Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_120622APB_FTO_331360
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-02-005-002-002/145-A
(Ayanallur) 		2902005000NRG23120620220592613 12/06/2022 Kuppammal 2902005WL015333 Kuppammal 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 Kuppammal BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-002-002/147-a
(Ayanallur) 		2902005000NRG23120620220592615 12/06/2022 Ellammal 2902005WL015333 Ellammal 00045 BARB0VJGUMM 636 636 Processed 18/06/2022 008553230 Ellammal BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-002-002/148-A
(Ayanallur) 		2902005000NRG23120620220592616 12/06/2022 Sengammal 2902005WL015333 Sengammal 00045 BARB0VJGUMM 424 424 Processed 18/06/2022 008553230 Sengammal BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-002-002/149-a
(Ayanallur) 		2902005000NRG23120620220592617 12/06/2022 Eshwari 2902005WL015333 Eshwari 00045 BARB0VJGUMM 1060 1060 Processed 18/06/2022 008553230 Eshwari BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-002-002/150-a
(Ayanallur) 		2902005000NRG23120620220592618 12/06/2022 Muniyammal 2902005WL015333 Muniyammal 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 Muniyammal BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-002-002/151-A
(Ayanallur) 		2902005000NRG23120620220592619 12/06/2022 Mohana 2902005WL015333 Mohana 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 Mohana BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-002-002/152-a
(Ayanallur) 		2902005000NRG23120620220592620 12/06/2022 Mari 2902005WL015333 Mari 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 Mari BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-002-002/156-a
(Ayanallur) 		2902005000NRG23120620220592621 12/06/2022 Kanniammal 2902005WL015333 Kanniammal 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 Kanniammal BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-002-002/158-a
(Ayanallur) 		2902005000NRG23120620220592622 12/06/2022 Kalpana 2902005WL015333 Kalpana 00045 BARB0VJGUMM 636 636 Processed 18/06/2022 008553230 Kalpana BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-002-002/159-a
(Ayanallur) 		2902005000NRG23120620220592623 12/06/2022 Rukku 2902005WL015333 Rukku 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 Rukku BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-002-002/160-a
(Ayanallur) 		2902005000NRG23120620220592624 12/06/2022 Chandra 2902005WL015333 Chandra 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 Chandra BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-002-002/162-a
(Ayanallur) 		2902005000NRG23120620220592625 12/06/2022 SARALA 2902005WL015333 SARALA 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 SARALA BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-002-002/163-a
(Ayanallur) 		2902005000NRG23120620220592626 12/06/2022 Kanniyammal 2902005WL015333 Kanniyammal 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 Kanniyammal BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-002-002/165-a
(Ayanallur) 		2902005000NRG23120620220592627 12/06/2022 Sembatha 2902005WL015333 Sembatha 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 Sembatha BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-002-002/167-a
(Ayanallur) 		2902005000NRG23120620220592628 12/06/2022 Vijaya 2902005WL015333 Vijaya 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 Vijaya BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-002-002/168-a
(Ayanallur) 		2902005000NRG23120620220592629 12/06/2022 MANIKKAMMAL 2902005WL015333 MANIKKAMMAL 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 MANIKKAMMAL BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-002-002/169-a
(Ayanallur) 		2902005000NRG23120620220592630 12/06/2022 Yesu 2902005WL015333 Yesu 00045 BARB0VJGUMM 1272 1272 Processed 18/06/2022 008553230 Yesu BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-002-002/171-a
(Ayanallur) 		2902005000NRG23120620220592631 12/06/2022 SENTHAMARAI 2902005WL015333 SENTHAMARAI 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 SENTHAMARAI BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-002-002/172-b
(Ayanallur) 		2902005000NRG23120620220592632 12/06/2022 Kanchana 2902005WL015333 Kanchana 00045 BARB0VJGUMM 844 844 Processed 18/06/2022 008553230 Kanchana BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-002-002/173-a
