Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_191222APB_FTO_1300803
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-02-005-001-001/102-A
(Annappanaikankuppam) 		2902005000NRG23171220222473873 19/12/2022 PALAYAMMAL P 2902005WL060852 PALAYAMMAL P 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 PALAYAMMAL P INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-001-001/164-A
(Annappanaikankuppam) 		2902005000NRG23171220222473874 19/12/2022 V VIJAYALAKSHMI 2902005WL060852 V VIJAYALAKSHMI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 V VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-001-001/166-A
(Annappanaikankuppam) 		2902005000NRG23171220222473875 19/12/2022 Amutha 2902005WL060852 Amutha 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
4 Gummidipoondi TN-02-005-001-001/167-A
(Annappanaikankuppam) 		2902005000NRG23171220222473876 19/12/2022 SIVAKAMI 2902005WL060852 SIVAKAMI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 SIVAKAMI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-001-001/174-A
(Annappanaikankuppam) 		2902005000NRG23171220222473877 19/12/2022 MOHANASUNDARI 2902005WL060852 MOHANASUNDARI 00177 IOBA0000147 281 281 Processed 01/02/2023 018558461 MOHANASUNDARI CANARA BANK(508532)
6 Gummidipoondi TN-02-005-001-001/178-A
(Annappanaikankuppam) 		2902005000NRG23171220222473880 19/12/2022 Kasiyammal 2902005WL060852 Kasiyammal 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Kasiyammal INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-001-001/179-A
(Annappanaikankuppam) 		2902005000NRG23171220222473881 19/12/2022 VALLIAMMAL E 2902005WL060852 VALLIAMMAL E 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 VALLIAMMAL E INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-001-001/18-A
(Annappanaikankuppam) 		2902005000NRG23171220222473882 19/12/2022 Vanaja 2902005WL060852 Vanaja 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Vanaja INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-001-001/180-A
(Annappanaikankuppam) 		2902005000NRG23171220222473883 19/12/2022 Valli 2902005WL060852 Valli 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Valli INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-001-001/181-A
(Annappanaikankuppam) 		2902005000NRG23171220222473884 19/12/2022 ETTIYAMMAL K 2902005WL060852 ETTIYAMMAL K 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 ETTIYAMMAL K INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-001-001/182-A
(Annappanaikankuppam) 		2902005000NRG23171220222473885 19/12/2022 ETTIYAMMAL 2902005WL060852 ETTIYAMMAL 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 ETTIYAMMAL INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-001-001/183-A
(Annappanaikankuppam) 		2902005000NRG23171220222473886 19/12/2022 LALLI P 2902005WL060852 LALLI P 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 LALLI P INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-001-001/184-A
(Annappanaikankuppam) 		2902005000NRG23171220222473887 19/12/2022 SUSILA 2902005WL060852 SUSILA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 SUSILA INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-001-001/186-A
(Annappanaikankuppam) 		2902005000NRG23171220222473888 19/12/2022 A SASIKALA 2902005WL060852 A SASIKALA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 A SASIKALA INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-001-001/187-A
(Annappanaikankuppam) 		2902005000NRG23171220222473889 19/12/2022 MUNIAMMAL A 2902005WL060852 MUNIAMMAL A 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 MUNIAMMAL A INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-001-001/189-A
(Annappanaikankuppam) 		2902005000NRG23171220222473890 19/12/2022 BABY R 2902005WL060852 BABY R 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 BABY R FINCARE SMALL FINANCE BANK LTD(608304)
17 Gummidipoondi TN-02-005-001-001/2-A
(Annappanaikankuppam) 		2902005000NRG23171220222473891 19/12/2022 Chellammal 2902005WL060852 Chellammal 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Chellammal INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-001-001/207-A
(Annappanaikankuppam) 		2902005000NRG23171220222473892 19/12/2022 Uma 2902005WL060852 Uma 00177 IOBA0000147 281 281 Processed 01/02/2023 018558461 Uma INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-001-001/208-A
(Annappanaikankuppam) 		2902005000NRG23171220222473893 19/12/2022 MALLIKA 2902005WL060852 MALLIKA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 MALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
20 Gummidipoondi TN-02-005-001-001/211-A
