Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_130123APB_FTO_1436178
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-02-005-001-001/106-A
(Annappanaikankuppam) 		2902005000NRG23130120232696382 13/01/2023 Baby 2902005WL065859 Baby 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 Baby INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-001-001/113-A
(Annappanaikankuppam) 		2902005000NRG23130120232696383 13/01/2023 Chitra.N 2902005WL065859 Chitra.N 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 Chitra.N INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-001-001/114-A
(Annappanaikankuppam) 		2902005000NRG23130120232696384 13/01/2023 EASUMANI D 2902005WL065859 EASUMANI D 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 EASUMANI D INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-001-001/117-A
(Annappanaikankuppam) 		2902005000NRG23130120232696385 13/01/2023 Nagavalli 2902005WL065859 Nagavalli 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 Nagavalli INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-001-001/122-A
(Annappanaikankuppam) 		2902005000NRG23130120232696386 13/01/2023 VALARMATHI S 2902005WL065859 VALARMATHI S 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 VALARMATHI S FINCARE SMALL FINANCE BANK LTD(608304)
6 Gummidipoondi TN-02-005-001-001/126-A
(Annappanaikankuppam) 		2902005000NRG23130120232696387 13/01/2023 Kanchana 2902005WL065859 Kanchana 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 Kanchana INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-001-001/127-A
(Annappanaikankuppam) 		2902005000NRG23130120232696388 13/01/2023 Neela 2902005WL065859 Neela 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 Neela INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-001-001/129-A
(Annappanaikankuppam) 		2902005000NRG23130120232696389 13/01/2023 BHUVANESHWARI S 2902005WL065859 BHUVANESHWARI S 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 BHUVANESHWARI S FINCARE SMALL FINANCE BANK LTD(608304)
9 Gummidipoondi TN-02-005-001-001/132-A
(Annappanaikankuppam) 		2902005000NRG23130120232696390 13/01/2023 VASANTHAKUMARI P 2902005WL065859 VASANTHAKUMARI P 00177 IOBA0000147 860 860 Processed 02/02/2023 037293709 VASANTHAKUMARI P INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-001-001/134-A
(Annappanaikankuppam) 		2902005000NRG23130120232696391 13/01/2023 SUBHATHIYA P 2902005WL065859 SUBHATHIYA P 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 SUBHATHIYA P INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-001-001/138-A
(Annappanaikankuppam) 		2902005000NRG23130120232696392 13/01/2023 YASODHA R 2902005WL065859 YASODHA R 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 YASODHA R INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-001-001/140-A
(Annappanaikankuppam) 		2902005000NRG23130120232696393 13/01/2023 UMAPATHI P 2902005WL065859 UMAPATHI P 00177 IOBA0000147 645 645 Processed 02/02/2023 037293709 UMAPATHI P INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-001-001/148-A
(Annappanaikankuppam) 		2902005000NRG23130120232696394 13/01/2023 GNANAM 2902005WL065859 GNANAM 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 GNANAM INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-001-001/149-A
(Annappanaikankuppam) 		2902005000NRG23130120232696395 13/01/2023 KAANCHANA E 2902005WL065859 KAANCHANA E 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 KAANCHANA E INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-001-001/159-A
(Annappanaikankuppam) 		2902005000NRG23130120232696396 13/01/2023 MANGAI G 2902005WL065859 MANGAI G 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 MANGAI G INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-001-001/160-A
(Annappanaikankuppam) 		2902005000NRG23130120232696397 13/01/2023 RUKUMANI 2902005WL065859 RUKUMANI 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 RUKUMANI FINCARE SMALL FINANCE BANK LTD(608304)
17 Gummidipoondi TN-02-005-001-001/223-A
(Annappanaikankuppam) 		2902005000NRG23130120232696398 13/01/2023 Poonga 2902005WL065859 Poonga 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 Poonga INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-001-001/227-A
(Annappanaikankuppam) 		2902005000NRG23130120232696399 13/01/2023 ANGAMMAL S 2902005WL065859 ANGAMMAL S 00177 IOBA0000147 860 860 Processed 02/02/2023 037293709 ANGAMMAL S INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-001-001/231-A
