Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_100822APB_FTO_705805
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-02-005-018-004/1050-A
(Kilmudalambedu) 		2902005000NRG23100820221243635 10/08/2022 SHAMINI 2902005WL031243 SHAMINI 00177 IOBA0000622 562 562 Processed 22/08/2022 017910819 SHAMINI INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-018-004/771-A
(Kilmudalambedu) 		2902005000NRG23100820221243637 10/08/2022 SUJATHA 2902005WL031243 SUJATHA 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
3 Gummidipoondi TN-02-005-018-004/942-A
(Kilmudalambedu) 		2902005000NRG23100820221243638 10/08/2022 DILLI BABU 2902005WL031243 DILLI BABU 00177 IOBA0000622 1124 1124 Processed 22/08/2022 017910819 DILLI BABU UNION BANK OF INDIA(508500)
4 Gummidipoondi TN-02-005-018-006/10-B
(Kilmudalambedu) 		2902005000NRG23100820221243639 10/08/2022 NAGAMANI 2902005WL031243 NAGAMANI 00177 IOBA0000622 639 639 Processed 22/08/2022 017910819 NAGAMANI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-018-006/1007-A
(Kilmudalambedu) 		2902005000NRG23100820221243640 10/08/2022 Poolamma 2902005WL031243 Poolamma 00177 IOBA0000622 639 639 Processed 22/08/2022 017910819 Poolamma INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-018-006/1026-A
(Kilmudalambedu) 		2902005000NRG23100820221243641 10/08/2022 SASIKALA 2902005WL031243 SASIKALA 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 SASIKALA INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-018-006/52-A
(Kilmudalambedu) 		2902005000NRG23100820221243650 10/08/2022 BHARATHI 2902005WL031243 BHARATHI 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 BHARATHI INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-018-006/837-A
(Kilmudalambedu) 		2902005000NRG23100820221243651 10/08/2022 VASANTHA 2902005WL031243 VASANTHA 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 VASANTHA INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-018-006/858-A
(Kilmudalambedu) 		2902005000NRG23100820221243652 10/08/2022 PADMA 2902005WL031243 PADMA 00177 IOBA0000622 1124 1124 Processed 22/08/2022 017910819 PADMA INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-018-006/925-A
(Kilmudalambedu) 		2902005000NRG23100820221243653 10/08/2022 KRISHNAN 2902005WL031243 KRISHNAN 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 KRISHNAN INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-018-006/931-A
(Kilmudalambedu) 		2902005000NRG23100820221243654 10/08/2022 VIJAYA 2902005WL031243 VIJAYA 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 VIJAYA INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-018-006/933-A
(Kilmudalambedu) 		2902005000NRG23100820221243655 10/08/2022 PADMA 2902005WL031243 PADMA 00177 IOBA0000622 639 639 Processed 22/08/2022 017910819 PADMA INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-018-006/934-A
(Kilmudalambedu) 		2902005000NRG23100820221243656 10/08/2022 SANTHI 2902005WL031243 SANTHI 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 SANTHI INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-018-006/936-A
(Kilmudalambedu) 		2902005000NRG23100820221243657 10/08/2022 AMUDHA 2902005WL031243 AMUDHA 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 AMUDHA INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-018-006/947-A
(Kilmudalambedu) 		2902005000NRG23100820221243658 10/08/2022 NAGAMMAL 2902005WL031243 NAGAMMAL 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 NAGAMMAL INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-018-006/990-A
(Kilmudalambedu) 		2902005000NRG23100820221243659 10/08/2022 Malika 2902005WL031243 Malika 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 Malika INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-018-006/998-A
(Kilmudalambedu) 		2902005000NRG23100820221243660 10/08/2022 chithra 2902005WL031243 chithra 00177 IOBA0000622 636 636 Processed 22/08/2022 017910819 chithra INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-018-018/1-A
(Kilmudalambedu) 		2902005000NRG23100820221243662 10/08/2022 MRS.LOGAMMAL 2902005WL031243 MRS.LOGAMMAL 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 MRS.LOGAMMAL INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-018-018/1046-A