(Annappanaikankuppam) 		2902005000NRG23171220222473894 19/12/2022 DHULASI 2902005WL060852 DHULASI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 DHULASI INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-001-001/273-A
(Annappanaikankuppam) 		2902005000NRG23171220222473895 19/12/2022 Madurai 2902005WL060852 Madurai 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Madurai INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-001-001/276-A
(Annappanaikankuppam) 		2902005000NRG23171220222473896 19/12/2022 CHINNAMMAL 2902005WL060852 CHINNAMMAL 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-001-001/282-A
(Annappanaikankuppam) 		2902005000NRG23171220222473897 19/12/2022 Lalli 2902005WL060852 Lalli 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Lalli INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-001-001/283-A
(Annappanaikankuppam) 		2902005000NRG23171220222473898 19/12/2022 Dhanakotti 2902005WL060852 Dhanakotti 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Dhanakotti INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-001-001/286-A
(Annappanaikankuppam) 		2902005000NRG23171220222473899 19/12/2022 KALAVATHI K 2902005WL060852 KALAVATHI K 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 KALAVATHI K INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-001-001/287-A
(Annappanaikankuppam) 		2902005000NRG23171220222473900 19/12/2022 RAJESHWARI 2902005WL060852 RAJESHWARI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 RAJESHWARI INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-001-001/289-A
(Annappanaikankuppam) 		2902005000NRG23171220222473901 19/12/2022 JAYA 2902005WL060852 JAYA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 JAYA INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-001-001/294-A
(Annappanaikankuppam) 		2902005000NRG23171220222473902 19/12/2022 Neelavathi 2902005WL060852 Neelavathi 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Neelavathi INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-001-001/295-a
(Annappanaikankuppam) 		2902005000NRG23171220222473903 19/12/2022 M VASNTHA 2902005WL060852 M VASNTHA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 M VASNTHA INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-001-001/296-A
(Annappanaikankuppam) 		2902005000NRG23171220222473904 19/12/2022 KANIYAMMAL C 2902005WL060852 KANIYAMMAL C 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 KANIYAMMAL C CANARA BANK(508532)
31 Gummidipoondi TN-02-005-001-001/300-A
(Annappanaikankuppam) 		2902005000NRG23171220222473905 19/12/2022 MANJULA 2902005WL060852 MANJULA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 MANJULA INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-001-001/306-A
(Annappanaikankuppam) 		2902005000NRG23171220222473906 19/12/2022 JAYARAMAN S 2902005WL060852 JAYARAMAN S 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 JAYARAMAN S INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-001-001/307-A
(Annappanaikankuppam) 		2902005000NRG23171220222473907 19/12/2022 Lakshmi 2902005WL060852 Lakshmi 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Lakshmi BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-001-001/308-A
(Annappanaikankuppam) 		2902005000NRG23171220222473908 19/12/2022 KALA M 2902005WL060852 KALA M 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 KALA M INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-001-001/327-A
(Annappanaikankuppam) 		2902005000NRG23171220222473909 19/12/2022 RANGAN 2902005WL060852 RANGAN 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 RANGAN INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-001-001/329-A
(Annappanaikankuppam) 		2902005000NRG23171220222473910 19/12/2022 D VASANTHI 2902005WL060852 D VASANTHI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 D VASANTHI CANARA BANK(508532)
37 Gummidipoondi TN-02-005-001-001/330-A
(Annappanaikankuppam) 		2902005000NRG23171220222473911 19/12/2022 KALYANI K 2902005WL060852 KALYANI K 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 KALYANI K INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-001-001/332-A
(Annappanaikankuppam) 		2902005000NRG23171220222473912 19/12/2022 THILKAVATHI 2902005WL060852 THILKAVATHI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 THILKAVATHI INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-001-001/339-A
(Annappanaikankuppam) 		2902005000NRG23171220222473913 19/12/2022 RANIKANTHI 2902005WL060852 RANIKANTHI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 RANIKANTHI INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-001-001/342-A
