Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_140123APB_FTO_1447561
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-02-005-014-002/478-A
(Getnamallee) 		2902005000NRG23130120232723255 14/01/2023 Padmavathi 2902005WL066435 Padmavathi 00048 BKID0008260 1110 1110 Processed 03/02/2023 037290154 Padmavathi INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
2 Gummidipoondi TN-02-005-014-001/131-A
(Getnamallee) 		2902005000NRG23130120232723194 14/01/2023 INDRANI 2902005WL066435 INDRANI 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 INDRANI INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-014-001/194-A
(Getnamallee) 		2902005000NRG23130120232723195 14/01/2023 KUPPAMMAL 2902005WL066435 KUPPAMMAL 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-014-001/195-a
(Getnamallee) 		2902005000NRG23130120232723196 14/01/2023 S Chitra 2902005WL066435 S Chitra 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 S Chitra INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-014-001/199-a
(Getnamallee) 		2902005000NRG23130120232723197 14/01/2023 kamalammal 2902005WL066435 kamalammal 00177 IOBA0000622 444 444 Processed 03/02/2023 037290154 kamalammal INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-014-001/200-a
(Getnamallee) 		2902005000NRG23130120232723198 14/01/2023 KOTTEESWARI 2902005WL066435 KOTTEESWARI 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 KOTTEESWARI INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-014-001/202-a
(Getnamallee) 		2902005000NRG23130120232723199 14/01/2023 Vijaya 2902005WL066435 Vijaya 00177 IOBA0000622 888 888 Processed 02/02/2023 037290154 Vijaya BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-014-001/211-A
(Getnamallee) 		2902005000NRG23130120232723200 14/01/2023 GEETHA 2902005WL066435 GEETHA 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 GEETHA INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-014-001/219-A
(Getnamallee) 		2902005000NRG23130120232723201 14/01/2023 UMAVATHY M 2902005WL066435 UMAVATHY M 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 UMAVATHY M INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-014-001/228-b
(Getnamallee) 		2902005000NRG23130120232723202 14/01/2023 Majula 2902005WL066435 Majula 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 Majula INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-014-001/232-a
(Getnamallee) 		2902005000NRG23130120232723203 14/01/2023 SANTHI 2902005WL066435 SANTHI 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 SANTHI INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-014-001/234-A
(Getnamallee) 		2902005000NRG23130120232723204 14/01/2023 MUNIYAMMAL 2902005WL066435 MUNIYAMMAL 00177 IOBA0000622 666 666 Processed 03/02/2023 037290154 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-014-001/237-b
(Getnamallee) 		2902005000NRG23130120232723205 14/01/2023 Rajeswari 2902005WL066435 Rajeswari 00177 IOBA0000622 666 666 Processed 03/02/2023 037290154 Rajeswari INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-014-001/238-a
(Getnamallee) 		2902005000NRG23130120232723206 14/01/2023 Kasi 2902005WL066435 Kasi 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 Kasi INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-014-001/246-a
(Getnamallee) 		2902005000NRG23130120232723207 14/01/2023 rani 2902005WL066435 rani 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 rani INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-014-001/260-a
(Getnamallee) 		2902005000NRG23130120232723208 14/01/2023 PARIMALA 2902005WL066435 PARIMALA 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 PARIMALA INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-014-001/266-A
(Getnamallee) 		2902005000NRG23130120232723209 14/01/2023 SAMBOORNAM 2902005WL066435 SAMBOORNAM 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 SAMBOORNAM INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-014-001/268-a
(Getnamallee) 		2902005000NRG23130120232723210 14/01/2023 POONGKODI 2902005WL066435 POONGKODI 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 POONGKODI INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-014-001/273-A
(Getnamallee) 		2902005000NRG23130120232723211 14/01/2023 CHELLAMAL 2902005WL066435 CHELLAMAL 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 CHELLAMAL INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-014-001/276-A