(Annappanaikankuppam) 		2902005000NRG23130120232696400 13/01/2023 CHINNAPONNU 2902005WL065859 CHINNAPONNU 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-001-001/238-A
(Annappanaikankuppam) 		2902005000NRG23130120232696401 13/01/2023 RANI C 2902005WL065859 RANI C 00177 IOBA0000147 860 860 Processed 02/02/2023 037293709 RANI C INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-001-001/241-A
(Annappanaikankuppam) 		2902005000NRG23130120232696402 13/01/2023 MUNIRATHINAM G 2902005WL065859 MUNIRATHINAM G 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 MUNIRATHINAM G FINCARE SMALL FINANCE BANK LTD(608304)
22 Gummidipoondi TN-02-005-001-001/247-A
(Annappanaikankuppam) 		2902005000NRG23130120232696403 13/01/2023 CHITHRA E 2902005WL065859 CHITHRA E 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 CHITHRA E INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-001-001/256-B
(Annappanaikankuppam) 		2902005000NRG23130120232696404 13/01/2023 RUKUAMMAL 2902005WL065859 RUKUAMMAL 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 RUKUAMMAL INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-001-001/257-A
(Annappanaikankuppam) 		2902005000NRG23130120232696405 13/01/2023 VIJIYA WO SURESH 2902005WL065859 VIJIYA WO SURESH 00177 IOBA0000147 860 860 Processed 02/02/2023 037293709 VIJIYA WO SURESH INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-001-001/260-A
(Annappanaikankuppam) 		2902005000NRG23130120232696406 13/01/2023 BHOOPATHI C 2902005WL065859 BHOOPATHI C 00177 IOBA0000147 215 215 Processed 02/02/2023 037293709 BHOOPATHI C INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-001-001/266-A
(Annappanaikankuppam) 		2902005000NRG23130120232696407 13/01/2023 Jeeva 2902005WL065859 Jeeva 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 Jeeva INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-001-001/271-A
(Annappanaikankuppam) 		2902005000NRG23130120232696408 13/01/2023 Jothi 2902005WL065859 Jothi 00177 IOBA0000147 645 645 Processed 02/02/2023 037293709 Jothi INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-001-001/396-A
(Annappanaikankuppam) 		2902005000NRG23130120232696409 13/01/2023 JYOTHI N 2902005WL065859 JYOTHI N 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 JYOTHI N INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-001-001/400-A
(Annappanaikankuppam) 		2902005000NRG23130120232696410 13/01/2023 VALLAKKANI 2902005WL065859 VALLAKKANI 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 VALLAKKANI INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-001-001/402-A
(Annappanaikankuppam) 		2902005000NRG23130120232696411 13/01/2023 Sabapathi 2902005WL065859 Sabapathi 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 Sabapathi INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-001-001/406-A
(Annappanaikankuppam) 		2902005000NRG23130120232696412 13/01/2023 Annakili 2902005WL065859 Annakili 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 Annakili INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-001-001/413-A
(Annappanaikankuppam) 		2902005000NRG23130120232696413 13/01/2023 Chellammal 2902005WL065859 Chellammal 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 Chellammal INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-001-001/422-A
(Annappanaikankuppam) 		2902005000NRG23130120232696414 13/01/2023 Sharadammal 2902005WL065859 Sharadammal 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 Sharadammal INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-001-001/428-A
(Annappanaikankuppam) 		2902005000NRG23130120232696415 13/01/2023 SAROJA C 2902005WL065859 SAROJA C 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 SAROJA C INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-001-001/436-A
(Annappanaikankuppam) 		2902005000NRG23130120232696416 13/01/2023 VALLIYAMMAL 2902005WL065859 VALLIYAMMAL 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-001-001/441-A
(Annappanaikankuppam) 		2902005000NRG23130120232696417 13/01/2023 SHANTHI M 2902005WL065859 SHANTHI M 00177 IOBA0000147 645 645 Processed 02/02/2023 037293709 SHANTHI M INDIAN BANK(607105)
37 Gummidipoondi TN-02-005-001-001/459-A
