Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_070123APB_FTO_1408695
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-02-005-046-002/612-A
(Padirivedu) 		2902005000NRG23070120232662194 07/01/2023 Maliga 2902005WL064995 Maliga 00078 CNRB0001336 1320 1320 Processed 12/01/2023 008358017 Maliga CANARA BANK(508532)
2 Gummidipoondi TN-02-005-046-046/742-A
(Padirivedu) 		2902005000NRG23070120232662216 07/01/2023 Padma 2902005WL064995 Padma 00078 CNRB0001336 1320 1320 Processed 12/01/2023 008358017 Padma CANARA BANK(508532)
3 Gummidipoondi TN-02-005-046-046/797-B
(Padirivedu) 		2902005000NRG23070120232662219 07/01/2023 Lakshmi 2902005WL064995 Lakshmi 00078 CNRB0001336 1320 1320 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
4 Gummidipoondi TN-02-005-046-046/836-A
(Padirivedu) 		2902005000NRG23070120232662225 07/01/2023 Renuga 2902005WL064995 Renuga 00078 CNRB0001336 1100 1100 Processed 12/01/2023 008358017 Renuga CANARA BANK(508532)
5 Gummidipoondi TN-02-005-046-047/615-A
(Padirivedu) 		2902005000NRG23070120232662232 07/01/2023 Karpagam 2902005WL064995 Karpagam 00078 CNRB0001336 1100 1100 Processed 12/01/2023 008358017 Karpagam CANARA BANK(508532)
SubTotal 6160 6160
6 Gummidipoondi TN-02-005-046-001/104-B
(Padirivedu) 		2902005000NRG23070120232662143 07/01/2023 SAROJA 2902005WL064995 SAROJA 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 SAROJA INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-046-001/111-B
(Padirivedu) 		2902005000NRG23070120232662144 07/01/2023 JYATHI W O VARADHAN 2902005WL064995 JYATHI W O VARADHAN 00177 IOBA0000627 880 880 Processed 12/01/2023 008358017 JYATHI W O VARADHAN INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-046-001/114-A
(Padirivedu) 		2902005000NRG23070120232662145 07/01/2023 SANTHI W ORAJENDRAN 2902005WL064995 SANTHI W ORAJENDRAN 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 SANTHI W ORAJENDRAN INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-046-001/118-a
(Padirivedu) 		2902005000NRG23070120232662146 07/01/2023 GIRIJA W O SIVAM 2902005WL064995 GIRIJA W O SIVAM 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 GIRIJA W O SIVAM INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-046-001/125-b
(Padirivedu) 		2902005000NRG23070120232662147 07/01/2023 ANKAMMAL W O NAGARATHINAM 2902005WL064995 ANKAMMAL W O NAGARATHINAM 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 ANKAMMAL W O NAGARATHINAM INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-046-001/129-A
(Padirivedu) 		2902005000NRG23070120232662148 07/01/2023 SAROJA 2902005WL064995 SAROJA 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 SAROJA INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-046-001/139-B
(Padirivedu) 		2902005000NRG23070120232662149 07/01/2023 NELA W O.BABU 2902005WL064995 NELA W O.BABU 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 NELA W O.BABU CANARA BANK(508532)
13 Gummidipoondi TN-02-005-046-001/141-a
(Padirivedu) 		2902005000NRG23070120232662150 07/01/2023 DHANABAKKIAM W O KUMAR 2902005WL064995 DHANABAKKIAM W O KUMAR 00177 IOBA0000627 880 880 Processed 12/01/2023 008358017 DHANABAKKIAM W O KUMAR CANARA BANK(508532)
14 Gummidipoondi TN-02-005-046-001/148-B
(Padirivedu) 		2902005000NRG23070120232662152 07/01/2023 AMBIKA W OYESURATHINAM 2902005WL064995 AMBIKA W OYESURATHINAM 00177 IOBA0000627 880 880 Processed 12/01/2023 008358017 AMBIKA W OYESURATHINAM INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-046-001/154-a
(Padirivedu) 		2902005000NRG23070120232662153 07/01/2023 CHENGAMMAL W O.MASILAMANI 2902005WL064995 CHENGAMMAL W O.MASILAMANI 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 CHENGAMMAL W O.MASILAMANI INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-046-001/155-b
(Padirivedu) 		2902005000NRG23070120232662154 07/01/2023 GOWRI W O.THINPATHI 2902005WL064995 GOWRI W O.THINPATHI 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 GOWRI W O.THINPATHI CANARA BANK(508532)
