O KRISHNAN INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-051-051/134-A
(Sanaputhur) 		2902005000NRG23090120232674522 10/01/2023 DHALAKSHMI W O DHANAPAL 2902005WL065313 DHALAKSHMI W O DHANAPAL 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 DHALAKSHMI W O DHANAPAL INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-051-051/136-A
(Sanaputhur) 		2902005000NRG23090120232674523 10/01/2023 minnalkodi 2902005WL065313 minnalkodi 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 minnalkodi INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-051-051/139-a
(Sanaputhur) 		2902005000NRG23090120232674524 10/01/2023 VADUYAMBAL 2902005WL065313 VADUYAMBAL 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 VADUYAMBAL INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-051-051/14-A
(Sanaputhur) 		2902005000NRG23090120232674525 10/01/2023 Charles 2902005WL065313 Charles 00177 IOBA0000627 800 800 Processed 02/02/2023 018559682 Charles INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-051-051/140-A
(Sanaputhur) 		2902005000NRG23090120232674526 10/01/2023 VASANTHI W O RAJ 2902005WL065313 VASANTHI W O RAJ 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 VASANTHI W O RAJ INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-051-051/141-A
(Sanaputhur) 		2902005000NRG23090120232674527 10/01/2023 saroja 2902005WL065313 saroja 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 saroja INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-051-051/142-A
(Sanaputhur) 		2902005000NRG23090120232674528 10/01/2023 thulasi 2902005WL065313 thulasi 00177 IOBA0000627 800 800 Processed 01/02/2023 018559682 thulasi FINCARE SMALL FINANCE BANK LTD(608304)
34 Gummidipoondi TN-02-005-051-051/144-A
(Sanaputhur) 		2902005000NRG23090120232674529 10/01/2023 KAMALAMMAL W O VENU 2902005WL065313 KAMALAMMAL W O VENU 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 KAMALAMMAL W O VENU INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-051-051/146-A
(Sanaputhur) 		2902005000NRG23090120232674530 10/01/2023 ESWARI 2902005WL065313 ESWARI 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 ESWARI INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-051-051/15-a
(Sanaputhur) 		2902005000NRG23090120232674531 10/01/2023 BHARATHI LAKSHMANAN 2902005WL065313 BHARATHI LAKSHMANAN 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 BHARATHI LAKSHMANAN INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-051-051/152-A
(Sanaputhur) 		2902005000NRG23090120232674532 10/01/2023 MANJULA 2902005WL065313 MANJULA 00177 IOBA0000627 800 800 Processed 02/02/2023 018559682 MANJULA INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-051-051/153-A
(Sanaputhur) 		2902005000NRG23090120232674533 10/01/2023 LACHIMI 2902005WL065313 LACHIMI 00177 IOBA0000627 400 400 Processed 02/02/2023 018559682 LACHIMI INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-051-051/154-A
(Sanaputhur) 		2902005000NRG23090120232674534 10/01/2023 VASANTHA 2902005WL065313 VASANTHA 00177 IOBA0000627 800 800 Processed 02/02/2023 018559682 VASANTHA INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-051-051/16-a
(Sanaputhur) 		2902005000NRG23090120232674535 10/01/2023 D.SAKILA W O DHOMBARAI 2902005WL065313 D.SAKILA W O DHOMBARAI 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 D.SAKILA W O DHOMBARAI INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-051-051/172-A