(Ayanallur) 		2902005000NRG23120620220592633 12/06/2022 Indhra 2902005WL015333 Indhra 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Indhra BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-002-002/174-a
(Ayanallur) 		2902005000NRG23120620220592634 12/06/2022 Senji 2902005WL015333 Senji 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Senji BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-002-002/175-a
(Ayanallur) 		2902005000NRG23120620220592635 12/06/2022 Amudha 2902005WL015333 Amudha 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Amudha BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-002-002/176-a
(Ayanallur) 		2902005000NRG23120620220592636 12/06/2022 Velu 2902005WL015333 Velu 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Velu BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-002-002/178-A
(Ayanallur) 		2902005000NRG23120620220592637 12/06/2022 Banu 2902005WL015333 Banu 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Banu BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-002-002/179-A
(Ayanallur) 		2902005000NRG23120620220592638 12/06/2022 Suguna 2902005WL015333 Suguna 00045 BARB0VJGUMM 844 844 Processed 18/06/2022 008553230 Suguna BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-002-002/180-a
(Ayanallur) 		2902005000NRG23120620220592639 12/06/2022 Usha 2902005WL015333 Usha 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Usha BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-002-002/183-a
(Ayanallur) 		2902005000NRG23120620220592640 12/06/2022 Perumal 2902005WL015333 Perumal 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Perumal BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-002-002/184-a
(Ayanallur) 		2902005000NRG23120620220592641 12/06/2022 Lakshmi 2902005WL015333 Lakshmi 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Lakshmi UNION BANK OF INDIA(508500)
29 Gummidipoondi TN-02-005-002-002/185-a
(Ayanallur) 		2902005000NRG23120620220592642 12/06/2022 Kanchana 2902005WL015333 Kanchana 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Kanchana BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-002-002/186-a
(Ayanallur) 		2902005000NRG23120620220592643 12/06/2022 Devi 2902005WL015333 Devi 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Devi BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-002-002/187-a
(Ayanallur) 		2902005000NRG23120620220592644 12/06/2022 Dhachaeni 2902005WL015333 Dhachaeni 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Dhachaeni BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-002-002/188-a
(Ayanallur) 		2902005000NRG23120620220592645 12/06/2022 Sarasu 2902005WL015333 Sarasu 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Sarasu BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-002-002/189-a
(Ayanallur) 		2902005000NRG23120620220592646 12/06/2022 Vijayalakshmi 2902005WL015333 Vijayalakshmi 00045 BARB0VJGUMM 844 844 Processed 18/06/2022 008553230 Vijayalakshmi INDIAN BANK(607105)
34 Gummidipoondi TN-02-005-002-002/190-a
(Ayanallur) 		2902005000NRG23120620220592647 12/06/2022 Senchammal 2902005WL015333 Senchammal 00045 BARB0VJGUMM 1055 1055 Processed 18/06/2022 008553230 Senchammal BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-002-002/191-a
(Ayanallur) 		2902005000NRG23120620220592648 12/06/2022 Devi 2902005WL015333 Devi 00045 BARB0VJGUMM 1266 1266 Processed 18/06/2022 008553230 Devi BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-002-002/193-A
(Ayanallur) 		2902005000NRG23120620220592649 12/06/2022 SENGAMMAL 2902005WL015333 SENGAMMAL 00045 BARB0VJGUMM 1055 1055 Processed 18/06/2022 008553230 SENGAMMAL BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-002-002/194-a
(Ayanallur) 		2902005000NRG23120620220592650 12/06/2022 KULLAMMAL 2902005WL015333 KULLAMMAL 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 KULLAMMAL BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-002-002/196-a
(Ayanallur) 		2902005000NRG23120620220592651 12/06/2022 Vadivu 2902005WL015333 Vadivu 00045 BARB0VJGUMM 852 852 Processed 18/06/2022 008553230 Vadivu BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-002-002/198-a
