Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1303986
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 GUDIYATHAM TN-05-007-043-002/1050
(VEERICHETTIPALLI) 		2905007000NRG23191220223501912 19/12/2022 Lakshmi 2905007WL077624 Lakshmi 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-043-002/1051
(VEERICHETTIPALLI) 		2905007000NRG23191220223501913 19/12/2022 Pushpa 2905007WL077624 Pushpa 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 Pushpa INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-043-002/1052
(VEERICHETTIPALLI) 		2905007000NRG23191220223501914 19/12/2022 Vanaja 2905007WL077624 Vanaja 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 Vanaja INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-043-002/1054
(VEERICHETTIPALLI) 		2905007000NRG23191220223501915 19/12/2022 Kumari 2905007WL077624 Kumari 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 Kumari INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-043-002/1055
(VEERICHETTIPALLI) 		2905007000NRG23191220223501916 19/12/2022 Jayalalitha 2905007WL077624 Jayalalitha 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 Jayalalitha INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-043-002/137-B
(VEERICHETTIPALLI) 		2905007000NRG23191220223501917 19/12/2022 MANIMAGLAI 2905007WL077624 MANIMAGLAI 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 MANIMAGLAI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-043-002/582
(VEERICHETTIPALLI) 		2905007000NRG23191220223501918 19/12/2022 Durga 2905007WL077624 Durga 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 Durga INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-043-002/694
(VEERICHETTIPALLI) 		2905007000NRG23191220223501919 19/12/2022 PADMA 2905007WL077624 PADMA 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 PADMA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-043-002/797
(VEERICHETTIPALLI) 		2905007000NRG23191220223501920 19/12/2022 SAMUNDESWARI 2905007WL077624 SAMUNDESWARI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 SAMUNDESWARI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-043-002/803
(VEERICHETTIPALLI) 		2905007000NRG23191220223501921 19/12/2022 KAMACHI 2905007WL077624 KAMACHI 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 KAMACHI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-043-002/808
(VEERICHETTIPALLI) 		2905007000NRG23191220223501922 19/12/2022 VALLI 2905007WL077624 VALLI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 VALLI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-043-002/828
(VEERICHETTIPALLI) 		2905007000NRG23191220223501923 19/12/2022 DHARANI 2905007WL077624 DHARANI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 DHARANI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-043-002/834
(VEERICHETTIPALLI) 		2905007000NRG23191220223501924 19/12/2022 VENDA 2905007WL077624 VENDA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 VENDA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-043-002/927
(VEERICHETTIPALLI) 		2905007000NRG23191220223501925 19/12/2022 PUSHPALATHA 2905007WL077624 PUSHPALATHA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 PUSHPALATHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-043-002/935
(VEERICHETTIPALLI) 		2905007000NRG23191220223501927 19/12/2022 mani 2905007WL077624 mani 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 mani INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-043-002/972
(VEERICHETTIPALLI) 		2905007000NRG23191220223501928 19/12/2022 Vijaya 2905007WL077624 Vijaya 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 Vijaya INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-043-002/973
(VEERICHETTIPALLI) 		2905007000NRG23191220223501929 19/12/2022 Ranjitha 2905007WL077624 Ranjitha 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 Ranjitha INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-043-002/976
(VEERICHETTIPALLI) 		2905007000NRG23191220223501930 19/12/2022 Nalini 2905007WL077624 Nalini 00176 IDIB000P070 414 414 Processed 02/02/2023 018558461 Nalini INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-043-002/981
(VEERICHETTIPALLI) 		2905007000NRG23191220223501931 19/12/2022 Vasantha 2905007WL077624 Vasantha 00176 IDIB000P070 414 414 Processed 02/02/2023 018558461 Vasantha INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-043-002/982
(VEERICHETTIPALLI) 		2905007000NRG23191220223501932 19/12/2022 Malini 2905007WL077624 Malini 00176 IDIB000P070 414 414 Processed 02/02/2023 018558461 Malini INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-043-004/369
(VEERICHETTIPALLI) 		2905007000NRG23191220223501933 19/12/2022 KASTHURI 2905007WL077624 KASTHURI 00176 IDIB000P070 207 207 Processed 01/02/2023 018558461 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDIYATHAM TN-05-007-043-004/469
(VEERICHETTIPALLI) 		2905007000NRG23191220223501934 19/12/2022 RUKKUMANI 2905007WL077624 RUKKUMANI 00176 IDIB000P070 207 207 Processed 02/02/2023 018558461 RUKKUMANI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-043-004/731