(Getnamallee) 		2902005000NRG23130120232723212 14/01/2023 MANJULA 2902005WL066435 MANJULA 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 MANJULA INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-014-001/285-A
(Getnamallee) 		2902005000NRG23130120232723213 14/01/2023 E SUSILA 2902005WL066435 E SUSILA 00177 IOBA0000622 666 666 Processed 03/02/2023 037290154 E SUSILA INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-014-001/286-a
(Getnamallee) 		2902005000NRG23130120232723214 14/01/2023 M RANI 2902005WL066435 M RANI 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 M RANI INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-014-001/287-A
(Getnamallee) 		2902005000NRG23130120232723215 14/01/2023 KARPAGAM 2902005WL066435 KARPAGAM 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 KARPAGAM INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-014-001/289-a
(Getnamallee) 		2902005000NRG23130120232723216 14/01/2023 DHANALAKSHMI 2902005WL066435 DHANALAKSHMI 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-014-001/292-A
(Getnamallee) 		2902005000NRG23130120232723217 14/01/2023 GOVINDAMMAL 2902005WL066435 GOVINDAMMAL 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-014-001/299-A
(Getnamallee) 		2902005000NRG23130120232723218 14/01/2023 JAYANTHI 2902005WL066435 JAYANTHI 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 JAYANTHI INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-014-001/301-C
(Getnamallee) 		2902005000NRG23130120232723219 14/01/2023 BAKKIYAM 2902005WL066435 BAKKIYAM 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 BAKKIYAM INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-014-001/302-C
(Getnamallee) 		2902005000NRG23130120232723220 14/01/2023 ANNAPOORNA M 2902005WL066435 ANNAPOORNA M 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 ANNAPOORNA M INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-014-001/304-A
(Getnamallee) 		2902005000NRG23130120232723221 14/01/2023 Manjula 2902005WL066435 Manjula 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 Manjula INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-014-001/305-A
(Getnamallee) 		2902005000NRG23130120232723222 14/01/2023 SAPURANAM 2902005WL066435 SAPURANAM 00177 IOBA0000622 666 666 Processed 03/02/2023 037290154 SAPURANAM INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-014-001/312-A
(Getnamallee) 		2902005000NRG23130120232723223 14/01/2023 KALAPANA S 2902005WL066435 KALAPANA S 00177 IOBA0000622 1124 1124 Processed 03/02/2023 037290154 KALAPANA S INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-014-001/315-C
(Getnamallee) 		2902005000NRG23130120232723224 14/01/2023 AMSHA 2902005WL066435 AMSHA 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 AMSHA INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-014-001/316-A
(Getnamallee) 		2902005000NRG23130120232723225 14/01/2023 MALLIKA 2902005WL066435 MALLIKA 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 MALLIKA INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-014-001/317-D
(Getnamallee) 		2902005000NRG23130120232723226 14/01/2023 VIJAYA 2902005WL066435 VIJAYA 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 VIJAYA INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-014-001/318-A
(Getnamallee) 		2902005000NRG23130120232723227 14/01/2023 Ponnammal 2902005WL066435 Ponnammal 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 Ponnammal INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-014-001/320-B
(Getnamallee) 		2902005000NRG23130120232723228 14/01/2023 SAKKUBHAI 2902005WL066435 SAKKUBHAI 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 SAKKUBHAI INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-014-001/325-A
(Getnamallee) 		2902005000NRG23130120232723229 14/01/2023 Latha 2902005WL066435 Latha 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 Latha INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-014-001/326-A
(Getnamallee) 		2902005000NRG23130120232723230 14/01/2023 KUSALA 2902005WL066435 KUSALA 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 KUSALA INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-014-001/333-D
(Getnamallee) 		2902005000NRG23130120232723231 14/01/2023 PARVATHY 2902005WL066435 PARVATHY 00177 IOBA0000622 222 222 Processed 03/02/2023 037290154 PARVATHY INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-014-001/335-C