17 Gummidipoondi TN-02-005-046-001/156-B
(Padirivedu) 		2902005000NRG23070120232662155 07/01/2023 LAKSHMI W O SIVAKUMAR 2902005WL064995 LAKSHMI W O SIVAKUMAR 00177 IOBA0000627 660 660 Processed 12/01/2023 008358017 LAKSHMI W O SIVAKUMAR INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-046-001/157-A
(Padirivedu) 		2902005000NRG23070120232662156 07/01/2023 JANAKI 2902005WL064995 JANAKI 00177 IOBA0000627 660 660 Processed 12/01/2023 008358017 JANAKI CANARA BANK(508532)
19 Gummidipoondi TN-02-005-046-001/160-B
(Padirivedu) 		2902005000NRG23070120232662157 07/01/2023 KAMALAMMAL W O.CHELLAIAN 2902005WL064995 KAMALAMMAL W O.CHELLAIAN 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 KAMALAMMAL W O.CHELLAIAN INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-046-001/161-B
(Padirivedu) 		2902005000NRG23070120232662158 07/01/2023 BOOSA W O BAKTHAVATCHALAM 2902005WL064995 BOOSA W O BAKTHAVATCHALAM 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 BOOSA W O BAKTHAVATCHALAM INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-046-001/168-b
(Padirivedu) 		2902005000NRG23070120232662161 07/01/2023 MARIYAMMA 2902005WL064995 MARIYAMMA 00177 IOBA0000627 440 440 Processed 12/01/2023 008358017 MARIYAMMA INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-046-001/173-a
(Padirivedu) 		2902005000NRG23070120232662162 07/01/2023 SUBBAMMA W O KRISHNAN 2902005WL064995 SUBBAMMA W O KRISHNAN 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 SUBBAMMA W O KRISHNAN INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-046-001/175-B
(Padirivedu) 		2902005000NRG23070120232662163 07/01/2023 lakshmi 2902005WL064995 lakshmi 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 lakshmi INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-046-001/181-B
(Padirivedu) 		2902005000NRG23070120232662164 07/01/2023 R MUNIYAMMA LTI 2902005WL064995 R MUNIYAMMA LTI 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 R MUNIYAMMA LTI INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-046-001/198-A
(Padirivedu) 		2902005000NRG23070120232662165 07/01/2023 Roja 2902005WL064995 Roja 00177 IOBA0000627 440 440 Processed 12/01/2023 008358017 Roja INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-046-001/208-B
(Padirivedu) 		2902005000NRG23070120232662166 07/01/2023 MUNIYAMMAL 2902005WL064995 MUNIYAMMAL 00177 IOBA0000627 660 660 Processed 12/01/2023 008358017 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-046-001/213-B
(Padirivedu) 		2902005000NRG23070120232662168 07/01/2023 SAROJA W O MUNUSAMY 2902005WL064995 SAROJA W O MUNUSAMY 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 SAROJA W O MUNUSAMY INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-046-001/265-B
(Padirivedu) 		2902005000NRG23070120232662170 07/01/2023 ADHILAKSHMI 2902005WL064995 ADHILAKSHMI 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-046-001/271-B
(Padirivedu) 		2902005000NRG23070120232662171 07/01/2023 SUMDHARAMMAL W O.ARUMUGAM 2902005WL064995 SUMDHARAMMAL W O.ARUMUGAM 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 SUMDHARAMMAL W O.ARUMUGAM INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-046-001/276-B
(Padirivedu) 		2902005000NRG23070120232662172 07/01/2023 PARIMALA W O.GRANAPRAKASAM 2902005WL064995 PARIMALA W O.GRANAPRAKASAM 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 PARIMALA W O.GRANAPRAKASAM CANARA BANK(508532)
31 Gummidipoondi TN-02-005-046-001/283-b
(Padirivedu) 		2902005000NRG23070120232662173 07/01/2023 PATHIMA 2902005WL064995 PATHIMA 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 PATHIMA INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-046-001/286-A
(Padirivedu) 		2902005000NRG23070120232662174 07/01/2023 MUNIYAMMAL 2902005WL064995 MUNIYAMMAL 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-046-001/291-D
(Padirivedu) 		2902005000NRG23070120232662175 07/01/2023 M CHITRA 2902005WL064995 M CHITRA 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 M CHITRA INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-046-001/300-B
