Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_241222APB_FTO_1336308
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-02-005-004-004/1067-A
(Arambakkam) 		2902005000NRG23241220222535411 24/12/2022 LATHA J 2902005WL062277 LATHA J 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 LATHA J BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-004-004/110-A
(Arambakkam) 		2902005000NRG23241220222535412 24/12/2022 NAGAMMAL 2902005WL062277 NAGAMMAL 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 NAGAMMAL BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-004-004/112-A
(Arambakkam) 		2902005000NRG23241220222535413 24/12/2022 ADI LAKSHMI 2902005WL062277 ADI LAKSHMI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 ADI LAKSHMI BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-004-004/113-C
(Arambakkam) 		2902005000NRG23241220222535414 24/12/2022 SANGEETHA 2902005WL062277 SANGEETHA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SANGEETHA BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-004-004/116-A
(Arambakkam) 		2902005000NRG23241220222535416 24/12/2022 VIJAYA 2902005WL062277 VIJAYA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 VIJAYA BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-004-004/117-A
(Arambakkam) 		2902005000NRG23241220222535417 24/12/2022 USHARANI 2902005WL062277 USHARANI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 USHARANI BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-004-004/118-A
(Arambakkam) 		2902005000NRG23241220222535418 24/12/2022 GOVINDAMMAL 2902005WL062277 GOVINDAMMAL 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 GOVINDAMMAL BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-004-004/119-A
(Arambakkam) 		2902005000NRG23241220222535419 24/12/2022 SAGUNTHLA 2902005WL062277 SAGUNTHLA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SAGUNTHLA BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-004-004/121-A
(Arambakkam) 		2902005000NRG23241220222535421 24/12/2022 UMAVATHI 2902005WL062277 UMAVATHI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 UMAVATHI BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-004-004/122-A
(Arambakkam) 		2902005000NRG23241220222535422 24/12/2022 MUTHULAKSHMI 2902005WL062277 MUTHULAKSHMI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 MUTHULAKSHMI BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-004-004/124-A
(Arambakkam) 		2902005000NRG23241220222535423 24/12/2022 SIVAKAMI 2902005WL062277 SIVAKAMI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SIVAKAMI BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-004-004/1240-A
(Arambakkam) 		2902005000NRG23241220222535424 24/12/2022 B AMUTHA 2902005WL062277 B AMUTHA 00048 BKID0008222 630 630 Processed 01/02/2023 018559149 B AMUTHA BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-004-004/127-A
(Arambakkam) 		2902005000NRG23241220222535425 24/12/2022 SUMATHI 2902005WL062277 SUMATHI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SUMATHI BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-004-004/137-A
(Arambakkam) 		2902005000NRG23241220222535427 24/12/2022 ANGAMMAL 2902005WL062277 ANGAMMAL 00048 BKID0008222 840 840 Processed 01/02/2023 018559149 ANGAMMAL BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-004-004/138-A
(Arambakkam) 		2902005000NRG23241220222535428 24/12/2022 DEVI 2902005WL062277 DEVI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 DEVI BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-004-004/139-A
(Arambakkam) 		2902005000NRG23241220222535429 24/12/2022 KAMSALA 2902005WL062277 KAMSALA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 KAMSALA BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-004-004/140-A
(Arambakkam) 		2902005000NRG23241220222535430 24/12/2022 PATHIMA 2902005WL062277 PATHIMA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 PATHIMA BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-004-004/141-A
(Arambakkam) 		2902005000NRG23241220222535431 24/12/2022 LAKSHMI 2902005WL062277 LAKSHMI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 LAKSHMI BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-004-004/143-A
