Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_220323APB_FTO_1681499
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) 		2902005000NRG23220320233331556 22/03/2023 Kuppammal 2902005WL077148 Kuppammal 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Kuppammal BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-002-002/146-a
(Ayanallur) 		2902005000NRG23220320233331557 22/03/2023 KOLLA 2902005WL077148 KOLLA 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 KOLLA BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-002-002/147-a
(Ayanallur) 		2902005000NRG23220320233331558 22/03/2023 Ellammal 2902005WL077148 Ellammal 00045 BARB0VJGUMM 1 1 Processed 30/03/2023 025730457 Ellammal BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-002-002/148-A
(Ayanallur) 		2902005000NRG23220320233331559 22/03/2023 Sengammal 2902005WL077148 Sengammal 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Sengammal BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-002-002/149-a
(Ayanallur) 		2902005000NRG23220320233331560 22/03/2023 Eshwari 2902005WL077148 Eshwari 00045 BARB0VJGUMM 1 1 Processed 30/03/2023 025730457 Eshwari BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-002-002/150-a
(Ayanallur) 		2902005000NRG23220320233331561 22/03/2023 Muniyammal 2902005WL077148 Muniyammal 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Muniyammal BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-002-002/151-A
(Ayanallur) 		2902005000NRG23220320233331562 22/03/2023 Mohana 2902005WL077148 Mohana 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Mohana BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-002-002/152-a
(Ayanallur) 		2902005000NRG23220320233331563 22/03/2023 Mari 2902005WL077148 Mari 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Mari BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-002-002/156-a
(Ayanallur) 		2902005000NRG23220320233331564 22/03/2023 Kanniammal 2902005WL077148 Kanniammal 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Kanniammal BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-002-002/158-a
(Ayanallur) 		2902005000NRG23220320233331565 22/03/2023 Kalpana 2902005WL077148 Kalpana 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Kalpana BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-002-002/159-a
(Ayanallur) 		2902005000NRG23220320233331566 22/03/2023 Rukku 2902005WL077148 Rukku 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Rukku BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-002-002/160-a
(Ayanallur) 		2902005000NRG23220320233331567 22/03/2023 Chandra 2902005WL077148 Chandra 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Chandra BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-002-002/163-a
(Ayanallur) 		2902005000NRG23220320233331568 22/03/2023 Kanniyammal 2902005WL077148 Kanniyammal 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Kanniyammal BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-002-002/165-a
(Ayanallur) 		2902005000NRG23220320233331569 22/03/2023 Sembatha 2902005WL077148 Sembatha 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Sembatha BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-002-002/167-a
(Ayanallur) 		2902005000NRG23220320233331570 22/03/2023 Vijaya 2902005WL077148 Vijaya 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Vijaya BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-002-002/169-a
(Ayanallur) 		2902005000NRG23220320233331571 22/03/2023 Yesu 2902005WL077148 Yesu 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Yesu BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-002-002/170-a
(Ayanallur) 		2902005000NRG23220320233331572 22/03/2023 Selvam 2902005WL077148 Selvam 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Selvam BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-002-002/171-a
(Ayanallur) 		2902005000NRG23220320233331573 22/03/2023 SENTHAMARAI 2902005WL077148 SENTHAMARAI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 SENTHAMARAI BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-002-002/172-b
(Ayanallur) 		2902005000NRG23220320233331574 22/03/2023 Kanchana 2902005WL077148 Kanchana 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Kanchana BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-002-002/173-a
(Ayanallur) 		2902005000NRG23220320233331575 22/03/2023 Indhra 2902005WL077148 Indhra 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Indhra BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-002-002/174-a
(Ayanallur) 		2902005000NRG23220320233331576 22/03/2023 Senji 2902005WL077148 Senji 00045 BARB0VJGUMM 1 1 Processed 30/03/2023 025730457 Senji BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-002-002/175-a
(Ayanallur) 		2902005000NRG23220320233331577 22/03/2023 Amudha 2902005WL077148 Amudha 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Amudha BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-002-002/176-a
