Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1656824
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-02-005-012-012/438-a
(Enathimelpakkam) 		2902005000NRG23150320233135930 17/03/2023 Vasantha 2902005WL073595 Vasantha 00045 BARB0DBGUMM 1380 1380 Processed 30/03/2023 025730281 Vasantha BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-012-012/460-A
(Enathimelpakkam) 		2902005000NRG23150320233135932 17/03/2023 jothi 2902005WL073595 jothi 00045 BARB0DBGUMM 1150 1150 Processed 30/03/2023 025730281 jothi BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-012-012/461-A
(Enathimelpakkam) 		2902005000NRG23150320233135933 17/03/2023 Usha 2902005WL073595 Usha 00045 BARB0DBGUMM 1686 1686 Processed 30/03/2023 025730281 Usha BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-012-012/473-A
(Enathimelpakkam) 		2902005000NRG23150320233135935 17/03/2023 Saroja 2902005WL073595 Saroja 00045 BARB0DBGUMM 1380 1380 Processed 30/03/2023 025730281 Saroja BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-012-012/474-A
(Enathimelpakkam) 		2902005000NRG23150320233135936 17/03/2023 Sampoornam 2902005WL073595 Sampoornam 00045 BARB0DBGUMM 1150 1150 Processed 30/03/2023 025730281 Sampoornam BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-012-012/479-C
(Enathimelpakkam) 		2902005000NRG23150320233135937 17/03/2023 MUNIYAMMAL 2902005WL073595 MUNIYAMMAL 00045 BARB0DBGUMM 690 690 Processed 30/03/2023 025730281 MUNIYAMMAL BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-012-012/480-A
(Enathimelpakkam) 		2902005000NRG23150320233135938 17/03/2023 Ponnusamy 2902005WL073595 Ponnusamy 00045 BARB0DBGUMM 1380 1380 Processed 30/03/2023 025730281 Ponnusamy UNION BANK OF INDIA(508500)
8 Gummidipoondi TN-02-005-012-012/490-A
(Enathimelpakkam) 		2902005000NRG23150320233135942 17/03/2023 KUMARI 2902005WL073595 KUMARI 00045 BARB0DBGUMM 920 920 Processed 30/03/2023 025730281 KUMARI BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-012-012/5-A
(Enathimelpakkam) 		2902005000NRG23150320233135943 17/03/2023 Nagammal. A 2902005WL073595 Nagammal. A 00045 BARB0DBGUMM 1380 1380 Processed 30/03/2023 025730281 Nagammal. A BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-012-012/505-A
(Enathimelpakkam) 		2902005000NRG23150320233135945 17/03/2023 JAYA 2902005WL073595 JAYA 00045 BARB0DBGUMM 1380 1380 Processed 30/03/2023 025730281 JAYA BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-012-012/507-A
(Enathimelpakkam) 		2902005000NRG23150320233135946 17/03/2023 suganya 2902005WL073595 suganya 00045 BARB0DBGUMM 1380 1380 Processed 30/03/2023 025730281 suganya BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-012-012/524-A
(Enathimelpakkam) 		2902005000NRG23150320233135947 17/03/2023 Shanthi 2902005WL073595 Shanthi 00045 BARB0DBGUMM 1150 1150 Processed 30/03/2023 025730281 Shanthi BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-012-012/526-A
(Enathimelpakkam) 		2902005000NRG23150320233135948 17/03/2023 sumathi 2902005WL073595 sumathi 00045 BARB0DBGUMM 562 562 Processed 30/03/2023 025730281 sumathi INDIAN BANK(607105)
14 Gummidipoondi TN-02-005-012-012/529-A
(Enathimelpakkam) 		2902005000NRG23150320233135949 17/03/2023 Maragatham 2902005WL073595 Maragatham 00045 BARB0DBGUMM 1380 1380 Processed 30/03/2023 025730281 Maragatham BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-012-012/535-A
(Enathimelpakkam) 		2902005000NRG23150320233135951 17/03/2023 Padma 2902005WL073595 Padma 00045 BARB0DBGUMM 1380 1380 Processed 30/03/2023 025730281 Padma BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-012-012/606-A
(Enathimelpakkam) 		2902005000NRG23150320233135952 17/03/2023 Selvi 2902005WL073595 Selvi 00045 BARB0DBGUMM 1380 1380 Processed 30/03/2023 025730281 Selvi BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-012-012/612-A
(Enathimelpakkam) 		2902005000NRG23150320233135954 17/03/2023 Muniyammal 2902005WL073595 Muniyammal 00045 BARB0DBGUMM 1380 1380 Processed 30/03/2023 025730281 Muniyammal BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-012-012/664-A
