Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_030722APB_FTO_471007
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-02-005-001-001/10-A
(Annappanaikankuppam) 		2902005000NRG23020720220781245 03/07/2022 ESWARI 2902005WL020356 ESWARI 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 ESWARI INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-001-001/11-A
(Annappanaikankuppam) 		2902005000NRG23020720220781246 03/07/2022 M VARALAKSHMI 2902005WL020356 M VARALAKSHMI 00177 IOBA0000147 888 888 Processed 07/07/2022 015113266 M VARALAKSHMI INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-001-001/15-A
(Annappanaikankuppam) 		2902005000NRG23020720220781248 03/07/2022 Shanthi 2902005WL020356 Shanthi 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 Shanthi INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-001-001/16-A
(Annappanaikankuppam) 		2902005000NRG23020720220781249 03/07/2022 AMUTHA 2902005WL020356 AMUTHA 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 AMUTHA INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-001-001/169-A
(Annappanaikankuppam) 		2902005000NRG23020720220781250 03/07/2022 Jamuna 2902005WL020356 Jamuna 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 Jamuna INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-001-001/17-A
(Annappanaikankuppam) 		2902005000NRG23020720220781251 03/07/2022 Munirathinam 2902005WL020356 Munirathinam 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 Munirathinam INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-001-001/170-A
(Annappanaikankuppam) 		2902005000NRG23020720220781252 03/07/2022 G LAKSHMI 2902005WL020356 G LAKSHMI 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 G LAKSHMI INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-001-001/171-A
(Annappanaikankuppam) 		2902005000NRG23020720220781253 03/07/2022 REVATHI 2902005WL020356 REVATHI 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 REVATHI INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-001-001/173-A
(Annappanaikankuppam) 		2902005000NRG23020720220781254 03/07/2022 GANDHIMATHI 2902005WL020356 GANDHIMATHI 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-001-001/176-A
(Annappanaikankuppam) 		2902005000NRG23020720220781256 03/07/2022 E KAMATCHI 2902005WL020356 E KAMATCHI 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 E KAMATCHI INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-001-001/188-A
(Annappanaikankuppam) 		2902005000NRG23020720220781258 03/07/2022 ROSU 2902005WL020356 ROSU 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 ROSU INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-001-001/190-A
(Annappanaikankuppam) 		2902005000NRG23020720220781259 03/07/2022 S SENDHAMARAI 2902005WL020356 S SENDHAMARAI 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 S SENDHAMARAI INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-001-001/192-A
(Annappanaikankuppam) 		2902005000NRG23020720220781260 03/07/2022 RAJESHWARI 2902005WL020356 RAJESHWARI 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 RAJESHWARI INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-001-001/194-A
(Annappanaikankuppam) 		2902005000NRG23020720220781261 03/07/2022 LILAVATHI 2902005WL020356 LILAVATHI 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 LILAVATHI INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-001-001/196-A
(Annappanaikankuppam) 		2902005000NRG23020720220781262 03/07/2022 GANAPATHI 2902005WL020356 GANAPATHI 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 GANAPATHI INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-001-001/202-A
(Annappanaikankuppam) 		2902005000NRG23020720220781264 03/07/2022 UMA 2902005WL020356 UMA 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 UMA INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-001-001/205-A
(Annappanaikankuppam) 		2902005000NRG23020720220781265 03/07/2022 EADIYAMMAL 2902005WL020356 EADIYAMMAL 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 EADIYAMMAL INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-001-001/214-A
(Annappanaikankuppam) 		2902005000NRG23020720220781267 03/07/2022 Muniyammal 2902005WL020356 Muniyammal 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 Muniyammal INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-001-001/22-A
(Annappanaikankuppam) 		2902005000NRG23020720220781268 03/07/2022 MANJULA S 2902005WL020356 MANJULA S 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 MANJULA S INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-001-001/25-A
(Annappanaikankuppam) 		2902005000NRG23020720220781269 03/07/2022 VASUKI V 2902005WL020356 VASUKI V 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 VASUKI V INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-001-001/27-A
(Annappanaikankuppam) 		2902005000NRG23020720220781271 03/07/2022 Chellammal 2902005WL020356 Chellammal 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 Chellammal INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-001-001/274-A