(VEERICHETTIPALLI) 		2905007000NRG23191220223501935 19/12/2022 BABY 2905007WL077624 BABY 00176 IDIB000P070 207 207 Processed 02/02/2023 018558461 BABY INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-043-004/786
(VEERICHETTIPALLI) 		2905007000NRG23191220223501936 19/12/2022 MANJULA 2905007WL077624 MANJULA 00176 IDIB000P070 207 207 Processed 02/02/2023 018558461 MANJULA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-043-004/882
(VEERICHETTIPALLI) 		2905007000NRG23191220223501937 19/12/2022 KOUSALYA 2905007WL077624 KOUSALYA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 KOUSALYA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-043-004/966
(VEERICHETTIPALLI) 		2905007000NRG23191220223501938 19/12/2022 Ramani 2905007WL077624 Ramani 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 Ramani INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-043-004/993
(VEERICHETTIPALLI) 		2905007000NRG23191220223501939 19/12/2022 Kaviya 2905007WL077624 Kaviya 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 Kaviya INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-043-004/996
(VEERICHETTIPALLI) 		2905007000NRG23191220223501940 19/12/2022 Manjula 2905007WL077624 Manjula 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 Manjula INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-043-004/997
(VEERICHETTIPALLI) 		2905007000NRG23191220223501941 19/12/2022 Kumari 2905007WL077624 Kumari 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 Kumari INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-043-004/998
(VEERICHETTIPALLI) 		2905007000NRG23191220223501942 19/12/2022 Kumari 2905007WL077624 Kumari 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 Kumari INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-043-043/103
(VEERICHETTIPALLI) 		2905007000NRG23191220223501943 19/12/2022 KRISHNAMMAL 2905007WL077624 KRISHNAMMAL 00176 IDIB000P070 207 207 Processed 02/02/2023 018558461 KRISHNAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-043-043/108
(VEERICHETTIPALLI) 		2905007000NRG23191220223501944 19/12/2022 SAVITHIRI 2905007WL077624 SAVITHIRI 00176 IDIB000P070 414 414 Processed 02/02/2023 018558461 SAVITHIRI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-043-043/114
(VEERICHETTIPALLI) 		2905007000NRG23191220223501945 19/12/2022 CHITHAYYAN 2905007WL077624 CHITHAYYAN 00176 IDIB000P070 414 414 Processed 02/02/2023 018558461 CHITHAYYAN INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-043-043/116
(VEERICHETTIPALLI) 		2905007000NRG23191220223501946 19/12/2022 VENNILA 2905007WL077624 VENNILA 00176 IDIB000P070 414 414 Processed 02/02/2023 018558461 VENNILA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-043-043/118
(VEERICHETTIPALLI) 		2905007000NRG23191220223501947 19/12/2022 SARASWATHI 2905007WL077624 SARASWATHI 00176 IDIB000P070 414 414 Processed 02/02/2023 018558461 SARASWATHI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-043-043/119
(VEERICHETTIPALLI) 		2905007000NRG23191220223501948 19/12/2022 BABY 2905007WL077624 BABY 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 BABY INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-043-043/122
(VEERICHETTIPALLI) 		2905007000NRG23191220223501949 19/12/2022 DHANALAKSHMI 2905007WL077624 DHANALAKSHMI 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 DHANALAKSHMI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-043-043/125
(VEERICHETTIPALLI) 		2905007000NRG23191220223501950 19/12/2022 GEETHA 2905007WL077624 GEETHA 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 GEETHA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-043-043/126
(VEERICHETTIPALLI) 		2905007000NRG23191220223501951 19/12/2022 PANCHAMMAL 2905007WL077624 PANCHAMMAL 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 PANCHAMMAL INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-043-043/127
(VEERICHETTIPALLI) 		2905007000NRG23191220223501952 19/12/2022 GEETHA 2905007WL077624 GEETHA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 GEETHA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-043-043/128
(VEERICHETTIPALLI) 		2905007000NRG23191220223501953 19/12/2022 BOJJAMMAL 2905007WL077624 BOJJAMMAL 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 BOJJAMMAL INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-043-043/129
(VEERICHETTIPALLI) 		2905007000NRG23191220223501954 19/12/2022 KOTTEESWARI 2905007WL077624 KOTTEESWARI 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 KOTTEESWARI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-043-043/130
(VEERICHETTIPALLI) 		2905007000NRG23191220223501955 19/12/2022 KANNAMMA 2905007WL077624 KANNAMMA 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 KANNAMMA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-043-043/131
(VEERICHETTIPALLI) 		2905007000NRG23191220223501957 19/12/2022 MAHALINGAM 2905007WL077624 MAHALINGAM 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 MAHALINGAM INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-043-043/131
