Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_311222APB_FTO_1370078
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-02-005-004-004/1157-A
(Arambakkam) 		2902005000NRG23311220222586719 31/12/2022 MARIYAMBI 2902005WL063472 MARIYAMBI 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 MARIYAMBI BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-004-004/195
(Arambakkam) 		2902005000NRG23311220222586724 31/12/2022 RAHMAN BEEVI 2902005WL063472 RAHMAN BEEVI 00048 BKID0008222 800 800 Processed 02/02/2023 037268502 RAHMAN BEEVI BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-004-004/200-A
(Arambakkam) 		2902005000NRG23311220222586725 31/12/2022 JAYDHUNBHEVI 2902005WL063472 JAYDHUNBHEVI 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 JAYDHUNBHEVI BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-004-004/210
(Arambakkam) 		2902005000NRG23311220222586726 31/12/2022 DESAM 2902005WL063472 DESAM 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 DESAM BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-004-004/253-A
(Arambakkam) 		2902005000NRG23311220222586728 31/12/2022 GIRI 2902005WL063472 GIRI 00048 BKID0008222 200 200 Processed 02/02/2023 037268502 GIRI BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-004-004/296-A
(Arambakkam) 		2902005000NRG23311220222586731 31/12/2022 MURUGESAN 2902005WL063472 MURUGESAN 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 MURUGESAN BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-004-004/560-A
(Arambakkam) 		2902005000NRG23311220222586732 31/12/2022 MALATHI 2902005WL063472 MALATHI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 MALATHI BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-004-004/642-A
(Arambakkam) 		2902005000NRG23311220222586733 31/12/2022 KAMSALA 2902005WL063472 KAMSALA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 KAMSALA BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-004-004/81-A
(Arambakkam) 		2902005000NRG23311220222586736 31/12/2022 ANJALA 2902005WL063472 ANJALA 00048 BKID0008222 600 600 Processed 02/02/2023 037268502 ANJALA BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-004-004/814-A
(Arambakkam) 		2902005000NRG23311220222586737 31/12/2022 SHANTHI 2902005WL063472 SHANTHI 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 SHANTHI BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-004-004/815-A
(Arambakkam) 		2902005000NRG23311220222586738 31/12/2022 SAROJA 2902005WL063472 SAROJA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 SAROJA BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-004-004/817-A
(Arambakkam) 		2902005000NRG23311220222586739 31/12/2022 SIVAGAMI 2902005WL063472 SIVAGAMI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 SIVAGAMI BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-004-004/821-A
(Arambakkam) 		2902005000NRG23311220222586741 31/12/2022 KARPAKAM 2902005WL063472 KARPAKAM 00048 BKID0008222 200 200 Processed 02/02/2023 037268502 KARPAKAM PUNJAB NATIONAL BANK(508568)
14 Gummidipoondi TN-02-005-004-004/822-A
(Arambakkam) 		2902005000NRG23311220222586742 31/12/2022 SUNDARI 2902005WL063472 SUNDARI 00048 BKID0008222 800 800 Processed 02/02/2023 037268502 SUNDARI BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-004-004/824-A
(Arambakkam) 		2902005000NRG23311220222586744 31/12/2022 MUNIAMMAL 2902005WL063472 MUNIAMMAL 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 MUNIAMMAL BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-004-004/825-A
(Arambakkam) 		2902005000NRG23311220222586745 31/12/2022 KASTHURI 2902005WL063472 KASTHURI 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 KASTHURI BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-004-004/826-A
(Arambakkam) 		2902005000NRG23311220222586746 31/12/2022 SOUNDARI 2902005WL063472 SOUNDARI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 SOUNDARI BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-004-004/827-A