(Getnamallee) 		2902005000NRG23130120232723232 14/01/2023 UMA 2902005WL066435 UMA 00177 IOBA0000622 444 444 Processed 03/02/2023 037290154 UMA INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-014-001/340-C
(Getnamallee) 		2902005000NRG23130120232723233 14/01/2023 GOWRI S 2902005WL066435 GOWRI S 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 GOWRI S INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-014-001/341-C
(Getnamallee) 		2902005000NRG23130120232723234 14/01/2023 M VALLIAMMAL 2902005WL066435 M VALLIAMMAL 00177 IOBA0000622 222 222 Processed 03/02/2023 037290154 M VALLIAMMAL INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-014-001/361-B
(Getnamallee) 		2902005000NRG23130120232723235 14/01/2023 SANTHI 2902005WL066435 SANTHI 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 SANTHI INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-014-002/368-A
(Getnamallee) 		2902005000NRG23130120232723236 14/01/2023 Lakshmi 2902005WL066435 Lakshmi 00177 IOBA0000622 222 222 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-014-002/369-A
(Getnamallee) 		2902005000NRG23130120232723237 14/01/2023 Alamelu 2902005WL066435 Alamelu 00177 IOBA0000622 888 888 Processed 02/02/2023 037290154 Alamelu BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-014-002/374-A
(Getnamallee) 		2902005000NRG23130120232723239 14/01/2023 Navenitham 2902005WL066435 Navenitham 00177 IOBA0000622 888 888 Processed 02/02/2023 037290154 Navenitham BANK OF INDIA(508505)
47 Gummidipoondi TN-02-005-014-002/376-A
(Getnamallee) 		2902005000NRG23130120232723240 14/01/2023 Lakshmi 2902005WL066435 Lakshmi 00177 IOBA0000622 666 666 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-014-002/377-A
(Getnamallee) 		2902005000NRG23130120232723241 14/01/2023 Lakshmi 2902005WL066435 Lakshmi 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-014-002/380-A
(Getnamallee) 		2902005000NRG23130120232723242 14/01/2023 malliga 2902005WL066435 malliga 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 malliga INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-014-002/406-A
(Getnamallee) 		2902005000NRG23130120232723243 14/01/2023 SUMATHI 2902005WL066435 SUMATHI 00177 IOBA0000622 888 888 Processed 02/02/2023 037290154 SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Gummidipoondi TN-02-005-014-002/407-A
(Getnamallee) 		2902005000NRG23130120232723244 14/01/2023 PARVATHY 2902005WL066435 PARVATHY 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 PARVATHY INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-014-002/409-A
(Getnamallee) 		2902005000NRG23130120232723245 14/01/2023 KRISHNAVENI 2902005WL066435 KRISHNAVENI 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-014-002/411-A
(Getnamallee) 		2902005000NRG23130120232723246 14/01/2023 MALA 2902005WL066435 MALA 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 MALA INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-014-002/421-A
(Getnamallee) 		2902005000NRG23130120232723247 14/01/2023 Sangeetha 2902005WL066435 Sangeetha 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 Sangeetha INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-014-002/430-A
(Getnamallee) 		2902005000NRG23130120232723248 14/01/2023 Kannagi 2902005WL066435 Kannagi 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 Kannagi INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-014-002/441-A
(Getnamallee) 		2902005000NRG23130120232723249 14/01/2023 CHITHRA 2902005WL066435 CHITHRA 00177 IOBA0000622 666 666 Processed 03/02/2023 037290154 CHITHRA INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-014-002/444-A
(Getnamallee) 		2902005000NRG23130120232723250 14/01/2023 SARANYA 2902005WL066435 SARANYA 00177 IOBA0000622 444 444 Processed 03/02/2023 037290154 SARANYA INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-014-002/446-A
(Getnamallee) 		2902005000NRG23130120232723251 14/01/2023 PARVATHY 2902005WL066435 PARVATHY 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 PARVATHY INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-014-002/447-A
(Getnamallee) 		2902005000NRG23130120232723252 14/01/2023 CHINNAPONNU 2902005WL066435 CHINNAPONNU 00177 IOBA0000622 222 222 Processed 03/02/2023 037290154 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-014-002/461-A