(Enathimelpakkam) 		2902005000NRG23150320233135955 17/03/2023 Angamal 2902005WL073595 Angamal 00045 BARB0DBGUMM 1380 1380 Processed 30/03/2023 025730281 Angamal BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-012-012/665-A
(Enathimelpakkam) 		2902005000NRG23150320233135956 17/03/2023 Komala 2902005WL073595 Komala 00045 BARB0DBGUMM 1380 1380 Processed 30/03/2023 025730281 Komala BANK OF BARODA(606985)
SubTotal 23868 23868
20 Gummidipoondi TN-02-005-012-002/710-A
(Enathimelpakkam) 		2902005000NRG23150320233135874 17/03/2023 Manjula 2902005WL073595 Manjula 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Manjula BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-012-002/714-A
(Enathimelpakkam) 		2902005000NRG23150320233135875 17/03/2023 Abitha 2902005WL073595 Abitha 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Abitha STATE BANK OF INDIA(508548)
22 Gummidipoondi TN-02-005-012-004/518-A
(Enathimelpakkam) 		2902005000NRG23150320233135876 17/03/2023 Muniyammal 2902005WL073595 Muniyammal 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Muniyammal BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-012-005/669-A
(Enathimelpakkam) 		2902005000NRG23150320233135877 17/03/2023 Rani 2902005WL073595 Rani 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Rani BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-012-005/690-A
(Enathimelpakkam) 		2902005000NRG23150320233135878 17/03/2023 Seetha 2902005WL073595 Seetha 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Seetha INDIAN BANK(607105)
25 Gummidipoondi TN-02-005-012-005/702-A
(Enathimelpakkam) 		2902005000NRG23150320233135880 17/03/2023 Sumithra 2902005WL073595 Sumithra 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 Sumithra BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-012-005/703-A
(Enathimelpakkam) 		2902005000NRG23150320233135881 17/03/2023 Geetha 2902005WL073595 Geetha 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 Geetha INDIAN BANK(607105)
27 Gummidipoondi TN-02-005-012-005/705-A
(Enathimelpakkam) 		2902005000NRG23150320233135882 17/03/2023 Surya 2902005WL073595 Surya 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Surya BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-012-005/706-A
(Enathimelpakkam) 		2902005000NRG23150320233135883 17/03/2023 Revathi 2902005WL073595 Revathi 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Revathi BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-012-005/707-A
(Enathimelpakkam) 		2902005000NRG23150320233135884 17/03/2023 Ammu 2902005WL073595 Ammu 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Ammu PALLAVAN GRAMA BANK(607052)
30 Gummidipoondi TN-02-005-012-005/709-A
(Enathimelpakkam) 		2902005000NRG23150320233135885 17/03/2023 Nandhini 2902005WL073595 Nandhini 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Nandhini BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-012-012/10-A
(Enathimelpakkam) 		2902005000NRG23150320233135886 17/03/2023 Chandira 2902005WL073595 Chandira 00045 BARB0VJGUMM 690 690 Processed 30/03/2023 025730281 Chandira BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-012-012/12-A
(Enathimelpakkam) 		2902005000NRG23150320233135887 17/03/2023 Valli 2902005WL073595 Valli 00045 BARB0VJGUMM 230 230 Processed 30/03/2023 025730281 Valli BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-012-012/154-A
(Enathimelpakkam) 		2902005000NRG23150320233135888 17/03/2023 Sarasu 2902005WL073595 Sarasu 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Sarasu BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-012-012/16-A
(Enathimelpakkam) 		2902005000NRG23150320233135889 17/03/2023 EAGAVALLI 2902005WL073595 EAGAVALLI 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 EAGAVALLI BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-012-012/166-A
