Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300123APB_FTO_1506390
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-02-005-001-001/968-A
(Annappanaikankuppam) 		2902005000NRG23280120232782009 30/01/2023 NAGAVALLI E 2902005WL068050 NAGAVALLI E 00048 BKID0008067 1260 1260 Processed 01/02/2023 018558566 NAGAVALLI E CANARA BANK(508532)
SubTotal 1260 1260
2 Gummidipoondi TN-02-005-001-001/100-A
(Annappanaikankuppam) 		2902005000NRG23280120232781928 30/01/2023 AMULU 2902005WL068050 AMULU 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 AMULU INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-001-001/102-A
(Annappanaikankuppam) 		2902005000NRG23280120232781929 30/01/2023 PALAYAMMAL P 2902005WL068050 PALAYAMMAL P 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 PALAYAMMAL P INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-001-001/104-A
(Annappanaikankuppam) 		2902005000NRG23280120232781930 30/01/2023 Bhavani 2902005WL068050 Bhavani 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 Bhavani INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-001-001/109-A
(Annappanaikankuppam) 		2902005000NRG23280120232781931 30/01/2023 ANDAL N 2902005WL068050 ANDAL N 00177 IOBA0000147 630 630 Processed 01/02/2023 018558566 ANDAL N FINCARE SMALL FINANCE BANK LTD(608304)
6 Gummidipoondi TN-02-005-001-001/111-A
(Annappanaikankuppam) 		2902005000NRG23280120232781932 30/01/2023 ANNAMMAL U 2902005WL068050 ANNAMMAL U 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 ANNAMMAL U INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-001-001/115-A
(Annappanaikankuppam) 		2902005000NRG23280120232781933 30/01/2023 MAHALINGAM 2902005WL068050 MAHALINGAM 00177 IOBA0000147 840 840 Processed 01/02/2023 018558566 MAHALINGAM INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-001-001/118-A
(Annappanaikankuppam) 		2902005000NRG23280120232781934 30/01/2023 Rani 2902005WL068050 Rani 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 Rani INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-001-001/135-A
(Annappanaikankuppam) 		2902005000NRG23280120232781935 30/01/2023 YASHODHAMMAL V 2902005WL068050 YASHODHAMMAL V 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 YASHODHAMMAL V INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-001-001/139-A
(Annappanaikankuppam) 		2902005000NRG23280120232781936 30/01/2023 Vijiya 2902005WL068050 Vijiya 00177 IOBA0000147 630 630 Processed 01/02/2023 018558566 Vijiya FINCARE SMALL FINANCE BANK LTD(608304)
11 Gummidipoondi TN-02-005-001-001/145-A
(Annappanaikankuppam) 		2902005000NRG23280120232781937 30/01/2023 EASUMANI A 2902005WL068050 EASUMANI A 00177 IOBA0000147 630 630 Processed 01/02/2023 018558566 EASUMANI A INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-001-001/154-A
(Annappanaikankuppam) 		2902005000NRG23280120232781938 30/01/2023 SELVI P 2902005WL068050 SELVI P 00177 IOBA0000147 630 630 Processed 01/02/2023 018558566 SELVI P FINCARE SMALL FINANCE BANK LTD(608304)
13 Gummidipoondi TN-02-005-001-001/158-A
(Annappanaikankuppam) 		2902005000NRG23280120232781939 30/01/2023 Lakshmi 2902005WL068050 Lakshmi 00177 IOBA0000147 420 420 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-001-001/240-A
(Annappanaikankuppam) 		2902005000NRG23280120232781940 30/01/2023 SasiKala 2902005WL068050 SasiKala 00177 IOBA0000147 630 630 Processed 01/02/2023 018558566 SasiKala INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-001-001/244-A
(Annappanaikankuppam) 		2902005000NRG23280120232781941 30/01/2023 Rathinam 2902005WL068050 Rathinam 00177 IOBA0000147 210 210 Processed 01/02/2023 018558566 Rathinam INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-001-001/261-A
(Annappanaikankuppam) 		2902005000NRG23280120232781942 30/01/2023 SHANTHI C 2902005WL068050 SHANTHI C 00177 IOBA0000147 210 210 Processed 01/02/2023 018558566 SHANTHI C INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-001-001/368-A
(Annappanaikankuppam) 		2902005000NRG23280120232781943 30/01/2023 MUTHAMMAL T 2902005WL068050 MUTHAMMAL T 00177 IOBA0000147 630 630 Processed 01/02/2023 018558566 MUTHAMMAL T INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-001-001/396-A
(Annappanaikankuppam) 		2902005000NRG23280120232781944 30/01/2023 JYOTHI N 2902005WL068050 JYOTHI N 00177 IOBA0000147 630 630 Processed 01/02/2023 018558566 JYOTHI N INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-001-001/420-A
(Annappanaikankuppam) 		2902005000NRG23280120232781946 30/01/2023 BALA R 2902005WL068050 BALA R 00177 IOBA0000147 630 630 Processed 01/02/2023 018558566 BALA R INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-001-001/440-A
