Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_070123APB_FTO_1408026
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-02-005-035-003/1325-A
(Pudugummidipoondi) 		2902005000NRG23060120232629635 07/01/2023 ANJALA 2902005WL064316 ANJALA 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 ANJALA INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-035-003/1368-A
(Pudugummidipoondi) 		2902005000NRG23060120232629636 07/01/2023 PRIYA 2902005WL064316 PRIYA 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 PRIYA INDIAN BANK(607105)
3 Gummidipoondi TN-02-005-035-003/1530-A
(Pudugummidipoondi) 		2902005000NRG23060120232629637 07/01/2023 LAKSHMI C 2902005WL064316 LAKSHMI C 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 LAKSHMI C INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-035-003/1601-A
(Pudugummidipoondi) 		2902005000NRG23060120232629638 07/01/2023 SANTHI D 2902005WL064316 SANTHI D 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 SANTHI D INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-035-003/1602-A
(Pudugummidipoondi) 		2902005000NRG23060120232629639 07/01/2023 GOWRI 2902005WL064316 GOWRI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 GOWRI INDIAN BANK(607105)
6 Gummidipoondi TN-02-005-035-003/1603-A
(Pudugummidipoondi) 		2902005000NRG23060120232629640 07/01/2023 LAKSHMI S 2902005WL064316 LAKSHMI S 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 LAKSHMI S BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-035-003/1604-A
(Pudugummidipoondi) 		2902005000NRG23060120232629641 07/01/2023 RAJESHWARI 2902005WL064316 RAJESHWARI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 RAJESHWARI INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-035-003/1638-A
(Pudugummidipoondi) 		2902005000NRG23060120232629642 07/01/2023 AMMU 2902005WL064316 AMMU 00176 IDIB000G046 400 400 Processed 12/01/2023 008358017 AMMU BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-035-003/1639-A
(Pudugummidipoondi) 		2902005000NRG23060120232629643 07/01/2023 SUMATHI B 2902005WL064316 SUMATHI B 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 SUMATHI B INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-035-003/1640-A
(Pudugummidipoondi) 		2902005000NRG23060120232629644 07/01/2023 BHARATHI 2902005WL064316 BHARATHI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 BHARATHI INDIAN BANK(607105)
11 Gummidipoondi TN-02-005-035-003/1642-A
(Pudugummidipoondi) 		2902005000NRG23060120232629645 07/01/2023 THULASI 2902005WL064316 THULASI 00176 IDIB000G046 400 400 Processed 12/01/2023 008358017 THULASI UNION BANK OF INDIA(508500)
12 Gummidipoondi TN-02-005-035-003/1646-A
(Pudugummidipoondi) 		2902005000NRG23060120232629646 07/01/2023 DEVI 2902005WL064316 DEVI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 DEVI TAMILNAD MERCANTILE BANK LTD.(607187)
13 Gummidipoondi TN-02-005-035-003/1661-A
(Pudugummidipoondi) 		2902005000NRG23060120232629647 07/01/2023 SARASWATHI 2902005WL064316 SARASWATHI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 SARASWATHI INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-035-003/1704-A
(Pudugummidipoondi) 		2902005000NRG23060120232629648 07/01/2023 NEELA 2902005WL064316 NEELA 00176 IDIB000G046 1200 1200 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Gummidipoondi TN-02-005-035-003/1706-A
(Pudugummidipoondi) 		2902005000NRG23060120232629650 07/01/2023 MUNIYAMMAL 2902005WL064316 MUNIYAMMAL 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 MUNIYAMMAL CANARA BANK(508532)
16 Gummidipoondi TN-02-005-035-003/1708-A
(Pudugummidipoondi) 		2902005000NRG23060120232629652 07/01/2023 REVATHI M 2902005WL064316 REVATHI M 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 REVATHI M UNION BANK OF INDIA(508500)
