Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_031222APB_FTO_1231890
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-02-005-027-001/212-A
(Mukkarambakkam) 		2902005000NRG23031220222356659 03/12/2022 CHELLAIYAN 2902005WL058268 CHELLAIYAN 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 CHELLAIYAN BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-027-001/727-A
(Mukkarambakkam) 		2902005000NRG23031220222356660 03/12/2022 LAKSHMI 2902005WL058268 LAKSHMI 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 LAKSHMI BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-027-001/734-A
(Mukkarambakkam) 		2902005000NRG23031220222356661 03/12/2022 POONGODI 2902005WL058268 POONGODI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 POONGODI BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-027-001/735-A
(Mukkarambakkam) 		2902005000NRG23031220222356662 03/12/2022 ALAMELU 2902005WL058268 ALAMELU 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 ALAMELU INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-027-001/738-A
(Mukkarambakkam) 		2902005000NRG23031220222356663 03/12/2022 Mohan 2902005WL058268 Mohan 00045 BARB0PERIAP 1405 1405 Processed 09/12/2022 026441500 Mohan BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-027-001/739-A
(Mukkarambakkam) 		2902005000NRG23031220222356664 03/12/2022 KAMATCHI 2902005WL058268 KAMATCHI 00045 BARB0PERIAP 1405 1405 Processed 09/12/2022 026441500 KAMATCHI BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-027-001/755-A
(Mukkarambakkam) 		2902005000NRG23031220222356665 03/12/2022 Sakila 2902005WL058268 Sakila 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Sakila BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-027-001/781-A
(Mukkarambakkam) 		2902005000NRG23031220222356666 03/12/2022 Radha 2902005WL058268 Radha 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 Radha BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-027-001/799-A
(Mukkarambakkam) 		2902005000NRG23031220222356668 03/12/2022 Sangeetha 2902005WL058268 Sangeetha 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Sangeetha BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-027-001/806-A
(Mukkarambakkam) 		2902005000NRG23031220222356669 03/12/2022 JEEVITHA 2902005WL058268 JEEVITHA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 JEEVITHA BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-027-001/822-A
(Mukkarambakkam) 		2902005000NRG23031220222356670 03/12/2022 Devagi 2902005WL058268 Devagi 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Devagi BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-027-001/823-A
(Mukkarambakkam) 		2902005000NRG23031220222356671 03/12/2022 Sengammal 2902005WL058268 Sengammal 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441500 Sengammal BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-027-001/825-A
(Mukkarambakkam) 		2902005000NRG23031220222356672 03/12/2022 Dhanalakshmi 2902005WL058268 Dhanalakshmi 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Dhanalakshmi BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-027-001/826-A
(Mukkarambakkam) 		2902005000NRG23031220222356673 03/12/2022 Parimala 2902005WL058268 Parimala 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Parimala BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-027-001/827-A
(Mukkarambakkam) 		2902005000NRG23031220222356674 03/12/2022 Venkatammal 2902005WL058268 Venkatammal 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Venkatammal BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-027-001/850-A
(Mukkarambakkam) 		2902005000NRG23031220222356675 03/12/2022 Valliyammal 2902005WL058268 Valliyammal 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441500 Valliyammal BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-027-001/855-A
(Mukkarambakkam) 		2902005000NRG23031220222356676 03/12/2022 VASANTHA 2902005WL058268 VASANTHA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 VASANTHA BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-027-001/857-A
(Mukkarambakkam) 		2902005000NRG23031220222356677 03/12/2022 Chinnammal 2902005WL058268 Chinnammal 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 Chinnammal BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-027-001/862-A