(Ayanallur) 		2902005000NRG23220320233331578 22/03/2023 Velu 2902005WL077148 Velu 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Velu BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-002-002/178-A
(Ayanallur) 		2902005000NRG23220320233331579 22/03/2023 Banu 2902005WL077148 Banu 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Banu BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-002-002/179-A
(Ayanallur) 		2902005000NRG23220320233331580 22/03/2023 Suguna 2902005WL077148 Suguna 00045 BARB0VJGUMM 1 1 Processed 30/03/2023 025730457 Suguna BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-002-002/180-a
(Ayanallur) 		2902005000NRG23220320233331581 22/03/2023 Usha 2902005WL077148 Usha 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Usha BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-002-002/183-a
(Ayanallur) 		2902005000NRG23220320233331582 22/03/2023 Perumal 2902005WL077148 Perumal 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Perumal BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-002-002/185-a
(Ayanallur) 		2902005000NRG23220320233331584 22/03/2023 Kanchana 2902005WL077148 Kanchana 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Kanchana BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-002-002/186-a
(Ayanallur) 		2902005000NRG23220320233331585 22/03/2023 Devi 2902005WL077148 Devi 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Devi BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-002-002/187-a
(Ayanallur) 		2902005000NRG23220320233331586 22/03/2023 Dhachaeni 2902005WL077148 Dhachaeni 00045 BARB0VJGUMM 1 1 Processed 30/03/2023 025730457 Dhachaeni BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-002-002/188-a
(Ayanallur) 		2902005000NRG23220320233331587 22/03/2023 Sarasu 2902005WL077148 Sarasu 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Sarasu BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-002-002/189-a
(Ayanallur) 		2902005000NRG23220320233331588 22/03/2023 Vijayalakshmi 2902005WL077148 Vijayalakshmi 00045 BARB0VJGUMM 1 1 Processed 31/03/2023 025730457 Vijayalakshmi INDIAN BANK(607105)
33 Gummidipoondi TN-02-005-002-002/190-a
(Ayanallur) 		2902005000NRG23220320233331589 22/03/2023 Senchammal 2902005WL077148 Senchammal 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Senchammal BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-002-002/191-a
(Ayanallur) 		2902005000NRG23220320233331590 22/03/2023 Devi 2902005WL077148 Devi 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Devi BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-002-002/193-A
(Ayanallur) 		2902005000NRG23220320233331591 22/03/2023 SENGAMMAL 2902005WL077148 SENGAMMAL 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 SENGAMMAL BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-002-002/194-a
(Ayanallur) 		2902005000NRG23220320233331592 22/03/2023 KULLAMMAL 2902005WL077148 KULLAMMAL 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 KULLAMMAL BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-002-002/196-a
(Ayanallur) 		2902005000NRG23220320233331593 22/03/2023 Vadivu 2902005WL077148 Vadivu 00045 BARB0VJGUMM 1 1 Processed 30/03/2023 025730457 Vadivu BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-002-002/198-a
(Ayanallur) 		2902005000NRG23220320233331594 22/03/2023 Vijaya 2902005WL077148 Vijaya 00045 BARB0VJGUMM 1 1 Processed 30/03/2023 025730457 Vijaya BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-002-002/201-a
(Ayanallur) 		2902005000NRG23220320233331596 22/03/2023 Lalitha 2902005WL077148 Lalitha 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Lalitha BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-002-002/202-a
(Ayanallur) 		2902005000NRG23220320233331597 22/03/2023 Avaranji 2902005WL077148 Avaranji 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Avaranji BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-002-002/203-a
(Ayanallur) 		2902005000NRG23220320233331598 22/03/2023 VENDA 2902005WL077148 VENDA 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 VENDA BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-002-002/204-a
(Ayanallur) 		2902005000NRG23220320233331599 22/03/2023 MUTHULAKSHMI 2902005WL077148 MUTHULAKSHMI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 MUTHULAKSHMI BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-002-002/205-A
(Ayanallur) 		2902005000NRG23220320233331600 22/03/2023 CHANDRAN 2902005WL077148 CHANDRAN 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 CHANDRAN BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-002-002/208-a
(Ayanallur) 		2902005000NRG23220320233331601 22/03/2023 LAKSHMI 2902005WL077148 LAKSHMI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 LAKSHMI BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-002-002/209-a