(Sanaputhur) 		2902005000NRG23090120232674536 10/01/2023 SANDHAI W O SUBRAMANI 2902005WL065313 SANDHAI W O SUBRAMANI 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 SANDHAI W O SUBRAMANI INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-051-051/189-A
(Sanaputhur) 		2902005000NRG23090120232674537 10/01/2023 Saraswathi 2902005WL065313 Saraswathi 00177 IOBA0000627 1686 1686 Processed 01/02/2023 018559682 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
43 Gummidipoondi TN-02-005-051-051/2-A
(Sanaputhur) 		2902005000NRG23090120232674538 10/01/2023 BAGYAM 2902005WL065313 BAGYAM 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 BAGYAM INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-051-051/213-A
(Sanaputhur) 		2902005000NRG23090120232674539 10/01/2023 R.BIYULA W O RAMESH 2902005WL065313 R.BIYULA W O RAMESH 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 R.BIYULA W O RAMESH INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-051-051/22-A
(Sanaputhur) 		2902005000NRG23090120232674540 10/01/2023 VENU 2902005WL065313 VENU 00177 IOBA0000627 800 800 Processed 02/02/2023 018559682 VENU INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-051-051/23-A
(Sanaputhur) 		2902005000NRG23090120232674541 10/01/2023 ROOTH W O SAMPATH 2902005WL065313 ROOTH W O SAMPATH 00177 IOBA0000627 1200 1200 Processed 01/02/2023 018559682 ROOTH W O SAMPATH FINCARE SMALL FINANCE BANK LTD(608304)
47 Gummidipoondi TN-02-005-051-051/26-A
(Sanaputhur) 		2902005000NRG23090120232674542 10/01/2023 AMSA W O MUNUSAMY 2902005WL065313 AMSA W O MUNUSAMY 00177 IOBA0000627 1200 1200 Processed 01/02/2023 018559682 AMSA W O MUNUSAMY CANARA BANK(508532)
48 Gummidipoondi TN-02-005-051-051/27-a
(Sanaputhur) 		2902005000NRG23090120232674543 10/01/2023 YASHODHA W O APPUN 2902005WL065313 YASHODHA W O APPUN 00177 IOBA0000627 600 600 Processed 02/02/2023 018559682 YASHODHA W O APPUN INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-051-051/28-A
(Sanaputhur) 		2902005000NRG23090120232674544 10/01/2023 SENTHAMARAI W O DURAIVEL 2902005WL065313 SENTHAMARAI W O DURAIVEL 00177 IOBA0000627 600 600 Processed 02/02/2023 018559682 SENTHAMARAI W O DURAIVEL INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-051-051/29-a
(Sanaputhur) 		2902005000NRG23090120232674545 10/01/2023 INDHIRA W O MUNUSAMY 2902005WL065313 INDHIRA W O MUNUSAMY 00177 IOBA0000627 800 800 Processed 02/02/2023 018559682 INDHIRA W O MUNUSAMY INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-051-051/3-A
(Sanaputhur) 		2902005000NRG23090120232674546 10/01/2023 ESAMMAL 2902005WL065313 ESAMMAL 00177 IOBA0000627 1200 1200 Processed 01/02/2023 018559682 ESAMMAL CANARA BANK(508532)
52 Gummidipoondi TN-02-005-051-051/30-A
(Sanaputhur) 		2902005000NRG23090120232674547 10/01/2023 MALLI W O RAGHU 2902005WL065313 MALLI W O RAGHU 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 MALLI W O RAGHU INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-051-051/31-A
(Sanaputhur) 		2902005000NRG23090120232674548 10/01/2023 RAJAMMAL W O CHOKKALINGAM 2902005WL065313 RAJAMMAL W O CHOKKALINGAM 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 RAJAMMAL W O CHOKKALINGAM INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-051-051/32-a