(Arambakkam) 		2902005000NRG23241220222535432 24/12/2022 SELVI 2902005WL062277 SELVI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SELVI BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-004-004/145-A
(Arambakkam) 		2902005000NRG23241220222535434 24/12/2022 RANJITHAMMAL 2902005WL062277 RANJITHAMMAL 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 RANJITHAMMAL BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-004-004/146-A
(Arambakkam) 		2902005000NRG23241220222535435 24/12/2022 SANKARY 2902005WL062277 SANKARY 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SANKARY BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-004-004/147-A
(Arambakkam) 		2902005000NRG23241220222535436 24/12/2022 GEETHA 2902005WL062277 GEETHA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 GEETHA BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-004-004/150-A
(Arambakkam) 		2902005000NRG23241220222535437 24/12/2022 AKILAMMAL 2902005WL062277 AKILAMMAL 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 AKILAMMAL BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-004-004/152-A
(Arambakkam) 		2902005000NRG23241220222535438 24/12/2022 DHANALAKSHMI 2902005WL062277 DHANALAKSHMI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 DHANALAKSHMI BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-004-004/155-A
(Arambakkam) 		2902005000NRG23241220222535439 24/12/2022 SAMBA 2902005WL062277 SAMBA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SAMBA BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-004-004/160-A
(Arambakkam) 		2902005000NRG23241220222535441 24/12/2022 SHANTHI 2902005WL062277 SHANTHI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SHANTHI BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-004-004/161-A
(Arambakkam) 		2902005000NRG23241220222535442 24/12/2022 KOMALA 2902005WL062277 KOMALA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 KOMALA BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-004-004/162-A
(Arambakkam) 		2902005000NRG23241220222535443 24/12/2022 GOURI 2902005WL062277 GOURI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 GOURI BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-004-004/1628-A
(Arambakkam) 		2902005000NRG23241220222535444 24/12/2022 Jeyalakshmi 2902005WL062277 Jeyalakshmi 00048 BKID0008222 420 420 Processed 01/02/2023 018559149 Jeyalakshmi BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-004-004/1636-A
(Arambakkam) 		2902005000NRG23241220222535445 24/12/2022 KAMAKSHI 2902005WL062277 KAMAKSHI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 KAMAKSHI BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-004-004/165-A
(Arambakkam) 		2902005000NRG23241220222535446 24/12/2022 RAMANI 2902005WL062277 RAMANI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 RAMANI BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-004-004/1655-A
(Arambakkam) 		2902005000NRG23241220222535447 24/12/2022 Uma 2902005WL062277 Uma 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 Uma BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-004-004/1668-A
(Arambakkam) 		2902005000NRG23241220222535448 24/12/2022 PARIMALA 2902005WL062277 PARIMALA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 PARIMALA BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-004-004/167-A
(Arambakkam) 		2902005000NRG23241220222535449 24/12/2022 DEVI 2902005WL062277 DEVI 00048 BKID0008222 630 630 Processed 01/02/2023 018559149 DEVI BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-004-004/1674-A
(Arambakkam) 		2902005000NRG23241220222535450 24/12/2022 Muthammal 2902005WL062277 Muthammal 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 Muthammal BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-004-004/1675-A
(Arambakkam) 		2902005000NRG23241220222535451 24/12/2022 Rani 2902005WL062277 Rani 00048 BKID0008222 840 840 Processed 01/02/2023 018559149 Rani BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-004-004/1682-A
(Arambakkam) 		2902005000NRG23241220222535452 24/12/2022 SANGEETHA 2902005WL062277 SANGEETHA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SANGEETHA BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-004-004/169-A