(Mukkarambakkam) 		2902005000NRG23031220222356678 03/12/2022 MEENAKSHI 2902005WL058268 MEENAKSHI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 MEENAKSHI BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-027-001/871-A
(Mukkarambakkam) 		2902005000NRG23031220222356679 03/12/2022 KILIYAMMAL 2902005WL058268 KILIYAMMAL 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 KILIYAMMAL BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-027-001/915-A
(Mukkarambakkam) 		2902005000NRG23031220222356681 03/12/2022 CHITHRA 2902005WL058268 CHITHRA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 CHITHRA BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-027-004/869-A
(Mukkarambakkam) 		2902005000NRG23031220222356688 03/12/2022 VENKATAMMAL 2902005WL058268 VENKATAMMAL 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 VENKATAMMAL BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-027-005/712-A
(Mukkarambakkam) 		2902005000NRG23031220222356694 03/12/2022 Banumathi 2902005WL058268 Banumathi 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Banumathi BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-027-005/771-A
(Mukkarambakkam) 		2902005000NRG23031220222356695 03/12/2022 PARVATHI 2902005WL058268 PARVATHI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 PARVATHI BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-027-005/821-A
(Mukkarambakkam) 		2902005000NRG23031220222356696 03/12/2022 Loganayagi 2902005WL058268 Loganayagi 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Loganayagi BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-027-005/824-A
(Mukkarambakkam) 		2902005000NRG23031220222356697 03/12/2022 BHAVANI 2902005WL058268 BHAVANI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 BHAVANI BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-027-005/901-A
(Mukkarambakkam) 		2902005000NRG23031220222356698 03/12/2022 AMUL 2902005WL058268 AMUL 00045 BARB0PERIAP 400 400 Processed 09/12/2022 026441500 AMUL BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-027-005/902-A
(Mukkarambakkam) 		2902005000NRG23031220222356699 03/12/2022 NIRMALA V 2902005WL058268 NIRMALA V 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 NIRMALA V BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-027-005/903-A
(Mukkarambakkam) 		2902005000NRG23031220222356700 03/12/2022 POOCHI V 2902005WL058268 POOCHI V 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 POOCHI V BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-027-005/904-A
(Mukkarambakkam) 		2902005000NRG23031220222356701 03/12/2022 KASTHURI 2902005WL058268 KASTHURI 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441500 KASTHURI BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-027-005/906-A
(Mukkarambakkam) 		2902005000NRG23031220222356702 03/12/2022 ANTHERI 2902005WL058268 ANTHERI 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441500 ANTHERI BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-027-005/907-A
(Mukkarambakkam) 		2902005000NRG23031220222356703 03/12/2022 MURUGAMMAL 2902005WL058268 MURUGAMMAL 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 MURUGAMMAL BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-027-005/908-A
(Mukkarambakkam) 		2902005000NRG23031220222356704 03/12/2022 VIJAYASHANTHI 2902005WL058268 VIJAYASHANTHI 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 VIJAYASHANTHI BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-027-005/909-A
(Mukkarambakkam) 		2902005000NRG23031220222356705 03/12/2022 CHITHRA 2902005WL058268 CHITHRA 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441500 CHITHRA BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-027-010/737-A
(Mukkarambakkam) 		2902005000NRG23031220222356715 03/12/2022 Shenbagavalli 2902005WL058268 Shenbagavalli 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Shenbagavalli BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-027-027/173-A
(Mukkarambakkam) 		2902005000NRG23031220222356716 03/12/2022 Uma 2902005WL058268 Uma 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Uma BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-027-027/184-A