17 Gummidipoondi TN-02-005-035-003/1711-A
(Pudugummidipoondi) 		2902005000NRG23060120232629653 07/01/2023 MAHESHWARI K 2902005WL064316 MAHESHWARI K 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 MAHESHWARI K INDIAN BANK(607105)
18 Gummidipoondi TN-02-005-035-003/1714-A
(Pudugummidipoondi) 		2902005000NRG23060120232629654 07/01/2023 JAYAPRADHA 2902005WL064316 JAYAPRADHA 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 JAYAPRADHA BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-035-003/1763-A
(Pudugummidipoondi) 		2902005000NRG23060120232629655 07/01/2023 PRAMILA DEVI 2902005WL064316 PRAMILA DEVI 00176 IDIB000G046 800 800 Processed 12/01/2023 008358017 PRAMILA DEVI CANARA BANK(508532)
20 Gummidipoondi TN-02-005-035-003/1765-A
(Pudugummidipoondi) 		2902005000NRG23060120232629656 07/01/2023 Sri Mamtha 2902005WL064316 Sri Mamtha 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 Sri Mamtha TAMILNAD MERCANTILE BANK LTD.(607187)
21 Gummidipoondi TN-02-005-035-003/1787-A
(Pudugummidipoondi) 		2902005000NRG23060120232629657 07/01/2023 POONGOTHAI 2902005WL064316 POONGOTHAI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 POONGOTHAI BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-035-003/259-A
(Pudugummidipoondi) 		2902005000NRG23060120232629658 07/01/2023 MALATHI 2902005WL064316 MALATHI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 MALATHI CANARA BANK(508532)
23 Gummidipoondi TN-02-005-035-004/1373-A
(Pudugummidipoondi) 		2902005000NRG23060120232629659 07/01/2023 PRIYA 2902005WL064316 PRIYA 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 PRIYA INDIAN BANK(607105)
24 Gummidipoondi TN-02-005-035-005/1044-A
(Pudugummidipoondi) 		2902005000NRG23060120232629660 07/01/2023 Dhachayani 2902005WL064316 Dhachayani 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 Dhachayani INDIAN BANK(607105)
25 Gummidipoondi TN-02-005-035-005/947
(Pudugummidipoondi) 		2902005000NRG23060120232629661 07/01/2023 Kavitha 2902005WL064316 Kavitha 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 Kavitha INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-035-008/1370-A
(Pudugummidipoondi) 		2902005000NRG23060120232629662 07/01/2023 ELLAMMAL 2902005WL064316 ELLAMMAL 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 ELLAMMAL INDIAN BANK(607105)
27 Gummidipoondi TN-02-005-035-008/1514-A
(Pudugummidipoondi) 		2902005000NRG23060120232629663 07/01/2023 BABY 2902005WL064316 BABY 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 BABY INDIAN BANK(607105)
28 Gummidipoondi TN-02-005-035-009/1154-A
(Pudugummidipoondi) 		2902005000NRG23060120232629665 07/01/2023 AMBIKA 2902005WL064316 AMBIKA 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 AMBIKA INDIAN BANK(607105)
29 Gummidipoondi TN-02-005-035-009/1155-A
(Pudugummidipoondi) 		2902005000NRG23060120232629666 07/01/2023 ADHILAKSHMI 2902005WL064316 ADHILAKSHMI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 ADHILAKSHMI INDIAN BANK(607105)
30 Gummidipoondi TN-02-005-035-009/1157-A
(Pudugummidipoondi) 		2902005000NRG23060120232629667 07/01/2023 BANUMATHI 2902005WL064316 BANUMATHI 00176 IDIB000G046 400 400 Processed 12/01/2023 008358017 BANUMATHI INDIAN BANK(607105)
31 Gummidipoondi TN-02-005-035-009/1160-A
(Pudugummidipoondi) 		2902005000NRG23060120232629668 07/01/2023 PARIVATHI 2902005WL064316 PARIVATHI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 PARIVATHI INDIAN BANK(607105)
32 Gummidipoondi TN-02-005-035-009/1277-A
(Pudugummidipoondi) 		2902005000NRG23060120232629669 07/01/2023 NAGAMMAL 2902005WL064316 NAGAMMAL 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 NAGAMMAL INDIAN BANK(607105)
