Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020822APB_FTO_658799
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-02-005-007-007/1023-A
(Eguvarpalayam) 		2902005000NRG23020820221155075 02/08/2022 JAYALAKESHMI 2902005WL029217 JAYALAKESHMI 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 JAYALAKESHMI INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-007-007/1050-A
(Eguvarpalayam) 		2902005000NRG23020820221155076 02/08/2022 Gowri 2902005WL029217 Gowri 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 Gowri CANARA BANK(508532)
3 Gummidipoondi TN-02-005-007-007/1094
(Eguvarpalayam) 		2902005000NRG23020820221155077 02/08/2022 VENKATESAN 2902005WL029217 VENKATESAN 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 VENKATESAN INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-007-007/1131-A
(Eguvarpalayam) 		2902005000NRG23020820221155078 02/08/2022 Leelavathi 2902005WL029217 Leelavathi 00177 IOBA0000627 1050 1050 Processed 12/08/2022 016410748 Leelavathi INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-007-007/1149-A
(Eguvarpalayam) 		2902005000NRG23020820221155079 02/08/2022 KAMALI 2902005WL029217 KAMALI 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 KAMALI INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-007-007/1152-A
(Eguvarpalayam) 		2902005000NRG23020820221155080 02/08/2022 Amirtham 2902005WL029217 Amirtham 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 Amirtham INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-007-007/1153-A
(Eguvarpalayam) 		2902005000NRG23020820221155081 02/08/2022 Jeepai 2902005WL029217 Jeepai 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 Jeepai INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-007-007/1161-A
(Eguvarpalayam) 		2902005000NRG23020820221155082 02/08/2022 Mahalakshmi 2902005WL029217 Mahalakshmi 00177 IOBA0000627 1050 1050 Processed 12/08/2022 016410748 Mahalakshmi INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-007-007/186-A
(Eguvarpalayam) 		2902005000NRG23020820221155086 02/08/2022 VIJIYA W O RAGHAVAN 2902005WL029217 VIJIYA W O RAGHAVAN 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 VIJIYA W O RAGHAVAN INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-007-007/190-A
(Eguvarpalayam) 		2902005000NRG23020820221155087 02/08/2022 KUPPAMMAL W O KESAVAN 2902005WL029217 KUPPAMMAL W O KESAVAN 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 KUPPAMMAL W O KESAVAN INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-007-007/194-A
(Eguvarpalayam) 		2902005000NRG23020820221155089 02/08/2022 SULOCHANA 2902005WL029217 SULOCHANA 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 SULOCHANA INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-007-007/195-A
(Eguvarpalayam) 		2902005000NRG23020820221155090 02/08/2022 Sumalatha 2902005WL029217 Sumalatha 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 Sumalatha INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-007-007/196-A
(Eguvarpalayam) 		2902005000NRG23020820221155091 02/08/2022 KRISHNAVANI 2902005WL029217 KRISHNAVANI 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 KRISHNAVANI INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-007-007/198-A
(Eguvarpalayam) 		2902005000NRG23020820221155092 02/08/2022 LALITHA 2902005WL029217 LALITHA 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 LALITHA INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-007-007/199-A
(Eguvarpalayam) 		2902005000NRG23020820221155093 02/08/2022 M MANJULA 2902005WL029217 M MANJULA 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 M MANJULA INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-007-007/200-A
(Eguvarpalayam) 		2902005000NRG23020820221155094 02/08/2022 M ANNAPOORANI 2902005WL029217 M ANNAPOORANI 00177 IOBA0000627 1260 1260 Processed 12/08/2022 016410748 M ANNAPOORANI INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-007-007/201-A