(Padirivedu) 		2902005000NRG23070120232662176 07/01/2023 PONNIYAMMA W O S.AYYAPPA 2902005WL064995 PONNIYAMMA W O S.AYYAPPA 00177 IOBA0000627 880 880 Processed 12/01/2023 008358017 PONNIYAMMA W O S.AYYAPPA INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-046-001/302-b
(Padirivedu) 		2902005000NRG23070120232662177 07/01/2023 DEVI 2902005WL064995 DEVI 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 DEVI INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-046-001/318-a
(Padirivedu) 		2902005000NRG23070120232662179 07/01/2023 VENKATAMMA LTI 2902005WL064995 VENKATAMMA LTI 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 VENKATAMMA LTI INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-046-001/336-B
(Padirivedu) 		2902005000NRG23070120232662180 07/01/2023 KUPPAMMAL 2902005WL064995 KUPPAMMAL 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-046-001/352-b
(Padirivedu) 		2902005000NRG23070120232662181 07/01/2023 R AMSA 2902005WL064995 R AMSA 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 R AMSA INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-046-001/447-B
(Padirivedu) 		2902005000NRG23070120232662183 07/01/2023 CHELLAMMA 2902005WL064995 CHELLAMMA 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 CHELLAMMA INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-046-001/45-B
(Padirivedu) 		2902005000NRG23070120232662184 07/01/2023 RAJESHWARI W O MUNUSAMY 2902005WL064995 RAJESHWARI W O MUNUSAMY 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 RAJESHWARI W O MUNUSAMY INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-046-001/460-A
(Padirivedu) 		2902005000NRG23070120232662185 07/01/2023 R THENMOZHI 2902005WL064995 R THENMOZHI 00177 IOBA0000627 660 660 Processed 12/01/2023 008358017 R THENMOZHI CANARA BANK(508532)
42 Gummidipoondi TN-02-005-046-001/465-D
(Padirivedu) 		2902005000NRG23070120232662186 07/01/2023 KARPAGAM 2902005WL064995 KARPAGAM 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 KARPAGAM INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-046-001/62-A
(Padirivedu) 		2902005000NRG23070120232662187 07/01/2023 RANI 2902005WL064995 RANI 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 RANI INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-046-001/64-A
(Padirivedu) 		2902005000NRG23070120232662188 07/01/2023 LAKSHMI W O RAVI 2902005WL064995 LAKSHMI W O RAVI 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 LAKSHMI W O RAVI INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-046-001/67-b
(Padirivedu) 		2902005000NRG23070120232662189 07/01/2023 DIMPKKABADIYA W O.BASKNAR 2902005WL064995 DIMPKKABADIYA W O.BASKNAR 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 DIMPKKABADIYA W O.BASKNAR INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-046-001/79-b
(Padirivedu) 		2902005000NRG23070120232662190 07/01/2023 INDIRAMMA W O YUVARAJ 2902005WL064995 INDIRAMMA W O YUVARAJ 00177 IOBA0000627 440 440 Processed 12/01/2023 008358017 INDIRAMMA W O YUVARAJ INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-046-001/80-a
(Padirivedu) 		2902005000NRG23070120232662191 07/01/2023 LAKSHMI 2902005WL064995 LAKSHMI 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-046-001/90-b
(Padirivedu) 		2902005000NRG23070120232662192 07/01/2023 G.PRABHAVATHY D O G.GANGAIAH 2902005WL064995 G.PRABHAVATHY D O G.GANGAIAH 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 G.PRABHAVATHY D O G.GANGAIAH INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-046-001/94-a
(Padirivedu) 		2902005000NRG23070120232662193 07/01/2023 M RAMAN 2902005WL064995 M RAMAN 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 M RAMAN INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-046-046/101-A
(Padirivedu) 		2902005000NRG23070120232662196 07/01/2023 RAVANAMMAL 2902005WL064995 RAVANAMMAL 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 RAVANAMMAL INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-046-046/102-A
