Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_011022APB_FTO_951001
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-02-005-018-019/1030-A
(Kilmudalambedu) 		2902005000NRG23300920221772568 01/10/2022 VANITHA 2902005WL043783 VANITHA 00176 IDIB000G046 1124 1124 Processed 12/10/2022 030361548 VANITHA INDIAN BANK(607105)
SubTotal 1124 1124
2 Gummidipoondi TN-02-005-018-006/981-A
(Kilmudalambedu) 		2902005000NRG23300920221772484 01/10/2022 kala 2902005WL043783 kala 00177 IOBA0000622 420 420 Processed 12/10/2022 030361548 kala INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-018-018/165-A
(Kilmudalambedu) 		2902005000NRG23300920221772488 01/10/2022 S VALLIYAMMAL 2902005WL043783 S VALLIYAMMAL 00177 IOBA0000622 210 210 Processed 12/10/2022 030361548 S VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-018-018/167-A
(Kilmudalambedu) 		2902005000NRG23300920221772489 01/10/2022 KASTHURI 2902005WL043783 KASTHURI 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 KASTHURI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-018-018/168-A
(Kilmudalambedu) 		2902005000NRG23300920221772490 01/10/2022 P SELVI 2902005WL043783 P SELVI 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 P SELVI INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-018-018/169-A
(Kilmudalambedu) 		2902005000NRG23300920221772491 01/10/2022 K VITLA 2902005WL043783 K VITLA 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 K VITLA INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-018-018/170-A
(Kilmudalambedu) 		2902005000NRG23300920221772492 01/10/2022 PACHAIYAMMAL 2902005WL043783 PACHAIYAMMAL 00177 IOBA0000622 840 840 Processed 12/10/2022 030361548 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-018-018/172-A
(Kilmudalambedu) 		2902005000NRG23300920221772493 01/10/2022 V MEENA 2902005WL043783 V MEENA 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 V MEENA INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-018-018/173-A
(Kilmudalambedu) 		2902005000NRG23300920221772494 01/10/2022 MANJULA 2902005WL043783 MANJULA 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 MANJULA INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-018-018/174-A
(Kilmudalambedu) 		2902005000NRG23300920221772495 01/10/2022 MEERA 2902005WL043783 MEERA 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 MEERA INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-018-018/175-A
(Kilmudalambedu) 		2902005000NRG23300920221772496 01/10/2022 MANJULA 2902005WL043783 MANJULA 00177 IOBA0000622 630 630 Processed 12/10/2022 030361548 MANJULA INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-018-018/177-A
(Kilmudalambedu) 		2902005000NRG23300920221772497 01/10/2022 MARIYAMMAL C 2902005WL043783 MARIYAMMAL C 00177 IOBA0000622 630 630 Processed 12/10/2022 030361548 MARIYAMMAL C INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-018-018/180-A
(Kilmudalambedu) 		2902005000NRG23300920221772498 01/10/2022 MRS.D.AMIRTHAVALLI 2902005WL043783 MRS.D.AMIRTHAVALLI 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 MRS.D.AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-018-018/181-A
(Kilmudalambedu) 		2902005000NRG23300920221772499 01/10/2022 M RUKKUMANI 2902005WL043783 M RUKKUMANI 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 M RUKKUMANI FINCARE SMALL FINANCE BANK LTD(608304)
15 Gummidipoondi TN-02-005-018-018/182-A
(Kilmudalambedu) 		2902005000NRG23300920221772500 01/10/2022 MRS MURUGAMMAL 2902005WL043783 MRS MURUGAMMAL 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 MRS MURUGAMMAL INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-018-018/183-A
(Kilmudalambedu) 		2902005000NRG23300920221772501 01/10/2022 E MUNIYAMMAL 2902005WL043783 E MUNIYAMMAL 00177 IOBA0000622 630 630 Processed 12/10/2022 030361548 E MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-018-018/187-A
