Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_230123APB_FTO_1477741
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-02-005-050-002/503-A
(Rettambedu) 		2902005000NRG23230120232759364 23/01/2023 Nagammal 2902005WL067419 Nagammal 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Nagammal BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-050-002/516-A
(Rettambedu) 		2902005000NRG23230120232759365 23/01/2023 Sakila 2902005WL067419 Sakila 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Sakila BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-050-002/653-A
(Rettambedu) 		2902005000NRG23230120232759366 23/01/2023 Bhavani 2902005WL067419 Bhavani 00045 BARB0VJGUMM 1350 1350 Processed 02/02/2023 018558415 Bhavani INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-050-003/517-A
(Rettambedu) 		2902005000NRG23230120232759367 23/01/2023 Radhika 2902005WL067419 Radhika 00045 BARB0VJGUMM 900 900 Processed 01/02/2023 018558415 Radhika FINCARE SMALL FINANCE BANK LTD(608304)
5 Gummidipoondi TN-02-005-050-003/524-A
(Rettambedu) 		2902005000NRG23230120232759368 23/01/2023 Umamageshwari 2902005WL067419 Umamageshwari 00045 BARB0VJGUMM 225 225 Processed 01/02/2023 018558415 Umamageshwari BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-050-003/643-A
(Rettambedu) 		2902005000NRG23230120232759370 23/01/2023 Priya 2902005WL067419 Priya 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Priya BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-050-050/147-A
(Rettambedu) 		2902005000NRG23230120232759371 23/01/2023 SAROJA 2902005WL067419 SAROJA 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 SAROJA BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-050-050/155-A
(Rettambedu) 		2902005000NRG23230120232759372 23/01/2023 Venda 2902005WL067419 Venda 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Venda BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-050-050/157-A
(Rettambedu) 		2902005000NRG23230120232759373 23/01/2023 Indumathi 2902005WL067419 Indumathi 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Indumathi BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-050-050/158-A
(Rettambedu) 		2902005000NRG23230120232759374 23/01/2023 SELVI 2902005WL067419 SELVI 00045 BARB0VJGUMM 900 900 Processed 01/02/2023 018558415 SELVI BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-050-050/160-A
(Rettambedu) 		2902005000NRG23230120232759375 23/01/2023 Thilagavathi 2902005WL067419 Thilagavathi 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Thilagavathi BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-050-050/163-A
(Rettambedu) 		2902005000NRG23230120232759376 23/01/2023 Lalitha 2902005WL067419 Lalitha 00045 BARB0VJGUMM 900 900 Processed 01/02/2023 018558415 Lalitha BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-050-050/165-A
(Rettambedu) 		2902005000NRG23230120232759377 23/01/2023 ARPUTHAM 2902005WL067419 ARPUTHAM 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 ARPUTHAM BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-050-050/166-A
(Rettambedu) 		2902005000NRG23230120232759378 23/01/2023 Muniyammal 2902005WL067419 Muniyammal 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Muniyammal BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-050-050/168-A
(Rettambedu) 		2902005000NRG23230120232759379 23/01/2023 Manoranjitham 2902005WL067419 Manoranjitham 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Manoranjitham BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-050-050/170-A
(Rettambedu) 		2902005000NRG23230120232759380 23/01/2023 Arputham 2902005WL067419 Arputham 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Arputham BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-050-050/172-A
(Rettambedu) 		2902005000NRG23230120232759381 23/01/2023 VALARMATHI 2902005WL067419 VALARMATHI 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 VALARMATHI BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-050-050/173-A
(Rettambedu) 		2902005000NRG23230120232759382 23/01/2023 Thanimuthu 2902005WL067419 Thanimuthu 00045 BARB0VJGUMM 675 675 Processed 01/02/2023 018558415 Thanimuthu BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-050-050/174-A
(Rettambedu) 		2902005000NRG23230120232759383 23/01/2023 SANGEETHA 2902005WL067419 SANGEETHA 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 SANGEETHA BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-050-050/176-A
