Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_260722APB_FTO_607200
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-02-005-002-002/145-A
(Ayanallur) 		2902005000NRG23260720221058930 26/07/2022 Kuppammal 2902005WL027087 Kuppammal 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Kuppammal BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-002-002/147-a
(Ayanallur) 		2902005000NRG23260720221058932 26/07/2022 Ellammal 2902005WL027087 Ellammal 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Ellammal BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-002-002/148-A
(Ayanallur) 		2902005000NRG23260720221058933 26/07/2022 Sengammal 2902005WL027087 Sengammal 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Sengammal BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-002-002/149-a
(Ayanallur) 		2902005000NRG23260720221058934 26/07/2022 Eshwari 2902005WL027087 Eshwari 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Eshwari BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-002-002/150-a
(Ayanallur) 		2902005000NRG23260720221058935 26/07/2022 Muniyammal 2902005WL027087 Muniyammal 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Muniyammal BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-002-002/151-A
(Ayanallur) 		2902005000NRG23260720221058936 26/07/2022 Mohana 2902005WL027087 Mohana 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Mohana BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-002-002/152-a
(Ayanallur) 		2902005000NRG23260720221058937 26/07/2022 Mari 2902005WL027087 Mari 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Mari BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-002-002/156-a
(Ayanallur) 		2902005000NRG23260720221058938 26/07/2022 Kanniammal 2902005WL027087 Kanniammal 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Kanniammal BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-002-002/158-a
(Ayanallur) 		2902005000NRG23260720221058939 26/07/2022 Kalpana 2902005WL027087 Kalpana 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Kalpana BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-002-002/159-a
(Ayanallur) 		2902005000NRG23260720221058940 26/07/2022 Rukku 2902005WL027087 Rukku 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Rukku BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-002-002/160-a
(Ayanallur) 		2902005000NRG23260720221058941 26/07/2022 Chandra 2902005WL027087 Chandra 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Chandra BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-002-002/162-a
(Ayanallur) 		2902005000NRG23260720221058942 26/07/2022 SARALA 2902005WL027087 SARALA 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 SARALA BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-002-002/163-a
(Ayanallur) 		2902005000NRG23260720221058943 26/07/2022 Kanniyammal 2902005WL027087 Kanniyammal 00045 BARB0VJGUMM 1050 1050 Processed 02/08/2022 013646585 Kanniyammal BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-002-002/165-a
(Ayanallur) 		2902005000NRG23260720221058944 26/07/2022 Sembatha 2902005WL027087 Sembatha 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Sembatha BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-002-002/167-a
(Ayanallur) 		2902005000NRG23260720221058945 26/07/2022 Vijaya 2902005WL027087 Vijaya 00045 BARB0VJGUMM 1050 1050 Processed 02/08/2022 013646585 Vijaya BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-002-002/168-a
(Ayanallur) 		2902005000NRG23260720221058947 26/07/2022 Devagi 2902005WL027087 Devagi 00045 BARB0VJGUMM 1050 1050 Processed 02/08/2022 013646585 Devagi BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-002-002/168-a
(Ayanallur) 		2902005000NRG23260720221058946 26/07/2022 MANIKKAMMAL 2902005WL027087 MANIKKAMMAL 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 MANIKKAMMAL BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-002-002/169-a
(Ayanallur) 		2902005000NRG23260720221058948 26/07/2022 Yesu 2902005WL027087 Yesu 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Yesu BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-002-002/170-a
(Ayanallur) 		2902005000NRG23260720221058949 26/07/2022 Selvam 2902005WL027087 Selvam 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Selvam BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-002-002/171-a
(Ayanallur) 		2902005000NRG23260720221058950 26/07/2022 SENTHAMARAI 2902005WL027087 SENTHAMARAI 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 SENTHAMARAI BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-002-002/172-b
(Ayanallur) 		2902005000NRG23260720221058951 26/07/2022 Kanchana 2902005WL027087 Kanchana 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Kanchana BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-002-002/173-a