(Arambakkam) 		2902005000NRG23311220222586747 31/12/2022 NIRMALA 2902005WL063472 NIRMALA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 NIRMALA BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-004-004/828-A
(Arambakkam) 		2902005000NRG23311220222586748 31/12/2022 SUSILA 2902005WL063472 SUSILA 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 SUSILA BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-004-004/830-A
(Arambakkam) 		2902005000NRG23311220222586749 31/12/2022 THENMOZHI 2902005WL063472 THENMOZHI 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 THENMOZHI BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-004-004/835-A
(Arambakkam) 		2902005000NRG23311220222586750 31/12/2022 MALLIKA 2902005WL063472 MALLIKA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 MALLIKA BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-004-004/839-A
(Arambakkam) 		2902005000NRG23311220222586751 31/12/2022 PADMINI 2902005WL063472 PADMINI 00048 BKID0008222 400 400 Processed 02/02/2023 037268502 PADMINI BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-004-004/840-A
(Arambakkam) 		2902005000NRG23311220222586752 31/12/2022 NEELA 2902005WL063472 NEELA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 NEELA BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-004-004/841-A
(Arambakkam) 		2902005000NRG23311220222586754 31/12/2022 HAMSA J 2902005WL063472 HAMSA J 00048 BKID0008222 800 800 Processed 02/02/2023 037268502 HAMSA J BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-004-004/842-A
(Arambakkam) 		2902005000NRG23311220222586755 31/12/2022 KAMALA 2902005WL063472 KAMALA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 KAMALA BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-004-004/843-A
(Arambakkam) 		2902005000NRG23311220222586756 31/12/2022 SHANTHI 2902005WL063472 SHANTHI 00048 BKID0008222 800 800 Processed 02/02/2023 037268502 SHANTHI BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-004-004/847-A
(Arambakkam) 		2902005000NRG23311220222586758 31/12/2022 SANTHI K 2902005WL063472 SANTHI K 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 SANTHI K BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-004-004/848-A
(Arambakkam) 		2902005000NRG23311220222586759 31/12/2022 M.NAGALAKSHMI 2902005WL063472 M.NAGALAKSHMI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 M.NAGALAKSHMI BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-004-004/849-A
(Arambakkam) 		2902005000NRG23311220222586760 31/12/2022 VASUMATHI L 2902005WL063472 VASUMATHI L 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 VASUMATHI L INDIAN BANK(607105)
30 Gummidipoondi TN-02-005-004-004/85-A
(Arambakkam) 		2902005000NRG23311220222586761 31/12/2022 RUTH MARY 2902005WL063472 RUTH MARY 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 RUTH MARY BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-004-004/851-A
(Arambakkam) 		2902005000NRG23311220222586762 31/12/2022 UMA M 2902005WL063472 UMA M 00048 BKID0008222 600 600 Processed 02/02/2023 037268502 UMA M BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-004-004/852-A
(Arambakkam) 		2902005000NRG23311220222586763 31/12/2022 DEVI 2902005WL063472 DEVI 00048 BKID0008222 400 400 Processed 02/02/2023 037268502 DEVI BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-004-004/857-A
(Arambakkam) 		2902005000NRG23311220222586765 31/12/2022 VIJAYA 2902005WL063472 VIJAYA 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 VIJAYA BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-004-004/859-A
(Arambakkam) 		2902005000NRG23311220222586766 31/12/2022 SANTHI T 2902005WL063472 SANTHI T 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 SANTHI T BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-004-004/86-A
(Arambakkam) 		2902005000NRG23311220222586767 31/12/2022 POONGODI 2902005WL063472 POONGODI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 POONGODI BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-004-004/864-A