(Mukkarambakkam) 		2902005000NRG23031220222356717 03/12/2022 KARPAGAM 2902005WL058268 KARPAGAM 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 KARPAGAM BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-027-027/185-A
(Mukkarambakkam) 		2902005000NRG23031220222356718 03/12/2022 VENKATAMMAL 2902005WL058268 VENKATAMMAL 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 VENKATAMMAL BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-027-027/186-A
(Mukkarambakkam) 		2902005000NRG23031220222356719 03/12/2022 AMMINI 2902005WL058268 AMMINI 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441500 AMMINI BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-027-027/188-A
(Mukkarambakkam) 		2902005000NRG23031220222356720 03/12/2022 MALLIGA 2902005WL058268 MALLIGA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 MALLIGA BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-027-027/190-A
(Mukkarambakkam) 		2902005000NRG23031220222356721 03/12/2022 SAMINATHAN 2902005WL058268 SAMINATHAN 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 SAMINATHAN BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-027-027/191-A
(Mukkarambakkam) 		2902005000NRG23031220222356722 03/12/2022 RANI 2902005WL058268 RANI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 RANI BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-027-027/192-A
(Mukkarambakkam) 		2902005000NRG23031220222356723 03/12/2022 Sellammal 2902005WL058268 Sellammal 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 Sellammal BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-027-027/193-A
(Mukkarambakkam) 		2902005000NRG23031220222356724 03/12/2022 DEVI 2902005WL058268 DEVI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 DEVI BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-027-027/196-A
(Mukkarambakkam) 		2902005000NRG23031220222356726 03/12/2022 Anjala 2902005WL058268 Anjala 00045 BARB0PERIAP 400 400 Processed 09/12/2022 026441500 Anjala BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-027-027/197-A
(Mukkarambakkam) 		2902005000NRG23031220222356727 03/12/2022 RAJKUMAR 2902005WL058268 RAJKUMAR 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 RAJKUMAR BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-027-027/198-A
(Mukkarambakkam) 		2902005000NRG23031220222356728 03/12/2022 NAGABOOSHANAM 2902005WL058268 NAGABOOSHANAM 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 NAGABOOSHANAM BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-027-027/210-A
(Mukkarambakkam) 		2902005000NRG23031220222356730 03/12/2022 Murugammal 2902005WL058268 Murugammal 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 Murugammal BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-027-027/211-A
(Mukkarambakkam) 		2902005000NRG23031220222356731 03/12/2022 PATTU 2902005WL058268 PATTU 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 PATTU BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-027-027/213-A
(Mukkarambakkam) 		2902005000NRG23031220222356732 03/12/2022 AMULU 2902005WL058268 AMULU 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 AMULU BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-027-027/214-A
(Mukkarambakkam) 		2902005000NRG23031220222356733 03/12/2022 JAYA 2902005WL058268 JAYA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 JAYA BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-027-027/215-A
(Mukkarambakkam) 		2902005000NRG23031220222356734 03/12/2022 Murugammal 2902005WL058268 Murugammal 00045 BARB0PERIAP 1405 1405 Processed 09/12/2022 026441500 Murugammal BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-027-027/216-A
(Mukkarambakkam) 		2902005000NRG23031220222356735 03/12/2022 UMA 2902005WL058268 UMA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 UMA BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-027-027/217-A
(Mukkarambakkam) 		2902005000NRG23031220222356736 03/12/2022 MUNIYAMMAL 2902005WL058268 MUNIYAMMAL 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 MUNIYAMMAL BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-027-027/218-A
(Mukkarambakkam) 		2902005000NRG23031220222356737 03/12/2022 NAGAMMAL 2902005WL058268 NAGAMMAL 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 NAGAMMAL BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-027-027/220-A