(Rettambedu) 		2902005000NRG23230120232759384 23/01/2023 VIJAYA 2902005WL067419 VIJAYA 00045 BARB0VJGUMM 900 900 Processed 01/02/2023 018558415 VIJAYA BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-050-050/177-A
(Rettambedu) 		2902005000NRG23230120232759385 23/01/2023 Katta 2902005WL067419 Katta 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Katta BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-050-050/179-A
(Rettambedu) 		2902005000NRG23230120232759386 23/01/2023 Thenmozhi 2902005WL067419 Thenmozhi 00045 BARB0VJGUMM 675 675 Processed 01/02/2023 018558415 Thenmozhi BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-050-050/180-A
(Rettambedu) 		2902005000NRG23230120232759387 23/01/2023 Sengammal 2902005WL067419 Sengammal 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Sengammal BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-050-050/182-A
(Rettambedu) 		2902005000NRG23230120232759388 23/01/2023 Andal 2902005WL067419 Andal 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Andal BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-050-050/186-A
(Rettambedu) 		2902005000NRG23230120232759389 23/01/2023 Rajammal 2902005WL067419 Rajammal 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Rajammal BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-050-050/188-A
(Rettambedu) 		2902005000NRG23230120232759390 23/01/2023 Meena 2902005WL067419 Meena 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Meena BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-050-050/191-A
(Rettambedu) 		2902005000NRG23230120232759391 23/01/2023 Valli 2902005WL067419 Valli 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Valli BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-050-050/194-A
(Rettambedu) 		2902005000NRG23230120232759392 23/01/2023 Sabapathi 2902005WL067419 Sabapathi 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Sabapathi BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-050-050/198-A
(Rettambedu) 		2902005000NRG23230120232759393 23/01/2023 GOWRI 2902005WL067419 GOWRI 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 GOWRI BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-050-050/200-A
(Rettambedu) 		2902005000NRG23230120232759394 23/01/2023 YAMUNA 2902005WL067419 YAMUNA 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 YAMUNA BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-050-050/205-A
(Rettambedu) 		2902005000NRG23230120232759395 23/01/2023 Kamala 2902005WL067419 Kamala 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Kamala BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-050-050/207-A
(Rettambedu) 		2902005000NRG23230120232759396 23/01/2023 Radha 2902005WL067419 Radha 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Radha BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-050-050/208-A
(Rettambedu) 		2902005000NRG23230120232759397 23/01/2023 Anusuya 2902005WL067419 Anusuya 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Anusuya BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-050-050/210-A
(Rettambedu) 		2902005000NRG23230120232759398 23/01/2023 Geetha 2902005WL067419 Geetha 00045 BARB0VJGUMM 675 675 Processed 01/02/2023 018558415 Geetha BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-050-050/217-A
(Rettambedu) 		2902005000NRG23230120232759399 23/01/2023 Parvathi 2902005WL067419 Parvathi 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Parvathi BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-050-050/221-A
(Rettambedu) 		2902005000NRG23230120232759400 23/01/2023 Punitha 2902005WL067419 Punitha 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Punitha BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-050-050/222-A
(Rettambedu) 		2902005000NRG23230120232759401 23/01/2023 LALITHA 2902005WL067419 LALITHA 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 LALITHA BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-050-050/223-A
(Rettambedu) 		2902005000NRG23230120232759402 23/01/2023 Loga 2902005WL067419 Loga 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Loga BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-050-050/224-A
(Rettambedu) 		2902005000NRG23230120232759403 23/01/2023 Jamuna 2902005WL067419 Jamuna 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Jamuna BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-050-050/225-A