(Arambakkam) 		2902005000NRG23311220222586769 31/12/2022 CHITHRA 2902005WL063472 CHITHRA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 CHITHRA CANARA BANK(508532)
37 Gummidipoondi TN-02-005-004-004/868-A
(Arambakkam) 		2902005000NRG23311220222586771 31/12/2022 L.KAUSALYA 2902005WL063472 L.KAUSALYA 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 L.KAUSALYA BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-004-004/870-A
(Arambakkam) 		2902005000NRG23311220222586772 31/12/2022 KUPPAMMAL 2902005WL063472 KUPPAMMAL 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 KUPPAMMAL BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-004-004/892-A
(Arambakkam) 		2902005000NRG23311220222586773 31/12/2022 VIJAYA 2902005WL063472 VIJAYA 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 VIJAYA BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-004-004/893-A
(Arambakkam) 		2902005000NRG23311220222586774 31/12/2022 LILLY 2902005WL063472 LILLY 00048 BKID0008222 400 400 Processed 02/02/2023 037268502 LILLY BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-004-004/901-A
(Arambakkam) 		2902005000NRG23311220222586775 31/12/2022 POOMAYIL 2902005WL063472 POOMAYIL 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 POOMAYIL BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-004-004/907-A
(Arambakkam) 		2902005000NRG23311220222586776 31/12/2022 Kala 2902005WL063472 Kala 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 Kala BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-004-004/96-A
(Arambakkam) 		2902005000NRG23311220222586777 31/12/2022 SHANTHI 2902005WL063472 SHANTHI 00048 BKID0008222 400 400 Processed 02/02/2023 037268502 SHANTHI CANARA BANK(508532)
44 Gummidipoondi TN-02-005-004-005/1766-A
(Arambakkam) 		2902005000NRG23311220222586778 31/12/2022 CHINNARANI 2902005WL063472 CHINNARANI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 CHINNARANI BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-004-005/1767-A
(Arambakkam) 		2902005000NRG23311220222586779 31/12/2022 VENI 2902005WL063472 VENI 00048 BKID0008222 800 800 Processed 02/02/2023 037268502 VENI BANK OF INDIA(508505)
46 Gummidipoondi TN-02-005-004-005/1771-A
(Arambakkam) 		2902005000NRG23311220222586780 31/12/2022 MEHARUNISHA 2902005WL063472 MEHARUNISHA 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 MEHARUNISHA BANK OF INDIA(508505)
47 Gummidipoondi TN-02-005-004-005/1772-A
(Arambakkam) 		2902005000NRG23311220222586781 31/12/2022 KAYROON 2902005WL063472 KAYROON 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 KAYROON BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-004-005/1806-A
(Arambakkam) 		2902005000NRG23311220222586782 31/12/2022 JERINA 2902005WL063472 JERINA 00048 BKID0008222 800 800 Processed 02/02/2023 037268502 JERINA BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-004-005/1839-A
(Arambakkam) 		2902005000NRG23311220222586784 31/12/2022 MASTHAN BEE 2902005WL063472 MASTHAN BEE 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 MASTHAN BEE BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-004-005/1844-A
(Arambakkam) 		2902005000NRG23311220222586785 31/12/2022 SHALIMA BEEVI 2902005WL063472 SHALIMA BEEVI 00048 BKID0008222 400 400 Processed 02/02/2023 037268502 SHALIMA BEEVI BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-004-005/1866-A
(Arambakkam) 		2902005000NRG23311220222586786 31/12/2022 ROSELIN 2902005WL063472 ROSELIN 00048 BKID0008222 1686 1686 Processed 02/02/2023 037268502 ROSELIN BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-004-005/1886-A
(Arambakkam) 		2902005000NRG23311220222586787 31/12/2022 JAI BHEVI 2902005WL063472 JAI BHEVI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 JAI BHEVI BANK OF INDIA(508505)
53 Gummidipoondi TN-02-005-004-005/2075-A
(Arambakkam) 		2902005000NRG23311220222586789 31/12/2022 MEENA M 2902005WL063472 MEENA M 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 MEENA M BANK OF INDIA(508505)