(Mukkarambakkam) 		2902005000NRG23031220222356739 03/12/2022 LYLA 2902005WL058268 LYLA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 LYLA BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-027-027/226-B
(Mukkarambakkam) 		2902005000NRG23031220222356740 03/12/2022 SARASU 2902005WL058268 SARASU 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 SARASU BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-027-027/228-A
(Mukkarambakkam) 		2902005000NRG23031220222356741 03/12/2022 THULASI 2902005WL058268 THULASI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 THULASI BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-027-027/229-A
(Mukkarambakkam) 		2902005000NRG23031220222356742 03/12/2022 DEVAGI 2902005WL058268 DEVAGI 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 DEVAGI INDIAN BANK(607105)
60 Gummidipoondi TN-02-005-027-027/230-A
(Mukkarambakkam) 		2902005000NRG23031220222356743 03/12/2022 KANCHANA 2902005WL058268 KANCHANA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 KANCHANA BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-027-027/231-A
(Mukkarambakkam) 		2902005000NRG23031220222356744 03/12/2022 LAKSHMI 2902005WL058268 LAKSHMI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 LAKSHMI BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-027-027/237-A
(Mukkarambakkam) 		2902005000NRG23031220222356745 03/12/2022 Pobathy G 2902005WL058268 Pobathy G 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Pobathy G BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-027-027/238-A
(Mukkarambakkam) 		2902005000NRG23031220222356746 03/12/2022 GOVINDHAMMAL 2902005WL058268 GOVINDHAMMAL 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 GOVINDHAMMAL BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-027-027/242-A
(Mukkarambakkam) 		2902005000NRG23031220222356747 03/12/2022 Jeganathan 2902005WL058268 Jeganathan 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Jeganathan BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-027-027/251-A
(Mukkarambakkam) 		2902005000NRG23031220222356748 03/12/2022 Gowri 2902005WL058268 Gowri 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Gowri BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-027-027/255-A
(Mukkarambakkam) 		2902005000NRG23031220222356749 03/12/2022 SAROJA 2902005WL058268 SAROJA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 SAROJA BANK OF BARODA(606985)
67 Gummidipoondi TN-02-005-027-027/256-A
(Mukkarambakkam) 		2902005000NRG23031220222356750 03/12/2022 Valliyammal 2902005WL058268 Valliyammal 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Valliyammal BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-027-027/257-A
(Mukkarambakkam) 		2902005000NRG23031220222356751 03/12/2022 ANJALI 2902005WL058268 ANJALI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 ANJALI INDIAN BANK(607105)
69 Gummidipoondi TN-02-005-027-027/589-a
(Mukkarambakkam) 		2902005000NRG23031220222356752 03/12/2022 DHANAPAL 2902005WL058268 DHANAPAL 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 DHANAPAL BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-027-027/669-a
(Mukkarambakkam) 		2902005000NRG23031220222356753 03/12/2022 VALLI 2902005WL058268 VALLI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 VALLI BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-027-027/670-A
(Mukkarambakkam) 		2902005000NRG23031220222356754 03/12/2022 MUNUSAMY 2902005WL058268 MUNUSAMY 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 MUNUSAMY BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-027-027/671-A
(Mukkarambakkam) 		2902005000NRG23031220222356755 03/12/2022 Avaranji 2902005WL058268 Avaranji 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Avaranji BANK OF BARODA(606985)
73 Gummidipoondi TN-02-005-027-027/672-A
(Mukkarambakkam) 		2902005000NRG23031220222356756 03/12/2022 YASODHA 2902005WL058268 YASODHA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 YASODHA BANK OF BARODA(606985)
74 Gummidipoondi TN-02-005-027-027/675-B
(Mukkarambakkam) 		2902005000NRG23031220222356758 03/12/2022 Devi 2902005WL058268 Devi 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441500 Devi BANK OF BARODA(606985)
75 Gummidipoondi TN-02-005-027-027/677-B