(Kilmudalambedu) 		2902005000NRG23100820221243663 10/08/2022 Geetha 2902005WL031243 Geetha 00177 IOBA0000622 636 636 Processed 22/08/2022 017910819 Geetha INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-018-018/11-A
(Kilmudalambedu) 		2902005000NRG23100820221243666 10/08/2022 CHENGAMMAL 2902005WL031243 CHENGAMMAL 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 CHENGAMMAL INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-018-018/15-A
(Kilmudalambedu) 		2902005000NRG23100820221243667 10/08/2022 MRS.DHANALAKSHMI 2902005WL031243 MRS.DHANALAKSHMI 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 MRS.DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-018-018/16-A
(Kilmudalambedu) 		2902005000NRG23100820221243668 10/08/2022 LAKSHMI KANTHA 2902005WL031243 LAKSHMI KANTHA 00177 IOBA0000622 843 843 Processed 22/08/2022 017910819 LAKSHMI KANTHA INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-018-018/17-A
(Kilmudalambedu) 		2902005000NRG23100820221243669 10/08/2022 KANTHAMMAL 2902005WL031243 KANTHAMMAL 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-018-018/18-A
(Kilmudalambedu) 		2902005000NRG23100820221243670 10/08/2022 YASHODA M 2902005WL031243 YASHODA M 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 YASHODA M INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-018-018/19-A
(Kilmudalambedu) 		2902005000NRG23100820221243671 10/08/2022 MRS CHELLAMMAL 2902005WL031243 MRS CHELLAMMAL 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 MRS CHELLAMMAL INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-018-018/2-A
(Kilmudalambedu) 		2902005000NRG23100820221243672 10/08/2022 KRISHNAMOORTHY 2902005WL031243 KRISHNAMOORTHY 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 KRISHNAMOORTHY INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-018-018/20-A
(Kilmudalambedu) 		2902005000NRG23100820221243673 10/08/2022 DILLIYAMMAL 2902005WL031243 DILLIYAMMAL 00177 IOBA0000622 424 424 Processed 22/08/2022 017910819 DILLIYAMMAL INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-018-018/21-A
(Kilmudalambedu) 		2902005000NRG23100820221243674 10/08/2022 AMMU 2902005WL031243 AMMU 00177 IOBA0000622 636 636 Processed 22/08/2022 017910819 AMMU INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-018-018/217-A
(Kilmudalambedu) 		2902005000NRG23100820221243675 10/08/2022 KANTHAMMAL 2902005WL031243 KANTHAMMAL 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-018-018/22-A
(Kilmudalambedu) 		2902005000NRG23100820221243676 10/08/2022 SRINIVASAN 2902005WL031243 SRINIVASAN 00177 IOBA0000622 843 843 Processed 22/08/2022 017910819 SRINIVASAN INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-018-018/227-A
(Kilmudalambedu) 		2902005000NRG23100820221243677 10/08/2022 MRS RANIYAMMAL 2902005WL031243 MRS RANIYAMMAL 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 MRS RANIYAMMAL INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-018-018/23-A
(Kilmudalambedu) 		2902005000NRG23100820221243678 10/08/2022 MRS NAGAMMAL 2902005WL031243 MRS NAGAMMAL 00177 IOBA0000622 848 848 Processed 22/08/2022 017910819 MRS NAGAMMAL INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-018-018/25-A
(Kilmudalambedu) 		2902005000NRG23100820221243679 10/08/2022 KANAGALAKSHMI 2902005WL031243 KANAGALAKSHMI 00177 IOBA0000622 840 840 Processed 22/08/2022 017910819 KANAGALAKSHMI INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-018-018/26-A
(Kilmudalambedu) 		2902005000NRG23100820221243680 10/08/2022 MRS ADHILAKSHMI 2902005WL031243 MRS ADHILAKSHMI 00177 IOBA0000622 840 840 Processed 22/08/2022 017910819 MRS ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-018-018/260-A
(Kilmudalambedu) 		2902005000NRG23100820221243681 10/08/2022 MUNUSAMY 2902005WL031243 MUNUSAMY 00177 IOBA0000622 840 840 Processed 22/08/2022 017910819 MUNUSAMY INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-018-018/275
(Kilmudalambedu) 		2902005000NRG23100820221243682 10/08/2022 VIJAYALAKSHMI 2902005WL031243 VIJAYALAKSHMI 00177 IOBA0000622 562 562 Processed 22/08/2022 017910819 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-018-018/28-A
(Kilmudalambedu) 		2902005000NRG23100820221243683 10/08/2022 MRS JAYANTHI 2902005WL031243 MRS JAYANTHI 00177 IOBA0000622 210 210 Processed 22/08/2022 017910819 MRS JAYANTHI INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-018-018/304-A