(Ayanallur) 		2902005000NRG23220320233331602 22/03/2023 PANJALAI 2902005WL077148 PANJALAI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 PANJALAI BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-002-002/211-a
(Ayanallur) 		2902005000NRG23220320233331603 22/03/2023 Radha 2902005WL077148 Radha 00045 BARB0VJGUMM 1 1 Processed 30/03/2023 025730457 Radha BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-002-002/214-a
(Ayanallur) 		2902005000NRG23220320233331604 22/03/2023 Padmavathi 2902005WL077148 Padmavathi 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Padmavathi BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-002-002/215-a
(Ayanallur) 		2902005000NRG23220320233331605 22/03/2023 ANJALA 2902005WL077148 ANJALA 00045 BARB0VJGUMM 1 1 Processed 30/03/2023 025730457 ANJALA CITY UNION BANK LIMITED(607324)
49 Gummidipoondi TN-02-005-002-002/218-a
(Ayanallur) 		2902005000NRG23220320233331606 22/03/2023 LATHA 2902005WL077148 LATHA 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 LATHA BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-002-002/220-a
(Ayanallur) 		2902005000NRG23220320233331607 22/03/2023 Bhavani 2902005WL077148 Bhavani 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Bhavani BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-002-002/278-A
(Ayanallur) 		2902005000NRG23220320233331608 22/03/2023 Rani 2902005WL077148 Rani 00045 BARB0VJGUMM 1 1 Processed 30/03/2023 025730457 Rani BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-002-002/279-A
(Ayanallur) 		2902005000NRG23220320233331609 22/03/2023 LAKSHMI 2902005WL077148 LAKSHMI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 LAKSHMI BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-002-002/287-a
(Ayanallur) 		2902005000NRG23220320233331610 22/03/2023 GOWRI 2902005WL077148 GOWRI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 GOWRI BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-002-002/308-a
(Ayanallur) 		2902005000NRG23220320233331611 22/03/2023 SENTHAMARAI 2902005WL077148 SENTHAMARAI 00045 BARB0VJGUMM 1 1 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Gummidipoondi TN-02-005-002-002/314-a
(Ayanallur) 		2902005000NRG23220320233331612 22/03/2023 GOVINDHAMMAL 2902005WL077148 GOVINDHAMMAL 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 GOVINDHAMMAL BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-002-002/316-a
(Ayanallur) 		2902005000NRG23220320233331613 22/03/2023 VASANTHI 2902005WL077148 VASANTHI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 VASANTHI BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-002-002/318-a
(Ayanallur) 		2902005000NRG23220320233331614 22/03/2023 SARALA 2902005WL077148 SARALA 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 SARALA BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-002-002/321-a
(Ayanallur) 		2902005000NRG23220320233331615 22/03/2023 mariammal 2902005WL077148 mariammal 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 mariammal BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-002-002/337-A
(Ayanallur) 		2902005000NRG23220320233331616 22/03/2023 GOWRI 2902005WL077148 GOWRI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 GOWRI BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-002-002/338-A
(Ayanallur) 		2902005000NRG23220320233331617 22/03/2023 SURYA 2902005WL077148 SURYA 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 SURYA BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-002-002/339-A
(Ayanallur) 		2902005000NRG23220320233331618 22/03/2023 SUBBULAKSHMI 2902005WL077148 SUBBULAKSHMI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 SUBBULAKSHMI BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-002-002/345-A
(Ayanallur) 		2902005000NRG23220320233331619 22/03/2023 Gowri 2902005WL077148 Gowri 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Gowri BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-002-002/346-A
(Ayanallur) 		2902005000NRG23220320233331620 22/03/2023 Susila 2902005WL077148 Susila 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Susila BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-002-002/347-A
(Ayanallur) 		2902005000NRG23220320233331621 22/03/2023 BAVANI 2902005WL077148 BAVANI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 BAVANI BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-002-002/391-A
(Ayanallur) 		2902005000NRG23220320233331622 22/03/2023 SARITHA 2902005WL077148 SARITHA 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 SARITHA BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-002-002/392-B
(Ayanallur) 		2902005000NRG23220320233331623 22/03/2023 Eshwari 2902005WL077148 Eshwari 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Eshwari BANK OF BARODA(606985)
67 Gummidipoondi TN-02-005-002-002/393-B
(Ayanallur) 		2902005000NRG23220320233331624 22/03/2023 DEVI 2902005WL077148 DEVI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 DEVI BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-002-002/394-A