33 Gummidipoondi TN-02-005-035-011/1262-A
(Pudugummidipoondi) 		2902005000NRG23060120232629670 07/01/2023 BHAVANI 2902005WL064316 BHAVANI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 BHAVANI TAMILNAD MERCANTILE BANK LTD.(607187)
34 Gummidipoondi TN-02-005-035-011/1361-A
(Pudugummidipoondi) 		2902005000NRG23060120232629671 07/01/2023 SUSILA 2902005WL064316 SUSILA 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 SUSILA UNION BANK OF INDIA(508500)
35 Gummidipoondi TN-02-005-035-011/1497-A
(Pudugummidipoondi) 		2902005000NRG23060120232629672 07/01/2023 SELVI 2902005WL064316 SELVI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 SELVI INDIAN BANK(607105)
36 Gummidipoondi TN-02-005-035-011/1582-A
(Pudugummidipoondi) 		2902005000NRG23060120232629673 07/01/2023 KANAGAVALLI 2902005WL064316 KANAGAVALLI 00176 IDIB000G046 400 400 Processed 12/01/2023 008358017 KANAGAVALLI UNION BANK OF INDIA(508500)
37 Gummidipoondi TN-02-005-035-011/1614-A
(Pudugummidipoondi) 		2902005000NRG23060120232629674 07/01/2023 JANAKI S 2902005WL064316 JANAKI S 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 JANAKI S TAMILNAD MERCANTILE BANK LTD.(607187)
38 Gummidipoondi TN-02-005-035-011/1667-A
(Pudugummidipoondi) 		2902005000NRG23060120232629675 07/01/2023 UMA M 2902005WL064316 UMA M 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 UMA M STATE BANK OF INDIA(508548)
39 Gummidipoondi TN-02-005-035-011/1698-A
(Pudugummidipoondi) 		2902005000NRG23060120232629676 07/01/2023 THILAGAVATHI 2902005WL064316 THILAGAVATHI 00176 IDIB000G046 600 600 Processed 12/01/2023 008358017 THILAGAVATHI INDIAN BANK(607105)
40 Gummidipoondi TN-02-005-035-035/1021-A
(Pudugummidipoondi) 		2902005000NRG23060120232629677 07/01/2023 Lalitha 2902005WL064316 Lalitha 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 Lalitha INDIAN BANK(607105)
41 Gummidipoondi TN-02-005-035-035/1048-A
(Pudugummidipoondi) 		2902005000NRG23060120232629678 07/01/2023 Indrani 2902005WL064316 Indrani 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 Indrani INDIAN BANK(607105)
42 Gummidipoondi TN-02-005-035-035/1131-A
(Pudugummidipoondi) 		2902005000NRG23060120232629679 07/01/2023 GOWRI 2902005WL064316 GOWRI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 GOWRI INDIAN BANK(607105)
43 Gummidipoondi TN-02-005-035-035/120
(Pudugummidipoondi) 		2902005000NRG23060120232629680 07/01/2023 ARPUTHAM 2902005WL064316 ARPUTHAM 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 ARPUTHAM INDIAN BANK(607105)
44 Gummidipoondi TN-02-005-035-035/1226-A
(Pudugummidipoondi) 		2902005000NRG23060120232629682 07/01/2023 GOVINDHAMMAL 2902005WL064316 GOVINDHAMMAL 00176 IDIB000G046 600 600 Processed 12/01/2023 008358017 GOVINDHAMMAL INDIAN BANK(607105)
45 Gummidipoondi TN-02-005-035-035/1255-A
(Pudugummidipoondi) 		2902005000NRG23060120232629683 07/01/2023 NAGAMMAL 2902005WL064316 NAGAMMAL 00176 IDIB000G046 400 400 Processed 12/01/2023 008358017 NAGAMMAL INDIAN BANK(607105)
46 Gummidipoondi TN-02-005-035-035/1261-A
(Pudugummidipoondi) 		2902005000NRG23060120232629684 07/01/2023 MANIMEGALA 2902005WL064316 MANIMEGALA 00176 IDIB000G046 400 400 Processed 12/01/2023 008358017 MANIMEGALA TAMILNAD MERCANTILE BANK LTD.(607187)
47 Gummidipoondi TN-02-005-035-035/1266-A
(Pudugummidipoondi) 		2902005000NRG23060120232629685 07/01/2023 MALIKA 2902005WL064316 MALIKA 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 MALIKA BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-035-035/1267-A
(Pudugummidipoondi) 		2902005000NRG23060120232629686 07/01/2023 SAROJA 2902005WL064316 SAROJA 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 SAROJA INDIAN BANK(607105)