54 Gummidipoondi TN-02-005-004-005/2088-A
(Arambakkam) 		2902005000NRG23311220222586790 31/12/2022 RAJEM NISHA 2902005WL063472 RAJEM NISHA 00048 BKID0008222 600 600 Processed 02/02/2023 037268502 RAJEM NISHA BANK OF INDIA(508505)
55 Gummidipoondi TN-02-005-004-005/2091-A
(Arambakkam) 		2902005000NRG23311220222586792 31/12/2022 NISHANABEGUM P 2902005WL063472 NISHANABEGUM P 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 NISHANABEGUM P BANK OF INDIA(508505)
56 Gummidipoondi TN-02-005-004-005/2098-A
(Arambakkam) 		2902005000NRG23311220222586794 31/12/2022 JAYEETHA 2902005WL063472 JAYEETHA 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 JAYEETHA PALLAVAN GRAMA BANK(607052)
57 Gummidipoondi TN-02-005-004-005/2100-A
(Arambakkam) 		2902005000NRG23311220222586795 31/12/2022 SAMUNDEESWARI 2902005WL063472 SAMUNDEESWARI 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 SAMUNDEESWARI BANK OF INDIA(508505)
58 Gummidipoondi TN-02-005-004-005/2103-A
(Arambakkam) 		2902005000NRG23311220222586796 31/12/2022 SUBAKANI N 2902005WL063472 SUBAKANI N 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 SUBAKANI N PALLAVAN GRAMA BANK(607052)
59 Gummidipoondi TN-02-005-004-006/1789-A
(Arambakkam) 		2902005000NRG23311220222586797 31/12/2022 JAINAMBHU 2902005WL063472 JAINAMBHU 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 JAINAMBHU BANK OF INDIA(508505)
60 Gummidipoondi TN-02-005-004-006/1791-A
(Arambakkam) 		2902005000NRG23311220222586798 31/12/2022 RAMJHAN BHEEVI 2902005WL063472 RAMJHAN BHEEVI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 RAMJHAN BHEEVI BANK OF INDIA(508505)
61 Gummidipoondi TN-02-005-004-008/1482-A
(Arambakkam) 		2902005000NRG23311220222586800 31/12/2022 Anitha 2902005WL063472 Anitha 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 Anitha CANARA BANK(508532)
62 Gummidipoondi TN-02-005-004-008/1505-A
(Arambakkam) 		2902005000NRG23311220222586801 31/12/2022 Saraswathi 2902005WL063472 Saraswathi 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 Saraswathi STATE BANK OF INDIA(508548)
63 Gummidipoondi TN-02-005-004-008/1661-A
(Arambakkam) 		2902005000NRG23311220222586802 31/12/2022 Valarmathi 2902005WL063472 Valarmathi 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 Valarmathi BANK OF INDIA(508505)
64 Gummidipoondi TN-02-005-004-008/1698-A
(Arambakkam) 		2902005000NRG23311220222586804 31/12/2022 Manimegalai 2902005WL063472 Manimegalai 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 Manimegalai BANK OF INDIA(508505)
65 Gummidipoondi TN-02-005-004-008/1718-A
(Arambakkam) 		2902005000NRG23311220222586805 31/12/2022 Roja 2902005WL063472 Roja 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 Roja BANK OF INDIA(508505)
66 Gummidipoondi TN-02-005-004-008/1747-A
(Arambakkam) 		2902005000NRG23311220222586808 31/12/2022 MUNIYAMAL 2902005WL063472 MUNIYAMAL 00048 BKID0008222 800 800 Processed 02/02/2023 037268502 MUNIYAMAL BANK OF INDIA(508505)
67 Gummidipoondi TN-02-005-004-008/1756-A
(Arambakkam) 		2902005000NRG23311220222586809 31/12/2022 AATHILASMI 2902005WL063472 AATHILASMI 00048 BKID0008222 800 800 Processed 02/02/2023 037268502 AATHILASMI BANK OF INDIA(508505)
68 Gummidipoondi TN-02-005-004-008/1758-A
(Arambakkam) 		2902005000NRG23311220222586810 31/12/2022 SAMPURNAM 2902005WL063472 SAMPURNAM 00048 BKID0008222 800 800 Processed 02/02/2023 037268502 SAMPURNAM BANK OF INDIA(508505)
69 Gummidipoondi TN-02-005-004-008/1759-A
(Arambakkam) 		2902005000NRG23311220222586811 31/12/2022 DURGA 2902005WL063472 DURGA 00048 BKID0008222 600 600 Processed 02/02/2023 037268502 DURGA BANK OF INDIA(508505)
70 Gummidipoondi TN-02-005-004-008/1761-A
(Arambakkam) 		2902005000NRG23311220222586813 31/12/2022 SUREKA 2902005WL063472 SUREKA 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 SUREKA BANK OF INDIA(508505)
71 Gummidipoondi TN-02-005-004-008/1794-A