(Getnamallee) 		2902005000NRG23130120232723254 14/01/2023 SUMATHI P 2902005WL066435 SUMATHI P 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 SUMATHI P INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-014-002/479-A
(Getnamallee) 		2902005000NRG23130120232723256 14/01/2023 Manimegalai 2902005WL066435 Manimegalai 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 Manimegalai INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-014-002/485-A
(Getnamallee) 		2902005000NRG23130120232723258 14/01/2023 Kowsalya 2902005WL066435 Kowsalya 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 Kowsalya INDIAN BANK(607105)
63 Gummidipoondi TN-02-005-014-002/486-A
(Getnamallee) 		2902005000NRG23130120232723259 14/01/2023 Lavanya 2902005WL066435 Lavanya 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 Lavanya INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-014-004/379-A
(Getnamallee) 		2902005000NRG23130120232723261 14/01/2023 Mariyammal 2902005WL066435 Mariyammal 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 Mariyammal INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-014-014/135-A
(Getnamallee) 		2902005000NRG23130120232723262 14/01/2023 SARASU 2902005WL066435 SARASU 00177 IOBA0000622 444 444 Processed 03/02/2023 037290154 SARASU INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-014-014/176-a
(Getnamallee) 		2902005000NRG23130120232723263 14/01/2023 REVATHI 2902005WL066435 REVATHI 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 REVATHI INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-014-014/178-a
(Getnamallee) 		2902005000NRG23130120232723264 14/01/2023 SARADHAMMAL 2902005WL066435 SARADHAMMAL 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 SARADHAMMAL INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-014-014/180-A
(Getnamallee) 		2902005000NRG23130120232723265 14/01/2023 VIMALA 2902005WL066435 VIMALA 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 VIMALA INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-014-014/189-A
(Getnamallee) 		2902005000NRG23130120232723266 14/01/2023 GOWRI 2902005WL066435 GOWRI 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 GOWRI INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-014-014/277-A
(Getnamallee) 		2902005000NRG23130120232723267 14/01/2023 MUNIYAMMAL 2902005WL066435 MUNIYAMMAL 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-014-014/306-A
(Getnamallee) 		2902005000NRG23130120232723268 14/01/2023 NEELA 2902005WL066435 NEELA 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 NEELA INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-014-014/331-A
(Getnamallee) 		2902005000NRG23130120232723269 14/01/2023 KASTHURI 2902005WL066435 KASTHURI 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 KASTHURI INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-014-014/342-A
(Getnamallee) 		2902005000NRG23130120232723270 14/01/2023 RANI 2902005WL066435 RANI 00177 IOBA0000622 1110 1110 Processed 03/02/2023 037290154 RANI INDIAN OVERSEAS BANK(508541)
74 Gummidipoondi TN-02-005-014-014/343-A
(Getnamallee) 		2902005000NRG23130120232723271 14/01/2023 MARI 2902005WL066435 MARI 00177 IOBA0000622 444 444 Processed 03/02/2023 037290154 MARI INDIAN OVERSEAS BANK(508541)
75 Gummidipoondi TN-02-005-014-014/344-A
(Getnamallee) 		2902005000NRG23130120232723272 14/01/2023 VANITHA 2902005WL066435 VANITHA 00177 IOBA0000622 888 888 Processed 03/02/2023 037290154 VANITHA INDIAN OVERSEAS BANK(508541)
76 Gummidipoondi TN-02-005-014-014/347-A
(Getnamallee) 		2902005000NRG23130120232723273 14/01/2023 PREMA 2902005WL066435 PREMA 00177 IOBA0000622 444 444 Processed 03/02/2023 037290154 PREMA INDIAN OVERSEAS BANK(508541)
77 Gummidipoondi TN-02-005-014-014/422-A
(Getnamallee) 		2902005000NRG23130120232723275 14/01/2023 Malleswari 2902005WL066435 Malleswari 00177 IOBA0000622 666 666 Processed 03/02/2023 037290154 Malleswari INDIAN OVERSEAS BANK(508541)
SubTotal 68834 68834
Total 69944 69944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_140123APB_FTO_1447561 Bank of India BKID0008260 POOVALAMBEDU 1110
2 Gummidipoondi TN2902005_140123APB_FTO_1447561 Indian Overseas Bank IOBA0000622 Kavaraipettai 21534
3 Gummidipoondi TN2902005_140123APB_FTO_1447561 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 47300

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