(Sanaputhur) 		2902005000NRG23090120232674549 10/01/2023 Jeyanthy 2902005WL065313 Jeyanthy 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 Jeyanthy INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-051-051/34-A
(Sanaputhur) 		2902005000NRG23090120232674550 10/01/2023 R.VIMALA W O RAJENDRAN 2902005WL065313 R.VIMALA W O RAJENDRAN 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 R.VIMALA W O RAJENDRAN INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-051-051/36-A
(Sanaputhur) 		2902005000NRG23090120232674551 10/01/2023 MALLIGA W O VASU 2902005WL065313 MALLIGA W O VASU 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 MALLIGA W O VASU INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-051-051/37-a
(Sanaputhur) 		2902005000NRG23090120232674552 10/01/2023 Sarasa 2902005WL065313 Sarasa 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 Sarasa INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-051-051/38-A
(Sanaputhur) 		2902005000NRG23090120232674553 10/01/2023 RANI W O MOHAN 2902005WL065313 RANI W O MOHAN 00177 IOBA0000627 800 800 Processed 02/02/2023 018559682 RANI W O MOHAN INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-051-051/39-A
(Sanaputhur) 		2902005000NRG23090120232674554 10/01/2023 AMMAKANNU 2902005WL065313 AMMAKANNU 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 AMMAKANNU INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-051-051/40-A
(Sanaputhur) 		2902005000NRG23090120232674555 10/01/2023 Reeta 2902005WL065313 Reeta 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 Reeta INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-051-051/42-A
(Sanaputhur) 		2902005000NRG23090120232674556 10/01/2023 SANTHI W O MOHAN 2902005WL065313 SANTHI W O MOHAN 00177 IOBA0000627 1200 1200 Processed 01/02/2023 018559682 SANTHI W O MOHAN FINCARE SMALL FINANCE BANK LTD(608304)
62 Gummidipoondi TN-02-005-051-051/44-A
(Sanaputhur) 		2902005000NRG23090120232674557 10/01/2023 NIRMALA W O VIJAYAN 2902005WL065313 NIRMALA W O VIJAYAN 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 NIRMALA W O VIJAYAN INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-051-051/45-a
(Sanaputhur) 		2902005000NRG23090120232674558 10/01/2023 NIRMALA 2902005WL065313 NIRMALA 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 NIRMALA INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-051-051/46-A
(Sanaputhur) 		2902005000NRG23090120232674559 10/01/2023 SANTHI W O RAJAK 2902005WL065313 SANTHI W O RAJAK 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 SANTHI W O RAJAK INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-051-051/47-a
(Sanaputhur) 		2902005000NRG23090120232674560 10/01/2023 THILAKA W O MALARAVAN 2902005WL065313 THILAKA W O MALARAVAN 00177 IOBA0000627 800 800 Processed 01/02/2023 018559682 THILAKA W O MALARAVAN FINCARE SMALL FINANCE BANK LTD(608304)
66 Gummidipoondi TN-02-005-051-051/48-A
(Sanaputhur) 		2902005000NRG23090120232674561 10/01/2023 YESU MUTHU 2902005WL065313 YESU MUTHU 00177 IOBA0000627 1200 1200 Processed 01/02/2023 018559682 YESU MUTHU BANK OF INDIA(508505)
67 Gummidipoondi TN-02-005-051-051/49-A