(Arambakkam) 		2902005000NRG23311220222586815 31/12/2022 MALA 2902005WL063472 MALA 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 MALA BANK OF INDIA(508505)
72 Gummidipoondi TN-02-005-004-008/1798-A
(Arambakkam) 		2902005000NRG23311220222586816 31/12/2022 SUBRAMANI 2902005WL063472 SUBRAMANI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 SUBRAMANI BANK OF INDIA(508505)
73 Gummidipoondi TN-02-005-004-008/1874-A
(Arambakkam) 		2902005000NRG23311220222586818 31/12/2022 CHITRA 2902005WL063472 CHITRA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 CHITRA BANK OF INDIA(508505)
74 Gummidipoondi TN-02-005-004-008/1972-A
(Arambakkam) 		2902005000NRG23311220222586819 31/12/2022 MAGALAKSHMI S 2902005WL063472 MAGALAKSHMI S 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 MAGALAKSHMI S BANK OF INDIA(508505)
75 Gummidipoondi TN-02-005-004-008/2201-A
(Arambakkam) 		2902005000NRG23311220222586821 31/12/2022 NALINI 2902005WL063472 NALINI 00048 BKID0008222 600 600 Processed 02/02/2023 037268502 NALINI BANK OF INDIA(508505)
76 Gummidipoondi TN-02-005-004-009/1535-A
(Arambakkam) 		2902005000NRG23311220222586822 31/12/2022 Kupammal 2902005WL063472 Kupammal 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 Kupammal BANK OF INDIA(508505)
77 Gummidipoondi TN-02-005-004-009/1838-A
(Arambakkam) 		2902005000NRG23311220222586824 31/12/2022 FATHIMA 2902005WL063472 FATHIMA 00048 BKID0008222 600 600 Processed 02/02/2023 037268502 FATHIMA BANK OF INDIA(508505)
78 Gummidipoondi TN-02-005-004-009/1861-A
(Arambakkam) 		2902005000NRG23311220222586827 31/12/2022 PREMALATHA 2902005WL063472 PREMALATHA 00048 BKID0008222 800 800 Processed 02/02/2023 037268502 PREMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
79 Gummidipoondi TN-02-005-004-009/1885-A
(Arambakkam) 		2902005000NRG23311220222586828 31/12/2022 DEVI 2902005WL063472 DEVI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 DEVI BANK OF INDIA(508505)
80 Gummidipoondi TN-02-005-004-009/1966-A
(Arambakkam) 		2902005000NRG23311220222586830 31/12/2022 USHA 2902005WL063472 USHA 00048 BKID0008222 600 600 Processed 02/02/2023 037268502 USHA BANK OF INDIA(508505)
81 Gummidipoondi TN-02-005-004-009/1967-A
(Arambakkam) 		2902005000NRG23311220222586831 31/12/2022 VIJAYA 2902005WL063472 VIJAYA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 VIJAYA BANK OF INDIA(508505)
82 Gummidipoondi TN-02-005-004-009/1968-A
(Arambakkam) 		2902005000NRG23311220222586832 31/12/2022 LEELA 2902005WL063472 LEELA 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 LEELA BANK OF INDIA(508505)
83 Gummidipoondi TN-02-005-004-009/2020-A
(Arambakkam) 		2902005000NRG23311220222586834 31/12/2022 SARATHA M 2902005WL063472 SARATHA M 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 SARATHA M PALLAVAN GRAMA BANK(607052)
84 Gummidipoondi TN-02-005-004-009/2053-A
(Arambakkam) 		2902005000NRG23311220222586835 31/12/2022 PADMA J 2902005WL063472 PADMA J 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 PADMA J BANK OF INDIA(508505)
85 Gummidipoondi TN-02-005-004-009/2058-A
(Arambakkam) 		2902005000NRG23311220222586838 31/12/2022 RANJITHAM A 2902005WL063472 RANJITHAM A 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 RANJITHAM A BANK OF INDIA(508505)
86 Gummidipoondi TN-02-005-004-009/2059-A
(Arambakkam) 		2902005000NRG23311220222586839 31/12/2022 MANJULA E 2902005WL063472 MANJULA E 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 MANJULA E BANK OF INDIA(508505)
87 Gummidipoondi TN-02-005-004-009/2060-A
(Arambakkam) 		2902005000NRG23311220222586840 31/12/2022 RAMYA 2902005WL063472 RAMYA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 RAMYA BANK OF INDIA(508505)
88 Gummidipoondi TN-02-005-004-009/2061-A
(Arambakkam) 		2902005000NRG23311220222586841 31/12/2022 NATHIYA BABU 2902005WL063472 NATHIYA BABU 00048 BKID0008222 200 200 Processed 02/02/2023 037268502 NATHIYA BABU BANK OF INDIA(508505)
89 Gummidipoondi TN-02-005-004-010/1863-A