(Annappanaikankuppam) 		2902005000NRG23020720220781272 03/07/2022 SANKARI 2902005WL020356 SANKARI 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 SANKARI INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-001-001/276-A
(Annappanaikankuppam) 		2902005000NRG23020720220781273 03/07/2022 CHINNAMMAL 2902005WL020356 CHINNAMMAL 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-001-001/28-A
(Annappanaikankuppam) 		2902005000NRG23020720220781274 03/07/2022 VASATHA 2902005WL020356 VASATHA 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 VASATHA CANARA BANK(508532)
25 Gummidipoondi TN-02-005-001-001/29-A
(Annappanaikankuppam) 		2902005000NRG23020720220781275 03/07/2022 K SULOCHANA 2902005WL020356 K SULOCHANA 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 K SULOCHANA INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-001-001/30-A
(Annappanaikankuppam) 		2902005000NRG23020720220781276 03/07/2022 KRISHNAVENI 2902005WL020356 KRISHNAVENI 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-001-001/301-A
(Annappanaikankuppam) 		2902005000NRG23020720220781277 03/07/2022 KALARASI 2902005WL020356 KALARASI 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 KALARASI INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-001-001/304-A
(Annappanaikankuppam) 		2902005000NRG23020720220781278 03/07/2022 V NAGAMMAL 2902005WL020356 V NAGAMMAL 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 V NAGAMMAL INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-001-001/31-A
(Annappanaikankuppam) 		2902005000NRG23020720220781279 03/07/2022 Rajeshwari 2902005WL020356 Rajeshwari 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 Rajeshwari INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-001-001/317-A
(Annappanaikankuppam) 		2902005000NRG23020720220781280 03/07/2022 MINIYAMMAL J 2902005WL020356 MINIYAMMAL J 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 MINIYAMMAL J INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-001-001/319-A
(Annappanaikankuppam) 		2902005000NRG23020720220781281 03/07/2022 Anjalakshmi 2902005WL020356 Anjalakshmi 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 Anjalakshmi INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-001-001/32-A
(Annappanaikankuppam) 		2902005000NRG23020720220781282 03/07/2022 SADHARAM 2902005WL020356 SADHARAM 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 SADHARAM INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-001-001/320-A
(Annappanaikankuppam) 		2902005000NRG23020720220781283 03/07/2022 CHELLAMMAL V 2902005WL020356 CHELLAMMAL V 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 CHELLAMMAL V INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-001-001/33-A
(Annappanaikankuppam) 		2902005000NRG23020720220781284 03/07/2022 Govindammal 2902005WL020356 Govindammal 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 Govindammal INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-001-001/333-A
(Annappanaikankuppam) 		2902005000NRG23020720220781285 03/07/2022 MYTHILI M 2902005WL020356 MYTHILI M 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 MYTHILI M INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-001-001/334-A
(Annappanaikankuppam) 		2902005000NRG23020720220781286 03/07/2022 LAKSHMI 2902005WL020356 LAKSHMI 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-001-001/336-A
(Annappanaikankuppam) 		2902005000NRG23020720220781287 03/07/2022 M SARASWATHY 2902005WL020356 M SARASWATHY 00177 IOBA0000147 888 888 Processed 07/07/2022 015113266 M SARASWATHY INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-001-001/337-A
(Annappanaikankuppam) 		2902005000NRG23020720220781288 03/07/2022 KALA K 2902005WL020356 KALA K 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 KALA K INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-001-001/338-A
(Annappanaikankuppam) 		2902005000NRG23020720220781289 03/07/2022 Kuppammal 2902005WL020356 Kuppammal 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 Kuppammal INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-001-001/344-A
(Annappanaikankuppam) 		2902005000NRG23020720220781290 03/07/2022 G BHUVANESWARI 2902005WL020356 G BHUVANESWARI 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 G BHUVANESWARI INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-001-001/35-A
(Annappanaikankuppam) 		2902005000NRG23020720220781291 03/07/2022 KODHAINAYAKI 2902005WL020356 KODHAINAYAKI 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 KODHAINAYAKI INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-001-001/353-A
(Annappanaikankuppam) 		2902005000NRG23020720220781292 03/07/2022 VASANTHA A 2902005WL020356 VASANTHA A 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 VASANTHA A INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-001-001/36-A
(Annappanaikankuppam) 		2902005000NRG23020720220781293 03/07/2022 INDHIRAIN 2902005WL020356 INDHIRAIN 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 INDHIRAIN INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-001-001/361-A