(Arambakkam) 		2902005000NRG23241220222535453 24/12/2022 SUNDARAM 2902005WL062277 SUNDARAM 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SUNDARAM BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-004-004/1709-A
(Arambakkam) 		2902005000NRG23241220222535454 24/12/2022 Rajeswari 2902005WL062277 Rajeswari 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 Rajeswari BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-004-004/171-A
(Arambakkam) 		2902005000NRG23241220222535455 24/12/2022 KATHAMMAL 2902005WL062277 KATHAMMAL 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 KATHAMMAL BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-004-004/173-A
(Arambakkam) 		2902005000NRG23241220222535456 24/12/2022 PARVATHI 2902005WL062277 PARVATHI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 PARVATHI BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-004-004/174-A
(Arambakkam) 		2902005000NRG23241220222535457 24/12/2022 CHELLAMMAL 2902005WL062277 CHELLAMMAL 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 CHELLAMMAL BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-004-004/176-A
(Arambakkam) 		2902005000NRG23241220222535458 24/12/2022 CHENGAPPAREDDY 2902005WL062277 CHENGAPPAREDDY 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 CHENGAPPAREDDY BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-004-004/181-A
(Arambakkam) 		2902005000NRG23241220222535459 24/12/2022 AMARAVATHI 2902005WL062277 AMARAVATHI 00048 BKID0008222 840 840 Processed 01/02/2023 018559149 AMARAVATHI BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-004-004/1878-A
(Arambakkam) 		2902005000NRG23241220222535460 24/12/2022 SHANTHI M 2902005WL062277 SHANTHI M 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SHANTHI M BANK OF INDIA(508505)
46 Gummidipoondi TN-02-005-004-004/1888-A
(Arambakkam) 		2902005000NRG23241220222535461 24/12/2022 ANGAMMAL 2902005WL062277 ANGAMMAL 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 ANGAMMAL BANK OF INDIA(508505)
47 Gummidipoondi TN-02-005-004-004/2010-A
(Arambakkam) 		2902005000NRG23241220222535462 24/12/2022 MEENA 2902005WL062277 MEENA 00048 BKID0008222 840 840 Processed 01/02/2023 018559149 MEENA BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-004-004/2013-A
(Arambakkam) 		2902005000NRG23241220222535463 24/12/2022 LALITHA 2902005WL062277 LALITHA 00048 BKID0008222 1405 1405 Processed 01/02/2023 018559149 LALITHA BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-004-004/203-A
(Arambakkam) 		2902005000NRG23241220222535465 24/12/2022 MANJULA 2902005WL062277 MANJULA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 MANJULA BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-004-004/2074-A
(Arambakkam) 		2902005000NRG23241220222535467 24/12/2022 SUMATHI 2902005WL062277 SUMATHI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SUMATHI BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-004-004/2079-A
(Arambakkam) 		2902005000NRG23241220222535468 24/12/2022 MEGALA 2902005WL062277 MEGALA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 MEGALA BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-004-004/2080-A
(Arambakkam) 		2902005000NRG23241220222535469 24/12/2022 SIVASANKARI 2902005WL062277 SIVASANKARI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SIVASANKARI BANK OF INDIA(508505)
53 Gummidipoondi TN-02-005-004-004/214-A
(Arambakkam) 		2902005000NRG23241220222535470 24/12/2022 SELVI 2902005WL062277 SELVI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SELVI BANK OF INDIA(508505)
54 Gummidipoondi TN-02-005-004-004/2182-A
(Arambakkam) 		2902005000NRG23241220222535471 24/12/2022 SHAKINA 2902005WL062277 SHAKINA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SHAKINA BANK OF INDIA(508505)
55 Gummidipoondi TN-02-005-004-004/2221-A
(Arambakkam) 		2902005000NRG23241220222535472 24/12/2022 SHANTHI 2902005WL062277 SHANTHI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SHANTHI BANK OF INDIA(508505)
56 Gummidipoondi TN-02-005-004-004/726-A
(Arambakkam) 		2902005000NRG23241220222535473 24/12/2022 GEETHA 2902005WL062277 GEETHA 00048 BKID0008222 630 630 Processed 01/02/2023 018559149 GEETHA BANK OF INDIA(508505)