49 Gummidipoondi TN-02-005-035-035/1279-A
(Pudugummidipoondi) 		2902005000NRG23060120232629687 07/01/2023 VICTORYA 2902005WL064316 VICTORYA 00176 IDIB000G046 800 800 Processed 12/01/2023 008358017 VICTORYA UNION BANK OF INDIA(508500)
50 Gummidipoondi TN-02-005-035-035/1311-A
(Pudugummidipoondi) 		2902005000NRG23060120232629688 07/01/2023 SELVAM 2902005WL064316 SELVAM 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 SELVAM INDIAN BANK(607105)
51 Gummidipoondi TN-02-005-035-035/1315-A
(Pudugummidipoondi) 		2902005000NRG23060120232629689 07/01/2023 VEMALA 2902005WL064316 VEMALA 00176 IDIB000G046 1686 1686 Processed 12/01/2023 008358017 VEMALA INDIAN BANK(607105)
52 Gummidipoondi TN-02-005-035-035/1316-A
(Pudugummidipoondi) 		2902005000NRG23060120232629690 07/01/2023 KADHARBEMASDHAN 2902005WL064316 KADHARBEMASDHAN 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 KADHARBEMASDHAN INDIAN BANK(607105)
53 Gummidipoondi TN-02-005-035-035/1337-A
(Pudugummidipoondi) 		2902005000NRG23060120232629691 07/01/2023 VEDHAMMAL 2902005WL064316 VEDHAMMAL 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 VEDHAMMAL STATE BANK OF INDIA(508548)
54 Gummidipoondi TN-02-005-035-035/1390-A
(Pudugummidipoondi) 		2902005000NRG23060120232629692 07/01/2023 JANAKI 2902005WL064316 JANAKI 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 JANAKI INDIAN BANK(607105)
55 Gummidipoondi TN-02-005-035-035/1441-A
(Pudugummidipoondi) 		2902005000NRG23060120232629693 07/01/2023 MURUGALAKSHMI 2902005WL064316 MURUGALAKSHMI 00176 IDIB000G046 800 800 Processed 12/01/2023 008358017 MURUGALAKSHMI INDIAN BANK(607105)
56 Gummidipoondi TN-02-005-035-035/1444-A
(Pudugummidipoondi) 		2902005000NRG23060120232629694 07/01/2023 KAISTHURI N 2902005WL064316 KAISTHURI N 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 KAISTHURI N INDIAN BANK(607105)
57 Gummidipoondi TN-02-005-035-035/1446-A
(Pudugummidipoondi) 		2902005000NRG23060120232629695 07/01/2023 MEERA A 2902005WL064316 MEERA A 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 MEERA A CANARA BANK(508532)
58 Gummidipoondi TN-02-005-035-035/1448-A
(Pudugummidipoondi) 		2902005000NRG23060120232629696 07/01/2023 PANJALA 2902005WL064316 PANJALA 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 PANJALA INDIAN BANK(607105)
59 Gummidipoondi TN-02-005-035-035/1452-A
(Pudugummidipoondi) 		2902005000NRG23060120232629697 07/01/2023 LALITHA S 2902005WL064316 LALITHA S 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 LALITHA S INDIAN BANK(607105)
60 Gummidipoondi TN-02-005-035-035/1469-A
(Pudugummidipoondi) 		2902005000NRG23060120232629698 07/01/2023 KAMATCHI M 2902005WL064316 KAMATCHI M 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 KAMATCHI M INDIAN BANK(607105)
61 Gummidipoondi TN-02-005-035-035/1473-A
(Pudugummidipoondi) 		2902005000NRG23060120232629699 07/01/2023 ELLAMAL R 2902005WL064316 ELLAMAL R 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 ELLAMAL R INDIAN BANK(607105)
62 Gummidipoondi TN-02-005-035-035/1489-A
(Pudugummidipoondi) 		2902005000NRG23060120232629700 07/01/2023 AMUDHA D 2902005WL064316 AMUDHA D 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 AMUDHA D INDIAN BANK(607105)
63 Gummidipoondi TN-02-005-035-035/1501-A
(Pudugummidipoondi) 		2902005000NRG23060120232629701 07/01/2023 BABY B 2902005WL064316 BABY B 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 BABY B INDIAN BANK(607105)
64 Gummidipoondi TN-02-005-035-035/1568-A
(Pudugummidipoondi) 		2902005000NRG23060120232629703 07/01/2023 KAVITHA P 2902005WL064316 KAVITHA P 00176 IDIB000G046 200 200 Processed 12/01/2023 008358017 KAVITHA P INDIAN BANK(607105)