(Ayanallur) 		2902005000NRG23120620220592652 12/06/2022 Vijaya 2902005WL015333 Vijaya 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 Vijaya BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-002-002/200-a
(Ayanallur) 		2902005000NRG23120620220592653 12/06/2022 Chandra 2902005WL015333 Chandra 00045 BARB0VJGUMM 1065 1065 Processed 18/06/2022 008553230 Chandra INDIAN BANK(607105)
41 Gummidipoondi TN-02-005-002-002/201-a
(Ayanallur) 		2902005000NRG23120620220592654 12/06/2022 Lalitha 2902005WL015333 Lalitha 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 Lalitha BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-002-002/202-a
(Ayanallur) 		2902005000NRG23120620220592655 12/06/2022 Avaranji 2902005WL015333 Avaranji 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 Avaranji BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-002-002/203-a
(Ayanallur) 		2902005000NRG23120620220592656 12/06/2022 VENDA 2902005WL015333 VENDA 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 VENDA BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-002-002/204-a
(Ayanallur) 		2902005000NRG23120620220592657 12/06/2022 MUTHULAKSHMI 2902005WL015333 MUTHULAKSHMI 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 MUTHULAKSHMI BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-002-002/205-A
(Ayanallur) 		2902005000NRG23120620220592658 12/06/2022 CHANDRAN 2902005WL015333 CHANDRAN 00045 BARB0VJGUMM 1065 1065 Processed 18/06/2022 008553230 CHANDRAN BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-002-002/207-a
(Ayanallur) 		2902005000NRG23120620220592659 12/06/2022 Krishnaveni 2902005WL015333 Krishnaveni 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 Krishnaveni BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-002-002/208-a
(Ayanallur) 		2902005000NRG23120620220592660 12/06/2022 LAKSHMI 2902005WL015333 LAKSHMI 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 LAKSHMI BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-002-002/209-a
(Ayanallur) 		2902005000NRG23120620220592661 12/06/2022 PANJALAI 2902005WL015333 PANJALAI 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 PANJALAI BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-002-002/211-a
(Ayanallur) 		2902005000NRG23120620220592662 12/06/2022 Radha 2902005WL015333 Radha 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 Radha BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-002-002/213-a
(Ayanallur) 		2902005000NRG23120620220592663 12/06/2022 Kumari 2902005WL015333 Kumari 00045 BARB0VJGUMM 1065 1065 Processed 18/06/2022 008553230 Kumari BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-002-002/214-a
(Ayanallur) 		2902005000NRG23120620220592664 12/06/2022 Padmavathi 2902005WL015333 Padmavathi 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 Padmavathi BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-002-002/218-a
(Ayanallur) 		2902005000NRG23120620220592666 12/06/2022 LATHA 2902005WL015333 LATHA 00045 BARB0VJGUMM 426 426 Processed 18/06/2022 008553230 LATHA BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-002-002/220-a
(Ayanallur) 		2902005000NRG23120620220592667 12/06/2022 Bhavani 2902005WL015333 Bhavani 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 Bhavani BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-002-002/278-A
(Ayanallur) 		2902005000NRG23120620220592668 12/06/2022 Rani 2902005WL015333 Rani 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 Rani BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-002-002/287-a
(Ayanallur) 		2902005000NRG23120620220592669 12/06/2022 GOWRI 2902005WL015333 GOWRI 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 GOWRI BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-002-002/314-a
(Ayanallur) 		2902005000NRG23120620220592671 12/06/2022 GOVINDHAMMAL 2902005WL015333 GOVINDHAMMAL 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 GOVINDHAMMAL BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-002-002/316-a
(Ayanallur) 		2902005000NRG23120620220592672 12/06/2022 VASANTHI 2902005WL015333 VASANTHI 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 VASANTHI BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-002-002/318-a
(Ayanallur) 		2902005000NRG23120620220592673 12/06/2022 SARALA 2902005WL015333 SARALA 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 SARALA BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-002-002/321-a