(Ayanallur) 		2902005000NRG23220320233331625 22/03/2023 SONIYA 2902005WL077148 SONIYA 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 SONIYA BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-002-002/395-B
(Ayanallur) 		2902005000NRG23220320233331626 22/03/2023 ISHWARYA 2902005WL077148 ISHWARYA 00045 BARB0VJGUMM 1 1 Processed 30/03/2023 025730457 ISHWARYA BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-002-002/396-B
(Ayanallur) 		2902005000NRG23220320233331627 22/03/2023 KAVITHA 2902005WL077148 KAVITHA 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 KAVITHA BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-002-002/397-A
(Ayanallur) 		2902005000NRG23220320233331628 22/03/2023 USHA 2902005WL077148 USHA 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 USHA BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-002-002/398-A
(Ayanallur) 		2902005000NRG23220320233331629 22/03/2023 JAYALALITHA 2902005WL077148 JAYALALITHA 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 JAYALALITHA BANK OF BARODA(606985)
73 Gummidipoondi TN-02-005-002-002/415-B
(Ayanallur) 		2902005000NRG23220320233331630 22/03/2023 KAMALA 2902005WL077148 KAMALA 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 KAMALA BANK OF BARODA(606985)
74 Gummidipoondi TN-02-005-002-002/416-B
(Ayanallur) 		2902005000NRG23220320233331631 22/03/2023 KANNIYAMMAL 2902005WL077148 KANNIYAMMAL 00045 BARB0VJGUMM 1 1 Processed 30/03/2023 025730457 KANNIYAMMAL BANK OF BARODA(606985)
75 Gummidipoondi TN-02-005-002-005/192-A
(Ayanallur) 		2902005000NRG23220320233331632 22/03/2023 Devagi 2902005WL077148 Devagi 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Devagi BANK OF BARODA(606985)
76 Gummidipoondi TN-02-005-002-005/259-A
(Ayanallur) 		2902005000NRG23220320233331633 22/03/2023 MALLIKA 2902005WL077148 MALLIKA 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 MALLIKA BANK OF BARODA(606985)
77 Gummidipoondi TN-02-005-002-005/374-A
(Ayanallur) 		2902005000NRG23220320233331634 22/03/2023 THENMOZHI 2902005WL077148 THENMOZHI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 THENMOZHI BANK OF BARODA(606985)
78 Gummidipoondi TN-02-005-002-005/443-A
(Ayanallur) 		2902005000NRG23220320233331635 22/03/2023 MAGESHWARI 2902005WL077148 MAGESHWARI 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 MAGESHWARI BANK OF BARODA(606985)
79 Gummidipoondi TN-02-005-002-005/450-A
(Ayanallur) 		2902005000NRG23220320233331636 22/03/2023 Divya 2902005WL077148 Divya 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Divya BANK OF BARODA(606985)
80 Gummidipoondi TN-02-005-002-005/459-A
(Ayanallur) 		2902005000NRG23220320233331637 22/03/2023 Chandirakala 2902005WL077148 Chandirakala 00045 BARB0VJGUMM 1 1 Processed 31/03/2023 025730457 Chandirakala INDIAN BANK(607105)
81 Gummidipoondi TN-02-005-002-005/460-A
(Ayanallur) 		2902005000NRG23220320233331638 22/03/2023 Anitha 2902005WL077148 Anitha 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Anitha BANK OF BARODA(606985)
82 Gummidipoondi TN-02-005-002-005/461-A
(Ayanallur) 		2902005000NRG23220320233331639 22/03/2023 Lakshmi 2902005WL077148 Lakshmi 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Lakshmi BANK OF BARODA(606985)
83 Gummidipoondi TN-02-005-002-005/496-A
(Ayanallur) 		2902005000NRG23220320233331641 22/03/2023 Surya 2902005WL077148 Surya 00045 BARB0VJGUMM 2 2 Processed 30/03/2023 025730457 Surya BANK OF BARODA(606985)
84 Gummidipoondi TN-02-005-002-005/502-A
(Ayanallur) 		2902005000NRG23220320233331642 22/03/2023 Narmadha 2902005WL077148 Narmadha 00045 BARB0VJGUMM 2 2 Processed 31/03/2023 025730457 Narmadha INDIAN BANK(607105)
SubTotal 153 153
85 Gummidipoondi TN-02-005-002-005/462-A
(Ayanallur) 		2902005000NRG23220320233331640 22/03/2023 Geetha priya 2902005WL077148 Geetha priya 00078 CNRB0003764 2 2 Processed 30/03/2023 025730457 Geetha priya CANARA BANK(508532)
SubTotal 2 2
86 Gummidipoondi TN-02-005-002-002/200-a
(Ayanallur) 		2902005000NRG23220320233331595 22/03/2023 Chandra 2902005WL077148 Chandra 00176 IDIB000G046 2 2 Processed 31/03/2023 025730457 Chandra INDIAN BANK(607105)
SubTotal 2 2
87 Gummidipoondi TN-02-005-002-002/184-a
(Ayanallur) 		2902005000NRG23220320233331583 22/03/2023 Lakshmi 2902005WL077148 Lakshmi 00468 UBIN0818551 1 1 Processed 31/03/2023 025730457 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 1 1
Total 158 158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_220323APB_FTO_1681499 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 153
2 Gummidipoondi TN2902005_220323APB_FTO_1681499 Canara Bank CNRB0003764 GUMMIDIPOONDI 2
3 Gummidipoondi TN2902005_220323APB_FTO_1681499 Indian Bank IDIB000G046 GUMMUDIPOONDI 2
4 Gummidipoondi TN2902005_220323APB_FTO_1681499 Union Bank of India UBIN0818551 VEMBAKKAM 1

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