(Padirivedu) 		2902005000NRG23070120232662197 07/01/2023 MANGAMMA W O.CHANDIRAN 2902005WL064995 MANGAMMA W O.CHANDIRAN 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 MANGAMMA W O.CHANDIRAN INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-046-046/108-A
(Padirivedu) 		2902005000NRG23070120232662198 07/01/2023 DHANAM W O SEKAR 2902005WL064995 DHANAM W O SEKAR 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 DHANAM W O SEKAR INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-046-046/119-A
(Padirivedu) 		2902005000NRG23070120232662199 07/01/2023 SAMANDHI W O.NAGAARAJ 2902005WL064995 SAMANDHI W O.NAGAARAJ 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 SAMANDHI W O.NAGAARAJ INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-046-046/134-A
(Padirivedu) 		2902005000NRG23070120232662200 07/01/2023 CHELLAMMAL 2902005WL064995 CHELLAMMAL 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-046-046/142-A
(Padirivedu) 		2902005000NRG23070120232662201 07/01/2023 LAILA 2902005WL064995 LAILA 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 LAILA INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-046-046/143-A
(Padirivedu) 		2902005000NRG23070120232662202 07/01/2023 BUJJAMMAL 2902005WL064995 BUJJAMMAL 00177 IOBA0000627 880 880 Processed 12/01/2023 008358017 BUJJAMMAL CANARA BANK(508532)
57 Gummidipoondi TN-02-005-046-046/151-A
(Padirivedu) 		2902005000NRG23070120232662203 07/01/2023 MUNIYAMMAL W O KANNAIAH 2902005WL064995 MUNIYAMMAL W O KANNAIAH 00177 IOBA0000627 660 660 Processed 12/01/2023 008358017 MUNIYAMMAL W O KANNAIAH CANARA BANK(508532)
58 Gummidipoondi TN-02-005-046-046/167-A
(Padirivedu) 		2902005000NRG23070120232662204 07/01/2023 DHAVAMANI 2902005WL064995 DHAVAMANI 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 DHAVAMANI INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-046-046/180
(Padirivedu) 		2902005000NRG23070120232662205 07/01/2023 CHANDRA 2902005WL064995 CHANDRA 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 CHANDRA INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-046-046/199-A
(Padirivedu) 		2902005000NRG23070120232662206 07/01/2023 RANUKA 2902005WL064995 RANUKA 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 RANUKA CANARA BANK(508532)
61 Gummidipoondi TN-02-005-046-046/21-A
(Padirivedu) 		2902005000NRG23070120232662207 07/01/2023 SUGUNA 2902005WL064995 SUGUNA 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 SUGUNA INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-046-046/264-B
(Padirivedu) 		2902005000NRG23070120232662208 07/01/2023 KUMUDHA W O.SURESG 2902005WL064995 KUMUDHA W O.SURESG 00177 IOBA0000627 880 880 Processed 12/01/2023 008358017 KUMUDHA W O.SURESG INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-046-046/495-B
(Padirivedu) 		2902005000NRG23070120232662210 07/01/2023 Rajalashmi 2902005WL064995 Rajalashmi 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 Rajalashmi INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-046-046/555-A
(Padirivedu) 		2902005000NRG23070120232662211 07/01/2023 Malliesvari 2902005WL064995 Malliesvari 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 Malliesvari CANARA BANK(508532)
65 Gummidipoondi TN-02-005-046-046/571-A
(Padirivedu) 		2902005000NRG23070120232662212 07/01/2023 Vijaya 2902005WL064995 Vijaya 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 Vijaya INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-046-046/585-A
(Padirivedu) 		2902005000NRG23070120232662214 07/01/2023 PREMKUMARI 2902005WL064995 PREMKUMARI 00177 IOBA0000627 1124 1124 Processed 12/01/2023 008358017 PREMKUMARI INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-046-046/63-A
(Padirivedu) 		2902005000NRG23070120232662215 07/01/2023 ANJAMMA 2902005WL064995 ANJAMMA 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 ANJAMMA INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-046-046/786-A
