Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_311222APB_FTO_1372508
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-02-005-057-057/102-A
(Thandalcheri) 		2902005000NRG23311220222591941 31/12/2022 T SIVAGAMI 2902005WL063551 T SIVAGAMI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 T SIVAGAMI INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-057-057/104-A
(Thandalcheri) 		2902005000NRG23311220222591942 31/12/2022 GOVINDAMMAL 2902005WL063551 GOVINDAMMAL 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-057-057/106-B
(Thandalcheri) 		2902005000NRG23311220222591943 31/12/2022 JAYANTHI 2902005WL063551 JAYANTHI 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 JAYANTHI INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-057-057/112-A
(Thandalcheri) 		2902005000NRG23311220222591944 31/12/2022 M INDARANI 2902005WL063551 M INDARANI 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 M INDARANI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-057-057/115-A
(Thandalcheri) 		2902005000NRG23311220222591945 31/12/2022 KANNAMMAL 2902005WL063551 KANNAMMAL 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 KANNAMMAL INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-057-057/121-A
(Thandalcheri) 		2902005000NRG23311220222591946 31/12/2022 S KALAI VANI 2902005WL063551 S KALAI VANI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 S KALAI VANI INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-057-057/122-A
(Thandalcheri) 		2902005000NRG23311220222591947 31/12/2022 E GOWRI 2902005WL063551 E GOWRI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 E GOWRI INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-057-057/126-A
(Thandalcheri) 		2902005000NRG23311220222591948 31/12/2022 NAGAMMAL 2902005WL063551 NAGAMMAL 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 NAGAMMAL INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-057-057/129-A
(Thandalcheri) 		2902005000NRG23311220222591949 31/12/2022 SUKUNTHALA 2902005WL063551 SUKUNTHALA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 SUKUNTHALA BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-057-057/137-A
(Thandalcheri) 		2902005000NRG23311220222591950 31/12/2022 PADMAVATHY 2902005WL063551 PADMAVATHY 00177 IOBA0000622 645 645 Processed 02/02/2023 037268502 PADMAVATHY INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-057-057/140-A
(Thandalcheri) 		2902005000NRG23311220222591951 31/12/2022 MALLIKA 2902005WL063551 MALLIKA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 MALLIKA INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-057-057/141-A
(Thandalcheri) 		2902005000NRG23311220222591952 31/12/2022 VALLI 2902005WL063551 VALLI 00177 IOBA0000622 645 645 Processed 02/02/2023 037268502 VALLI INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-057-057/142-A
(Thandalcheri) 		2902005000NRG23311220222591953 31/12/2022 AMBIKA 2902005WL063551 AMBIKA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 AMBIKA FINCARE SMALL FINANCE BANK LTD(608304)
14 Gummidipoondi TN-02-005-057-057/145-A
(Thandalcheri) 		2902005000NRG23311220222591954 31/12/2022 R RANI 2902005WL063551 R RANI 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 R RANI INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-057-057/146-A
(Thandalcheri) 		2902005000NRG23311220222591955 31/12/2022 GEETHA 2902005WL063551 GEETHA 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 GEETHA INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-057-057/153-A
(Thandalcheri) 		2902005000NRG23311220222591956 31/12/2022 K VIJIYA 2902005WL063551 K VIJIYA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 K VIJIYA INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-057-057/159-A
(Thandalcheri) 		2902005000NRG23311220222591957 31/12/2022 SAMUNDESWARI 2902005WL063551 SAMUNDESWARI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 SAMUNDESWARI INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-057-057/163-A
(Thandalcheri) 		2902005000NRG23311220222591958 31/12/2022 GOVINDAMMAL 2902005WL063551 GOVINDAMMAL 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-057-057/185-A
(Thandalcheri) 		2902005000NRG23311220222591960 31/12/2022 SHANTHI 2902005WL063551 SHANTHI 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 SHANTHI INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-057-057/188-A
(Thandalcheri) 		2902005000NRG23311220222591961 31/12/2022 SAVITHA 2902005WL063551 SAVITHA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 SAVITHA INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-057-057/189-A
(Thandalcheri) 		2902005000NRG23311220222591962 31/12/2022 VASANTHA 2902005WL063551 VASANTHA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 VASANTHA INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-057-057/192-A
(Thandalcheri) 		2902005000NRG23311220222591963 31/12/2022 SULOCHANA 2902005WL063551 SULOCHANA 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 SULOCHANA INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-057-057/208-A