(VEERICHETTIPALLI) 		2905007000NRG23191220223501956 19/12/2022 RAJAMANI 2905007WL077624 RAJAMANI 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 RAJAMANI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-043-043/132
(VEERICHETTIPALLI) 		2905007000NRG23191220223501958 19/12/2022 SANTHA 2905007WL077624 SANTHA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 SANTHA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-043-043/133
(VEERICHETTIPALLI) 		2905007000NRG23191220223501959 19/12/2022 GANDHI 2905007WL077624 GANDHI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 GANDHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-043-043/133
(VEERICHETTIPALLI) 		2905007000NRG23191220223501960 19/12/2022 SULOCHANA 2905007WL077624 SULOCHANA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 SULOCHANA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-043-043/134
(VEERICHETTIPALLI) 		2905007000NRG23191220223501961 19/12/2022 SAMPORANAMMAL 2905007WL077624 SAMPORANAMMAL 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 SAMPORANAMMAL INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-043-043/135
(VEERICHETTIPALLI) 		2905007000NRG23191220223501962 19/12/2022 VALLI 2905007WL077624 VALLI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 VALLI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-043-043/136
(VEERICHETTIPALLI) 		2905007000NRG23191220223501963 19/12/2022 SARALA 2905007WL077624 SARALA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 SARALA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-043-043/14
(VEERICHETTIPALLI) 		2905007000NRG23191220223501964 19/12/2022 KUPPAMMAL 2905007WL077624 KUPPAMMAL 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 KUPPAMMAL INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-043-043/142
(VEERICHETTIPALLI) 		2905007000NRG23191220223501966 19/12/2022 SAHADEVAN 2905007WL077624 SAHADEVAN 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 SAHADEVAN INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-043-043/142
(VEERICHETTIPALLI) 		2905007000NRG23191220223501965 19/12/2022 SANTHA 2905007WL077624 SANTHA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 SANTHA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-043-043/143
(VEERICHETTIPALLI) 		2905007000NRG23191220223501967 19/12/2022 Rajeswari 2905007WL077624 Rajeswari 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 Rajeswari INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-043-043/144
(VEERICHETTIPALLI) 		2905007000NRG23191220223501969 19/12/2022 DEVANDREN 2905007WL077624 DEVANDREN 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 DEVANDREN INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-043-043/144
(VEERICHETTIPALLI) 		2905007000NRG23191220223501968 19/12/2022 MALAR 2905007WL077624 MALAR 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 MALAR INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-043-043/145
(VEERICHETTIPALLI) 		2905007000NRG23191220223501970 19/12/2022 KANNAN 2905007WL077624 KANNAN 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 KANNAN INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-043-043/146
(VEERICHETTIPALLI) 		2905007000NRG23191220223501971 19/12/2022 CHANDIRA 2905007WL077624 CHANDIRA 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 CHANDIRA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-043-043/147
(VEERICHETTIPALLI) 		2905007000NRG23191220223501972 19/12/2022 KUMARI 2905007WL077624 KUMARI 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 KUMARI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-043-043/148
(VEERICHETTIPALLI) 		2905007000NRG23191220223501973 19/12/2022 ANJALA 2905007WL077624 ANJALA 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 ANJALA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-043-043/149
(VEERICHETTIPALLI) 		2905007000NRG23191220223501974 19/12/2022 AMBIKA 2905007WL077624 AMBIKA 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 AMBIKA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-043-043/15
(VEERICHETTIPALLI) 		2905007000NRG23191220223501975 19/12/2022 RANIYAMMAL 2905007WL077624 RANIYAMMAL 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 RANIYAMMAL INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-043-043/150
(VEERICHETTIPALLI) 		2905007000NRG23191220223501976 19/12/2022 GOVINDHAN 2905007WL077624 GOVINDHAN 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 GOVINDHAN INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-043-043/150
(VEERICHETTIPALLI) 		2905007000NRG23191220223501977 19/12/2022 KAVERI 2905007WL077624 KAVERI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 KAVERI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-043-043/151
(VEERICHETTIPALLI) 		2905007000NRG23191220223501978 19/12/2022 THIRUMASLA 2905007WL077624 THIRUMASLA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 THIRUMASLA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-043-043/152