(Annappanaikankuppam) 		2902005000NRG23171220222473914 19/12/2022 R RANI 2902005WL060852 R RANI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 R RANI INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-001-001/343-A
(Annappanaikankuppam) 		2902005000NRG23171220222473915 19/12/2022 K KANNIYAMMAL 2902005WL060852 K KANNIYAMMAL 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 K KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-001-001/346-A
(Annappanaikankuppam) 		2902005000NRG23171220222473916 19/12/2022 T MUNIAMMAL 2902005WL060852 T MUNIAMMAL 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 T MUNIAMMAL CANARA BANK(508532)
43 Gummidipoondi TN-02-005-001-001/347-A
(Annappanaikankuppam) 		2902005000NRG23171220222473917 19/12/2022 SATHIYA 2902005WL060852 SATHIYA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 SATHIYA INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-001-001/348-A
(Annappanaikankuppam) 		2902005000NRG23171220222473918 19/12/2022 A MEERA 2902005WL060852 A MEERA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 A MEERA INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-001-001/352-A
(Annappanaikankuppam) 		2902005000NRG23171220222473920 19/12/2022 CHINNA PONNU 2902005WL060852 CHINNA PONNU 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 CHINNA PONNU INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-001-001/354-A
(Annappanaikankuppam) 		2902005000NRG23171220222473921 19/12/2022 G BALAMMAL 2902005WL060852 G BALAMMAL 00177 IOBA0000147 1 1 Processed 01/02/2023 018558461 G BALAMMAL INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-001-001/355-A
(Annappanaikankuppam) 		2902005000NRG23171220222473922 19/12/2022 RENUGA 2902005WL060852 RENUGA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 RENUGA INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-001-001/357-A
(Annappanaikankuppam) 		2902005000NRG23171220222473923 19/12/2022 MARIAMMAL S 2902005WL060852 MARIAMMAL S 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 MARIAMMAL S INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-001-001/360-A
(Annappanaikankuppam) 		2902005000NRG23171220222473924 19/12/2022 KAMSALA 2902005WL060852 KAMSALA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 KAMSALA INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-001-001/373-A
(Annappanaikankuppam) 		2902005000NRG23171220222473925 19/12/2022 PARVATHI L 2902005WL060852 PARVATHI L 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 PARVATHI L INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-001-001/378-A
(Annappanaikankuppam) 		2902005000NRG23171220222473926 19/12/2022 A SUMATHI 2902005WL060852 A SUMATHI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 A SUMATHI INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-001-001/384-A
(Annappanaikankuppam) 		2902005000NRG23171220222473927 19/12/2022 Selvaraj 2902005WL060852 Selvaraj 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Selvaraj INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-001-001/387-A
(Annappanaikankuppam) 		2902005000NRG23171220222473928 19/12/2022 ETTIAMMAL V 2902005WL060852 ETTIAMMAL V 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 ETTIAMMAL V CANARA BANK(508532)
54 Gummidipoondi TN-02-005-001-001/391-A
(Annappanaikankuppam) 		2902005000NRG23171220222473929 19/12/2022 Anu 2902005WL060852 Anu 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Anu INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-001-001/392
(Annappanaikankuppam) 		2902005000NRG23171220222473930 19/12/2022 S.SARASU 2902005WL060852 S.SARASU 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 S.SARASU INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-001-001/394-A
(Annappanaikankuppam) 		2902005000NRG23171220222473931 19/12/2022 MALLIKA 2902005WL060852 MALLIKA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 MALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
57 Gummidipoondi TN-02-005-001-001/40-A
(Annappanaikankuppam) 		2902005000NRG23171220222473932 19/12/2022 Vijiya 2902005WL060852 Vijiya 00177 IOBA0000147 1 1 Processed 01/02/2023 018558461 Vijiya INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-001-001/439-a
(Annappanaikankuppam) 		2902005000NRG23171220222473933 19/12/2022 MINNALA V 2902005WL060852 MINNALA V 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 MINNALA V FINCARE SMALL FINANCE BANK LTD(608304)
59 Gummidipoondi TN-02-005-001-001/446-A
(Annappanaikankuppam) 		2902005000NRG23171220222473934 19/12/2022 SAMPOORANAM G 2902005WL060852 SAMPOORANAM G 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 SAMPOORANAM G INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-001-001/45-A
