Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_210123APB_FTO_1472221
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-02-005-033-003/680-A
(Nelvoy) 		2902005000NRG23210120232751599 21/01/2023 VASANTHI 2902005WL067174 VASANTHI 00045 BARB0PERIAP 675 675 Processed 02/02/2023 037268122 VASANTHI BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-033-033/10-A
(Nelvoy) 		2902005000NRG23210120232751600 21/01/2023 Rajeshwari 2902005WL067174 Rajeshwari 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 Rajeshwari BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-033-033/105-A
(Nelvoy) 		2902005000NRG23210120232751601 21/01/2023 GOWRI 2902005WL067174 GOWRI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 GOWRI FINCARE SMALL FINANCE BANK LTD(608304)
4 Gummidipoondi TN-02-005-033-033/110-A
(Nelvoy) 		2902005000NRG23210120232751602 21/01/2023 SAROJA E 2902005WL067174 SAROJA E 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 SAROJA E BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-033-033/130-A
(Nelvoy) 		2902005000NRG23210120232751603 21/01/2023 Nanammal 2902005WL067174 Nanammal 00045 BARB0PERIAP 675 675 Processed 02/02/2023 037268122 Nanammal BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-033-033/138-A
(Nelvoy) 		2902005000NRG23210120232751604 21/01/2023 PADMA K 2902005WL067174 PADMA K 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 PADMA K BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-033-033/146-A
(Nelvoy) 		2902005000NRG23210120232751605 21/01/2023 MUNIYAMMAL 2902005WL067174 MUNIYAMMAL 00045 BARB0PERIAP 675 675 Processed 02/02/2023 037268122 MUNIYAMMAL BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-033-033/160-A
(Nelvoy) 		2902005000NRG23210120232751606 21/01/2023 ANGAMMAL 2902005WL067174 ANGAMMAL 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 ANGAMMAL BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-033-033/162-A
(Nelvoy) 		2902005000NRG23210120232751607 21/01/2023 NEELAVENI 2902005WL067174 NEELAVENI 00045 BARB0PERIAP 675 675 Processed 02/02/2023 037268122 NEELAVENI BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-033-033/173-A
(Nelvoy) 		2902005000NRG23210120232751608 21/01/2023 PRABAVATHI 2902005WL067174 PRABAVATHI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 PRABAVATHI BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-033-033/188-A
(Nelvoy) 		2902005000NRG23210120232751609 21/01/2023 MALLESWARI 2902005WL067174 MALLESWARI 00045 BARB0PERIAP 675 675 Processed 03/02/2023 037268122 MALLESWARI INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-033-033/189-A
(Nelvoy) 		2902005000NRG23210120232751610 21/01/2023 RUKUMANI S 2902005WL067174 RUKUMANI S 00045 BARB0PERIAP 675 675 Processed 02/02/2023 037268122 RUKUMANI S BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-033-033/190-A
(Nelvoy) 		2902005000NRG23210120232751611 21/01/2023 POONGAVANAM D 2902005WL067174 POONGAVANAM D 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 POONGAVANAM D BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-033-033/191-A
(Nelvoy) 		2902005000NRG23210120232751612 21/01/2023 ULAGARANI 2902005WL067174 ULAGARANI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 ULAGARANI BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-033-033/209-A
(Nelvoy) 		2902005000NRG23210120232751613 21/01/2023 NEELAVATHI 2902005WL067174 NEELAVATHI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 NEELAVATHI BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-033-033/227-A
(Nelvoy) 		2902005000NRG23210120232751614 21/01/2023 SASIKALA 2902005WL067174 SASIKALA 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 SASIKALA BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-033-033/261-A
(Nelvoy) 		2902005000NRG23210120232751615 21/01/2023 MUNIYAMAL P 2902005WL067174 MUNIYAMAL P 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 MUNIYAMAL P BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-033-033/262-A
(Nelvoy) 		2902005000NRG23210120232751616 21/01/2023 Majula 2902005WL067174 Majula 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 Majula BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-033-033/272-A