(Kilmudalambedu) 		2902005000NRG23300920221772502 01/10/2022 D UMA 2902005WL043783 D UMA 00177 IOBA0000622 210 210 Processed 12/10/2022 030361548 D UMA INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-018-018/191-A
(Kilmudalambedu) 		2902005000NRG23300920221772503 01/10/2022 M KANNIYAMMAL 2902005WL043783 M KANNIYAMMAL 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 M KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-018-018/193-A
(Kilmudalambedu) 		2902005000NRG23300920221772504 01/10/2022 KATTAMMAL M 2902005WL043783 KATTAMMAL M 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 KATTAMMAL M INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-018-018/199-A
(Kilmudalambedu) 		2902005000NRG23300920221772505 01/10/2022 R ROSIYAMMAL 2902005WL043783 R ROSIYAMMAL 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 R ROSIYAMMAL INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-018-018/200-A
(Kilmudalambedu) 		2902005000NRG23300920221772506 01/10/2022 SAROJA 2902005WL043783 SAROJA 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 SAROJA INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-018-018/202-A
(Kilmudalambedu) 		2902005000NRG23300920221772507 01/10/2022 SOKKAMMAL 2902005WL043783 SOKKAMMAL 00177 IOBA0000622 210 210 Processed 12/10/2022 030361548 SOKKAMMAL INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-018-018/203-A
(Kilmudalambedu) 		2902005000NRG23300920221772508 01/10/2022 PARIMALA 2902005WL043783 PARIMALA 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 PARIMALA INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-018-018/204-A
(Kilmudalambedu) 		2902005000NRG23300920221772509 01/10/2022 MRS.M.GOVINDHAMMAL W O MR.MUNASWAMY 2902005WL043783 MRS.M.GOVINDHAMMAL W O MR.MUNASWAMY 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 MRS.M.GOVINDHAMMAL W O MR.MUNASWAMY INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-018-018/205-A
(Kilmudalambedu) 		2902005000NRG23300920221772510 01/10/2022 PUNITHA 2902005WL043783 PUNITHA 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 PUNITHA INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-018-018/208-A
(Kilmudalambedu) 		2902005000NRG23300920221772512 01/10/2022 P VANAJA 2902005WL043783 P VANAJA 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 P VANAJA INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-018-018/211-A
(Kilmudalambedu) 		2902005000NRG23300920221772513 01/10/2022 VASUGI R 2902005WL043783 VASUGI R 00177 IOBA0000622 840 840 Processed 12/10/2022 030361548 VASUGI R INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-018-018/213-A
(Kilmudalambedu) 		2902005000NRG23300920221772514 01/10/2022 G SAMANTHI 2902005WL043783 G SAMANTHI 00177 IOBA0000622 840 840 Processed 12/10/2022 030361548 G SAMANTHI INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-018-018/215-A
(Kilmudalambedu) 		2902005000NRG23300920221772515 01/10/2022 S RANI 2902005WL043783 S RANI 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 S RANI INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-018-018/222-A
(Kilmudalambedu) 		2902005000NRG23300920221772517 01/10/2022 PADMA 2902005WL043783 PADMA 00177 IOBA0000622 840 840 Processed 12/10/2022 030361548 PADMA INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-018-018/224-A
(Kilmudalambedu) 		2902005000NRG23300920221772518 01/10/2022 PADMA 2902005WL043783 PADMA 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 PADMA INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-018-018/228-a
(Kilmudalambedu) 		2902005000NRG23300920221772519 01/10/2022 S SIVARANI 2902005WL043783 S SIVARANI 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 S SIVARANI INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-018-018/231-A