(Annappanaikankuppam) 		2902005000NRG23171220222473935 19/12/2022 ELUMALA 2902005WL060852 ELUMALA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 ELUMALA INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-001-001/46-A
(Annappanaikankuppam) 		2902005000NRG23171220222473936 19/12/2022 NAGAVALLI 2902005WL060852 NAGAVALLI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 NAGAVALLI CANARA BANK(508532)
62 Gummidipoondi TN-02-005-001-001/534-a
(Annappanaikankuppam) 		2902005000NRG23171220222473937 19/12/2022 PALAYAM 2902005WL060852 PALAYAM 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 PALAYAM INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-001-001/546-a
(Annappanaikankuppam) 		2902005000NRG23171220222473938 19/12/2022 Devaki 2902005WL060852 Devaki 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Devaki INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-001-001/548-a
(Annappanaikankuppam) 		2902005000NRG23171220222473939 19/12/2022 AMSA E 2902005WL060852 AMSA E 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 AMSA E INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-001-001/549-a
(Annappanaikankuppam) 		2902005000NRG23171220222473940 19/12/2022 E KUPPAMMAL 2902005WL060852 E KUPPAMMAL 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 E KUPPAMMAL INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-001-001/556-a
(Annappanaikankuppam) 		2902005000NRG23171220222473941 19/12/2022 THULAIKANAM R 2902005WL060852 THULAIKANAM R 00177 IOBA0000147 1 1 Processed 01/02/2023 018558461 THULAIKANAM R FINCARE SMALL FINANCE BANK LTD(608304)
67 Gummidipoondi TN-02-005-001-001/56-A
(Annappanaikankuppam) 		2902005000NRG23171220222473942 19/12/2022 ETTIAMMAL 2902005WL060852 ETTIAMMAL 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 ETTIAMMAL CANARA BANK(508532)
68 Gummidipoondi TN-02-005-001-001/567-a
(Annappanaikankuppam) 		2902005000NRG23171220222473943 19/12/2022 AMSA 2902005WL060852 AMSA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 AMSA INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-001-001/568-a
(Annappanaikankuppam) 		2902005000NRG23171220222473944 19/12/2022 S KUMARI 2902005WL060852 S KUMARI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 S KUMARI INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-001-001/575-a
(Annappanaikankuppam) 		2902005000NRG23171220222473945 19/12/2022 SARANIYA 2902005WL060852 SARANIYA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 SARANIYA INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-001-001/581-a
(Annappanaikankuppam) 		2902005000NRG23171220222473946 19/12/2022 MURTHAMMAL B 2902005WL060852 MURTHAMMAL B 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 MURTHAMMAL B CANARA BANK(508532)
72 Gummidipoondi TN-02-005-001-001/582-a
(Annappanaikankuppam) 		2902005000NRG23171220222473947 19/12/2022 PADMA E 2902005WL060852 PADMA E 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 PADMA E INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-001-001/583-a
(Annappanaikankuppam) 		2902005000NRG23171220222473948 19/12/2022 DAVAKI M 2902005WL060852 DAVAKI M 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 DAVAKI M INDIAN OVERSEAS BANK(508541)
74 Gummidipoondi TN-02-005-001-001/589-a
(Annappanaikankuppam) 		2902005000NRG23171220222473949 19/12/2022 ETTIYAMMAL 2902005WL060852 ETTIYAMMAL 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 ETTIYAMMAL INDIAN OVERSEAS BANK(508541)
75 Gummidipoondi TN-02-005-001-001/59-A
(Annappanaikankuppam) 		2902005000NRG23171220222473950 19/12/2022 SasiKala 2902005WL060852 SasiKala 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 SasiKala CANARA BANK(508532)
76 Gummidipoondi TN-02-005-001-001/593-a
(Annappanaikankuppam) 		2902005000NRG23171220222473951 19/12/2022 SARADHA E 2902005WL060852 SARADHA E 00177 IOBA0000147 1 1 Processed 01/02/2023 018558461 SARADHA E INDIAN OVERSEAS BANK(508541)
77 Gummidipoondi TN-02-005-001-001/594-a
(Annappanaikankuppam) 		2902005000NRG23171220222473952 19/12/2022 SARASU V 2902005WL060852 SARASU V 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 SARASU V INDIAN OVERSEAS BANK(508541)
78 Gummidipoondi TN-02-005-001-001/595-a
(Annappanaikankuppam) 		2902005000NRG23171220222473953 19/12/2022 PRABHAVATHY N 2902005WL060852 PRABHAVATHY N 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 PRABHAVATHY N INDIAN OVERSEAS BANK(508541)
79 Gummidipoondi TN-02-005-001-001/61-A
(Annappanaikankuppam) 		2902005000NRG23171220222473954 19/12/2022 SARASU G 2902005WL060852 SARASU G 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 SARASU G INDIAN OVERSEAS BANK(508541)