(Kilmudalambedu) 		2902005000NRG23100820221243685 10/08/2022 LATHA 2902005WL031243 LATHA 00177 IOBA0000622 281 281 Processed 22/08/2022 017910819 LATHA INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-018-018/31-A
(Kilmudalambedu) 		2902005000NRG23100820221243686 10/08/2022 MANGAMMAL 2902005WL031243 MANGAMMAL 00177 IOBA0000622 840 840 Processed 22/08/2022 017910819 MANGAMMAL INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-018-018/32-A
(Kilmudalambedu) 		2902005000NRG23100820221243687 10/08/2022 GANGAMMAL 2902005WL031243 GANGAMMAL 00177 IOBA0000622 840 840 Processed 22/08/2022 017910819 GANGAMMAL INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-018-018/33-A
(Kilmudalambedu) 		2902005000NRG23100820221243688 10/08/2022 GOVINDAMMAL 2902005WL031243 GOVINDAMMAL 00177 IOBA0000622 630 630 Processed 22/08/2022 017910819 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-018-018/35-A
(Kilmudalambedu) 		2902005000NRG23100820221243689 10/08/2022 V BHARATHI 2902005WL031243 V BHARATHI 00177 IOBA0000622 840 840 Processed 22/08/2022 017910819 V BHARATHI INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-018-018/37-A
(Kilmudalambedu) 		2902005000NRG23100820221243690 10/08/2022 MRS VASANTHA 2902005WL031243 MRS VASANTHA 00177 IOBA0000622 630 630 Processed 22/08/2022 017910819 MRS VASANTHA INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-018-018/39-A
(Kilmudalambedu) 		2902005000NRG23100820221243691 10/08/2022 MRS.LAXMI W O LATE VENUGOPAL 2902005WL031243 MRS.LAXMI W O LATE VENUGOPAL 00177 IOBA0000622 630 630 Processed 22/08/2022 017910819 MRS.LAXMI W O LATE VENUGOPAL INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-018-018/41-A
(Kilmudalambedu) 		2902005000NRG23100820221243692 10/08/2022 MRS.MAGESWARI 2902005WL031243 MRS.MAGESWARI 00177 IOBA0000622 840 840 Processed 22/08/2022 017910819 MRS.MAGESWARI INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-018-018/44-A
(Kilmudalambedu) 		2902005000NRG23100820221243693 10/08/2022 GUNA 2902005WL031243 GUNA 00177 IOBA0000622 420 420 Processed 22/08/2022 017910819 GUNA INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-018-018/45-A
(Kilmudalambedu) 		2902005000NRG23100820221243694 10/08/2022 RAJAMMAL 2902005WL031243 RAJAMMAL 00177 IOBA0000622 840 840 Processed 22/08/2022 017910819 RAJAMMAL INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-018-018/46-A
(Kilmudalambedu) 		2902005000NRG23100820221243695 10/08/2022 GURUVAMMAL 2902005WL031243 GURUVAMMAL 00177 IOBA0000622 840 840 Processed 22/08/2022 017910819 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-018-018/47-A
(Kilmudalambedu) 		2902005000NRG23100820221243696 10/08/2022 MRS LAKSHMI 2902005WL031243 MRS LAKSHMI 00177 IOBA0000622 630 630 Processed 22/08/2022 017910819 MRS LAKSHMI INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-018-018/49-A
(Kilmudalambedu) 		2902005000NRG23100820221243697 10/08/2022 MRS SHANTHI 2902005WL031243 MRS SHANTHI 00177 IOBA0000622 840 840 Processed 22/08/2022 017910819 MRS SHANTHI INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-018-018/5-A
(Kilmudalambedu) 		2902005000NRG23100820221243698 10/08/2022 LAKSHMI 2902005WL031243 LAKSHMI 00177 IOBA0000622 840 840 Processed 22/08/2022 017910819 LAKSHMI INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-018-018/51-A
(Kilmudalambedu) 		2902005000NRG23100820221243699 10/08/2022 MRS ELLAMMAL 2902005WL031243 MRS ELLAMMAL 00177 IOBA0000622 840 840 Processed 22/08/2022 017910819 MRS ELLAMMAL INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-018-018/53-A
(Kilmudalambedu) 		2902005000NRG23100820221243700 10/08/2022 MRS KASTHURI 2902005WL031243 MRS KASTHURI 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 MRS KASTHURI INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-018-018/58-A
(Kilmudalambedu) 		2902005000NRG23100820221243701 10/08/2022 MENAGA 2902005WL031243 MENAGA 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 MENAGA INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-018-018/59-A
(Kilmudalambedu) 		2902005000NRG23100820221243702 10/08/2022 MRS KALAMMAL 2902005WL031243 MRS KALAMMAL 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 MRS KALAMMAL INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-018-018/61-A
(Kilmudalambedu) 		2902005000NRG23100820221243703 10/08/2022 THULASI 2902005WL031243 THULASI 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 THULASI INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-018-018/64-A