65 Gummidipoondi TN-02-005-035-035/1575-A
(Pudugummidipoondi) 		2902005000NRG23060120232629704 07/01/2023 UMARANI M 2902005WL064316 UMARANI M 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 UMARANI M UNION BANK OF INDIA(508500)
66 Gummidipoondi TN-02-005-035-035/1605-A
(Pudugummidipoondi) 		2902005000NRG23060120232629705 07/01/2023 DHILSATH 2902005WL064316 DHILSATH 00176 IDIB000G046 200 200 Processed 12/01/2023 008358017 DHILSATH INDIAN BANK(607105)
67 Gummidipoondi TN-02-005-035-035/1768-A
(Pudugummidipoondi) 		2902005000NRG23060120232629708 07/01/2023 SAGUNTHALA 2902005WL064316 SAGUNTHALA 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 SAGUNTHALA INDIAN BANK(607105)
68 Gummidipoondi TN-02-005-035-035/389-A
(Pudugummidipoondi) 		2902005000NRG23060120232629711 07/01/2023 VIJAYA 2902005WL064316 VIJAYA 00176 IDIB000G046 200 200 Processed 12/01/2023 008358017 VIJAYA INDIAN BANK(607105)
69 Gummidipoondi TN-02-005-035-035/500-A
(Pudugummidipoondi) 		2902005000NRG23060120232629712 07/01/2023 LAKSHMI.S 2902005WL064316 LAKSHMI.S 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 LAKSHMI.S INDIAN BANK(607105)
70 Gummidipoondi TN-02-005-035-035/517
(Pudugummidipoondi) 		2902005000NRG23060120232629713 07/01/2023 PONNAMMA 2902005WL064316 PONNAMMA 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 PONNAMMA INDIAN BANK(607105)
71 Gummidipoondi TN-02-005-035-035/518-a
(Pudugummidipoondi) 		2902005000NRG23060120232629714 07/01/2023 BANU.M 2902005WL064316 BANU.M 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 BANU.M TAMILNAD MERCANTILE BANK LTD.(607187)
72 Gummidipoondi TN-02-005-035-035/588-a
(Pudugummidipoondi) 		2902005000NRG23060120232629715 07/01/2023 SAMBUTHAMMA.K 2902005WL064316 SAMBUTHAMMA.K 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 SAMBUTHAMMA.K INDIAN BANK(607105)
73 Gummidipoondi TN-02-005-035-035/604-a
(Pudugummidipoondi) 		2902005000NRG23060120232629717 07/01/2023 Durgadevi 2902005WL064316 Durgadevi 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 Durgadevi INDIAN BANK(607105)
74 Gummidipoondi TN-02-005-035-035/604-a
(Pudugummidipoondi) 		2902005000NRG23060120232629716 07/01/2023 Gowri 2902005WL064316 Gowri 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 Gowri INDIAN BANK(607105)
75 Gummidipoondi TN-02-005-035-035/653-a
(Pudugummidipoondi) 		2902005000NRG23060120232629718 07/01/2023 KOKILA.E 2902005WL064316 KOKILA.E 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 KOKILA.E INDIAN BANK(607105)
76 Gummidipoondi TN-02-005-035-035/669-a
(Pudugummidipoondi) 		2902005000NRG23060120232629719 07/01/2023 SASIKALA.E 2902005WL064316 SASIKALA.E 00176 IDIB000G046 800 800 Processed 12/01/2023 008358017 SASIKALA.E TAMILNAD MERCANTILE BANK LTD.(607187)
77 Gummidipoondi TN-02-005-035-035/707-a
(Pudugummidipoondi) 		2902005000NRG23060120232629720 07/01/2023 LAKSHMI 2902005WL064316 LAKSHMI 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 LAKSHMI INDIAN BANK(607105)
78 Gummidipoondi TN-02-005-035-035/758-C
(Pudugummidipoondi) 		2902005000NRG23060120232629722 07/01/2023 MUNIYAMMA.E 2902005WL064316 MUNIYAMMA.E 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 MUNIYAMMA.E INDIAN BANK(607105)
79 Gummidipoondi TN-02-005-035-035/799-A
(Pudugummidipoondi) 		2902005000NRG23060120232629725 07/01/2023 Chellammal 2902005WL064316 Chellammal 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 Chellammal INDIAN BANK(607105)
80 Gummidipoondi TN-02-005-035-035/801-A
(Pudugummidipoondi) 		2902005000NRG23060120232629726 07/01/2023 SAGUNTHALA 2902005WL064316 SAGUNTHALA 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 SAGUNTHALA INDIAN BANK(607105)