(Eguvarpalayam) 		2902005000NRG23020820221155095 02/08/2022 HEMAVATHI.V 2902005WL029217 HEMAVATHI.V 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 HEMAVATHI.V INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-007-007/202-A
(Eguvarpalayam) 		2902005000NRG23020820221155096 02/08/2022 JAYALAKSHMI 2902005WL029217 JAYALAKSHMI 00177 IOBA0000627 636 636 Processed 12/08/2022 016410748 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-007-007/203-A
(Eguvarpalayam) 		2902005000NRG23020820221155097 02/08/2022 KASTHOORI.M 2902005WL029217 KASTHOORI.M 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 KASTHOORI.M INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-007-007/206-A
(Eguvarpalayam) 		2902005000NRG23020820221155098 02/08/2022 CHELLAMMAL W O SUBRAMANIYAM 2902005WL029217 CHELLAMMAL W O SUBRAMANIYAM 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 CHELLAMMAL W O SUBRAMANIYAM INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-007-007/208-A
(Eguvarpalayam) 		2902005000NRG23020820221155099 02/08/2022 SUBATHRA .G 2902005WL029217 SUBATHRA .G 00177 IOBA0000627 848 848 Processed 12/08/2022 016410748 SUBATHRA .G INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-007-007/213-A
(Eguvarpalayam) 		2902005000NRG23020820221155100 02/08/2022 JAYANTHI 2902005WL029217 JAYANTHI 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 JAYANTHI INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-007-007/216-A
(Eguvarpalayam) 		2902005000NRG23020820221155101 02/08/2022 ARUNA 2902005WL029217 ARUNA 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 ARUNA INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-007-007/218-A
(Eguvarpalayam) 		2902005000NRG23020820221155102 02/08/2022 MUNIYAMMAL .B 2902005WL029217 MUNIYAMMAL .B 00177 IOBA0000627 1060 1060 Processed 12/08/2022 016410748 MUNIYAMMAL .B INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-007-007/219-A
(Eguvarpalayam) 		2902005000NRG23020820221155103 02/08/2022 MAHALAKSHMI 2902005WL029217 MAHALAKSHMI 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-007-007/220-A
(Eguvarpalayam) 		2902005000NRG23020820221155104 02/08/2022 DHANALAKSHMI 2902005WL029217 DHANALAKSHMI 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-007-007/222-a
(Eguvarpalayam) 		2902005000NRG23020820221155105 02/08/2022 SUNITHA .B 2902005WL029217 SUNITHA .B 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 SUNITHA .B INDIAN BANK(607105)
28 Gummidipoondi TN-02-005-007-007/223-A
(Eguvarpalayam) 		2902005000NRG23020820221155106 02/08/2022 ARUNTHA .T 2902005WL029217 ARUNTHA .T 00177 IOBA0000627 1060 1060 Processed 12/08/2022 016410748 ARUNTHA .T INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-007-007/225-B
(Eguvarpalayam) 		2902005000NRG23020820221155107 02/08/2022 SUBBAMMAL .P 2902005WL029217 SUBBAMMAL .P 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 SUBBAMMAL .P INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-007-007/226-A
(Eguvarpalayam) 		2902005000NRG23020820221155108 02/08/2022 RAJESHWARI .V 2902005WL029217 RAJESHWARI .V 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 RAJESHWARI .V INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-007-007/228-A
(Eguvarpalayam) 		2902005000NRG23020820221155109 02/08/2022 RAVANAMMAL 2902005WL029217 RAVANAMMAL 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 RAVANAMMAL INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-007-007/229
(Eguvarpalayam) 		2902005000NRG23020820221155110 02/08/2022 DHANALAKSHMI .G 2902005WL029217 DHANALAKSHMI .G 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 DHANALAKSHMI .G INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-007-007/230-A
(Eguvarpalayam) 		2902005000NRG23020820221155111 02/08/2022 Revathi 2902005WL029217 Revathi 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 Revathi INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-007-007/231-A