(Rettambedu) 		2902005000NRG23230120232759404 23/01/2023 Muniyammal 2902005WL067419 Muniyammal 00045 BARB0VJGUMM 225 225 Processed 01/02/2023 018558415 Muniyammal BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-050-050/228-A
(Rettambedu) 		2902005000NRG23230120232759406 23/01/2023 Nirmala 2902005WL067419 Nirmala 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Nirmala BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-050-050/230-A
(Rettambedu) 		2902005000NRG23230120232759407 23/01/2023 AVARANJI 2902005WL067419 AVARANJI 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 AVARANJI BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-050-050/233-A
(Rettambedu) 		2902005000NRG23230120232759408 23/01/2023 Andal 2902005WL067419 Andal 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Andal BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-050-050/237-A
(Rettambedu) 		2902005000NRG23230120232759410 23/01/2023 Deepa 2902005WL067419 Deepa 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Deepa BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-050-050/238-A
(Rettambedu) 		2902005000NRG23230120232759411 23/01/2023 Parvathi 2902005WL067419 Parvathi 00045 BARB0VJGUMM 225 225 Processed 01/02/2023 018558415 Parvathi BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-050-050/240-A
(Rettambedu) 		2902005000NRG23230120232759412 23/01/2023 Kiliyammal 2902005WL067419 Kiliyammal 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Kiliyammal BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-050-050/243-A
(Rettambedu) 		2902005000NRG23230120232759413 23/01/2023 MUTHU 2902005WL067419 MUTHU 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 MUTHU BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-050-050/244-A
(Rettambedu) 		2902005000NRG23230120232759414 23/01/2023 BABY 2902005WL067419 BABY 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 BABY BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-050-050/245-A
(Rettambedu) 		2902005000NRG23230120232759415 23/01/2023 Mala 2902005WL067419 Mala 00045 BARB0VJGUMM 900 900 Processed 01/02/2023 018558415 Mala BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-050-050/246-A
(Rettambedu) 		2902005000NRG23230120232759416 23/01/2023 Saroja 2902005WL067419 Saroja 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Saroja BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-050-050/247-A
(Rettambedu) 		2902005000NRG23230120232759417 23/01/2023 Dhatchayani 2902005WL067419 Dhatchayani 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Dhatchayani BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-050-050/255-A
(Rettambedu) 		2902005000NRG23230120232759418 23/01/2023 Kantha 2902005WL067419 Kantha 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Kantha BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-050-050/259-A
(Rettambedu) 		2902005000NRG23230120232759419 23/01/2023 Krishnaveni 2902005WL067419 Krishnaveni 00045 BARB0VJGUMM 900 900 Processed 01/02/2023 018558415 Krishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
54 Gummidipoondi TN-02-005-050-050/294-A
(Rettambedu) 		2902005000NRG23230120232759420 23/01/2023 Maragatham 2902005WL067419 Maragatham 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Maragatham BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-050-050/295-A
(Rettambedu) 		2902005000NRG23230120232759421 23/01/2023 MYTHILI 2902005WL067419 MYTHILI 00045 BARB0VJGUMM 675 675 Processed 01/02/2023 018558415 MYTHILI BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-050-050/297-A
(Rettambedu) 		2902005000NRG23230120232759422 23/01/2023 Jamuna 2902005WL067419 Jamuna 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Jamuna BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-050-050/298-A
(Rettambedu) 		2902005000NRG23230120232759423 23/01/2023 MALAIYAMMAL 2902005WL067419 MALAIYAMMAL 00045 BARB0VJGUMM 900 900 Processed 01/02/2023 018558415 MALAIYAMMAL BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-050-050/299-A
(Rettambedu) 		2902005000NRG23230120232759424 23/01/2023 Nagammal 2902005WL067419 Nagammal 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Nagammal BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-050-050/300-A
(Rettambedu) 		2902005000NRG23230120232759425 23/01/2023 Mangai 2902005WL067419 Mangai 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Mangai BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-050-050/301-A