(Thandalcheri) 		2902005000NRG23311220222591964 31/12/2022 VIJAYA 2902005WL063551 VIJAYA 00177 IOBA0000622 645 645 Processed 02/02/2023 037268502 VIJAYA INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-057-057/211-A
(Thandalcheri) 		2902005000NRG23311220222591965 31/12/2022 Sarawathi 2902005WL063551 Sarawathi 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 Sarawathi INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-057-057/218-A
(Thandalcheri) 		2902005000NRG23311220222591966 31/12/2022 RANI 2902005WL063551 RANI 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 RANI INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-057-057/243-C
(Thandalcheri) 		2902005000NRG23311220222591967 31/12/2022 MANJULA 2902005WL063551 MANJULA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 MANJULA INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-057-057/246-A
(Thandalcheri) 		2902005000NRG23311220222591968 31/12/2022 Sadhasivam 2902005WL063551 Sadhasivam 00177 IOBA0000622 1124 1124 Processed 02/02/2023 037268502 Sadhasivam INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-057-057/255-A
(Thandalcheri) 		2902005000NRG23311220222591969 31/12/2022 Suguna 2902005WL063551 Suguna 00177 IOBA0000622 562 562 Processed 02/02/2023 037268502 Suguna INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-057-057/256-A
(Thandalcheri) 		2902005000NRG23311220222591970 31/12/2022 M CEVAKAMI 2902005WL063551 M CEVAKAMI 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 M CEVAKAMI INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-057-057/263-A
(Thandalcheri) 		2902005000NRG23311220222591971 31/12/2022 SUDHA 2902005WL063551 SUDHA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 SUDHA INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-057-057/273-A
(Thandalcheri) 		2902005000NRG23311220222591972 31/12/2022 Banu 2902005WL063551 Banu 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 Banu INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-057-057/275-A
(Thandalcheri) 		2902005000NRG23311220222591973 31/12/2022 GAJENDIRAN 2902005WL063551 GAJENDIRAN 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 GAJENDIRAN INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-057-057/276-A
(Thandalcheri) 		2902005000NRG23311220222591974 31/12/2022 K SHANTHI 2902005WL063551 K SHANTHI 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 K SHANTHI INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-057-057/288-A
(Thandalcheri) 		2902005000NRG23311220222591975 31/12/2022 PREMA 2902005WL063551 PREMA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 PREMA INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-057-057/295-A
(Thandalcheri) 		2902005000NRG23311220222591976 31/12/2022 S KAMATCHI 2902005WL063551 S KAMATCHI 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 S KAMATCHI INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-057-057/298-A
(Thandalcheri) 		2902005000NRG23311220222591977 31/12/2022 S RAMANI 2902005WL063551 S RAMANI 00177 IOBA0000622 645 645 Processed 02/02/2023 037268502 S RAMANI INDIAN BANK(607105)
37 Gummidipoondi TN-02-005-057-057/302-A
(Thandalcheri) 		2902005000NRG23311220222591978 31/12/2022 KANAGA 2902005WL063551 KANAGA 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 KANAGA INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-057-057/304-A
(Thandalcheri) 		2902005000NRG23311220222591979 31/12/2022 P. TAMILSELVI 2902005WL063551 P. TAMILSELVI 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 P. TAMILSELVI INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-057-057/310-C
(Thandalcheri) 		2902005000NRG23311220222591980 31/12/2022 RANI 2902005WL063551 RANI 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 RANI INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-057-057/311-C
(Thandalcheri) 		2902005000NRG23311220222591981 31/12/2022 MOHANA 2902005WL063551 MOHANA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 MOHANA INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-057-057/324-A
(Thandalcheri) 		2902005000NRG23311220222591983 31/12/2022 SELVI V 2902005WL063551 SELVI V 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 SELVI V INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-057-057/325-A
(Thandalcheri) 		2902005000NRG23311220222591984 31/12/2022 MRS.NATHIYA 2902005WL063551 MRS.NATHIYA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 MRS.NATHIYA INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-057-057/327-a
(Thandalcheri) 		2902005000NRG23311220222591985 31/12/2022 PUSHPA 2902005WL063551 PUSHPA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 PUSHPA INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-057-057/328-a
(Thandalcheri) 		2902005000NRG23311220222591986 31/12/2022 R NATHIYA 2902005WL063551 R NATHIYA 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 R NATHIYA INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-057-057/333-a