(Nelvoy) 		2902005000NRG23210120232751617 21/01/2023 RAJESHWARI 2902005WL067174 RAJESHWARI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 RAJESHWARI BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-033-033/28-A
(Nelvoy) 		2902005000NRG23210120232751618 21/01/2023 SALSA G 2902005WL067174 SALSA G 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 SALSA G BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-033-033/284-A
(Nelvoy) 		2902005000NRG23210120232751619 21/01/2023 SELVI A 2902005WL067174 SELVI A 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 SELVI A BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-033-033/285-A
(Nelvoy) 		2902005000NRG23210120232751620 21/01/2023 KUPPAMMAL S 2902005WL067174 KUPPAMMAL S 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KUPPAMMAL S BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-033-033/288-A
(Nelvoy) 		2902005000NRG23210120232751621 21/01/2023 Velu 2902005WL067174 Velu 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 Velu BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-033-033/289-A
(Nelvoy) 		2902005000NRG23210120232751622 21/01/2023 Dhankottai 2902005WL067174 Dhankottai 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 Dhankottai BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-033-033/291-A
(Nelvoy) 		2902005000NRG23210120232751623 21/01/2023 KISHTAMMAL 2902005WL067174 KISHTAMMAL 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KISHTAMMAL BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-033-033/297-A
(Nelvoy) 		2902005000NRG23210120232751624 21/01/2023 MANORAMMA 2902005WL067174 MANORAMMA 00045 BARB0PERIAP 675 675 Processed 02/02/2023 037268122 MANORAMMA BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-033-033/316-A
(Nelvoy) 		2902005000NRG23210120232751625 21/01/2023 SELVI 2902005WL067174 SELVI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 SELVI BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-033-033/317-A
(Nelvoy) 		2902005000NRG23210120232751626 21/01/2023 MANJULA S 2902005WL067174 MANJULA S 00045 BARB0PERIAP 1124 1124 Processed 03/02/2023 037268122 MANJULA S INDIAN BANK(607105)
29 Gummidipoondi TN-02-005-033-033/319-A
(Nelvoy) 		2902005000NRG23210120232751627 21/01/2023 MAGESHWARI 2902005WL067174 MAGESHWARI 00045 BARB0PERIAP 675 675 Processed 02/02/2023 037268122 MAGESHWARI BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-033-033/320-a
(Nelvoy) 		2902005000NRG23210120232751628 21/01/2023 CHITHRA 2902005WL067174 CHITHRA 00045 BARB0PERIAP 450 450 Processed 02/02/2023 037268122 CHITHRA BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-033-033/321-a
(Nelvoy) 		2902005000NRG23210120232751629 21/01/2023 THANGAVELU 2902005WL067174 THANGAVELU 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 THANGAVELU BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-033-033/322-A
(Nelvoy) 		2902005000NRG23210120232751630 21/01/2023 DEVANAYAKI 2902005WL067174 DEVANAYAKI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 DEVANAYAKI BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-033-033/323-a
(Nelvoy) 		2902005000NRG23210120232751631 21/01/2023 VIJIYA R 2902005WL067174 VIJIYA R 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 VIJIYA R FINCARE SMALL FINANCE BANK LTD(608304)
34 Gummidipoondi TN-02-005-033-033/324-A
(Nelvoy) 		2902005000NRG23210120232751632 21/01/2023 SARASU 2902005WL067174 SARASU 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 SARASU BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-033-033/327-A
(Nelvoy) 		2902005000NRG23210120232751633 21/01/2023 VIJIYA 2902005WL067174 VIJIYA 00045 BARB0PERIAP 675 675 Processed 02/02/2023 037268122 VIJIYA BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-033-033/328-a
(Nelvoy) 		2902005000NRG23210120232751634 21/01/2023 MALA 2902005WL067174 MALA 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 MALA BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-033-033/330-a
(Nelvoy) 		2902005000NRG23210120232751635 21/01/2023 RUKMANI 2902005WL067174 RUKMANI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 RUKMANI BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-033-033/333-a