(Rettambedu) 		2902005000NRG23230120232759426 23/01/2023 AMIRTHAM 2902005WL067419 AMIRTHAM 00045 BARB0VJGUMM 450 450 Processed 01/02/2023 018558415 AMIRTHAM BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-050-050/303-A
(Rettambedu) 		2902005000NRG23230120232759427 23/01/2023 ANNAKILI 2902005WL067419 ANNAKILI 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 ANNAKILI BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-050-050/305-A
(Rettambedu) 		2902005000NRG23230120232759428 23/01/2023 JAMUNA 2902005WL067419 JAMUNA 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 JAMUNA BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-050-050/310-A
(Rettambedu) 		2902005000NRG23230120232759429 23/01/2023 ANNAGILI 2902005WL067419 ANNAGILI 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 ANNAGILI BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-050-050/312-A
(Rettambedu) 		2902005000NRG23230120232759430 23/01/2023 Lakshmi 2902005WL067419 Lakshmi 00045 BARB0VJGUMM 675 675 Processed 01/02/2023 018558415 Lakshmi BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-050-050/328-A
(Rettambedu) 		2902005000NRG23230120232759431 23/01/2023 Annammal 2902005WL067419 Annammal 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Annammal BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-050-050/366-A
(Rettambedu) 		2902005000NRG23230120232759433 23/01/2023 Bujjiyammal 2902005WL067419 Bujjiyammal 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Bujjiyammal BANK OF BARODA(606985)
67 Gummidipoondi TN-02-005-050-050/369-a
(Rettambedu) 		2902005000NRG23230120232759434 23/01/2023 SELVI 2902005WL067419 SELVI 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 SELVI BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-050-050/372-A
(Rettambedu) 		2902005000NRG23230120232759435 23/01/2023 Jamuna 2902005WL067419 Jamuna 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Jamuna BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-050-050/374-A
(Rettambedu) 		2902005000NRG23230120232759436 23/01/2023 Valli 2902005WL067419 Valli 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Valli BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-050-050/376-A
(Rettambedu) 		2902005000NRG23230120232759437 23/01/2023 Kasthuri 2902005WL067419 Kasthuri 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 Kasthuri BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-050-050/447-A
(Rettambedu) 		2902005000NRG23230120232759438 23/01/2023 Gengadharan 2902005WL067419 Gengadharan 00045 BARB0VJGUMM 1125 1125 Processed 01/02/2023 018558415 Gengadharan BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-050-050/467-A
(Rettambedu) 		2902005000NRG23230120232759439 23/01/2023 ELUMALAI 2902005WL067419 ELUMALAI 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 ELUMALAI BANK OF BARODA(606985)
73 Gummidipoondi TN-02-005-050-050/499-A
(Rettambedu) 		2902005000NRG23230120232759440 23/01/2023 Divya 2902005WL067419 Divya 00045 BARB0VJGUMM 1350 1350 Processed 02/02/2023 018558415 Divya INDIAN BANK(607105)
74 Gummidipoondi TN-02-005-050-050/561-A
(Rettambedu) 		2902005000NRG23230120232759441 23/01/2023 KATTAMMAL 2902005WL067419 KATTAMMAL 00045 BARB0VJGUMM 1350 1350 Processed 01/02/2023 018558415 KATTAMMAL BANK OF BARODA(606985)
75 Gummidipoondi TN-02-005-050-050/647-A
(Rettambedu) 		2902005000NRG23230120232759445 23/01/2023 Prema 2902005WL067419 Prema 00045 BARB0VJGUMM 1686 1686 Processed 01/02/2023 018558415 Prema BANK OF BARODA(606985)
SubTotal 87186 87186
76 Gummidipoondi TN-02-005-050-003/615-A
(Rettambedu) 		2902005000NRG23230120232759369 23/01/2023 ROOBINI 2902005WL067419 ROOBINI 00176 IDIB000M086 1350 1350 Processed 01/02/2023 018558415 ROOBINI CANARA BANK(508532)
SubTotal 1350 1350
77 Gummidipoondi TN-02-005-050-050/227-A
(Rettambedu) 		2902005000NRG23230120232759405 23/01/2023 Kathavarayan 2902005WL067419 Kathavarayan 00176 IDIB000T179 1350 1350 Processed 02/02/2023 018558415 Kathavarayan INDIAN BANK(607105)
SubTotal 1350 1350
Total 89886 89886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_230123APB_FTO_1477741 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 87186
2 Gummidipoondi TN2902005_230123APB_FTO_1477741 Indian Bank IDIB000M086 MEDUR 1350
3 Gummidipoondi TN2902005_230123APB_FTO_1477741 Indian Bank IDIB000T179 THERVAZHI 1350

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