(Kilmudalambedu) 		2902005000NRG23100820221243704 10/08/2022 BANUMATHI 2902005WL031243 BANUMATHI 00177 IOBA0000622 426 426 Processed 22/08/2022 017910819 BANUMATHI INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-018-018/65-A
(Kilmudalambedu) 		2902005000NRG23100820221243705 10/08/2022 MRS.GOVINDAMMAL 2902005WL031243 MRS.GOVINDAMMAL 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 MRS.GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-018-018/66-A
(Kilmudalambedu) 		2902005000NRG23100820221243706 10/08/2022 MANGAMMAL 2902005WL031243 MANGAMMAL 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 MANGAMMAL INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-018-018/67-A
(Kilmudalambedu) 		2902005000NRG23100820221243707 10/08/2022 MRS. SUDHA RANI 2902005WL031243 MRS. SUDHA RANI 00177 IOBA0000622 1124 1124 Processed 22/08/2022 017910819 MRS. SUDHA RANI INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-018-018/7-A
(Kilmudalambedu) 		2902005000NRG23100820221243708 10/08/2022 ANUSUYA 2902005WL031243 ANUSUYA 00177 IOBA0000622 1124 1124 Processed 22/08/2022 017910819 ANUSUYA INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-018-018/71-A
(Kilmudalambedu) 		2902005000NRG23100820221243709 10/08/2022 NIRMALA 2902005WL031243 NIRMALA 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 NIRMALA INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-018-018/73-A
(Kilmudalambedu) 		2902005000NRG23100820221243710 10/08/2022 MRS.ADHIYAMMAL 2902005WL031243 MRS.ADHIYAMMAL 00177 IOBA0000622 639 639 Processed 22/08/2022 017910819 MRS.ADHIYAMMAL INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-018-018/75-A
(Kilmudalambedu) 		2902005000NRG23100820221243712 10/08/2022 GOWRI 2902005WL031243 GOWRI 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 GOWRI INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-018-018/79-A
(Kilmudalambedu) 		2902005000NRG23100820221243713 10/08/2022 MAGESHWARI 2902005WL031243 MAGESHWARI 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 MAGESHWARI INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-018-018/80-A
(Kilmudalambedu) 		2902005000NRG23100820221243714 10/08/2022 KANAGA 2902005WL031243 KANAGA 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 KANAGA INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-018-018/81-A
(Kilmudalambedu) 		2902005000NRG23100820221243715 10/08/2022 SUGUNA 2902005WL031243 SUGUNA 00177 IOBA0000622 843 843 Processed 22/08/2022 017910819 SUGUNA INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-018-018/82-A
(Kilmudalambedu) 		2902005000NRG23100820221243716 10/08/2022 SAROJA 2902005WL031243 SAROJA 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 SAROJA INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-018-018/84-A
(Kilmudalambedu) 		2902005000NRG23100820221243717 10/08/2022 DEEBA C 2902005WL031243 DEEBA C 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 DEEBA C INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-018-018/864-A
(Kilmudalambedu) 		2902005000NRG23100820221243718 10/08/2022 Maniyammal 2902005WL031243 Maniyammal 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 Maniyammal INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-018-018/9-A
(Kilmudalambedu) 		2902005000NRG23100820221243719 10/08/2022 S PADMA 2902005WL031243 S PADMA 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 S PADMA INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-018-019/881-A
(Kilmudalambedu) 		2902005000NRG23100820221243721 10/08/2022 GIRIJA 2902005WL031243 GIRIJA 00177 IOBA0000622 852 852 Processed 22/08/2022 017910819 GIRIJA INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-018-019/882-A
(Kilmudalambedu) 		2902005000NRG23100820221243722 10/08/2022 VELAMMAL 2902005WL031243 VELAMMAL 00177 IOBA0000622 645 645 Processed 22/08/2022 017910819 VELAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 57383 57383
Total 57383 57383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_100822APB_FTO_705805 Indian Overseas Bank IOBA0000622 Kavaraipettai 11010
2 Gummidipoondi TN2902005_100822APB_FTO_705805 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 46373

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