81 Gummidipoondi TN-02-005-035-035/834-A
(Pudugummidipoondi) 		2902005000NRG23060120232629727 07/01/2023 GUNA.A 2902005WL064316 GUNA.A 00176 IDIB000G046 200 200 Processed 12/01/2023 008358017 GUNA.A INDIAN BANK(607105)
82 Gummidipoondi TN-02-005-035-035/838-A
(Pudugummidipoondi) 		2902005000NRG23060120232629728 07/01/2023 VENGATTAMMAL.K 2902005WL064316 VENGATTAMMAL.K 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 VENGATTAMMAL.K TAMILNAD MERCANTILE BANK LTD.(607187)
83 Gummidipoondi TN-02-005-035-035/851-A
(Pudugummidipoondi) 		2902005000NRG23060120232629729 07/01/2023 SHANTHI 2902005WL064316 SHANTHI 00176 IDIB000G046 800 800 Processed 12/01/2023 008358017 SHANTHI INDIAN BANK(607105)
84 Gummidipoondi TN-02-005-035-035/856-A
(Pudugummidipoondi) 		2902005000NRG23060120232629730 07/01/2023 SANKARI.M 2902005WL064316 SANKARI.M 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 SANKARI.M INDIAN BANK(607105)
85 Gummidipoondi TN-02-005-035-035/857-A
(Pudugummidipoondi) 		2902005000NRG23060120232629731 07/01/2023 RANI.K 2902005WL064316 RANI.K 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 RANI.K INDIAN BANK(607105)
86 Gummidipoondi TN-02-005-035-035/864-A
(Pudugummidipoondi) 		2902005000NRG23060120232629732 07/01/2023 SHANTHI.L 2902005WL064316 SHANTHI.L 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 SHANTHI.L INDIAN BANK(607105)
87 Gummidipoondi TN-02-005-035-035/874-C
(Pudugummidipoondi) 		2902005000NRG23060120232629733 07/01/2023 VALLIYAMMA 2902005WL064316 VALLIYAMMA 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 VALLIYAMMA INDIAN BANK(607105)
88 Gummidipoondi TN-02-005-035-035/881-A
(Pudugummidipoondi) 		2902005000NRG23060120232629735 07/01/2023 Mariammal 2902005WL064316 Mariammal 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 Mariammal INDIAN BANK(607105)
89 Gummidipoondi TN-02-005-035-035/885-A
(Pudugummidipoondi) 		2902005000NRG23060120232629736 07/01/2023 ANBUARASI 2902005WL064316 ANBUARASI 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 ANBUARASI INDIAN BANK(607105)
90 Gummidipoondi TN-02-005-035-035/900-C
(Pudugummidipoondi) 		2902005000NRG23060120232629737 07/01/2023 BALGEESBEE.R 2902005WL064316 BALGEESBEE.R 00176 IDIB000G046 1000 1000 Processed 12/01/2023 008358017 BALGEESBEE.R INDIAN BANK(607105)
91 Gummidipoondi TN-02-005-035-035/911-C
(Pudugummidipoondi) 		2902005000NRG23060120232629738 07/01/2023 CHANDIRA.K 2902005WL064316 CHANDIRA.K 00176 IDIB000G046 800 800 Processed 12/01/2023 008358017 CHANDIRA.K STATE BANK OF INDIA(508548)
92 Gummidipoondi TN-02-005-035-035/952-A
(Pudugummidipoondi) 		2902005000NRG23060120232629739 07/01/2023 GOVINDHAMMAL 2902005WL064316 GOVINDHAMMAL 00176 IDIB000G046 1200 1200 Processed 12/01/2023 008358017 GOVINDHAMMAL INDIAN BANK(607105)
SubTotal 95886 95886
93 Gummidipoondi TN-02-005-035-035/1654-A
(Pudugummidipoondi) 		2902005000NRG23060120232629706 07/01/2023 KASTHURI R 2902005WL064316 KASTHURI R 00437 TMBL0000389 1000 1000 Processed 12/01/2023 008358017 KASTHURI R INDIAN OVERSEAS BANK(508541)
94 Gummidipoondi TN-02-005-035-035/798-A
(Pudugummidipoondi) 		2902005000NRG23060120232629724 07/01/2023 Selvi 2902005WL064316 Selvi 00437 TMBL0000389 1000 1000 Processed 12/01/2023 008358017 Selvi INDIAN BANK(607105)
SubTotal 2000 2000
Total 97886 97886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_070123APB_FTO_1408026 Indian Bank IDIB000G046 Gummidipoondi 16800
2 Gummidipoondi TN2902005_070123APB_FTO_1408026 Indian Bank IDIB000G046 GUMMUDIPOONDI 79086
3 Gummidipoondi TN2902005_070123APB_FTO_1408026 Tamilnadu Mercantile Bank TMBL0000389 PUDUGUMMIDIPOONDI 2000

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