(Nelvoy) 		2902005000NRG23210120232751636 21/01/2023 LALITHA 2902005WL067174 LALITHA 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 LALITHA BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-033-033/335-a
(Nelvoy) 		2902005000NRG23210120232751637 21/01/2023 MARIYAMMAL 2902005WL067174 MARIYAMMAL 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 MARIYAMMAL BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-033-033/336-A
(Nelvoy) 		2902005000NRG23210120232751638 21/01/2023 Sasamal 2902005WL067174 Sasamal 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 Sasamal BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-033-033/337-A
(Nelvoy) 		2902005000NRG23210120232751639 21/01/2023 KOMATHI 2902005WL067174 KOMATHI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KOMATHI FINCARE SMALL FINANCE BANK LTD(608304)
42 Gummidipoondi TN-02-005-033-033/338-a
(Nelvoy) 		2902005000NRG23210120232751640 21/01/2023 KAVITHA 2902005WL067174 KAVITHA 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KAVITHA BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-033-033/34-A
(Nelvoy) 		2902005000NRG23210120232751641 21/01/2023 DEEPAA 2902005WL067174 DEEPAA 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 DEEPAA BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-033-033/341-A
(Nelvoy) 		2902005000NRG23210120232751642 21/01/2023 INDHRANI 2902005WL067174 INDHRANI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 INDHRANI BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-033-033/343-a
(Nelvoy) 		2902005000NRG23210120232751643 21/01/2023 MUNIYAMMAL 2902005WL067174 MUNIYAMMAL 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 MUNIYAMMAL BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-033-033/344-A
(Nelvoy) 		2902005000NRG23210120232751644 21/01/2023 MADHANA 2902005WL067174 MADHANA 00045 BARB0PERIAP 900 900 Processed 03/02/2023 037268122 MADHANA INDIAN BANK(607105)
47 Gummidipoondi TN-02-005-033-033/345-A
(Nelvoy) 		2902005000NRG23210120232751645 21/01/2023 KISHTAVENI S 2902005WL067174 KISHTAVENI S 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KISHTAVENI S BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-033-033/347-a
(Nelvoy) 		2902005000NRG23210120232751646 21/01/2023 GUNAVATHI 2902005WL067174 GUNAVATHI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 GUNAVATHI BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-033-033/348-A
(Nelvoy) 		2902005000NRG23210120232751647 21/01/2023 DEVAGI 2902005WL067174 DEVAGI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 DEVAGI BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-033-033/350-a
(Nelvoy) 		2902005000NRG23210120232751648 21/01/2023 RAVI D 2902005WL067174 RAVI D 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 RAVI D BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-033-033/351-A
(Nelvoy) 		2902005000NRG23210120232751649 21/01/2023 KANNIYAMMAL S 2902005WL067174 KANNIYAMMAL S 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KANNIYAMMAL S BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-033-033/352-a
(Nelvoy) 		2902005000NRG23210120232751650 21/01/2023 maari 2902005WL067174 maari 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 maari BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-033-033/456-A
(Nelvoy) 		2902005000NRG23210120232751651 21/01/2023 KALA R 2902005WL067174 KALA R 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KALA R BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-033-033/464-A
(Nelvoy) 		2902005000NRG23210120232751652 21/01/2023 S.Usha 2902005WL067174 S.Usha 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 S.Usha BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-033-033/466-A
(Nelvoy) 		2902005000NRG23210120232751653 21/01/2023 BATHTHA G 2902005WL067174 BATHTHA G 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 BATHTHA G BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-033-033/468-A
(Nelvoy) 		2902005000NRG23210120232751654 21/01/2023 PATTUAMMAL 2902005WL067174 PATTUAMMAL 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 PATTUAMMAL BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-033-033/526-A