(Annappanaikankuppam) 		2902005000NRG23130120232696418 13/01/2023 KAANTHA 2902005WL065859 KAANTHA 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 KAANTHA INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-001-001/471-A
(Annappanaikankuppam) 		2902005000NRG23130120232696420 13/01/2023 Ramasami 2902005WL065859 Ramasami 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 Ramasami INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-001-001/476-A
(Annappanaikankuppam) 		2902005000NRG23130120232696421 13/01/2023 Sudha 2902005WL065859 Sudha 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
40 Gummidipoondi TN-02-005-001-001/492-A
(Annappanaikankuppam) 		2902005000NRG23130120232696422 13/01/2023 MYTHILI 2902005WL065859 MYTHILI 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 MYTHILI INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-001-001/494-A
(Annappanaikankuppam) 		2902005000NRG23130120232696423 13/01/2023 JALINE D 2902005WL065859 JALINE D 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 JALINE D INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-001-001/498-A
(Annappanaikankuppam) 		2902005000NRG23130120232696424 13/01/2023 DURGA 2902005WL065859 DURGA 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 DURGA INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-001-001/501-a
(Annappanaikankuppam) 		2902005000NRG23130120232696425 13/01/2023 JAYANTHI E 2902005WL065859 JAYANTHI E 00177 IOBA0000147 215 215 Processed 02/02/2023 037293709 JAYANTHI E FINCARE SMALL FINANCE BANK LTD(608304)
44 Gummidipoondi TN-02-005-001-001/511-A
(Annappanaikankuppam) 		2902005000NRG23130120232696426 13/01/2023 JAYA 2902005WL065859 JAYA 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 JAYA INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-001-001/513-a
(Annappanaikankuppam) 		2902005000NRG23130120232696427 13/01/2023 BHOOPATHI K 2902005WL065859 BHOOPATHI K 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 BHOOPATHI K INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-001-001/524-a
(Annappanaikankuppam) 		2902005000NRG23130120232696428 13/01/2023 Sarojammal 2902005WL065859 Sarojammal 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 Sarojammal INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-001-001/534-a
(Annappanaikankuppam) 		2902005000NRG23130120232696429 13/01/2023 PALAYAM 2902005WL065859 PALAYAM 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 PALAYAM INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-001-001/537
(Annappanaikankuppam) 		2902005000NRG23130120232696430 13/01/2023 RUKKU 2902005WL065859 RUKKU 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 RUKKU INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-001-001/538-a
(Annappanaikankuppam) 		2902005000NRG23130120232696431 13/01/2023 KOMALA 2902005WL065859 KOMALA 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 KOMALA INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-001-001/67-A
(Annappanaikankuppam) 		2902005000NRG23130120232696433 13/01/2023 Jothi 2902005WL065859 Jothi 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 Jothi INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-001-001/671-a
(Annappanaikankuppam) 		2902005000NRG23130120232696434 13/01/2023 Pushparani 2902005WL065859 Pushparani 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 Pushparani INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-001-001/674-a
(Annappanaikankuppam) 		2902005000NRG23130120232696435 13/01/2023 CHANDRAN 2902005WL065859 CHANDRAN 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 CHANDRAN INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-001-001/70-A
(Annappanaikankuppam) 		2902005000NRG23130120232696436 13/01/2023 SUBA 2902005WL065859 SUBA 00177 IOBA0000147 860 860 Processed 02/02/2023 037293709 SUBA INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-001-001/783-B
(Annappanaikankuppam) 		2902005000NRG23130120232696438 13/01/2023 RAJESHWARI 2902005WL065859 RAJESHWARI 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
55 Gummidipoondi TN-02-005-001-001/804-A
(Annappanaikankuppam) 		2902005000NRG23130120232696439 13/01/2023 POPATHI 2902005WL065859 POPATHI 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 POPATHI FINCARE SMALL FINANCE BANK LTD(608304)
56 Gummidipoondi TN-02-005-001-001/81-A