(Sanaputhur) 		2902005000NRG23090120232674562 10/01/2023 SUMATHI W O MANI 2902005WL065313 SUMATHI W O MANI 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 SUMATHI W O MANI INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-051-051/5-A
(Sanaputhur) 		2902005000NRG23090120232674563 10/01/2023 Selvi 2902005WL065313 Selvi 00177 IOBA0000627 400 400 Processed 02/02/2023 018559682 Selvi INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-051-051/51-A
(Sanaputhur) 		2902005000NRG23090120232674564 10/01/2023 Govindasamy 2902005WL065313 Govindasamy 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 Govindasamy INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-051-051/53-a
(Sanaputhur) 		2902005000NRG23090120232674565 10/01/2023 PUSPA W O ANANDAN 2902005WL065313 PUSPA W O ANANDAN 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 PUSPA W O ANANDAN INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-051-051/54-A
(Sanaputhur) 		2902005000NRG23090120232674566 10/01/2023 PRAMILA W O KALVI 2902005WL065313 PRAMILA W O KALVI 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 PRAMILA W O KALVI INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-051-051/55-A
(Sanaputhur) 		2902005000NRG23090120232674567 10/01/2023 EGAVALLI W O UMAPATHY 2902005WL065313 EGAVALLI W O UMAPATHY 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 EGAVALLI W O UMAPATHY INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-051-051/56-A
(Sanaputhur) 		2902005000NRG23090120232674568 10/01/2023 M USHA 2902005WL065313 M USHA 00177 IOBA0000627 400 400 Processed 01/02/2023 018559682 M USHA FINCARE SMALL FINANCE BANK LTD(608304)
74 Gummidipoondi TN-02-005-051-051/57-A
(Sanaputhur) 		2902005000NRG23090120232674569 10/01/2023 K.MUNIYAMMAL W O KISTAN 2902005WL065313 K.MUNIYAMMAL W O KISTAN 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 K.MUNIYAMMAL W O KISTAN INDIAN OVERSEAS BANK(508541)
75 Gummidipoondi TN-02-005-051-051/58-a
(Sanaputhur) 		2902005000NRG23090120232674570 10/01/2023 DHOBARAIYAMMAL W O SR RAVI 2902005WL065313 DHOBARAIYAMMAL W O SR RAVI 00177 IOBA0000627 800 800 Processed 02/02/2023 018559682 DHOBARAIYAMMAL W O SR RAVI INDIAN OVERSEAS BANK(508541)
76 Gummidipoondi TN-02-005-051-051/60-a
(Sanaputhur) 		2902005000NRG23090120232674572 10/01/2023 KALA W O GUNALAN 2902005WL065313 KALA W O GUNALAN 00177 IOBA0000627 800 800 Processed 01/02/2023 018559682 KALA W O GUNALAN CANARA BANK(508532)
77 Gummidipoondi TN-02-005-051-051/62-a
(Sanaputhur) 		2902005000NRG23090120232674573 10/01/2023 GIRIJA W O MUNICHANDRAN 2902005WL065313 GIRIJA W O MUNICHANDRAN 00177 IOBA0000627 800 800 Processed 02/02/2023 018559682 GIRIJA W O MUNICHANDRAN INDIAN OVERSEAS BANK(508541)
78 Gummidipoondi TN-02-005-051-051/63-B
(Sanaputhur) 		2902005000NRG23090120232674574 10/01/2023 SABITHA 2902005WL065313 SABITHA 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 SABITHA INDIAN OVERSEAS BANK(508541)
79 Gummidipoondi TN-02-005-051-051/64-a
(Sanaputhur) 		2902005000NRG23090120232674575 10/01/2023 Mariyammal 2902005WL065313 Mariyammal 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 Mariyammal INDIAN OVERSEAS BANK(508541)
80 Gummidipoondi TN-02-005-051-051/66-B
(Sanaputhur) 		2902005000NRG23090120232674576 10/01/2023 AMUDHA W O RAVI 2902005WL065313 AMUDHA W O RAVI 00177 IOBA0000627 1200 1200 Processed 01/02/2023 018559682 AMUDHA W O RAVI CANARA BANK(508532)