(Nelvoy) 		2902005000NRG23210120232751655 21/01/2023 PUNIYAKOTTI 2902005WL067174 PUNIYAKOTTI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 PUNIYAKOTTI BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-033-033/531-A
(Nelvoy) 		2902005000NRG23210120232751656 21/01/2023 KAVITHA 2902005WL067174 KAVITHA 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KAVITHA BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-033-033/533-A
(Nelvoy) 		2902005000NRG23210120232751657 21/01/2023 MALARVIZHI 2902005WL067174 MALARVIZHI 00045 BARB0PERIAP 675 675 Processed 03/02/2023 037268122 MALARVIZHI INDIAN BANK(607105)
60 Gummidipoondi TN-02-005-033-033/542-A
(Nelvoy) 		2902005000NRG23210120232751658 21/01/2023 UMAVATHI 2902005WL067174 UMAVATHI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 UMAVATHI BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-033-033/550-A
(Nelvoy) 		2902005000NRG23210120232751659 21/01/2023 CHITHRAVASUKI 2902005WL067174 CHITHRAVASUKI 00045 BARB0PERIAP 900 900 Processed 03/02/2023 037268122 CHITHRAVASUKI INDIAN BANK(607105)
62 Gummidipoondi TN-02-005-033-033/562-A
(Nelvoy) 		2902005000NRG23210120232751660 21/01/2023 Lalli 2902005WL067174 Lalli 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 Lalli BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-033-033/566-A
(Nelvoy) 		2902005000NRG23210120232751661 21/01/2023 VIJAYALAKSHMI 2902005WL067174 VIJAYALAKSHMI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 VIJAYALAKSHMI BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-033-033/571-A
(Nelvoy) 		2902005000NRG23210120232751662 21/01/2023 KAVITHA 2902005WL067174 KAVITHA 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KAVITHA BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-033-033/572-A
(Nelvoy) 		2902005000NRG23210120232751663 21/01/2023 MEENA 2902005WL067174 MEENA 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 MEENA BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-033-033/573-A
(Nelvoy) 		2902005000NRG23210120232751664 21/01/2023 KALAPANA 2902005WL067174 KALAPANA 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KALAPANA BANK OF BARODA(606985)
67 Gummidipoondi TN-02-005-033-033/575-A
(Nelvoy) 		2902005000NRG23210120232751665 21/01/2023 SALSA 2902005WL067174 SALSA 00045 BARB0PERIAP 675 675 Processed 02/02/2023 037268122 SALSA BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-033-033/577-A
(Nelvoy) 		2902005000NRG23210120232751666 21/01/2023 KAYATHIER 2902005WL067174 KAYATHIER 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KAYATHIER BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-033-033/579-A
(Nelvoy) 		2902005000NRG23210120232751667 21/01/2023 MANIMEGAL 2902005WL067174 MANIMEGAL 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 MANIMEGAL BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-033-033/610-a
(Nelvoy) 		2902005000NRG23210120232751668 21/01/2023 RANJNI 2902005WL067174 RANJNI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 RANJNI FINCARE SMALL FINANCE BANK LTD(608304)
71 Gummidipoondi TN-02-005-033-033/612-a
(Nelvoy) 		2902005000NRG23210120232751669 21/01/2023 MUNIYAMMAL 2902005WL067174 MUNIYAMMAL 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 MUNIYAMMAL BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-033-033/624-b
(Nelvoy) 		2902005000NRG23210120232751670 21/01/2023 KESAVAN 2902005WL067174 KESAVAN 00045 BARB0PERIAP 675 675 Processed 02/02/2023 037268122 KESAVAN BANK OF BARODA(606985)
73 Gummidipoondi TN-02-005-033-033/632-a
(Nelvoy) 		2902005000NRG23210120232751671 21/01/2023 pradeepa 2902005WL067174 pradeepa 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 pradeepa BANK OF BARODA(606985)
74 Gummidipoondi TN-02-005-033-033/659-A
(Nelvoy) 		2902005000NRG23210120232751672 21/01/2023 KOUSALYA 2902005WL067174 KOUSALYA 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KOUSALYA BANK OF BARODA(606985)
75 Gummidipoondi TN-02-005-033-033/685-A