(Annappanaikankuppam) 		2902005000NRG23130120232696440 13/01/2023 LAKSHMI G 2902005WL065859 LAKSHMI G 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 LAKSHMI G INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-001-001/817-A
(Annappanaikankuppam) 		2902005000NRG23130120232696441 13/01/2023 KAVITHA 2902005WL065859 KAVITHA 00177 IOBA0000147 860 860 Processed 02/02/2023 037293709 KAVITHA STATE BANK OF INDIA(508548)
58 Gummidipoondi TN-02-005-001-001/84-A
(Annappanaikankuppam) 		2902005000NRG23130120232696442 13/01/2023 INDIRA R 2902005WL065859 INDIRA R 00177 IOBA0000147 860 860 Processed 02/02/2023 037293709 INDIRA R FINCARE SMALL FINANCE BANK LTD(608304)
59 Gummidipoondi TN-02-005-001-001/85-A
(Annappanaikankuppam) 		2902005000NRG23130120232696443 13/01/2023 KRISHNAVENI E 2902005WL065859 KRISHNAVENI E 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 KRISHNAVENI E FINCARE SMALL FINANCE BANK LTD(608304)
60 Gummidipoondi TN-02-005-001-001/868-A
(Annappanaikankuppam) 		2902005000NRG23130120232696444 13/01/2023 MARIYAMMAL 2902005WL065859 MARIYAMMAL 00177 IOBA0000147 1075 1075 Processed 02/02/2023 037293709 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-001-001/883-A
(Annappanaikankuppam) 		2902005000NRG23130120232696445 13/01/2023 DHANAVEL 2902005WL065859 DHANAVEL 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 DHANAVEL INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-001-001/95-A
(Annappanaikankuppam) 		2902005000NRG23130120232696446 13/01/2023 RAJESWARI K 2902005WL065859 RAJESWARI K 00177 IOBA0000147 645 645 Processed 02/02/2023 037293709 RAJESWARI K INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-001-001/972-A
(Annappanaikankuppam) 		2902005000NRG23130120232696447 13/01/2023 MONISHA B 2902005WL065859 MONISHA B 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 MONISHA B FINCARE SMALL FINANCE BANK LTD(608304)
64 Gummidipoondi TN-02-005-001-001/973-A
(Annappanaikankuppam) 		2902005000NRG23130120232696448 13/01/2023 VANITHA 2902005WL065859 VANITHA 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 VANITHA INDIAN BANK(607105)
65 Gummidipoondi TN-02-005-001-001/974-A
(Annappanaikankuppam) 		2902005000NRG23130120232696449 13/01/2023 SUNITHA 2902005WL065859 SUNITHA 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 SUNITHA INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-001-001/977-A
(Annappanaikankuppam) 		2902005000NRG23130120232696452 13/01/2023 PRIYA R 2902005WL065859 PRIYA R 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 PRIYA R INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-001-001/979-A
(Annappanaikankuppam) 		2902005000NRG23130120232696453 13/01/2023 MONISHA 2902005WL065859 MONISHA 00177 IOBA0000147 1290 1290 Processed 02/02/2023 037293709 MONISHA CANARA BANK(508532)
68 Gummidipoondi TN-02-005-001-001/98-A
(Annappanaikankuppam) 		2902005000NRG23130120232696454 13/01/2023 Sownthari 2902005WL065859 Sownthari 00177 IOBA0000147 645 645 Processed 02/02/2023 037293709 Sownthari INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-001-001/99-A
(Annappanaikankuppam) 		2902005000NRG23130120232696456 13/01/2023 VIJIYA M 2902005WL065859 VIJIYA M 00177 IOBA0000147 860 860 Processed 02/02/2023 037293709 VIJIYA M INDIAN OVERSEAS BANK(508541)
SubTotal 75680 75680
70 Gummidipoondi TN-02-005-001-001/975-A
(Annappanaikankuppam) 		2902005000NRG23130120232696450 13/01/2023 RANJANI 2902005WL065859 RANJANI 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037293709 RANJANI CANARA BANK(508532)
71 Gummidipoondi TN-02-005-001-001/976-A
(Annappanaikankuppam) 		2902005000NRG23130120232696451 13/01/2023 MANJURI P 2902005WL065859 MANJURI P 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037293709 MANJURI P INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-001-005/947-A
(Annappanaikankuppam) 		2902005000NRG23130120232696457 13/01/2023 Gomathi 2902005WL065859 Gomathi 00177 IOBA0000622 1290 1290 Processed 02/02/2023 037293709 Gomathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3870 3870
Total 79550 79550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_130123APB_FTO_1436178 Indian Overseas Bank IOBA0000147 ARANI 56975
2 Gummidipoondi TN2902005_130123APB_FTO_1436178 Indian Overseas Bank IOBA0000147 Arni 18705
3 Gummidipoondi TN2902005_130123APB_FTO_1436178 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 3870

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