81 Gummidipoondi TN-02-005-051-051/67-B
(Sanaputhur) 		2902005000NRG23090120232674577 10/01/2023 CHANDRA W O SELVADURAI 2902005WL065313 CHANDRA W O SELVADURAI 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 CHANDRA W O SELVADURAI INDIAN OVERSEAS BANK(508541)
82 Gummidipoondi TN-02-005-051-051/68-B
(Sanaputhur) 		2902005000NRG23090120232674578 10/01/2023 Saroja 2902005WL065313 Saroja 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 Saroja INDIAN OVERSEAS BANK(508541)
83 Gummidipoondi TN-02-005-051-051/69-A
(Sanaputhur) 		2902005000NRG23090120232674579 10/01/2023 KALYANI W O MARIMUTHU 2902005WL065313 KALYANI W O MARIMUTHU 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 KALYANI W O MARIMUTHU INDIAN OVERSEAS BANK(508541)
84 Gummidipoondi TN-02-005-051-051/7-A
(Sanaputhur) 		2902005000NRG23090120232674580 10/01/2023 MAGI W O THOMMBARAI 2902005WL065313 MAGI W O THOMMBARAI 00177 IOBA0000627 400 400 Processed 01/02/2023 018559682 MAGI W O THOMMBARAI CANARA BANK(508532)
85 Gummidipoondi TN-02-005-051-051/72-B
(Sanaputhur) 		2902005000NRG23090120232674581 10/01/2023 TILAKA 2902005WL065313 TILAKA 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 TILAKA INDIAN OVERSEAS BANK(508541)
86 Gummidipoondi TN-02-005-051-051/73-A
(Sanaputhur) 		2902005000NRG23090120232674582 10/01/2023 GEETHA W O MANI 2902005WL065313 GEETHA W O MANI 00177 IOBA0000627 1000 1000 Processed 01/02/2023 018559682 GEETHA W O MANI FINCARE SMALL FINANCE BANK LTD(608304)
87 Gummidipoondi TN-02-005-051-051/74-b
(Sanaputhur) 		2902005000NRG23090120232674583 10/01/2023 SUGANTHI W O SIVA 2902005WL065313 SUGANTHI W O SIVA 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 SUGANTHI W O SIVA INDIAN OVERSEAS BANK(508541)
88 Gummidipoondi TN-02-005-051-051/75-A
(Sanaputhur) 		2902005000NRG23090120232674584 10/01/2023 MARRY W O NEHRU 2902005WL065313 MARRY W O NEHRU 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 MARRY W O NEHRU INDIAN OVERSEAS BANK(508541)
89 Gummidipoondi TN-02-005-051-051/76-A
(Sanaputhur) 		2902005000NRG23090120232674585 10/01/2023 A.AMVDHA 2902005WL065313 A.AMVDHA 00177 IOBA0000627 1686 1686 Processed 01/02/2023 018559682 A.AMVDHA CANARA BANK(508532)
90 Gummidipoondi TN-02-005-051-051/78-a
(Sanaputhur) 		2902005000NRG23090120232674586 10/01/2023 PREMA W O TIRUPATHI 2902005WL065313 PREMA W O TIRUPATHI 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 PREMA W O TIRUPATHI INDIAN OVERSEAS BANK(508541)
91 Gummidipoondi TN-02-005-051-051/80-A
(Sanaputhur) 		2902005000NRG23090120232674587 10/01/2023 LEELAVATHI 2902005WL065313 LEELAVATHI 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 LEELAVATHI INDIAN OVERSEAS BANK(508541)
92 Gummidipoondi TN-02-005-051-051/81-A
(Sanaputhur) 		2902005000NRG23090120232674588 10/01/2023 Kuttiyammal 2902005WL065313 Kuttiyammal 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 Kuttiyammal INDIAN OVERSEAS BANK(508541)
93 Gummidipoondi TN-02-005-051-051/83-A
(Sanaputhur) 		2902005000NRG23090120232674589 10/01/2023 R.JOTHI W O RATHINAKUMAR 2902005WL065313 R.JOTHI W O RATHINAKUMAR 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 R.JOTHI W O RATHINAKUMAR INDIAN OVERSEAS BANK(508541)
94 Gummidipoondi TN-02-005-051-051/86-A