(Eguvarpalayam) 		2902005000NRG23020820221155112 02/08/2022 DEVI 2902005WL029217 DEVI 00177 IOBA0000627 1272 1272 Processed 12/08/2022 016410748 DEVI INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-007-007/232-A
(Eguvarpalayam) 		2902005000NRG23020820221155113 02/08/2022 NAGAMMAL 2902005WL029217 NAGAMMAL 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 NAGAMMAL INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-007-007/233-A
(Eguvarpalayam) 		2902005000NRG23020820221155114 02/08/2022 KAMALAMMAL 2902005WL029217 KAMALAMMAL 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 KAMALAMMAL INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-007-007/237-A
(Eguvarpalayam) 		2902005000NRG23020820221155115 02/08/2022 SAMMUNDEESHWARI.S 2902005WL029217 SAMMUNDEESHWARI.S 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 SAMMUNDEESHWARI.S INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-007-007/238-A
(Eguvarpalayam) 		2902005000NRG23020820221155116 02/08/2022 NAGAMMAL 2902005WL029217 NAGAMMAL 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 NAGAMMAL INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-007-007/241-A
(Eguvarpalayam) 		2902005000NRG23020820221155117 02/08/2022 Krishnaveni 2902005WL029217 Krishnaveni 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 Krishnaveni INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-007-007/242-A
(Eguvarpalayam) 		2902005000NRG23020820221155118 02/08/2022 SANTHI .M 2902005WL029217 SANTHI .M 00177 IOBA0000627 1065 1065 Processed 12/08/2022 016410748 SANTHI .M INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-007-007/250-A
(Eguvarpalayam) 		2902005000NRG23020820221155119 02/08/2022 CHANDRA 2902005WL029217 CHANDRA 00177 IOBA0000627 1065 1065 Processed 12/08/2022 016410748 CHANDRA INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-007-007/253-A
(Eguvarpalayam) 		2902005000NRG23020820221155120 02/08/2022 LAKSHMIDEVI 2902005WL029217 LAKSHMIDEVI 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-007-007/341-A
(Eguvarpalayam) 		2902005000NRG23020820221155121 02/08/2022 SARANYA 2902005WL029217 SARANYA 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 SARANYA INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-007-007/351-A
(Eguvarpalayam) 		2902005000NRG23020820221155122 02/08/2022 NAGAMMAL 2902005WL029217 NAGAMMAL 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 NAGAMMAL INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-007-007/354-A
(Eguvarpalayam) 		2902005000NRG23020820221155123 02/08/2022 CHELLAMMAL 2902005WL029217 CHELLAMMAL 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-007-007/355-A
(Eguvarpalayam) 		2902005000NRG23020820221155124 02/08/2022 V REVATHI 2902005WL029217 V REVATHI 00177 IOBA0000627 1065 1065 Processed 12/08/2022 016410748 V REVATHI FINCARE SMALL FINANCE BANK LTD(608304)
47 Gummidipoondi TN-02-005-007-007/356-A
(Eguvarpalayam) 		2902005000NRG23020820221155125 02/08/2022 G RAJESWARI 2902005WL029217 G RAJESWARI 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 G RAJESWARI INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-007-007/357-A
(Eguvarpalayam) 		2902005000NRG23020820221155126 02/08/2022 DHANALAKSHMI 2902005WL029217 DHANALAKSHMI 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-007-007/362-A
(Eguvarpalayam) 		2902005000NRG23020820221155127 02/08/2022 JAISUDHA 2902005WL029217 JAISUDHA 00177 IOBA0000627 852 852 Processed 12/08/2022 016410748 JAISUDHA INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-007-007/367-A
(Eguvarpalayam) 		2902005000NRG23020820221155128 02/08/2022 KUTTIYAMMAL 2902005WL029217 KUTTIYAMMAL 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 KUTTIYAMMAL INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-007-007/370-A