57 Gummidipoondi TN-02-005-004-004/727-A
(Arambakkam) 		2902005000NRG23241220222535474 24/12/2022 KANAGAMMAL 2902005WL062277 KANAGAMMAL 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 KANAGAMMAL BANK OF INDIA(508505)
58 Gummidipoondi TN-02-005-004-004/728-A
(Arambakkam) 		2902005000NRG23241220222535475 24/12/2022 GANGA 2902005WL062277 GANGA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 GANGA BANK OF INDIA(508505)
59 Gummidipoondi TN-02-005-004-004/733-A
(Arambakkam) 		2902005000NRG23241220222535477 24/12/2022 MANJULA M 2902005WL062277 MANJULA M 00048 BKID0008222 420 420 Processed 01/02/2023 018559149 MANJULA M BANK OF INDIA(508505)
60 Gummidipoondi TN-02-005-004-004/735
(Arambakkam) 		2902005000NRG23241220222535478 24/12/2022 G.ELLAMMAL 2902005WL062277 G.ELLAMMAL 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 G.ELLAMMAL BANK OF INDIA(508505)
61 Gummidipoondi TN-02-005-004-004/739-A
(Arambakkam) 		2902005000NRG23241220222535479 24/12/2022 MARGADHAM 2902005WL062277 MARGADHAM 00048 BKID0008222 630 630 Processed 01/02/2023 018559149 MARGADHAM BANK OF INDIA(508505)
62 Gummidipoondi TN-02-005-004-004/746-A
(Arambakkam) 		2902005000NRG23241220222535481 24/12/2022 KAVERI 2902005WL062277 KAVERI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 KAVERI BANK OF INDIA(508505)
63 Gummidipoondi TN-02-005-004-004/747-a
(Arambakkam) 		2902005000NRG23241220222535482 24/12/2022 SHANTHI 2902005WL062277 SHANTHI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SHANTHI BANK OF INDIA(508505)
64 Gummidipoondi TN-02-005-004-004/749-A
(Arambakkam) 		2902005000NRG23241220222535483 24/12/2022 BANU 2902005WL062277 BANU 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 BANU BANK OF INDIA(508505)
65 Gummidipoondi TN-02-005-004-004/752-A
(Arambakkam) 		2902005000NRG23241220222535484 24/12/2022 AMUDHA B 2902005WL062277 AMUDHA B 00048 BKID0008222 840 840 Processed 01/02/2023 018559149 AMUDHA B STATE BANK OF INDIA(508548)
66 Gummidipoondi TN-02-005-004-004/755-A
(Arambakkam) 		2902005000NRG23241220222535485 24/12/2022 RAGAMATHBEEVI 2902005WL062277 RAGAMATHBEEVI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 RAGAMATHBEEVI BANK OF INDIA(508505)
67 Gummidipoondi TN-02-005-004-004/761-A
(Arambakkam) 		2902005000NRG23241220222535487 24/12/2022 JAMUNA 2902005WL062277 JAMUNA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 JAMUNA BANK OF INDIA(508505)
68 Gummidipoondi TN-02-005-004-004/765-A
(Arambakkam) 		2902005000NRG23241220222535488 24/12/2022 ARASU 2902005WL062277 ARASU 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 ARASU BANK OF INDIA(508505)
69 Gummidipoondi TN-02-005-004-004/767-A
(Arambakkam) 		2902005000NRG23241220222535489 24/12/2022 NAVANITHAM 2902005WL062277 NAVANITHAM 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 NAVANITHAM BANK OF INDIA(508505)
70 Gummidipoondi TN-02-005-004-004/902-A
(Arambakkam) 		2902005000NRG23241220222535490 24/12/2022 KANNIYAMMAL 2902005WL062277 KANNIYAMMAL 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 KANNIYAMMAL BANK OF INDIA(508505)
71 Gummidipoondi TN-02-005-004-004/954-A
(Arambakkam) 		2902005000NRG23241220222535491 24/12/2022 DHANAM 2902005WL062277 DHANAM 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 DHANAM BANK OF INDIA(508505)
72 Gummidipoondi TN-02-005-004-004/955-A
(Arambakkam) 		2902005000NRG23241220222535492 24/12/2022 MUNIAMMAL 2902005WL062277 MUNIAMMAL 00048 BKID0008222 630 630 Processed 01/02/2023 018559149 MUNIAMMAL BANK OF INDIA(508505)
73 Gummidipoondi TN-02-005-004-008/1627-A
(Arambakkam) 		2902005000NRG23241220222535494 24/12/2022 VASANTHA 2902005WL062277 VASANTHA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 VASANTHA BANK OF INDIA(508505)
74 Gummidipoondi TN-02-005-004-008/1812-A
(Arambakkam) 		2902005000NRG23241220222535495 24/12/2022 MERY 2902005WL062277 MERY 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 MERY BANK OF INDIA(508505)
75 Gummidipoondi TN-02-005-004-010/1813-A
(Arambakkam) 		2902005000NRG23241220222535498 24/12/2022 SELVI 2902005WL062277 SELVI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SELVI BANK OF INDIA(508505)