(Enathimelpakkam) 		2902005000NRG23150320233135890 17/03/2023 Chellammal 2902005WL073595 Chellammal 00045 BARB0VJGUMM 460 460 Processed 30/03/2023 025730281 Chellammal BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-012-012/17-A
(Enathimelpakkam) 		2902005000NRG23150320233135891 17/03/2023 CHELLAMMAL 2902005WL073595 CHELLAMMAL 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 CHELLAMMAL STATE BANK OF INDIA(508548)
37 Gummidipoondi TN-02-005-012-012/180-C
(Enathimelpakkam) 		2902005000NRG23150320233135892 17/03/2023 Ramesh 2902005WL073595 Ramesh 00045 BARB0VJGUMM 690 690 Processed 30/03/2023 025730281 Ramesh BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-012-012/181-A
(Enathimelpakkam) 		2902005000NRG23150320233135893 17/03/2023 Sumathi 2902005WL073595 Sumathi 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Sumathi BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-012-012/187-A
(Enathimelpakkam) 		2902005000NRG23150320233135894 17/03/2023 Sarasu 2902005WL073595 Sarasu 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Sarasu BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-012-012/191-a
(Enathimelpakkam) 		2902005000NRG23150320233135895 17/03/2023 Bakiyammal 2902005WL073595 Bakiyammal 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Bakiyammal BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-012-012/195-A
(Enathimelpakkam) 		2902005000NRG23150320233135896 17/03/2023 YASODHA 2902005WL073595 YASODHA 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 YASODHA BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-012-012/200-a
(Enathimelpakkam) 		2902005000NRG23150320233135897 17/03/2023 Ragavan 2902005WL073595 Ragavan 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Ragavan INDIAN BANK(607105)
43 Gummidipoondi TN-02-005-012-012/218
(Enathimelpakkam) 		2902005000NRG23150320233135898 17/03/2023 MUNIAMMAL 2902005WL073595 MUNIAMMAL 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 MUNIAMMAL UNION BANK OF INDIA(508500)
44 Gummidipoondi TN-02-005-012-012/225
(Enathimelpakkam) 		2902005000NRG23150320233135899 17/03/2023 Sokkammal 2902005WL073595 Sokkammal 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 Sokkammal BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-012-012/228-a
(Enathimelpakkam) 		2902005000NRG23150320233135900 17/03/2023 Sujatha 2902005WL073595 Sujatha 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Sujatha BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-012-012/230
(Enathimelpakkam) 		2902005000NRG23150320233135901 17/03/2023 MARIAMMAL 2902005WL073595 MARIAMMAL 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 MARIAMMAL BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-012-012/238-a
(Enathimelpakkam) 		2902005000NRG23150320233135902 17/03/2023 Subbammal 2902005WL073595 Subbammal 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 Subbammal BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-012-012/239-b
(Enathimelpakkam) 		2902005000NRG23150320233135903 17/03/2023 Rajalakshmi 2902005WL073595 Rajalakshmi 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Rajalakshmi BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-012-012/244
(Enathimelpakkam) 		2902005000NRG23150320233135904 17/03/2023 Reeta 2902005WL073595 Reeta 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Reeta BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-012-012/245-a
(Enathimelpakkam) 		2902005000NRG23150320233135905 17/03/2023 Kavitha 2902005WL073595 Kavitha 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Kavitha BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-012-012/26-A
(Enathimelpakkam) 		2902005000NRG23150320233135906 17/03/2023 Dilli 2902005WL073595 Dilli 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Dilli BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-012-012/267-a
(Enathimelpakkam) 		2902005000NRG23150320233135907 17/03/2023 Parvathi 2902005WL073595 Parvathi 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Parvathi CANARA BANK(508532)