(Kilmudalambedu) 		2902005000NRG23300920221772520 01/10/2022 PONNIYAMMAL 2902005WL043783 PONNIYAMMAL 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 PONNIYAMMAL INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-018-018/239-A
(Kilmudalambedu) 		2902005000NRG23300920221772521 01/10/2022 G DHANGAMMAL 2902005WL043783 G DHANGAMMAL 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 G DHANGAMMAL INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-018-018/240-A
(Kilmudalambedu) 		2902005000NRG23300920221772522 01/10/2022 AMUTHA 2902005WL043783 AMUTHA 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 AMUTHA STATE BANK OF INDIA(508548)
36 Gummidipoondi TN-02-005-018-018/242-A
(Kilmudalambedu) 		2902005000NRG23300920221772523 01/10/2022 M KUPPAMMAL 2902005WL043783 M KUPPAMMAL 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 M KUPPAMMAL INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-018-018/243-A
(Kilmudalambedu) 		2902005000NRG23300920221772524 01/10/2022 S NAGOMI 2902005WL043783 S NAGOMI 00177 IOBA0000622 840 840 Processed 12/10/2022 030361548 S NAGOMI INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-018-018/249-A
(Kilmudalambedu) 		2902005000NRG23300920221772526 01/10/2022 S ELLAMMAL 2902005WL043783 S ELLAMMAL 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 S ELLAMMAL INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-018-018/252-A
(Kilmudalambedu) 		2902005000NRG23300920221772527 01/10/2022 SHALINI 2902005WL043783 SHALINI 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 SHALINI INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-018-018/257-A
(Kilmudalambedu) 		2902005000NRG23300920221772528 01/10/2022 KANAGAVALLI 2902005WL043783 KANAGAVALLI 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-018-018/280-A
(Kilmudalambedu) 		2902005000NRG23300920221772530 01/10/2022 SHANTHI S 2902005WL043783 SHANTHI S 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 SHANTHI S INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-018-018/285-A
(Kilmudalambedu) 		2902005000NRG23300920221772531 01/10/2022 M ANURADHA 2902005WL043783 M ANURADHA 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 M ANURADHA INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-018-018/295-A
(Kilmudalambedu) 		2902005000NRG23300920221772533 01/10/2022 SUJATHA 2902005WL043783 SUJATHA 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 SUJATHA INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-018-018/296-A
(Kilmudalambedu) 		2902005000NRG23300920221772534 01/10/2022 ARCHANA 2902005WL043783 ARCHANA 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 ARCHANA INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-018-018/332-A
(Kilmudalambedu) 		2902005000NRG23300920221772536 01/10/2022 NEELA 2902005WL043783 NEELA 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 NEELA INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-018-018/347-A
(Kilmudalambedu) 		2902005000NRG23300920221772537 01/10/2022 DEVAKI 2902005WL043783 DEVAKI 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 DEVAKI INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-018-018/354-A
(Kilmudalambedu) 		2902005000NRG23300920221772538 01/10/2022 SANCHIYAMMAL 2902005WL043783 SANCHIYAMMAL 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 SANCHIYAMMAL INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-018-018/357-A
(Kilmudalambedu) 		2902005000NRG23300920221772539 01/10/2022 SAGAJAM 2902005WL043783 SAGAJAM 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 SAGAJAM INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-018-018/377-A
(Kilmudalambedu) 		2902005000NRG23300920221772540 01/10/2022 KASTHURI 2902005WL043783 KASTHURI 00177 IOBA0000622 210 210 Processed 12/10/2022 030361548 KASTHURI INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-018-018/392-A