76 Gummidipoondi TN-02-005-004-013/1727-A
(Arambakkam) 		2902005000NRG23241220222535499 24/12/2022 RAJESWARI 2902005WL062277 RAJESWARI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 RAJESWARI BANK OF INDIA(508505)
77 Gummidipoondi TN-02-005-004-013/1730-A
(Arambakkam) 		2902005000NRG23241220222535500 24/12/2022 KAMAKSHI 2902005WL062277 KAMAKSHI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 KAMAKSHI BANK OF INDIA(508505)
78 Gummidipoondi TN-02-005-004-013/1752-A
(Arambakkam) 		2902005000NRG23241220222535501 24/12/2022 KUPPAMMAL 2902005WL062277 KUPPAMMAL 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 KUPPAMMAL BANK OF INDIA(508505)
79 Gummidipoondi TN-02-005-004-013/1764-A
(Arambakkam) 		2902005000NRG23241220222535502 24/12/2022 GOVINDAMMAL 2902005WL062277 GOVINDAMMAL 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 GOVINDAMMAL BANK OF INDIA(508505)
80 Gummidipoondi TN-02-005-004-013/1782-A
(Arambakkam) 		2902005000NRG23241220222535503 24/12/2022 MANJULA 2902005WL062277 MANJULA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 MANJULA BANK OF INDIA(508505)
81 Gummidipoondi TN-02-005-004-013/1785-A
(Arambakkam) 		2902005000NRG23241220222535504 24/12/2022 NAVAMANI 2902005WL062277 NAVAMANI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 NAVAMANI BANK OF INDIA(508505)
82 Gummidipoondi TN-02-005-004-013/1786-A
(Arambakkam) 		2902005000NRG23241220222535505 24/12/2022 SUMATHI 2902005WL062277 SUMATHI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SUMATHI BANK OF INDIA(508505)
83 Gummidipoondi TN-02-005-004-013/1787-A
(Arambakkam) 		2902005000NRG23241220222535506 24/12/2022 SULOCHANA 2902005WL062277 SULOCHANA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SULOCHANA BANK OF INDIA(508505)
84 Gummidipoondi TN-02-005-004-013/1788-A
(Arambakkam) 		2902005000NRG23241220222535507 24/12/2022 INDHIRA 2902005WL062277 INDHIRA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 INDHIRA BANK OF INDIA(508505)
85 Gummidipoondi TN-02-005-004-015/2000-A
(Arambakkam) 		2902005000NRG23241220222535510 24/12/2022 VIMALA 2902005WL062277 VIMALA 00048 BKID0008222 840 840 Processed 01/02/2023 018559149 VIMALA BANK OF INDIA(508505)
86 Gummidipoondi TN-02-005-004-015/2001-A
(Arambakkam) 		2902005000NRG23241220222535511 24/12/2022 LAKSHMI 2902005WL062277 LAKSHMI 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 LAKSHMI BANK OF INDIA(508505)
87 Gummidipoondi TN-02-005-004-015/2062-A
(Arambakkam) 		2902005000NRG23241220222535512 24/12/2022 SUMITHRA 2902005WL062277 SUMITHRA 00048 BKID0008222 840 840 Processed 01/02/2023 018559149 SUMITHRA BANK OF INDIA(508505)
88 Gummidipoondi TN-02-005-004-015/2063-A
(Arambakkam) 		2902005000NRG23241220222535513 24/12/2022 CHITRA 2902005WL062277 CHITRA 00048 BKID0008222 210 210 Processed 01/02/2023 018559149 CHITRA BANK OF INDIA(508505)
89 Gummidipoondi TN-02-005-004-015/2065-A
(Arambakkam) 		2902005000NRG23241220222535515 24/12/2022 SELVI M 2902005WL062277 SELVI M 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 SELVI M BANK OF INDIA(508505)
90 Gummidipoondi TN-02-005-004-015/2066-A
(Arambakkam) 		2902005000NRG23241220222535516 24/12/2022 NAVANEETHAM S 2902005WL062277 NAVANEETHAM S 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 NAVANEETHAM S BANK OF INDIA(508505)
91 Gummidipoondi TN-02-005-004-015/2068-A
(Arambakkam) 		2902005000NRG23241220222535518 24/12/2022 SARASU 2902005WL062277 SARASU 00048 BKID0008222 840 840 Processed 01/02/2023 018559149 SARASU STATE BANK OF INDIA(508548)
92 Gummidipoondi TN-02-005-004-015/2071-A
(Arambakkam) 		2902005000NRG23241220222535519 24/12/2022 USHA 2902005WL062277 USHA 00048 BKID0008222 1050 1050 Processed 01/02/2023 018559149 USHA BANK OF INDIA(508505)
93 Gummidipoondi TN-02-005-004-015/2077-A
(Arambakkam) 		2902005000NRG23241220222535520 24/12/2022 SATHYA 2902005WL062277 SATHYA 00048 BKID0008222 630 630 Processed 02/02/2023 018559149 SATHYA CANARA BANK(508532)
SubTotal 91705 91705
Total 91705 91705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_241222APB_FTO_1336308 Bank of India BKID0008222 Arambakkam 91705

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