53 Gummidipoondi TN-02-005-012-012/27-A
(Enathimelpakkam) 		2902005000NRG23150320233135908 17/03/2023 Bhavani 2902005WL073595 Bhavani 00045 BARB0VJGUMM 920 920 Processed 30/03/2023 025730281 Bhavani BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-012-012/272-a
(Enathimelpakkam) 		2902005000NRG23150320233135909 17/03/2023 Nathiya 2902005WL073595 Nathiya 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Nathiya BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-012-012/274-a
(Enathimelpakkam) 		2902005000NRG23150320233135910 17/03/2023 Parimala 2902005WL073595 Parimala 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Parimala BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-012-012/276-a
(Enathimelpakkam) 		2902005000NRG23150320233135911 17/03/2023 Mari 2902005WL073595 Mari 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 Mari BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-012-012/288-a
(Enathimelpakkam) 		2902005000NRG23150320233135912 17/03/2023 Dilli 2902005WL073595 Dilli 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Dilli BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-012-012/308
(Enathimelpakkam) 		2902005000NRG23150320233135913 17/03/2023 VIJAYA 2902005WL073595 VIJAYA 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 VIJAYA BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-012-012/318-a
(Enathimelpakkam) 		2902005000NRG23150320233135914 17/03/2023 INDIRANI 2902005WL073595 INDIRANI 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 INDIRANI BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-012-012/330-A
(Enathimelpakkam) 		2902005000NRG23150320233135915 17/03/2023 DHANAM 2902005WL073595 DHANAM 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 DHANAM BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-012-012/331-A
(Enathimelpakkam) 		2902005000NRG23150320233135916 17/03/2023 SARASWATHI 2902005WL073595 SARASWATHI 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 SARASWATHI BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-012-012/332
(Enathimelpakkam) 		2902005000NRG23150320233135917 17/03/2023 BABY 2902005WL073595 BABY 00045 BARB0VJGUMM 920 920 Processed 30/03/2023 025730281 BABY BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-012-012/340-a
(Enathimelpakkam) 		2902005000NRG23150320233135918 17/03/2023 Kalavathi. N 2902005WL073595 Kalavathi. N 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Kalavathi. N BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-012-012/356
(Enathimelpakkam) 		2902005000NRG23150320233135919 17/03/2023 Sudha 2902005WL073595 Sudha 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Sudha BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-012-012/358-a
(Enathimelpakkam) 		2902005000NRG23150320233135920 17/03/2023 Manjula 2902005WL073595 Manjula 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Manjula BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-012-012/368
(Enathimelpakkam) 		2902005000NRG23150320233135921 17/03/2023 Nagammal. M 2902005WL073595 Nagammal. M 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Nagammal. M BANK OF BARODA(606985)
67 Gummidipoondi TN-02-005-012-012/380
(Enathimelpakkam) 		2902005000NRG23150320233135922 17/03/2023 Suguna 2902005WL073595 Suguna 00045 BARB0VJGUMM 230 230 Processed 30/03/2023 025730281 Suguna BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-012-012/394-a
(Enathimelpakkam) 		2902005000NRG23150320233135923 17/03/2023 vanaga 2902005WL073595 vanaga 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 vanaga BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-012-012/4-A
(Enathimelpakkam) 		2902005000NRG23150320233135924 17/03/2023 SYAMALA 2902005WL073595 SYAMALA 00045 BARB0VJGUMM 920 920 Processed 30/03/2023 025730281 SYAMALA BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-012-012/408