(Annappanaikankuppam) 		2902005000NRG23020720220781294 03/07/2022 MALLIGA 2902005WL020356 MALLIGA 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 MALLIGA INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-001-001/363-A
(Annappanaikankuppam) 		2902005000NRG23020720220781295 03/07/2022 AMBIGA 2902005WL020356 AMBIGA 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 AMBIGA INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-001-001/364-A
(Annappanaikankuppam) 		2902005000NRG23020720220781296 03/07/2022 RANI V 2902005WL020356 RANI V 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 RANI V INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-001-001/365-A
(Annappanaikankuppam) 		2902005000NRG23020720220781297 03/07/2022 MARAGADHAM 2902005WL020356 MARAGADHAM 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 MARAGADHAM INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-001-001/388-A
(Annappanaikankuppam) 		2902005000NRG23020720220781298 03/07/2022 C SHANTHI 2902005WL020356 C SHANTHI 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 C SHANTHI INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-001-001/389-A
(Annappanaikankuppam) 		2902005000NRG23020720220781299 03/07/2022 G VASANTHI 2902005WL020356 G VASANTHI 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 G VASANTHI INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-001-001/39-A
(Annappanaikankuppam) 		2902005000NRG23020720220781300 03/07/2022 NARAYANASAMY 2902005WL020356 NARAYANASAMY 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 NARAYANASAMY INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-001-001/4-A
(Annappanaikankuppam) 		2902005000NRG23020720220781302 03/07/2022 Praba 2902005WL020356 Praba 00177 IOBA0000147 666 666 Processed 07/07/2022 015113266 Praba INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-001-001/40-A
(Annappanaikankuppam) 		2902005000NRG23020720220781303 03/07/2022 Vijiya 2902005WL020356 Vijiya 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 Vijiya INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-001-001/43-A
(Annappanaikankuppam) 		2902005000NRG23020720220781304 03/07/2022 CHANDRA 2902005WL020356 CHANDRA 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 CHANDRA INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-001-001/48-A
(Annappanaikankuppam) 		2902005000NRG23020720220781305 03/07/2022 DEVAKUMARI 2902005WL020356 DEVAKUMARI 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 DEVAKUMARI INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-001-001/494-A
(Annappanaikankuppam) 		2902005000NRG23020720220781306 03/07/2022 JALINE D 2902005WL020356 JALINE D 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 JALINE D INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-001-001/5-A
(Annappanaikankuppam) 		2902005000NRG23020720220781307 03/07/2022 ALUMALU 2902005WL020356 ALUMALU 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 ALUMALU INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-001-001/50-A
(Annappanaikankuppam) 		2902005000NRG23020720220781308 03/07/2022 Chellammal 2902005WL020356 Chellammal 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 Chellammal INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-001-001/51-A
(Annappanaikankuppam) 		2902005000NRG23020720220781309 03/07/2022 CHANDRA 2902005WL020356 CHANDRA 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 CHANDRA INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-001-001/54-A
(Annappanaikankuppam) 		2902005000NRG23020720220781310 03/07/2022 KAMUSALA 2902005WL020356 KAMUSALA 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 KAMUSALA INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-001-001/547-A
(Annappanaikankuppam) 		2902005000NRG23020720220781311 03/07/2022 R MALA 2902005WL020356 R MALA 00177 IOBA0000147 888 888 Processed 07/07/2022 015113266 R MALA INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-001-001/56-A
(Annappanaikankuppam) 		2902005000NRG23020720220781312 03/07/2022 ETTIAMMAL 2902005WL020356 ETTIAMMAL 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 ETTIAMMAL CANARA BANK(508532)
62 Gummidipoondi TN-02-005-001-001/561-a
(Annappanaikankuppam) 		2902005000NRG23020720220781313 03/07/2022 Valliyammal 2902005WL020356 Valliyammal 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 Valliyammal INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-001-001/569-a
(Annappanaikankuppam) 		2902005000NRG23020720220781314 03/07/2022 PAITTU 2902005WL020356 PAITTU 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 PAITTU INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-001-001/570-a
(Annappanaikankuppam) 		2902005000NRG23020720220781315 03/07/2022 Sivagami 2902005WL020356 Sivagami 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 Sivagami CANARA BANK(508532)
65 Gummidipoondi TN-02-005-001-001/573-a