(Arambakkam) 		2902005000NRG23311220222586842 31/12/2022 ZEENADH BEEVI 2902005WL063472 ZEENADH BEEVI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 ZEENADH BEEVI BANK OF INDIA(508505)
90 Gummidipoondi TN-02-005-004-012/1478-A
(Arambakkam) 		2902005000NRG23311220222586844 31/12/2022 Sakundhala 2902005WL063472 Sakundhala 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 Sakundhala BANK OF INDIA(508505)
91 Gummidipoondi TN-02-005-004-012/1610-A
(Arambakkam) 		2902005000NRG23311220222586846 31/12/2022 Kala 2902005WL063472 Kala 00048 BKID0008222 600 600 Processed 02/02/2023 037268502 Kala BANK OF INDIA(508505)
92 Gummidipoondi TN-02-005-004-012/1632-A
(Arambakkam) 		2902005000NRG23311220222586848 31/12/2022 Durga 2902005WL063472 Durga 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 Durga STATE BANK OF INDIA(508548)
93 Gummidipoondi TN-02-005-004-016/2112-A
(Arambakkam) 		2902005000NRG23311220222586850 31/12/2022 DURGA 2902005WL063472 DURGA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 DURGA BANK OF INDIA(508505)
94 Gummidipoondi TN-02-005-004-017/2029-A
(Arambakkam) 		2902005000NRG23311220222586852 31/12/2022 NAGALAKSHMI S 2902005WL063472 NAGALAKSHMI S 00048 BKID0008222 600 600 Processed 02/02/2023 037268502 NAGALAKSHMI S BANK OF INDIA(508505)
95 Gummidipoondi TN-02-005-004-017/2033-A
(Arambakkam) 		2902005000NRG23311220222586855 31/12/2022 JAMILA 2902005WL063472 JAMILA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 JAMILA BANK OF INDIA(508505)
96 Gummidipoondi TN-02-005-004-017/2035-A
(Arambakkam) 		2902005000NRG23311220222586857 31/12/2022 SAMEERA R 2902005WL063472 SAMEERA R 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 SAMEERA R BANK OF INDIA(508505)
97 Gummidipoondi TN-02-005-004-018/1402-A
(Arambakkam) 		2902005000NRG23311220222586860 31/12/2022 VARALAKSHMI K 2902005WL063472 VARALAKSHMI K 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 VARALAKSHMI K BANK OF INDIA(508505)
98 Gummidipoondi TN-02-005-004-018/1836-A
(Arambakkam) 		2902005000NRG23311220222586861 31/12/2022 MERY KUTTY SHAM 2902005WL063472 MERY KUTTY SHAM 00048 BKID0008222 600 600 Processed 02/02/2023 037268502 MERY KUTTY SHAM BANK OF INDIA(508505)
99 Gummidipoondi TN-02-005-004-018/2084-A
(Arambakkam) 		2902005000NRG23311220222586862 31/12/2022 PUNITHA E 2902005WL063472 PUNITHA E 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 PUNITHA E BANK OF INDIA(508505)
100 Gummidipoondi TN-02-005-004-018/889-A
(Arambakkam) 		2902005000NRG23311220222586863 31/12/2022 V SUMITHRA 2902005WL063472 V SUMITHRA 00048 BKID0008222 1000 1000 Processed 02/02/2023 037268502 V SUMITHRA BANK OF INDIA(508505)
101 Gummidipoondi TN-02-005-004-020/1748-A
(Arambakkam) 		2902005000NRG23311220222586864 31/12/2022 SYED RAFITHA BEE 2902005WL063472 SYED RAFITHA BEE 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 SYED RAFITHA BEE BANK OF INDIA(508505)
102 Gummidipoondi TN-02-005-004-020/1749-A
(Arambakkam) 		2902005000NRG23311220222586865 31/12/2022 RAHMATH NISHA 2902005WL063472 RAHMATH NISHA 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 RAHMATH NISHA CANARA BANK(508532)
103 Gummidipoondi TN-02-005-004-020/1763-A
(Arambakkam) 		2902005000NRG23311220222586866 31/12/2022 MAHABOOSUKHANI 2902005WL063472 MAHABOOSUKHANI 00048 BKID0008222 1200 1200 Processed 02/02/2023 037268502 MAHABOOSUKHANI BANK OF INDIA(508505)
SubTotal 103086 103086
104 Gummidipoondi TN-02-005-004-005/2089-A
(Arambakkam) 		2902005000NRG23311220222586791 31/12/2022 FATHIMA KANI 2902005WL063472 FATHIMA KANI 00546 CIUB0000365 1200 1200 Processed 02/02/2023 037268502 FATHIMA KANI BANK OF INDIA(508505)
SubTotal 1200 1200
Total 104286 104286

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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_1370078 Bank of India BKID0008222 Arambakkam 103086
2 Gummidipoondi TN2902005_311222APB_FTO_1370078 City Union Bank CIUB0000365 GUMMIDIPOONDI 1200

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