(Enathimelpakkam) 		2902005000NRG23150320233135925 17/03/2023 VANISRI 2902005WL073595 VANISRI 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 VANISRI BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-012-012/420-a
(Enathimelpakkam) 		2902005000NRG23150320233135926 17/03/2023 Revathi. V 2902005WL073595 Revathi. V 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 Revathi. V BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-012-012/421
(Enathimelpakkam) 		2902005000NRG23150320233135927 17/03/2023 Boopathy 2902005WL073595 Boopathy 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 Boopathy BANK OF BARODA(606985)
73 Gummidipoondi TN-02-005-012-012/426-a
(Enathimelpakkam) 		2902005000NRG23150320233135928 17/03/2023 Govindammal 2902005WL073595 Govindammal 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Govindammal BANK OF BARODA(606985)
74 Gummidipoondi TN-02-005-012-012/436-b
(Enathimelpakkam) 		2902005000NRG23150320233135929 17/03/2023 Govindammal 2902005WL073595 Govindammal 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Govindammal INDIAN BANK(607105)
75 Gummidipoondi TN-02-005-012-012/450-A
(Enathimelpakkam) 		2902005000NRG23150320233135931 17/03/2023 MAHALAKSHMI 2902005WL073595 MAHALAKSHMI 00045 BARB0VJGUMM 1686 1686 Processed 30/03/2023 025730281 MAHALAKSHMI BANK OF BARODA(606985)
76 Gummidipoondi TN-02-005-012-012/482-C
(Enathimelpakkam) 		2902005000NRG23150320233135939 17/03/2023 DEVI 2902005WL073595 DEVI 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 DEVI BANK OF BARODA(606985)
77 Gummidipoondi TN-02-005-012-012/487-A
(Enathimelpakkam) 		2902005000NRG23150320233135940 17/03/2023 Angammal 2902005WL073595 Angammal 00045 BARB0VJGUMM 460 460 Processed 30/03/2023 025730281 Angammal BANK OF BARODA(606985)
78 Gummidipoondi TN-02-005-012-012/488-C
(Enathimelpakkam) 		2902005000NRG23150320233135941 17/03/2023 SARASWATHI 2902005WL073595 SARASWATHI 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 SARASWATHI BANK OF BARODA(606985)
79 Gummidipoondi TN-02-005-012-012/502-C
(Enathimelpakkam) 		2902005000NRG23150320233135944 17/03/2023 ALAMELU 2902005WL073595 ALAMELU 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 ALAMELU INDIAN BANK(607105)
80 Gummidipoondi TN-02-005-012-012/532-A
(Enathimelpakkam) 		2902005000NRG23150320233135950 17/03/2023 Gomathi 2902005WL073595 Gomathi 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Gomathi BANK OF BARODA(606985)
81 Gummidipoondi TN-02-005-012-012/610-A
(Enathimelpakkam) 		2902005000NRG23150320233135953 17/03/2023 Revathi 2902005WL073595 Revathi 00045 BARB0VJGUMM 1380 1380 Processed 30/03/2023 025730281 Revathi BANK OF BARODA(606985)
82 Gummidipoondi TN-02-005-012-012/679-A
(Enathimelpakkam) 		2902005000NRG23150320233135957 17/03/2023 Meenatchi 2902005WL073595 Meenatchi 00045 BARB0VJGUMM 1686 1686 Processed 30/03/2023 025730281 Meenatchi BANK OF BARODA(606985)
83 Gummidipoondi TN-02-005-012-012/82-A
(Enathimelpakkam) 		2902005000NRG23150320233135958 17/03/2023 VALARKODI 2902005WL073595 VALARKODI 00045 BARB0VJGUMM 1686 1686 Processed 30/03/2023 025730281 VALARKODI BANK OF BARODA(606985)
84 Gummidipoondi TN-02-005-012-012/9-A
(Enathimelpakkam) 		2902005000NRG23150320233135959 17/03/2023 Devi 2902005WL073595 Devi 00045 BARB0VJGUMM 1686 1686 Processed 30/03/2023 025730281 Devi BANK OF BARODA(606985)
SubTotal 81264 81264
85 Gummidipoondi TN-02-005-012-005/701-A
(Enathimelpakkam) 		2902005000NRG23150320233135879 17/03/2023 Sneha 2902005WL073595 Sneha 00415 SBIN0011931 460 460 Processed 30/03/2023 025730281 Sneha BANK OF BARODA(606985)
SubTotal 460 460
Total 105592 105592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170323APB_FTO_1656824 Bank of Baroda BARB0DBGUMM Gummidipoondi 23868
2 Gummidipoondi TN2902005_170323APB_FTO_1656824 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 81264
3 Gummidipoondi TN2902005_170323APB_FTO_1656824 State Bank of India SBIN0011931 GUMMIDIPOONDI 460

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