(Eguvarpalayam) 		2902005000NRG23020820221155129 02/08/2022 JAMUNA 2902005WL029217 JAMUNA 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 JAMUNA INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-007-007/371-a
(Eguvarpalayam) 		2902005000NRG23020820221155130 02/08/2022 MUNIAMMA 2902005WL029217 MUNIAMMA 00177 IOBA0000627 213 213 Processed 12/08/2022 016410748 MUNIAMMA INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-007-007/372-A
(Eguvarpalayam) 		2902005000NRG23020820221155131 02/08/2022 S JANAKI 2902005WL029217 S JANAKI 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 S JANAKI INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-007-007/466-A
(Eguvarpalayam) 		2902005000NRG23020820221155133 02/08/2022 KANCHANA 2902005WL029217 KANCHANA 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 KANCHANA INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-007-007/468-A
(Eguvarpalayam) 		2902005000NRG23020820221155134 02/08/2022 SUJATHA .R 2902005WL029217 SUJATHA .R 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 SUJATHA .R CANARA BANK(508532)
56 Gummidipoondi TN-02-005-007-007/469-A
(Eguvarpalayam) 		2902005000NRG23020820221155135 02/08/2022 SUMATHI .V 2902005WL029217 SUMATHI .V 00177 IOBA0000627 211 211 Processed 12/08/2022 016410748 SUMATHI .V INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-007-007/728-a
(Eguvarpalayam) 		2902005000NRG23020820221155136 02/08/2022 B SUJATHA 2902005WL029217 B SUJATHA 00177 IOBA0000627 633 633 Processed 12/08/2022 016410748 B SUJATHA INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-007-007/730-a
(Eguvarpalayam) 		2902005000NRG23020820221155137 02/08/2022 G PARVATHI 2902005WL029217 G PARVATHI 00177 IOBA0000627 1055 1055 Processed 12/08/2022 016410748 G PARVATHI INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-007-007/732-A
(Eguvarpalayam) 		2902005000NRG23020820221155138 02/08/2022 B SOUNDARI 2902005WL029217 B SOUNDARI 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 B SOUNDARI INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-007-007/733-a
(Eguvarpalayam) 		2902005000NRG23020820221155139 02/08/2022 B PRASANNA 2902005WL029217 B PRASANNA 00177 IOBA0000627 1055 1055 Processed 12/08/2022 016410748 B PRASANNA INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-007-007/741-b
(Eguvarpalayam) 		2902005000NRG23020820221155140 02/08/2022 MUNIAMMA 2902005WL029217 MUNIAMMA 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 MUNIAMMA INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-007-007/742-b
(Eguvarpalayam) 		2902005000NRG23020820221155141 02/08/2022 RENUKA .K 2902005WL029217 RENUKA .K 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 RENUKA .K INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-007-007/743-a
(Eguvarpalayam) 		2902005000NRG23020820221155142 02/08/2022 Subbamma 2902005WL029217 Subbamma 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 Subbamma INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-007-007/745-a
(Eguvarpalayam) 		2902005000NRG23020820221155143 02/08/2022 R SUGUNA 2902005WL029217 R SUGUNA 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 R SUGUNA INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-007-007/755
(Eguvarpalayam) 		2902005000NRG23020820221155144 02/08/2022 GOVINDAMMAL 2902005WL029217 GOVINDAMMAL 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-007-007/758-a
(Eguvarpalayam) 		2902005000NRG23020820221155145 02/08/2022 Ravanammal 2902005WL029217 Ravanammal 00177 IOBA0000627 1055 1055 Processed 12/08/2022 016410748 Ravanammal INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-007-007/759-a
(Eguvarpalayam) 		2902005000NRG23020820221155146 02/08/2022 CHENCHAMMAL 2902005WL029217 CHENCHAMMAL 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 CHENCHAMMAL INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-007-007/760-a