(Ayanallur) 		2902005000NRG23260720221058952 26/07/2022 Indhra 2902005WL027087 Indhra 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Indhra BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-002-002/174-a
(Ayanallur) 		2902005000NRG23260720221058953 26/07/2022 Senji 2902005WL027087 Senji 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Senji BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-002-002/175-a
(Ayanallur) 		2902005000NRG23260720221058954 26/07/2022 Amudha 2902005WL027087 Amudha 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Amudha BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-002-002/176-a
(Ayanallur) 		2902005000NRG23260720221058955 26/07/2022 Velu 2902005WL027087 Velu 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Velu BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-002-002/177-a
(Ayanallur) 		2902005000NRG23260720221058956 26/07/2022 KOMALA 2902005WL027087 KOMALA 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 KOMALA BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-002-002/178-A
(Ayanallur) 		2902005000NRG23260720221058957 26/07/2022 Banu 2902005WL027087 Banu 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Banu BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-002-002/179-A
(Ayanallur) 		2902005000NRG23260720221058958 26/07/2022 Suguna 2902005WL027087 Suguna 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Suguna BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-002-002/180-a
(Ayanallur) 		2902005000NRG23260720221058959 26/07/2022 Usha 2902005WL027087 Usha 00045 BARB0VJGUMM 1050 1050 Processed 02/08/2022 013646585 Usha BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-002-002/183-a
(Ayanallur) 		2902005000NRG23260720221058960 26/07/2022 Perumal 2902005WL027087 Perumal 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Perumal BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-002-002/185-a
(Ayanallur) 		2902005000NRG23260720221058962 26/07/2022 Kanchana 2902005WL027087 Kanchana 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Kanchana BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-002-002/186-a
(Ayanallur) 		2902005000NRG23260720221058963 26/07/2022 Devi 2902005WL027087 Devi 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Devi BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-002-002/187-a
(Ayanallur) 		2902005000NRG23260720221058964 26/07/2022 Dhachaeni 2902005WL027087 Dhachaeni 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Dhachaeni BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-002-002/188-a
(Ayanallur) 		2902005000NRG23260720221058965 26/07/2022 Sarasu 2902005WL027087 Sarasu 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Sarasu BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-002-002/189-a
(Ayanallur) 		2902005000NRG23260720221058966 26/07/2022 Vijayalakshmi 2902005WL027087 Vijayalakshmi 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Vijayalakshmi INDIAN BANK(607105)
36 Gummidipoondi TN-02-005-002-002/190-a
(Ayanallur) 		2902005000NRG23260720221058967 26/07/2022 Senchammal 2902005WL027087 Senchammal 00045 BARB0VJGUMM 1686 1686 Processed 02/08/2022 013646585 Senchammal BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-002-002/191-a
(Ayanallur) 		2902005000NRG23260720221058968 26/07/2022 Devi 2902005WL027087 Devi 00045 BARB0VJGUMM 1050 1050 Processed 02/08/2022 013646585 Devi BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-002-002/193-A
(Ayanallur) 		2902005000NRG23260720221058969 26/07/2022 SENGAMMAL 2902005WL027087 SENGAMMAL 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 SENGAMMAL BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-002-002/194-a
(Ayanallur) 		2902005000NRG23260720221058970 26/07/2022 KULLAMMAL 2902005WL027087 KULLAMMAL 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 KULLAMMAL BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-002-002/196-a
(Ayanallur) 		2902005000NRG23260720221058971 26/07/2022 Vadivu 2902005WL027087 Vadivu 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Vadivu BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-002-002/198-a
(Ayanallur) 		2902005000NRG23260720221058972 26/07/2022 Vijaya 2902005WL027087 Vijaya 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Vijaya BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-002-002/201-a
(Ayanallur) 		2902005000NRG23260720221058974 26/07/2022 Lalitha 2902005WL027087 Lalitha 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Lalitha BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-002-002/202-a