(Kilmudalambedu) 		2902005000NRG23300920221772542 01/10/2022 ANDAL 2902005WL043783 ANDAL 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 ANDAL INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-018-018/416-A
(Kilmudalambedu) 		2902005000NRG23300920221772543 01/10/2022 P BHAVANI 2902005WL043783 P BHAVANI 00177 IOBA0000622 630 630 Processed 12/10/2022 030361548 P BHAVANI INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-018-018/416-A
(Kilmudalambedu) 		2902005000NRG23300920221772544 01/10/2022 PALAYAM 2902005WL043783 PALAYAM 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 PALAYAM INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-018-018/419-A
(Kilmudalambedu) 		2902005000NRG23300920221772545 01/10/2022 K.VANAMAIL 2902005WL043783 K.VANAMAIL 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 K.VANAMAIL INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-018-018/635-A
(Kilmudalambedu) 		2902005000NRG23300920221772547 01/10/2022 VASANTHA 2902005WL043783 VASANTHA 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 VASANTHA INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-018-018/650-a
(Kilmudalambedu) 		2902005000NRG23300920221772548 01/10/2022 SARASVATHI 2902005WL043783 SARASVATHI 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 SARASVATHI INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-018-018/651-a
(Kilmudalambedu) 		2902005000NRG23300920221772549 01/10/2022 GAJALAKSHMI 2902005WL043783 GAJALAKSHMI 00177 IOBA0000622 840 840 Processed 12/10/2022 030361548 GAJALAKSHMI INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-018-018/657-A
(Kilmudalambedu) 		2902005000NRG23300920221772550 01/10/2022 M SELVI 2902005WL043783 M SELVI 00177 IOBA0000622 420 420 Processed 12/10/2022 030361548 M SELVI INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-018-018/667-A
(Kilmudalambedu) 		2902005000NRG23300920221772551 01/10/2022 POOPATHI 2902005WL043783 POOPATHI 00177 IOBA0000622 630 630 Processed 12/10/2022 030361548 POOPATHI INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-018-018/677-A
(Kilmudalambedu) 		2902005000NRG23300920221772552 01/10/2022 SAROJA 2902005WL043783 SAROJA 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 SAROJA INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-018-018/697-A
(Kilmudalambedu) 		2902005000NRG23300920221772553 01/10/2022 KALIANTHARI 2902005WL043783 KALIANTHARI 00177 IOBA0000622 1686 1686 Processed 12/10/2022 030361548 KALIANTHARI INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-018-018/704-a
(Kilmudalambedu) 		2902005000NRG23300920221772554 01/10/2022 M ELUMALAI 2902005WL043783 M ELUMALAI 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 M ELUMALAI INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-018-018/730-A
(Kilmudalambedu) 		2902005000NRG23300920221772555 01/10/2022 ARULMOZHI S 2902005WL043783 ARULMOZHI S 00177 IOBA0000622 630 630 Processed 12/10/2022 030361548 ARULMOZHI S INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-018-018/731-a
(Kilmudalambedu) 		2902005000NRG23300920221772556 01/10/2022 GOMATHI M 2902005WL043783 GOMATHI M 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 GOMATHI M INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-018-018/732-a
(Kilmudalambedu) 		2902005000NRG23300920221772557 01/10/2022 MARIYAMMAL 2902005WL043783 MARIYAMMAL 00177 IOBA0000622 630 630 Processed 12/10/2022 030361548 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-018-018/737-A
(Kilmudalambedu) 		2902005000NRG23300920221772559 01/10/2022 GOWRI 2902005WL043783 GOWRI 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 GOWRI INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-018-018/798-A
(Kilmudalambedu) 		2902005000NRG23300920221772561 01/10/2022 SUSILA N 2902005WL043783 SUSILA N 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 SUSILA N INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-018-018/805-A