(Annappanaikankuppam) 		2902005000NRG23280120232781947 30/01/2023 MUNIYAMMA P 2902005WL068050 MUNIYAMMA P 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 MUNIYAMMA P INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-001-001/444-A
(Annappanaikankuppam) 		2902005000NRG23280120232781948 30/01/2023 DHANAMMAL 2902005WL068050 DHANAMMAL 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 DHANAMMAL INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-001-001/463-A
(Annappanaikankuppam) 		2902005000NRG23280120232781950 30/01/2023 KALYANI 2902005WL068050 KALYANI 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 KALYANI INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-001-001/465-A
(Annappanaikankuppam) 		2902005000NRG23280120232781951 30/01/2023 JEEVITHA V 2902005WL068050 JEEVITHA V 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 JEEVITHA V FINCARE SMALL FINANCE BANK LTD(608304)
24 Gummidipoondi TN-02-005-001-001/477-A
(Annappanaikankuppam) 		2902005000NRG23280120232781952 30/01/2023 LAKSHMI P 2902005WL068050 LAKSHMI P 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 LAKSHMI P BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-001-001/484-a
(Annappanaikankuppam) 		2902005000NRG23280120232781953 30/01/2023 THAGAMANI 2902005WL068050 THAGAMANI 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 THAGAMANI INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-001-001/486-A
(Annappanaikankuppam) 		2902005000NRG23280120232781954 30/01/2023 Govindhammal 2902005WL068050 Govindhammal 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 Govindhammal INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-001-001/494-A
(Annappanaikankuppam) 		2902005000NRG23280120232781955 30/01/2023 JALINE D 2902005WL068050 JALINE D 00177 IOBA0000147 630 630 Processed 01/02/2023 018558566 JALINE D INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-001-001/496-A
(Annappanaikankuppam) 		2902005000NRG23280120232781956 30/01/2023 NADHINI 2902005WL068050 NADHINI 00177 IOBA0000147 630 630 Processed 01/02/2023 018558566 NADHINI INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-001-001/516-B
(Annappanaikankuppam) 		2902005000NRG23280120232781957 30/01/2023 KALAIVENI 2902005WL068050 KALAIVENI 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 KALAIVENI INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-001-001/517-a
(Annappanaikankuppam) 		2902005000NRG23280120232781958 30/01/2023 INDUMATHI G 2902005WL068050 INDUMATHI G 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 INDUMATHI G INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-001-001/520-a
(Annappanaikankuppam) 		2902005000NRG23280120232781959 30/01/2023 MUNISUNDHARAMMAL 2902005WL068050 MUNISUNDHARAMMAL 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 MUNISUNDHARAMMAL INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-001-001/522-A
(Annappanaikankuppam) 		2902005000NRG23280120232781960 30/01/2023 Sivagami 2902005WL068050 Sivagami 00177 IOBA0000147 840 840 Processed 01/02/2023 018558566 Sivagami INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-001-001/523-A
(Annappanaikankuppam) 		2902005000NRG23280120232781961 30/01/2023 LAKSHMI 2902005WL068050 LAKSHMI 00177 IOBA0000147 1050 1050 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-001-001/525-A
(Annappanaikankuppam) 		2902005000NRG23280120232781962 30/01/2023 SUSITHRA A 2902005WL068050 SUSITHRA A 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 SUSITHRA A INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-001-001/526-A
(Annappanaikankuppam) 		2902005000NRG23280120232781963 30/01/2023 SANTHIRA 2902005WL068050 SANTHIRA 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 SANTHIRA INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-001-001/529-a
(Annappanaikankuppam) 		2902005000NRG23280120232781964 30/01/2023 vijiya nirmala 2902005WL068050 vijiya nirmala 00177 IOBA0000147 1050 1050 Processed 01/02/2023 018558566 vijiya nirmala INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-001-001/532-a
(Annappanaikankuppam) 		2902005000NRG23280120232781965 30/01/2023 CHANDIRAN 2902005WL068050 CHANDIRAN 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 CHANDIRAN INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-001-001/534-a
(Annappanaikankuppam) 		2902005000NRG23280120232781966 30/01/2023 PALAYAM 2902005WL068050 PALAYAM 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 PALAYAM INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-001-001/535-a
(Annappanaikankuppam) 		2902005000NRG23280120232781967 30/01/2023 RAJATHI 2902005WL068050 RAJATHI 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 RAJATHI INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-001-001/536-a