(Ayanallur) 		2902005000NRG23260720221058975 26/07/2022 Avaranji 2902005WL027087 Avaranji 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Avaranji BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-002-002/203-a
(Ayanallur) 		2902005000NRG23260720221058976 26/07/2022 VENDA 2902005WL027087 VENDA 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 VENDA BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-002-002/204-a
(Ayanallur) 		2902005000NRG23260720221058977 26/07/2022 MUTHULAKSHMI 2902005WL027087 MUTHULAKSHMI 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 MUTHULAKSHMI BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-002-002/205-A
(Ayanallur) 		2902005000NRG23260720221058978 26/07/2022 CHANDRAN 2902005WL027087 CHANDRAN 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 CHANDRAN BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-002-002/207-a
(Ayanallur) 		2902005000NRG23260720221058979 26/07/2022 Krishnaveni 2902005WL027087 Krishnaveni 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Krishnaveni BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-002-002/208-a
(Ayanallur) 		2902005000NRG23260720221058980 26/07/2022 LAKSHMI 2902005WL027087 LAKSHMI 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 LAKSHMI BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-002-002/209-a
(Ayanallur) 		2902005000NRG23260720221058981 26/07/2022 PANJALAI 2902005WL027087 PANJALAI 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 PANJALAI BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-002-002/211-a
(Ayanallur) 		2902005000NRG23260720221058982 26/07/2022 Radha 2902005WL027087 Radha 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Radha BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-002-002/213-a
(Ayanallur) 		2902005000NRG23260720221058983 26/07/2022 Kumari 2902005WL027087 Kumari 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Kumari BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-002-002/214-a
(Ayanallur) 		2902005000NRG23260720221058984 26/07/2022 Padmavathi 2902005WL027087 Padmavathi 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Padmavathi BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-002-002/218-a
(Ayanallur) 		2902005000NRG23260720221058986 26/07/2022 LATHA 2902005WL027087 LATHA 00045 BARB0VJGUMM 1050 1050 Processed 02/08/2022 013646585 LATHA BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-002-002/220-a
(Ayanallur) 		2902005000NRG23260720221058987 26/07/2022 Bhavani 2902005WL027087 Bhavani 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Bhavani BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-002-002/278-A
(Ayanallur) 		2902005000NRG23260720221058988 26/07/2022 Rani 2902005WL027087 Rani 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Rani BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-002-002/279-A
(Ayanallur) 		2902005000NRG23260720221058989 26/07/2022 LAKSHMI 2902005WL027087 LAKSHMI 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 LAKSHMI BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-002-002/287-a
(Ayanallur) 		2902005000NRG23260720221058990 26/07/2022 GOWRI 2902005WL027087 GOWRI 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 GOWRI BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-002-002/314-a
(Ayanallur) 		2902005000NRG23260720221058992 26/07/2022 GOVINDHAMMAL 2902005WL027087 GOVINDHAMMAL 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 GOVINDHAMMAL BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-002-002/316-a
(Ayanallur) 		2902005000NRG23260720221058993 26/07/2022 VASANTHI 2902005WL027087 VASANTHI 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 VASANTHI BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-002-002/318-a
(Ayanallur) 		2902005000NRG23260720221058994 26/07/2022 SARALA 2902005WL027087 SARALA 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 SARALA BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-002-002/321-a
(Ayanallur) 		2902005000NRG23260720221058995 26/07/2022 mariammal 2902005WL027087 mariammal 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 mariammal BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-002-002/337-A
(Ayanallur) 		2902005000NRG23260720221058996 26/07/2022 GOWRI 2902005WL027087 GOWRI 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 GOWRI BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-002-002/338-A
(Ayanallur) 		2902005000NRG23260720221058997 26/07/2022 SURYA 2902005WL027087 SURYA 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 SURYA BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-002-002/339-A