(Annappanaikankuppam) 		2902005000NRG23020720220781316 03/07/2022 S MEENAKCHI 2902005WL020356 S MEENAKCHI 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 S MEENAKCHI INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-001-001/580-a
(Annappanaikankuppam) 		2902005000NRG23020720220781317 03/07/2022 NIRMALA K 2902005WL020356 NIRMALA K 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 NIRMALA K INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-001-001/587-a
(Annappanaikankuppam) 		2902005000NRG23020720220781318 03/07/2022 RAJESWARI R 2902005WL020356 RAJESWARI R 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 RAJESWARI R INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-001-001/588-a
(Annappanaikankuppam) 		2902005000NRG23020720220781319 03/07/2022 Mottammal 2902005WL020356 Mottammal 00177 IOBA0000147 666 666 Processed 07/07/2022 015113266 Mottammal INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-001-001/597-a
(Annappanaikankuppam) 		2902005000NRG23020720220781320 03/07/2022 VIJAYA R 2902005WL020356 VIJAYA R 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 VIJAYA R INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-001-001/6-A
(Annappanaikankuppam) 		2902005000NRG23020720220781321 03/07/2022 Devaki 2902005WL020356 Devaki 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 Devaki INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-001-001/60-A
(Annappanaikankuppam) 		2902005000NRG23020720220781322 03/07/2022 Rani 2902005WL020356 Rani 00177 IOBA0000147 222 222 Processed 07/07/2022 015113266 Rani INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-001-001/619-a
(Annappanaikankuppam) 		2902005000NRG23020720220781323 03/07/2022 NAGAMMAL 2902005WL020356 NAGAMMAL 00177 IOBA0000147 888 888 Processed 07/07/2022 015113266 NAGAMMAL INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-001-001/62-A
(Annappanaikankuppam) 		2902005000NRG23020720220781324 03/07/2022 MARIYAMMAL R 2902005WL020356 MARIYAMMAL R 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 MARIYAMMAL R INDIAN OVERSEAS BANK(508541)
74 Gummidipoondi TN-02-005-001-001/620-A
(Annappanaikankuppam) 		2902005000NRG23020720220781325 03/07/2022 MUNIYAMMAL E 2902005WL020356 MUNIYAMMAL E 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 MUNIYAMMAL E INDIAN OVERSEAS BANK(508541)
75 Gummidipoondi TN-02-005-001-001/622-a
(Annappanaikankuppam) 		2902005000NRG23020720220781326 03/07/2022 NANDHINI B 2902005WL020356 NANDHINI B 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 NANDHINI B INDIAN OVERSEAS BANK(508541)
76 Gummidipoondi TN-02-005-001-001/647-a
(Annappanaikankuppam) 		2902005000NRG23020720220781328 03/07/2022 VENKAITAMMAL 2902005WL020356 VENKAITAMMAL 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 VENKAITAMMAL INDIAN OVERSEAS BANK(508541)
77 Gummidipoondi TN-02-005-001-001/65-A
(Annappanaikankuppam) 		2902005000NRG23020720220781329 03/07/2022 M.CHELLAMMAL W.O MANNIKKAM 2902005WL020356 M.CHELLAMMAL W.O MANNIKKAM 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 M.CHELLAMMAL W.O MANNIKKAM INDIAN OVERSEAS BANK(508541)
78 Gummidipoondi TN-02-005-001-001/686-a
(Annappanaikankuppam) 		2902005000NRG23020720220781330 03/07/2022 MUNUSAMY 2902005WL020356 MUNUSAMY 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 MUNUSAMY INDIAN OVERSEAS BANK(508541)
79 Gummidipoondi TN-02-005-001-001/7-A
(Annappanaikankuppam) 		2902005000NRG23020720220781331 03/07/2022 RUKKUMANI 2902005WL020356 RUKKUMANI 00177 IOBA0000147 1110 1110 Processed 07/07/2022 015113266 RUKKUMANI INDIAN OVERSEAS BANK(508541)
80 Gummidipoondi TN-02-005-001-001/775-A
(Annappanaikankuppam) 		2902005000NRG23020720220781332 03/07/2022 AMUDHA K 2902005WL020356 AMUDHA K 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 AMUDHA K INDIAN OVERSEAS BANK(508541)
81 Gummidipoondi TN-02-005-001-001/8-A
(Annappanaikankuppam) 		2902005000NRG23020720220781334 03/07/2022 CHELLAAMMAL 2902005WL020356 CHELLAAMMAL 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 CHELLAAMMAL INDIAN OVERSEAS BANK(508541)
82 Gummidipoondi TN-02-005-001-001/853-A
(Annappanaikankuppam) 		2902005000NRG23020720220781335 03/07/2022 AKALYA 2902005WL020356 AKALYA 00177 IOBA0000147 1332 1332 Rejected 11/07/2022 015113266 KYC Documents Pending
83 Gummidipoondi TN-02-005-001-001/9-A
(Annappanaikankuppam) 		2902005000NRG23020720220781336 03/07/2022 RANI L 2902005WL020356 RANI L 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 RANI L INDIAN OVERSEAS BANK(508541)
84 Gummidipoondi TN-02-005-001-004/881-A
(Annappanaikankuppam) 		2902005000NRG23020720220781339 03/07/2022 RADHAMMAL 2902005WL020356 RADHAMMAL 00177 IOBA0000147 1332 1332 Processed 07/07/2022 015113266 RADHAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 101676 101676
Total 101676 101676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_030722APB_FTO_471007 Indian Overseas Bank IOBA0000147 ARANI 67488
2 Gummidipoondi TN2902005_030722APB_FTO_471007 Indian Overseas Bank IOBA0000147 Arni 34188

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