(Annappanaikankuppam) 		2902005000NRG23280120232781968 30/01/2023 KALAIVANI 2902005WL068050 KALAIVANI 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 KALAIVANI INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-001-001/578-a
(Annappanaikankuppam) 		2902005000NRG23280120232781969 30/01/2023 Gayathri 2902005WL068050 Gayathri 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 Gayathri INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-001-001/66-A
(Annappanaikankuppam) 		2902005000NRG23280120232781972 30/01/2023 JAYANTHI D 2902005WL068050 JAYANTHI D 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 JAYANTHI D INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-001-001/666-a
(Annappanaikankuppam) 		2902005000NRG23280120232781973 30/01/2023 SANGUNTHLA M 2902005WL068050 SANGUNTHLA M 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 SANGUNTHLA M INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-001-001/69-A
(Annappanaikankuppam) 		2902005000NRG23280120232781974 30/01/2023 Suguna 2902005WL068050 Suguna 00177 IOBA0000147 210 210 Processed 01/02/2023 018558566 Suguna INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-001-001/699-a
(Annappanaikankuppam) 		2902005000NRG23280120232781975 30/01/2023 BHAGYAMMAL M 2902005WL068050 BHAGYAMMAL M 00177 IOBA0000147 1050 1050 Processed 01/02/2023 018558566 BHAGYAMMAL M INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-001-001/701-a
(Annappanaikankuppam) 		2902005000NRG23280120232781976 30/01/2023 NAGARATHINAM 2902005WL068050 NAGARATHINAM 00177 IOBA0000147 630 630 Processed 01/02/2023 018558566 NAGARATHINAM FINCARE SMALL FINANCE BANK LTD(608304)
47 Gummidipoondi TN-02-005-001-001/706-a
(Annappanaikankuppam) 		2902005000NRG23280120232781977 30/01/2023 DEVI V 2902005WL068050 DEVI V 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 DEVI V INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-001-001/707-a
(Annappanaikankuppam) 		2902005000NRG23280120232781978 30/01/2023 MARIYAMMAL 2902005WL068050 MARIYAMMAL 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 MARIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
49 Gummidipoondi TN-02-005-001-001/720-a
(Annappanaikankuppam) 		2902005000NRG23280120232781979 30/01/2023 SUMATHI 2902005WL068050 SUMATHI 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
50 Gummidipoondi TN-02-005-001-001/735-A
(Annappanaikankuppam) 		2902005000NRG23280120232781980 30/01/2023 SHABINA 2902005WL068050 SHABINA 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 SHABINA INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-001-001/738-A
(Annappanaikankuppam) 		2902005000NRG23280120232781981 30/01/2023 BAZEER BHASHA M 2902005WL068050 BAZEER BHASHA M 00177 IOBA0000147 1050 1050 Processed 01/02/2023 018558566 BAZEER BHASHA M INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-001-001/739-A
(Annappanaikankuppam) 		2902005000NRG23280120232781982 30/01/2023 KASTHURI 2902005WL068050 KASTHURI 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 KASTHURI INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-001-001/745-A
(Annappanaikankuppam) 		2902005000NRG23280120232781983 30/01/2023 MARIYAMMAL 2902005WL068050 MARIYAMMAL 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-001-001/747-A
(Annappanaikankuppam) 		2902005000NRG23280120232781984 30/01/2023 PORKODI 2902005WL068050 PORKODI 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 PORKODI INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-001-001/755-A
(Annappanaikankuppam) 		2902005000NRG23280120232781985 30/01/2023 KANIMOZHI R 2902005WL068050 KANIMOZHI R 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 KANIMOZHI R INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-001-001/757-A
(Annappanaikankuppam) 		2902005000NRG23280120232781986 30/01/2023 KADHARBIVI 2902005WL068050 KADHARBIVI 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 KADHARBIVI INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-001-001/762-A
(Annappanaikankuppam) 		2902005000NRG23280120232781987 30/01/2023 NOORJAHAN 2902005WL068050 NOORJAHAN 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 NOORJAHAN INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-001-001/763-a
(Annappanaikankuppam) 		2902005000NRG23280120232781988 30/01/2023 RIHANA 2902005WL068050 RIHANA 00177 IOBA0000147 1050 1050 Processed 01/02/2023 018558566 RIHANA INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-001-001/764-A
(Annappanaikankuppam) 		2902005000NRG23280120232781989 30/01/2023 JANADHBEVI 2902005WL068050 JANADHBEVI 00177 IOBA0000147 1050 1050 Processed 01/02/2023 018558566 JANADHBEVI INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-001-001/77-A