(Padirivedu) 		2902005000NRG23070120232662218 07/01/2023 Manju 2902005WL064995 Manju 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 Manju SRI POTTI SRIRAMULU NELLORE DCCB(607494)
69 Gummidipoondi TN-02-005-046-046/799-B
(Padirivedu) 		2902005000NRG23070120232662220 07/01/2023 Rokaraja 2902005WL064995 Rokaraja 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 Rokaraja INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-046-046/816-B
(Padirivedu) 		2902005000NRG23070120232662221 07/01/2023 Valliamma 2902005WL064995 Valliamma 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 Valliamma INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-046-046/827-A
(Padirivedu) 		2902005000NRG23070120232662222 07/01/2023 Lakshmi 2902005WL064995 Lakshmi 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
72 Gummidipoondi TN-02-005-046-046/830-A
(Padirivedu) 		2902005000NRG23070120232662223 07/01/2023 Shobana 2902005WL064995 Shobana 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 Shobana INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-046-046/84-A
(Padirivedu) 		2902005000NRG23070120232662226 07/01/2023 LAKSHMI D O.MUNUSWAMY 2902005WL064995 LAKSHMI D O.MUNUSWAMY 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 LAKSHMI D O.MUNUSWAMY INDIAN OVERSEAS BANK(508541)
74 Gummidipoondi TN-02-005-046-046/86-A
(Padirivedu) 		2902005000NRG23070120232662227 07/01/2023 PARVATHY W O RAMACHANDRAN 2902005WL064995 PARVATHY W O RAMACHANDRAN 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 PARVATHY W O RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
75 Gummidipoondi TN-02-005-046-046/87-A
(Padirivedu) 		2902005000NRG23070120232662228 07/01/2023 SUMATHI W O.S MUTHU 2902005WL064995 SUMATHI W O.S MUTHU 00177 IOBA0000627 440 440 Processed 12/01/2023 008358017 SUMATHI W O.S MUTHU INDIAN OVERSEAS BANK(508541)
76 Gummidipoondi TN-02-005-046-046/92-A
(Padirivedu) 		2902005000NRG23070120232662229 07/01/2023 P Arakaiah 2902005WL064995 P Arakaiah 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 P Arakaiah CANARA BANK(508532)
77 Gummidipoondi TN-02-005-046-047/472-A
(Padirivedu) 		2902005000NRG23070120232662230 07/01/2023 SARATHA 2902005WL064995 SARATHA 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 SARATHA INDIAN OVERSEAS BANK(508541)
78 Gummidipoondi TN-02-005-046-047/474-A
(Padirivedu) 		2902005000NRG23070120232662231 07/01/2023 NAGAPUSANAM 2902005WL064995 NAGAPUSANAM 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 NAGAPUSANAM INDIAN OVERSEAS BANK(508541)
79 Gummidipoondi TN-02-005-046-047/670-A
(Padirivedu) 		2902005000NRG23070120232662234 07/01/2023 Rajakumari 2902005WL064995 Rajakumari 00177 IOBA0000627 660 660 Processed 12/01/2023 008358017 Rajakumari CANARA BANK(508532)
80 Gummidipoondi TN-02-005-046-047/68-A
(Padirivedu) 		2902005000NRG23070120232662235 07/01/2023 MUNIYAMMAL W O KRISH 2902005WL064995 MUNIYAMMAL W O KRISH 00177 IOBA0000627 1100 1100 Processed 12/01/2023 008358017 MUNIYAMMAL W O KRISH INDIAN OVERSEAS BANK(508541)
81 Gummidipoondi TN-02-005-046-047/798-A
(Padirivedu) 		2902005000NRG23070120232662236 07/01/2023 Valliyammal 2902005WL064995 Valliyammal 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 Valliyammal INDIAN OVERSEAS BANK(508541)
82 Gummidipoondi TN-02-005-046-047/807-A
(Padirivedu) 		2902005000NRG23070120232662237 07/01/2023 Vijayan 2902005WL064995 Vijayan 00177 IOBA0000627 660 660 Processed 12/01/2023 008358017 Vijayan INDIAN OVERSEAS BANK(508541)
83 Gummidipoondi TN-02-005-046-047/825-A
(Padirivedu) 		2902005000NRG23070120232662238 07/01/2023 Sireesha 2902005WL064995 Sireesha 00177 IOBA0000627 1320 1320 Processed 12/01/2023 008358017 Sireesha INDIAN OVERSEAS BANK(508541)
SubTotal 88464 88464
Total 94624 94624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_070123APB_FTO_1408695 Canara Bank CNRB0001336 MADARPAKKAM 6160
2 Gummidipoondi TN2902005_070123APB_FTO_1408695 Indian Overseas Bank IOBA0000627 PADIRIVEDU 88464

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