80 Gummidipoondi TN-02-005-001-001/612-a
(Annappanaikankuppam) 		2902005000NRG23171220222473955 19/12/2022 LOGANAYAKI A LTI 2902005WL060852 LOGANAYAKI A LTI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 LOGANAYAKI A LTI INDIAN OVERSEAS BANK(508541)
81 Gummidipoondi TN-02-005-001-001/617-a
(Annappanaikankuppam) 		2902005000NRG23171220222473956 19/12/2022 S SAKUNTHALA 2902005WL060852 S SAKUNTHALA 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 S SAKUNTHALA INDIAN OVERSEAS BANK(508541)
82 Gummidipoondi TN-02-005-001-001/627-a
(Annappanaikankuppam) 		2902005000NRG23171220222473957 19/12/2022 DEVI 2902005WL060852 DEVI 00177 IOBA0000147 281 281 Processed 01/02/2023 018558461 DEVI INDIAN OVERSEAS BANK(508541)
83 Gummidipoondi TN-02-005-001-001/629-a
(Annappanaikankuppam) 		2902005000NRG23171220222473958 19/12/2022 VENKATESAN 2902005WL060852 VENKATESAN 00177 IOBA0000147 281 281 Processed 01/02/2023 018558461 VENKATESAN INDIAN OVERSEAS BANK(508541)
84 Gummidipoondi TN-02-005-001-001/65-A
(Annappanaikankuppam) 		2902005000NRG23171220222473959 19/12/2022 M.CHELLAMMAL W.O MANNIKKAM 2902005WL060852 M.CHELLAMMAL W.O MANNIKKAM 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 M.CHELLAMMAL W.O MANNIKKAM INDIAN OVERSEAS BANK(508541)
85 Gummidipoondi TN-02-005-001-001/67-A
(Annappanaikankuppam) 		2902005000NRG23171220222473960 19/12/2022 Jothi 2902005WL060852 Jothi 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 Jothi INDIAN OVERSEAS BANK(508541)
86 Gummidipoondi TN-02-005-001-001/674-a
(Annappanaikankuppam) 		2902005000NRG23171220222473961 19/12/2022 CHANDRAN 2902005WL060852 CHANDRAN 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 CHANDRAN INDIAN OVERSEAS BANK(508541)
87 Gummidipoondi TN-02-005-001-001/689-A
(Annappanaikankuppam) 		2902005000NRG23171220222473962 19/12/2022 B ALUMELU 2902005WL060852 B ALUMELU 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 B ALUMELU INDIAN OVERSEAS BANK(508541)
88 Gummidipoondi TN-02-005-001-001/692-a
(Annappanaikankuppam) 		2902005000NRG23171220222473963 19/12/2022 JAMUNA K 2902005WL060852 JAMUNA K 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 JAMUNA K INDIAN OVERSEAS BANK(508541)
89 Gummidipoondi TN-02-005-001-001/693-a
(Annappanaikankuppam) 		2902005000NRG23171220222473964 19/12/2022 ETTIAMMAL D 2902005WL060852 ETTIAMMAL D 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 ETTIAMMAL D INDIAN OVERSEAS BANK(508541)
90 Gummidipoondi TN-02-005-001-001/699-a
(Annappanaikankuppam) 		2902005000NRG23171220222473965 19/12/2022 BHAGYAMMAL M 2902005WL060852 BHAGYAMMAL M 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 BHAGYAMMAL M INDIAN OVERSEAS BANK(508541)
91 Gummidipoondi TN-02-005-001-001/770-A
(Annappanaikankuppam) 		2902005000NRG23171220222473966 19/12/2022 CHANDRAMMAL 2902005WL060852 CHANDRAMMAL 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 CHANDRAMMAL INDIAN OVERSEAS BANK(508541)
92 Gummidipoondi TN-02-005-001-001/772-A
(Annappanaikankuppam) 		2902005000NRG23171220222473967 19/12/2022 TAMILARASI V 2902005WL060852 TAMILARASI V 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 TAMILARASI V CANARA BANK(508532)
93 Gummidipoondi TN-02-005-001-001/774-A
(Annappanaikankuppam) 		2902005000NRG23171220222473968 19/12/2022 SAKUNTHALA 2902005WL060852 SAKUNTHALA 00177 IOBA0000147 1 1 Processed 01/02/2023 018558461 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
94 Gummidipoondi TN-02-005-001-001/92-A
(Annappanaikankuppam) 		2902005000NRG23171220222473971 19/12/2022 SUGASINI 2902005WL060852 SUGASINI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 SUGASINI INDIAN OVERSEAS BANK(508541)
95 Gummidipoondi TN-02-005-001-004/768-A
(Annappanaikankuppam) 		2902005000NRG23171220222473972 19/12/2022 PRAPAVATHI 2902005WL060852 PRAPAVATHI 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 PRAPAVATHI INDIAN OVERSEAS BANK(508541)
96 Gummidipoondi TN-02-005-001-004/856-A
(Annappanaikankuppam) 		2902005000NRG23171220222473973 19/12/2022 MARIYAMMAL 2902005WL060852 MARIYAMMAL 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
97 Gummidipoondi TN-02-005-001-004/920-A
(Annappanaikankuppam) 		2902005000NRG23171220222473976 19/12/2022 DHARMAN 2902005WL060852 DHARMAN 00177 IOBA0000147 215 215 Processed 01/02/2023 018558461 DHARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 20049 20049
Total 20049 20049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_191222APB_FTO_1300803 Indian Overseas Bank IOBA0000147 ARANI 13184
2 Gummidipoondi TN2902005_191222APB_FTO_1300803 Indian Overseas Bank IOBA0000147 Arni 6865

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