(Sanaputhur) 		2902005000NRG23090120232674590 10/01/2023 ARPUTHAM W O CHENNAPAYAN 2902005WL065313 ARPUTHAM W O CHENNAPAYAN 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 ARPUTHAM W O CHENNAPAYAN INDIAN OVERSEAS BANK(508541)
95 Gummidipoondi TN-02-005-051-051/87-A
(Sanaputhur) 		2902005000NRG23090120232674591 10/01/2023 KAMALA W ODEVAPRIYAN 2902005WL065313 KAMALA W ODEVAPRIYAN 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 KAMALA W ODEVAPRIYAN INDIAN OVERSEAS BANK(508541)
96 Gummidipoondi TN-02-005-051-051/89-a
(Sanaputhur) 		2902005000NRG23090120232674592 10/01/2023 JANAKI W O GOVINDASAMY 2902005WL065313 JANAKI W O GOVINDASAMY 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 JANAKI W O GOVINDASAMY INDIAN OVERSEAS BANK(508541)
97 Gummidipoondi TN-02-005-051-051/9-b
(Sanaputhur) 		2902005000NRG23090120232674593 10/01/2023 MUNIYAMMAL W O SANMUGAM 2902005WL065313 MUNIYAMMAL W O SANMUGAM 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 MUNIYAMMAL W O SANMUGAM INDIAN OVERSEAS BANK(508541)
98 Gummidipoondi TN-02-005-051-051/90-A
(Sanaputhur) 		2902005000NRG23090120232674594 10/01/2023 B.SAKILA W O.C.BOOBALN 2902005WL065313 B.SAKILA W O.C.BOOBALN 00177 IOBA0000627 600 600 Processed 02/02/2023 018559682 B.SAKILA W O.C.BOOBALN INDIAN OVERSEAS BANK(508541)
99 Gummidipoondi TN-02-005-051-051/92-A
(Sanaputhur) 		2902005000NRG23090120232674595 10/01/2023 DATCHAYANI S O KRISHNAN 2902005WL065313 DATCHAYANI S O KRISHNAN 00177 IOBA0000627 600 600 Processed 02/02/2023 018559682 DATCHAYANI S O KRISHNAN INDIAN OVERSEAS BANK(508541)
100 Gummidipoondi TN-02-005-051-051/94-b
(Sanaputhur) 		2902005000NRG23090120232674597 10/01/2023 Porrkodi 2902005WL065313 Porrkodi 00177 IOBA0000627 1000 1000 Processed 01/02/2023 018559682 Porrkodi FINCARE SMALL FINANCE BANK LTD(608304)
101 Gummidipoondi TN-02-005-051-051/95-B
(Sanaputhur) 		2902005000NRG23090120232674598 10/01/2023 KOKILA 2902005WL065313 KOKILA 00177 IOBA0000627 1200 1200 Processed 01/02/2023 018559682 KOKILA CANARA BANK(508532)
102 Gummidipoondi TN-02-005-051-051/96-A
(Sanaputhur) 		2902005000NRG23090120232674599 10/01/2023 ANJALA W O SUBRAMANI 2902005WL065313 ANJALA W O SUBRAMANI 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 ANJALA W O SUBRAMANI INDIAN OVERSEAS BANK(508541)
103 Gummidipoondi TN-02-005-051-051/98-A
(Sanaputhur) 		2902005000NRG23090120232674600 10/01/2023 PACHAIYAMMAL W O PALAYAM 2902005WL065313 PACHAIYAMMAL W O PALAYAM 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 PACHAIYAMMAL W O PALAYAM INDIAN OVERSEAS BANK(508541)
104 Gummidipoondi TN-02-005-051-052/70-A
(Sanaputhur) 		2902005000NRG23090120232674601 10/01/2023 DAYALAN 2902005WL065313 DAYALAN 00177 IOBA0000627 1200 1200 Processed 02/02/2023 018559682 DAYALAN INDIAN OVERSEAS BANK(508541)
105 Gummidipoondi TN-02-005-051-052/914-A
(Sanaputhur) 		2902005000NRG23090120232674603 10/01/2023 Savitha 2902005WL065313 Savitha 00177 IOBA0000627 1000 1000 Processed 02/02/2023 018559682 Savitha INDIAN OVERSEAS BANK(508541)
SubTotal 108858 108858
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_100123APB_FTO_1420218 Bank of India BKID0008062 GUMMIDIPOONDI 1200
2 Gummidipoondi TN2902005_100123APB_FTO_1420218 Indian Overseas Bank IOBA0000627 PADIRIVEDU 108858

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