(Ayanallur) 		2902005000NRG23260720221058998 26/07/2022 SUBBULAKSHMI 2902005WL027087 SUBBULAKSHMI 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 SUBBULAKSHMI BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-002-002/345-A
(Ayanallur) 		2902005000NRG23260720221058999 26/07/2022 Gowri 2902005WL027087 Gowri 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Gowri BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-002-002/346-A
(Ayanallur) 		2902005000NRG23260720221059000 26/07/2022 Susila 2902005WL027087 Susila 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Susila BANK OF BARODA(606985)
67 Gummidipoondi TN-02-005-002-002/347-A
(Ayanallur) 		2902005000NRG23260720221059001 26/07/2022 BAVANI 2902005WL027087 BAVANI 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 BAVANI BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-002-002/391-A
(Ayanallur) 		2902005000NRG23260720221059002 26/07/2022 SARITHA 2902005WL027087 SARITHA 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 SARITHA BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-002-002/392-B
(Ayanallur) 		2902005000NRG23260720221059003 26/07/2022 Eshwari 2902005WL027087 Eshwari 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Eshwari BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-002-002/393-B
(Ayanallur) 		2902005000NRG23260720221059004 26/07/2022 DEVI 2902005WL027087 DEVI 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 DEVI BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-002-002/394-A
(Ayanallur) 		2902005000NRG23260720221059005 26/07/2022 SONIYA 2902005WL027087 SONIYA 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 SONIYA BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-002-002/395-B
(Ayanallur) 		2902005000NRG23260720221059006 26/07/2022 ISHWARYA 2902005WL027087 ISHWARYA 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 ISHWARYA BANK OF BARODA(606985)
73 Gummidipoondi TN-02-005-002-002/396-B
(Ayanallur) 		2902005000NRG23260720221059007 26/07/2022 KAVITHA 2902005WL027087 KAVITHA 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 KAVITHA BANK OF BARODA(606985)
74 Gummidipoondi TN-02-005-002-002/397-A
(Ayanallur) 		2902005000NRG23260720221059008 26/07/2022 USHA 2902005WL027087 USHA 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 USHA BANK OF BARODA(606985)
75 Gummidipoondi TN-02-005-002-002/398-A
(Ayanallur) 		2902005000NRG23260720221059009 26/07/2022 JAYALALITHA 2902005WL027087 JAYALALITHA 00045 BARB0VJGUMM 1686 1686 Processed 02/08/2022 013646585 JAYALALITHA BANK OF BARODA(606985)
76 Gummidipoondi TN-02-005-002-002/415-B
(Ayanallur) 		2902005000NRG23260720221059010 26/07/2022 KAMALA 2902005WL027087 KAMALA 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 KAMALA BANK OF BARODA(606985)
77 Gummidipoondi TN-02-005-002-002/416-B
(Ayanallur) 		2902005000NRG23260720221059011 26/07/2022 KANNIYAMMAL 2902005WL027087 KANNIYAMMAL 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 KANNIYAMMAL BANK OF BARODA(606985)
78 Gummidipoondi TN-02-005-002-005/192-A
(Ayanallur) 		2902005000NRG23260720221059012 26/07/2022 Devagi 2902005WL027087 Devagi 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 Devagi BANK OF BARODA(606985)
79 Gummidipoondi TN-02-005-002-005/259-A
(Ayanallur) 		2902005000NRG23260720221059013 26/07/2022 MALLIKA 2902005WL027087 MALLIKA 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 MALLIKA BANK OF BARODA(606985)
80 Gummidipoondi TN-02-005-002-005/374-A
(Ayanallur) 		2902005000NRG23260720221059014 26/07/2022 THENMOZHI 2902005WL027087 THENMOZHI 00045 BARB0VJGUMM 1260 1260 Processed 02/08/2022 013646585 THENMOZHI BANK OF BARODA(606985)
SubTotal 100392 100392
81 Gummidipoondi TN-02-005-002-002/200-a
(Ayanallur) 		2902005000NRG23260720221058973 26/07/2022 Chandra 2902005WL027087 Chandra 00176 IDIB000G046 1050 1050 Processed 02/08/2022 013646585 Chandra INDIAN BANK(607105)
82 Gummidipoondi TN-02-005-002-002/308-a
(Ayanallur) 		2902005000NRG23260720221058991 26/07/2022 SENTHAMARAI 2902005WL027087 SENTHAMARAI 00176 IDIB000G046 1260 1260 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2310 2310
83 Gummidipoondi TN-02-005-002-002/184-a
(Ayanallur) 		2902005000NRG23260720221058961 26/07/2022 Lakshmi 2902005WL027087 Lakshmi 00468 UBIN0818551 1260 1260 Processed 02/08/2022 013646585 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 103962 103962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_260722APB_FTO_607200 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 100392
2 Gummidipoondi TN2902005_260722APB_FTO_607200 Indian Bank IDIB000G046 GUMMUDIPOONDI 2310
3 Gummidipoondi TN2902005_260722APB_FTO_607200 Union Bank of India UBIN0818551 VEMBAKKAM 1260

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