(Thandalcheri) 		2902005000NRG23311220222591987 31/12/2022 A RAMU 2902005WL063551 A RAMU 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 A RAMU INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-057-057/334-A
(Thandalcheri) 		2902005000NRG23311220222591988 31/12/2022 M SIVAMANI 2902005WL063551 M SIVAMANI 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 M SIVAMANI INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-057-057/336-A
(Thandalcheri) 		2902005000NRG23311220222591989 31/12/2022 S AMSA 2902005WL063551 S AMSA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 S AMSA INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-057-057/338-A
(Thandalcheri) 		2902005000NRG23311220222591990 31/12/2022 S SELVI 2902005WL063551 S SELVI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 S SELVI INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-057-057/341-a
(Thandalcheri) 		2902005000NRG23311220222591991 31/12/2022 MRS.A.NAGARANI 2902005WL063551 MRS.A.NAGARANI 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 MRS.A.NAGARANI INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-057-057/361-a
(Thandalcheri) 		2902005000NRG23311220222591993 31/12/2022 Rani 2902005WL063551 Rani 00177 IOBA0000622 430 430 Processed 02/02/2023 037268502 Rani INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-057-057/369-A
(Thandalcheri) 		2902005000NRG23311220222591994 31/12/2022 KASHTHURI K 2902005WL063551 KASHTHURI K 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 KASHTHURI K BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-057-057/387-A
(Thandalcheri) 		2902005000NRG23311220222591995 31/12/2022 T.LATHA 2902005WL063551 T.LATHA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 T.LATHA INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-057-057/389-A
(Thandalcheri) 		2902005000NRG23311220222591996 31/12/2022 PREMALATHA 2902005WL063551 PREMALATHA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 PREMALATHA INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-057-057/401-D
(Thandalcheri) 		2902005000NRG23311220222591997 31/12/2022 M TAMILARASI 2902005WL063551 M TAMILARASI 00177 IOBA0000622 1124 1124 Processed 02/02/2023 037268502 M TAMILARASI INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-057-057/408-D
(Thandalcheri) 		2902005000NRG23311220222591998 31/12/2022 V KANCHANA 2902005WL063551 V KANCHANA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 V KANCHANA INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-057-057/415-A
(Thandalcheri) 		2902005000NRG23311220222591999 31/12/2022 B.JOTHI 2902005WL063551 B.JOTHI 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 B.JOTHI INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-057-057/416-A
(Thandalcheri) 		2902005000NRG23311220222592000 31/12/2022 SASIKALA 2902005WL063551 SASIKALA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 SASIKALA INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-057-057/421-A
(Thandalcheri) 		2902005000NRG23311220222592001 31/12/2022 Nirmala 2902005WL063551 Nirmala 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 Nirmala INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-057-057/422-A
(Thandalcheri) 		2902005000NRG23311220222592002 31/12/2022 Sudha 2902005WL063551 Sudha 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 Sudha INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-057-057/424-A
(Thandalcheri) 		2902005000NRG23311220222592003 31/12/2022 Sumathi 2902005WL063551 Sumathi 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 Sumathi INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-057-057/439-A
(Thandalcheri) 		2902005000NRG23311220222592005 31/12/2022 Sasikala 2902005WL063551 Sasikala 00177 IOBA0000622 1686 1686 Processed 02/02/2023 037268502 Sasikala INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-057-057/440-A
(Thandalcheri) 		2902005000NRG23311220222592006 31/12/2022 Muniyammal 2902005WL063551 Muniyammal 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 Muniyammal INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-057-057/444-A
(Thandalcheri) 		2902005000NRG23311220222592007 31/12/2022 LILAVATHY 2902005WL063551 LILAVATHY 00177 IOBA0000622 645 645 Processed 02/02/2023 037268502 LILAVATHY INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-057-057/445-A
(Thandalcheri) 		2902005000NRG23311220222592008 31/12/2022 Senbagavalli 2902005WL063551 Senbagavalli 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 Senbagavalli INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-057-057/446-A
(Thandalcheri) 		2902005000NRG23311220222592009 31/12/2022 MEENATCHI 2902005WL063551 MEENATCHI 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 MEENATCHI INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-057-057/447-A
(Thandalcheri) 		2902005000NRG23311220222592010 31/12/2022 JEEVITHA 2902005WL063551 JEEVITHA 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 JEEVITHA INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-057-057/448-A