(Mukkarambakkam) 		2902005000NRG23031220222356759 03/12/2022 KARPAGAM 2902005WL058268 KARPAGAM 00045 BARB0PERIAP 800 800 Processed 09/12/2022 026441500 KARPAGAM BANK OF BARODA(606985)
76 Gummidipoondi TN-02-005-027-027/678-a
(Mukkarambakkam) 		2902005000NRG23031220222356760 03/12/2022 TAMILSELVI 2902005WL058268 TAMILSELVI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 TAMILSELVI BANK OF BARODA(606985)
77 Gummidipoondi TN-02-005-027-027/679-B
(Mukkarambakkam) 		2902005000NRG23031220222356761 03/12/2022 Ponniyammal 2902005WL058268 Ponniyammal 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Ponniyammal BANK OF BARODA(606985)
78 Gummidipoondi TN-02-005-027-027/680-a
(Mukkarambakkam) 		2902005000NRG23031220222356762 03/12/2022 Rajeshwari 2902005WL058268 Rajeshwari 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Rajeshwari BANK OF BARODA(606985)
79 Gummidipoondi TN-02-005-027-027/681-A
(Mukkarambakkam) 		2902005000NRG23031220222356763 03/12/2022 BHARATHI 2902005WL058268 BHARATHI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 BHARATHI BANK OF BARODA(606985)
80 Gummidipoondi TN-02-005-027-027/682-B
(Mukkarambakkam) 		2902005000NRG23031220222356764 03/12/2022 VIJAYA 2902005WL058268 VIJAYA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 VIJAYA BANK OF BARODA(606985)
81 Gummidipoondi TN-02-005-027-027/683-A
(Mukkarambakkam) 		2902005000NRG23031220222356765 03/12/2022 Rani 2902005WL058268 Rani 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Rani BANK OF BARODA(606985)
82 Gummidipoondi TN-02-005-027-027/685-A
(Mukkarambakkam) 		2902005000NRG23031220222356766 03/12/2022 AMSA 2902005WL058268 AMSA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 AMSA BANK OF BARODA(606985)
83 Gummidipoondi TN-02-005-027-027/686-A
(Mukkarambakkam) 		2902005000NRG23031220222356767 03/12/2022 KANTHA 2902005WL058268 KANTHA 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 KANTHA BANK OF BARODA(606985)
84 Gummidipoondi TN-02-005-027-027/687-a
(Mukkarambakkam) 		2902005000NRG23031220222356768 03/12/2022 RANI 2902005WL058268 RANI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 RANI BANK OF BARODA(606985)
85 Gummidipoondi TN-02-005-027-027/688-B
(Mukkarambakkam) 		2902005000NRG23031220222356769 03/12/2022 RAJAMMAL 2902005WL058268 RAJAMMAL 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 RAJAMMAL BANK OF BARODA(606985)
86 Gummidipoondi TN-02-005-027-027/690-b
(Mukkarambakkam) 		2902005000NRG23031220222356770 03/12/2022 VALLIYAMMAL 2902005WL058268 VALLIYAMMAL 00045 BARB0PERIAP 600 600 Processed 09/12/2022 026441500 VALLIYAMMAL BANK OF BARODA(606985)
87 Gummidipoondi TN-02-005-027-027/695-A
(Mukkarambakkam) 		2902005000NRG23031220222356771 03/12/2022 RANI 2902005WL058268 RANI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 RANI BANK OF BARODA(606985)
88 Gummidipoondi TN-02-005-027-027/697-A
(Mukkarambakkam) 		2902005000NRG23031220222356772 03/12/2022 Kantha 2902005WL058268 Kantha 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 Kantha BANK OF BARODA(606985)
89 Gummidipoondi TN-02-005-027-027/722-B
(Mukkarambakkam) 		2902005000NRG23031220222356773 03/12/2022 THULASI 2902005WL058268 THULASI 00045 BARB0PERIAP 1000 1000 Processed 09/12/2022 026441500 THULASI BANK OF BARODA(606985)
SubTotal 83015 83015
90 Gummidipoondi TN-02-005-027-001/921-A
(Mukkarambakkam) 		2902005000NRG23031220222356682 03/12/2022 J ARUL MANI 2902005WL058268 J ARUL MANI 00176 IDIB000T147 1000 1000 Processed 09/12/2022 026441500 J ARUL MANI INDIAN BANK(607105)
91 Gummidipoondi TN-02-005-027-001/922-A
(Mukkarambakkam) 		2902005000NRG23031220222356683 03/12/2022 S USHARANI 2902005WL058268 S USHARANI 00176 IDIB000T147 1000 1000 Processed 09/12/2022 026441500 S USHARANI INDIAN BANK(607105)
92 Gummidipoondi TN-02-005-027-027/219-A
(Mukkarambakkam) 		2902005000NRG23031220222356738 03/12/2022 KATTAIYAN 2902005WL058268 KATTAIYAN 00176 IDIB000T147 200 200 Processed 09/12/2022 026441500 KATTAIYAN INDIAN BANK(607105)
SubTotal 2200 2200
Total 85215 85215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_031222APB_FTO_1231890 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 83015
2 Gummidipoondi TN2902005_031222APB_FTO_1231890 Indian Bank IDIB000T147 THANDALAM 2200

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