(Eguvarpalayam) 		2902005000NRG23020820221155147 02/08/2022 Amaravathi 2902005WL029217 Amaravathi 00177 IOBA0000627 844 844 Processed 12/08/2022 016410748 Amaravathi INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-007-007/901-A
(Eguvarpalayam) 		2902005000NRG23020820221155148 02/08/2022 LAVANYA 2902005WL029217 LAVANYA 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 LAVANYA INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-007-007/942-A
(Eguvarpalayam) 		2902005000NRG23020820221155149 02/08/2022 KANCHANA 2902005WL029217 KANCHANA 00177 IOBA0000627 633 633 Processed 12/08/2022 016410748 KANCHANA INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-007-010/1041-A
(Eguvarpalayam) 		2902005000NRG23020820221155151 02/08/2022 REVATHI 2902005WL029217 REVATHI 00177 IOBA0000627 852 852 Processed 12/08/2022 016410748 REVATHI INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-007-010/1044-A
(Eguvarpalayam) 		2902005000NRG23020820221155152 02/08/2022 VALLI 2902005WL029217 VALLI 00177 IOBA0000627 1065 1065 Processed 12/08/2022 016410748 VALLI INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-007-010/1064-A
(Eguvarpalayam) 		2902005000NRG23020820221155153 02/08/2022 VIJAYALAKSHMI 2902005WL029217 VIJAYALAKSHMI 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
74 Gummidipoondi TN-02-005-007-010/1069-A
(Eguvarpalayam) 		2902005000NRG23020820221155154 02/08/2022 BHAVANI 2902005WL029217 BHAVANI 00177 IOBA0000627 1065 1065 Processed 12/08/2022 016410748 BHAVANI INDIAN OVERSEAS BANK(508541)
75 Gummidipoondi TN-02-005-007-010/1071-A
(Eguvarpalayam) 		2902005000NRG23020820221155155 02/08/2022 NIRMALA 2902005WL029217 NIRMALA 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 NIRMALA INDIAN OVERSEAS BANK(508541)
76 Gummidipoondi TN-02-005-007-010/1141-A
(Eguvarpalayam) 		2902005000NRG23020820221155156 02/08/2022 V.M.Lakshmi 2902005WL029217 V.M.Lakshmi 00177 IOBA0000627 852 852 Processed 12/08/2022 016410748 V.M.Lakshmi INDIAN OVERSEAS BANK(508541)
77 Gummidipoondi TN-02-005-007-010/1142-A
(Eguvarpalayam) 		2902005000NRG23020820221155157 02/08/2022 Rega 2902005WL029217 Rega 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 Rega INDIAN OVERSEAS BANK(508541)
78 Gummidipoondi TN-02-005-007-010/1168-A
(Eguvarpalayam) 		2902005000NRG23020820221155159 02/08/2022 Sandhiya 2902005WL029217 Sandhiya 00177 IOBA0000627 1065 1065 Processed 12/08/2022 016410748 Sandhiya INDIAN OVERSEAS BANK(508541)
79 Gummidipoondi TN-02-005-007-010/1169-A
(Eguvarpalayam) 		2902005000NRG23020820221155160 02/08/2022 Nerosha 2902005WL029217 Nerosha 00177 IOBA0000627 1278 1278 Processed 12/08/2022 016410748 Nerosha INDIAN BANK(607105)
80 Gummidipoondi TN-02-005-007-010/1174-A
(Eguvarpalayam) 		2902005000NRG23020820221155161 02/08/2022 Jayanthi 2902005WL029217 Jayanthi 00177 IOBA0000627 852 852 Processed 12/08/2022 016410748 Jayanthi STATE BANK OF INDIA(508548)
81 Gummidipoondi TN-02-005-007-010/809-A
(Eguvarpalayam) 		2902005000NRG23020820221155177 02/08/2022 CHINNAPONNU 2902005WL029217 CHINNAPONNU 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 CHINNAPONNU INDIAN BANK(607105)
82 Gummidipoondi TN-02-005-007-010/814-A
(Eguvarpalayam) 		2902005000NRG23020820221155178 02/08/2022 RAJAKUMARI 2902005WL029217 RAJAKUMARI 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
83 Gummidipoondi TN-02-005-007-010/872-A
(Eguvarpalayam) 		2902005000NRG23020820221155181 02/08/2022 DIVYA 2902005WL029217 DIVYA 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 DIVYA INDIAN OVERSEAS BANK(508541)
84 Gummidipoondi TN-02-005-007-010/878-A
(Eguvarpalayam) 		2902005000NRG23020820221155182 02/08/2022 Lalitha 2902005WL029217 Lalitha 00177 IOBA0000627 1266 1266 Processed 12/08/2022 016410748 Lalitha UNION BANK OF INDIA(508500)
SubTotal 97377 97377
Total 97377 97377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020822APB_FTO_658799 Indian Overseas Bank IOBA0000627 PADIRIVEDU 97377

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