(Annappanaikankuppam) 		2902005000NRG23280120232781990 30/01/2023 MANJULA P 2902005WL068050 MANJULA P 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 MANJULA P INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-001-001/778-A
(Annappanaikankuppam) 		2902005000NRG23280120232781991 30/01/2023 KALA 2902005WL068050 KALA 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 KALA FINCARE SMALL FINANCE BANK LTD(608304)
62 Gummidipoondi TN-02-005-001-001/787-B
(Annappanaikankuppam) 		2902005000NRG23280120232781992 30/01/2023 ANITHA 2902005WL068050 ANITHA 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 ANITHA INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-001-001/800-A
(Annappanaikankuppam) 		2902005000NRG23280120232781994 30/01/2023 SARANYA 2902005WL068050 SARANYA 00177 IOBA0000147 1050 1050 Processed 01/02/2023 018558566 SARANYA FINCARE SMALL FINANCE BANK LTD(608304)
64 Gummidipoondi TN-02-005-001-001/806-A
(Annappanaikankuppam) 		2902005000NRG23280120232781995 30/01/2023 RAMTHULLA 2902005WL068050 RAMTHULLA 00177 IOBA0000147 630 630 Processed 01/02/2023 018558566 RAMTHULLA INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-001-001/809-A
(Annappanaikankuppam) 		2902005000NRG23280120232781996 30/01/2023 INDHUMATHI 2902005WL068050 INDHUMATHI 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 INDHUMATHI INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-001-001/819-A
(Annappanaikankuppam) 		2902005000NRG23280120232781997 30/01/2023 ELLAMMAL 2902005WL068050 ELLAMMAL 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 ELLAMMAL INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-001-001/822-A
(Annappanaikankuppam) 		2902005000NRG23280120232781998 30/01/2023 JAKIR 2902005WL068050 JAKIR 00177 IOBA0000147 562 562 Processed 01/02/2023 018558566 JAKIR INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-001-001/824-A
(Annappanaikankuppam) 		2902005000NRG23280120232781999 30/01/2023 JAMURUTBEVI 2902005WL068050 JAMURUTBEVI 00177 IOBA0000147 210 210 Processed 01/02/2023 018558566 JAMURUTBEVI INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-001-001/847-A
(Annappanaikankuppam) 		2902005000NRG23280120232782000 30/01/2023 SARALA 2902005WL068050 SARALA 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 SARALA INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-001-001/86-A
(Annappanaikankuppam) 		2902005000NRG23280120232782001 30/01/2023 V THILAGAVATHI 2902005WL068050 V THILAGAVATHI 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 V THILAGAVATHI INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-001-001/867-A
(Annappanaikankuppam) 		2902005000NRG23280120232782002 30/01/2023 CHELLAMMAL 2902005WL068050 CHELLAMMAL 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-001-001/872-A
(Annappanaikankuppam) 		2902005000NRG23280120232782003 30/01/2023 KUPPAMMAL 2902005WL068050 KUPPAMMAL 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-001-001/875-A
(Annappanaikankuppam) 		2902005000NRG23280120232782004 30/01/2023 MARAGADHAM M 2902005WL068050 MARAGADHAM M 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 MARAGADHAM M CANARA BANK(508532)
74 Gummidipoondi TN-02-005-001-001/885-A
(Annappanaikankuppam) 		2902005000NRG23280120232782005 30/01/2023 J MANJU 2902005WL068050 J MANJU 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 J MANJU CANARA BANK(508532)
75 Gummidipoondi TN-02-005-001-001/913-A
(Annappanaikankuppam) 		2902005000NRG23280120232782006 30/01/2023 BEBIJOHN S 2902005WL068050 BEBIJOHN S 00177 IOBA0000147 1050 1050 Processed 01/02/2023 018558566 BEBIJOHN S INDIAN OVERSEAS BANK(508541)
76 Gummidipoondi TN-02-005-001-001/915-A
(Annappanaikankuppam) 		2902005000NRG23280120232782007 30/01/2023 GOWRI J 2902005WL068050 GOWRI J 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 GOWRI J INDIAN OVERSEAS BANK(508541)
77 Gummidipoondi TN-02-005-001-001/969-A
(Annappanaikankuppam) 		2902005000NRG23280120232782010 30/01/2023 NANDHINI 2902005WL068050 NANDHINI 00177 IOBA0000147 1260 1260 Processed 01/02/2023 018558566 NANDHINI INDIAN OVERSEAS BANK(508541)
78 Gummidipoondi TN-02-005-001-004/971-A
(Annappanaikankuppam) 		2902005000NRG23280120232782011 30/01/2023 KANAGAVALLI 2902005WL068050 KANAGAVALLI 00177 IOBA0000147 840 840 Processed 02/02/2023 018558566 KANAGAVALLI INDIAN BANK(607105)
SubTotal 80782 80782
Total 82042 82042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300123APB_FTO_1506390 Bank of India BKID0008067 Arani 1260
2 Gummidipoondi TN2902005_300123APB_FTO_1506390 Indian Overseas Bank IOBA0000147 ARANI 61462
3 Gummidipoondi TN2902005_300123APB_FTO_1506390 Indian Overseas Bank IOBA0000147 Arni 19320

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