(Kilmudalambedu) 		2902005000NRG23300920221772562 01/10/2022 GOVINDAMMAL G 2902005WL043783 GOVINDAMMAL G 00177 IOBA0000622 630 630 Processed 12/10/2022 030361548 GOVINDAMMAL G INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-018-018/816-A
(Kilmudalambedu) 		2902005000NRG23300920221772563 01/10/2022 VALLIYAMMAL 2902005WL043783 VALLIYAMMAL 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-018-018/822-A
(Kilmudalambedu) 		2902005000NRG23300920221772565 01/10/2022 ANUSUYA.E 2902005WL043783 ANUSUYA.E 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 ANUSUYA.E INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-018-019/1022-A
(Kilmudalambedu) 		2902005000NRG23300920221772567 01/10/2022 RAJAKUMARI 2902005WL043783 RAJAKUMARI 00177 IOBA0000622 420 420 Processed 12/10/2022 030361548 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-018-019/821-A
(Kilmudalambedu) 		2902005000NRG23300920221772574 01/10/2022 MOORTHI 2902005WL043783 MOORTHI 00177 IOBA0000622 1405 1405 Processed 12/10/2022 030361548 MOORTHI INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-018-019/827-A
(Kilmudalambedu) 		2902005000NRG23300920221772575 01/10/2022 YASODHA 2902005WL043783 YASODHA 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 YASODHA INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-018-019/833-A
(Kilmudalambedu) 		2902005000NRG23300920221772576 01/10/2022 NATARAJAN 2902005WL043783 NATARAJAN 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 NATARAJAN INDIAN OVERSEAS BANK(508541)
74 Gummidipoondi TN-02-005-018-019/844-A
(Kilmudalambedu) 		2902005000NRG23300920221772578 01/10/2022 THANGAM 2902005WL043783 THANGAM 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 THANGAM INDIAN OVERSEAS BANK(508541)
75 Gummidipoondi TN-02-005-018-019/847-A
(Kilmudalambedu) 		2902005000NRG23300920221772579 01/10/2022 PREMA 2902005WL043783 PREMA 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 PREMA INDIAN OVERSEAS BANK(508541)
76 Gummidipoondi TN-02-005-018-019/890-A
(Kilmudalambedu) 		2902005000NRG23300920221772582 01/10/2022 ETHIRAJAMMAL 2902005WL043783 ETHIRAJAMMAL 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 ETHIRAJAMMAL INDIAN OVERSEAS BANK(508541)
77 Gummidipoondi TN-02-005-018-019/899-A
(Kilmudalambedu) 		2902005000NRG23300920221772583 01/10/2022 ANNAKILI 2902005WL043783 ANNAKILI 00177 IOBA0000622 1050 1050 Processed 12/10/2022 030361548 ANNAKILI INDIAN OVERSEAS BANK(508541)
78 Gummidipoondi TN-02-005-018-019/915-A
(Kilmudalambedu) 		2902005000NRG23300920221772584 01/10/2022 ANANDHI 2902005WL043783 ANANDHI 00177 IOBA0000622 420 420 Processed 12/10/2022 030361548 ANANDHI INDIAN OVERSEAS BANK(508541)
79 Gummidipoondi TN-02-005-018-019/916-A
(Kilmudalambedu) 		2902005000NRG23300920221772585 01/10/2022 REVATHI 2902005WL043783 REVATHI 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 REVATHI INDIAN OVERSEAS BANK(508541)
80 Gummidipoondi TN-02-005-018-019/922-A
(Kilmudalambedu) 		2902005000NRG23300920221772586 01/10/2022 KAVITHA 2902005WL043783 KAVITHA 00177 IOBA0000622 840 840 Processed 12/10/2022 030361548 KAVITHA INDIAN OVERSEAS BANK(508541)
81 Gummidipoondi TN-02-005-018-019/928-A
(Kilmudalambedu) 		2902005000NRG23300920221772587 01/10/2022 MALLIGA 2902005WL043783 MALLIGA 00177 IOBA0000622 1260 1260 Processed 12/10/2022 030361548 MALLIGA INDIAN OVERSEAS BANK(508541)
SubTotal 81211 81211
Total 82335 82335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_011022APB_FTO_951001 Indian Bank IDIB000G046 GUMMUDIPOONDI 1124
2 Gummidipoondi TN2902005_011022APB_FTO_951001 Indian Overseas Bank IOBA0000622 Kavaraipettai 26460
3 Gummidipoondi TN2902005_011022APB_FTO_951001 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 54751

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