(Nelvoy) 		2902005000NRG23210120232751673 21/01/2023 REVATHI 2902005WL067174 REVATHI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 REVATHI BANK OF BARODA(606985)
76 Gummidipoondi TN-02-005-033-033/694-A
(Nelvoy) 		2902005000NRG23210120232751674 21/01/2023 Kanimozhi 2902005WL067174 Kanimozhi 00045 BARB0PERIAP 675 675 Processed 03/02/2023 037268122 Kanimozhi INDIAN BANK(607105)
77 Gummidipoondi TN-02-005-033-033/716-A
(Nelvoy) 		2902005000NRG23210120232751676 21/01/2023 INDHUMATHI M 2902005WL067174 INDHUMATHI M 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 INDHUMATHI M BANK OF BARODA(606985)
78 Gummidipoondi TN-02-005-033-033/723-A
(Nelvoy) 		2902005000NRG23210120232751678 21/01/2023 valli 2902005WL067174 valli 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 valli FINCARE SMALL FINANCE BANK LTD(608304)
79 Gummidipoondi TN-02-005-033-033/736
(Nelvoy) 		2902005000NRG23210120232751680 21/01/2023 Thilagavathi 2902005WL067174 Thilagavathi 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 Thilagavathi UNION BANK OF INDIA(508500)
80 Gummidipoondi TN-02-005-033-033/85-A
(Nelvoy) 		2902005000NRG23210120232751681 21/01/2023 KANAGAVALLI 2902005WL067174 KANAGAVALLI 00045 BARB0PERIAP 675 675 Processed 02/02/2023 037268122 KANAGAVALLI BANK OF BARODA(606985)
81 Gummidipoondi TN-02-005-033-033/86-A
(Nelvoy) 		2902005000NRG23210120232751682 21/01/2023 ARPUTHAM P 2902005WL067174 ARPUTHAM P 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 ARPUTHAM P BANK OF BARODA(606985)
82 Gummidipoondi TN-02-005-033-033/87-A
(Nelvoy) 		2902005000NRG23210120232751683 21/01/2023 LOGANAYAKI 2902005WL067174 LOGANAYAKI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 LOGANAYAKI BANK OF BARODA(606985)
83 Gummidipoondi TN-02-005-033-033/90-A
(Nelvoy) 		2902005000NRG23210120232751686 21/01/2023 VIJAYA 2902005WL067174 VIJAYA 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 VIJAYA BANK OF BARODA(606985)
84 Gummidipoondi TN-02-005-033-033/91-A
(Nelvoy) 		2902005000NRG23210120232751687 21/01/2023 VIJAYA N 2902005WL067174 VIJAYA N 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 VIJAYA N BANK OF BARODA(606985)
85 Gummidipoondi TN-02-005-033-033/93-A
(Nelvoy) 		2902005000NRG23210120232751688 21/01/2023 KANNIYAMMAL 2902005WL067174 KANNIYAMMAL 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KANNIYAMMAL BANK OF BARODA(606985)
86 Gummidipoondi TN-02-005-033-033/94-a
(Nelvoy) 		2902005000NRG23210120232751689 21/01/2023 SELVI V 2902005WL067174 SELVI V 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 SELVI V BANK OF BARODA(606985)
87 Gummidipoondi TN-02-005-033-033/99-A
(Nelvoy) 		2902005000NRG23210120232751690 21/01/2023 KALYANI 2902005WL067174 KALYANI 00045 BARB0PERIAP 900 900 Processed 02/02/2023 037268122 KALYANI BANK OF BARODA(606985)
SubTotal 74924 74924
88 Gummidipoondi TN-02-005-033-033/705-A
(Nelvoy) 		2902005000NRG23210120232751675 21/01/2023 Poornima 2902005WL067174 Poornima 00176 IDIB000T147 900 900 Processed 02/02/2023 037268122 Poornima CANARA BANK(508532)
89 Gummidipoondi TN-02-005-033-033/89-A
(Nelvoy) 		2902005000NRG23210120232751685 21/01/2023 Vennila 2902005WL067174 Vennila 00176 IDIB000T147 450 450 Processed 03/02/2023 037268122 Vennila INDIAN BANK(607105)
SubTotal 1350 1350
90 Gummidipoondi TN-02-005-033-033/719-A
(Nelvoy) 		2902005000NRG23210120232751677 21/01/2023 Murugesan 2902005WL067174 Murugesan 00177 IOBA0000147 675 675 Processed 03/02/2023 037268122 Murugesan INDIAN OVERSEAS BANK(508541)
91 Gummidipoondi TN-02-005-033-033/725-A
(Nelvoy) 		2902005000NRG23210120232751679 21/01/2023 Jeevitha S 2902005WL067174 Jeevitha S 00177 IOBA0000147 900 900 Processed 02/02/2023 037268122 Jeevitha S UNION BANK OF INDIA(508500)
SubTotal 1575 1575
Total 77849 77849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_210123APB_FTO_1472221 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 74024
2 Gummidipoondi TN2902005_210123APB_FTO_1472221 Bank of Baroda BARB0PERIAP Periyapalayam 900
3 Gummidipoondi TN2902005_210123APB_FTO_1472221 Indian Bank IDIB000T147 THANDALAM 1350
4 Gummidipoondi TN2902005_210123APB_FTO_1472221 Indian Overseas Bank IOBA0000147 ARANI 1575

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