(Thandalcheri) 		2902005000NRG23311220222592011 31/12/2022 Meena 2902005WL063551 Meena 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 Meena INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-057-057/450-A
(Thandalcheri) 		2902005000NRG23311220222592013 31/12/2022 ANJALAKSHMI 2902005WL063551 ANJALAKSHMI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 ANJALAKSHMI INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-057-057/454-A
(Thandalcheri) 		2902005000NRG23311220222592014 31/12/2022 RAJESHWARI 2902005WL063551 RAJESHWARI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 RAJESHWARI INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-057-057/456-A
(Thandalcheri) 		2902005000NRG23311220222592015 31/12/2022 GOVINDAMMAL 2902005WL063551 GOVINDAMMAL 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-057-057/457-A
(Thandalcheri) 		2902005000NRG23311220222592016 31/12/2022 YUVARANI 2902005WL063551 YUVARANI 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 YUVARANI INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-057-057/458-A
(Thandalcheri) 		2902005000NRG23311220222592017 31/12/2022 ANJALATCHI 2902005WL063551 ANJALATCHI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 ANJALATCHI INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-057-057/462-A
(Thandalcheri) 		2902005000NRG23311220222592018 31/12/2022 GEETHA 2902005WL063551 GEETHA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 GEETHA INDIAN OVERSEAS BANK(508541)
74 Gummidipoondi TN-02-005-057-057/463-A
(Thandalcheri) 		2902005000NRG23311220222592019 31/12/2022 VIJAYALAKSHMI 2902005WL063551 VIJAYALAKSHMI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
75 Gummidipoondi TN-02-005-057-057/466-A
(Thandalcheri) 		2902005000NRG23311220222592020 31/12/2022 Sudha 2902005WL063551 Sudha 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 Sudha INDIAN OVERSEAS BANK(508541)
76 Gummidipoondi TN-02-005-057-057/468-A
(Thandalcheri) 		2902005000NRG23311220222592021 31/12/2022 Latha 2902005WL063551 Latha 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 Latha BANK OF BARODA(606985)
77 Gummidipoondi TN-02-005-057-057/476-A
(Thandalcheri) 		2902005000NRG23311220222592022 31/12/2022 Samundeeswari 2902005WL063551 Samundeeswari 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 Samundeeswari INDIAN OVERSEAS BANK(508541)
78 Gummidipoondi TN-02-005-057-057/479-A
(Thandalcheri) 		2902005000NRG23311220222592023 31/12/2022 Kalpana 2902005WL063551 Kalpana 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 Kalpana INDIAN OVERSEAS BANK(508541)
79 Gummidipoondi TN-02-005-057-057/486-A
(Thandalcheri) 		2902005000NRG23311220222592025 31/12/2022 PUSHPA 2902005WL063551 PUSHPA 00177 IOBA0000622 1075 1075 Processed 02/02/2023 037268502 PUSHPA INDIAN OVERSEAS BANK(508541)
80 Gummidipoondi TN-02-005-057-057/487-A
(Thandalcheri) 		2902005000NRG23311220222592026 31/12/2022 SELVI 2902005WL063551 SELVI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 SELVI INDIAN OVERSEAS BANK(508541)
81 Gummidipoondi TN-02-005-057-057/488-A
(Thandalcheri) 		2902005000NRG23311220222592027 31/12/2022 RANI 2902005WL063551 RANI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 RANI INDIAN OVERSEAS BANK(508541)
82 Gummidipoondi TN-02-005-057-057/505-A
(Thandalcheri) 		2902005000NRG23311220222592031 31/12/2022 MONISHA 2902005WL063551 MONISHA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 MONISHA INDIAN OVERSEAS BANK(508541)
83 Gummidipoondi TN-02-005-057-057/515-A
(Thandalcheri) 		2902005000NRG23311220222592033 31/12/2022 Poongavanam 2902005WL063551 Poongavanam 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 Poongavanam INDIAN OVERSEAS BANK(508541)
84 Gummidipoondi TN-02-005-057-057/90-B
(Thandalcheri) 		2902005000NRG23311220222592034 31/12/2022 VIJAYA 2902005WL063551 VIJAYA 00177 IOBA0000622 860 860 Processed 02/02/2023 037268502 VIJAYA INDIAN OVERSEAS BANK(508541)
85 Gummidipoondi TN-02-005-057-057/91-B
(Thandalcheri) 		2902005000NRG23311220222592035 31/12/2022 CHITHRA 2902005WL063551 CHITHRA 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 CHITHRA INDIAN OVERSEAS BANK(508541)
86 Gummidipoondi TN-02-005-057-057/92-A
(Thandalcheri) 		2902005000NRG23311220222592036 31/12/2022 KISHTAMMAL 2902005WL063551 KISHTAMMAL 00177 IOBA0000622 430 430 Processed 02/02/2023 037268502 KISHTAMMAL INDIAN OVERSEAS BANK(508541)
87 Gummidipoondi TN-02-005-057-057/98-A
(Thandalcheri) 		2902005000NRG23311220222592037 31/12/2022 M SANTHI 2902005WL063551 M SANTHI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037268502 M SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 96301 96301
Total 96301 96301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_311222APB_FTO_1372508 Indian Overseas Bank IOBA0000622 Kavaraipettai 21930
2 Gummidipoondi TN2902005_311222APB_FTO_1372508 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 74371

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