(Ayanallur) 		2902005000NRG23120620220592674 12/06/2022 mariammal 2902005WL015333 mariammal 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 mariammal BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-002-002/337-A
(Ayanallur) 		2902005000NRG23120620220592675 12/06/2022 GOWRI 2902005WL015333 GOWRI 00045 BARB0VJGUMM 1050 1050 Processed 18/06/2022 008553230 GOWRI BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-002-002/338-A
(Ayanallur) 		2902005000NRG23120620220592676 12/06/2022 SURYA 2902005WL015333 SURYA 00045 BARB0VJGUMM 840 840 Processed 18/06/2022 008553230 SURYA BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-002-002/339-A
(Ayanallur) 		2902005000NRG23120620220592677 12/06/2022 SUBBULAKSHMI 2902005WL015333 SUBBULAKSHMI 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 SUBBULAKSHMI BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-002-002/345-A
(Ayanallur) 		2902005000NRG23120620220592678 12/06/2022 Gowri 2902005WL015333 Gowri 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 Gowri BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-002-002/346-A
(Ayanallur) 		2902005000NRG23120620220592679 12/06/2022 Susila 2902005WL015333 Susila 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 Susila BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-002-002/347-A
(Ayanallur) 		2902005000NRG23120620220592680 12/06/2022 BAVANI 2902005WL015333 BAVANI 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 BAVANI BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-002-002/391-A
(Ayanallur) 		2902005000NRG23120620220592681 12/06/2022 SARITHA 2902005WL015333 SARITHA 00045 BARB0VJGUMM 840 840 Processed 18/06/2022 008553230 SARITHA BANK OF BARODA(606985)
67 Gummidipoondi TN-02-005-002-002/393-B
(Ayanallur) 		2902005000NRG23120620220592682 12/06/2022 DEVI 2902005WL015333 DEVI 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 DEVI BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-002-002/394-A
(Ayanallur) 		2902005000NRG23120620220592683 12/06/2022 SONIYA 2902005WL015333 SONIYA 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 SONIYA BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-002-002/395-B
(Ayanallur) 		2902005000NRG23120620220592684 12/06/2022 ISHWARYA 2902005WL015333 ISHWARYA 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 ISHWARYA BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-002-002/396-B
(Ayanallur) 		2902005000NRG23120620220592685 12/06/2022 KAVITHA 2902005WL015333 KAVITHA 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 KAVITHA BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-002-002/397-A
(Ayanallur) 		2902005000NRG23120620220592686 12/06/2022 USHA 2902005WL015333 USHA 00045 BARB0VJGUMM 630 630 Processed 18/06/2022 008553230 USHA BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-002-002/398-A
(Ayanallur) 		2902005000NRG23120620220592687 12/06/2022 JAYALALITHA 2902005WL015333 JAYALALITHA 00045 BARB0VJGUMM 1260 1260 Processed 18/06/2022 008553230 JAYALALITHA BANK OF BARODA(606985)
73 Gummidipoondi TN-02-005-002-002/415-B
(Ayanallur) 		2902005000NRG23120620220592688 12/06/2022 KAMALA 2902005WL015333 KAMALA 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 KAMALA BANK OF BARODA(606985)
74 Gummidipoondi TN-02-005-002-002/416-B
(Ayanallur) 		2902005000NRG23120620220592689 12/06/2022 KANNIYAMMAL 2902005WL015333 KANNIYAMMAL 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 KANNIYAMMAL BANK OF BARODA(606985)
75 Gummidipoondi TN-02-005-002-005/192-A
(Ayanallur) 		2902005000NRG23120620220592690 12/06/2022 Devagi 2902005WL015333 Devagi 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 Devagi BANK OF BARODA(606985)
76 Gummidipoondi TN-02-005-002-005/259-A
(Ayanallur) 		2902005000NRG23120620220592691 12/06/2022 MALLIKA 2902005WL015333 MALLIKA 00045 BARB0VJGUMM 1278 1278 Processed 18/06/2022 008553230 MALLIKA BANK OF BARODA(606985)
77 Gummidipoondi TN-02-005-002-005/374-A
(Ayanallur) 		2902005000NRG23120620220592692 12/06/2022 THENMOZHI 2902005WL015333 THENMOZHI 00045 BARB0VJGUMM 1065 1065 Processed 18/06/2022 008553230 THENMOZHI BANK OF BARODA(606985)
SubTotal 89922 89922
Total 89922 89922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_120622APB_FTO_331360 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 89922

Download In Excel