(VEERICHETTIPALLI) 		2905007000NRG23191220223501979 19/12/2022 AMSA 2905007WL077624 AMSA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 AMSA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-043-043/153
(VEERICHETTIPALLI) 		2905007000NRG23191220223501980 19/12/2022 VENKATESAN 2905007WL077624 VENKATESAN 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 VENKATESAN INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-043-043/156
(VEERICHETTIPALLI) 		2905007000NRG23191220223501981 19/12/2022 ANJALA 2905007WL077624 ANJALA 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 ANJALA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-043-043/157
(VEERICHETTIPALLI) 		2905007000NRG23191220223501982 19/12/2022 ANJALA 2905007WL077624 ANJALA 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 ANJALA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-043-043/16
(VEERICHETTIPALLI) 		2905007000NRG23191220223501983 19/12/2022 LATHA 2905007WL077624 LATHA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 LATHA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-043-043/160
(VEERICHETTIPALLI) 		2905007000NRG23191220223501984 19/12/2022 LOGU 2905007WL077624 LOGU 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 LOGU INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-043-043/163
(VEERICHETTIPALLI) 		2905007000NRG23191220223501985 19/12/2022 VIJAYA 2905007WL077624 VIJAYA 00176 IDIB000P070 408 408 Processed 02/02/2023 018558461 VIJAYA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-043-043/20
(VEERICHETTIPALLI) 		2905007000NRG23191220223501986 19/12/2022 GAYATHRI 2905007WL077624 GAYATHRI 00176 IDIB000P070 408 408 Processed 02/02/2023 018558461 GAYATHRI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-043-043/233
(VEERICHETTIPALLI) 		2905007000NRG23191220223501987 19/12/2022 GOVINDHASWAMY 2905007WL077624 GOVINDHASWAMY 00176 IDIB000P070 204 204 Processed 02/02/2023 018558461 GOVINDHASWAMY INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-043-043/234
(VEERICHETTIPALLI) 		2905007000NRG23191220223501988 19/12/2022 LALITHA 2905007WL077624 LALITHA 00176 IDIB000P070 408 408 Processed 02/02/2023 018558461 LALITHA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-043-043/237
(VEERICHETTIPALLI) 		2905007000NRG23191220223501989 19/12/2022 SULOCHANA 2905007WL077624 SULOCHANA 00176 IDIB000P070 408 408 Processed 02/02/2023 018558461 SULOCHANA INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-043-043/241
(VEERICHETTIPALLI) 		2905007000NRG23191220223501990 19/12/2022 VALLIAMMA 2905007WL077624 VALLIAMMA 00176 IDIB000P070 204 204 Processed 02/02/2023 018558461 VALLIAMMA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-043-043/242
(VEERICHETTIPALLI) 		2905007000NRG23191220223501991 19/12/2022 VISALAKSHI 2905007WL077624 VISALAKSHI 00176 IDIB000P070 408 408 Processed 02/02/2023 018558461 VISALAKSHI INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-043-043/244
(VEERICHETTIPALLI) 		2905007000NRG23191220223501992 19/12/2022 MUNIRATHNAM 2905007WL077624 MUNIRATHNAM 00176 IDIB000P070 408 408 Processed 02/02/2023 018558461 MUNIRATHNAM INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-043-043/244
(VEERICHETTIPALLI) 		2905007000NRG23191220223501993 19/12/2022 SAKUNTALA 2905007WL077624 SAKUNTALA 00176 IDIB000P070 408 408 Processed 02/02/2023 018558461 SAKUNTALA INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-043-043/332
(VEERICHETTIPALLI) 		2905007000NRG23191220223501994 19/12/2022 VALLI 2905007WL077624 VALLI 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 VALLI INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-043-043/396-B
(VEERICHETTIPALLI) 		2905007000NRG23191220223501995 19/12/2022 DHANALAKSHMI 2905007WL077624 DHANALAKSHMI 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 DHANALAKSHMI INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-043-043/497-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223501996 19/12/2022 JAYAMALA 2905007WL077624 JAYAMALA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 JAYAMALA INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-043-043/502
(VEERICHETTIPALLI) 		2905007000NRG23191220223501997 19/12/2022 AMSA 2905007WL077624 AMSA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 AMSA INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-043-043/549-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223501998 19/12/2022 MAHALAKSHMI 2905007WL077624 MAHALAKSHMI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 MAHALAKSHMI INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-043-043/555-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223501999 19/12/2022 RAJESWARI 2905007WL077624 RAJESWARI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 RAJESWARI INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-043-043/560-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502000 19/12/2022 BANUMATHI 2905007WL077624 BANUMATHI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 BANUMATHI INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-043-043/561
(VEERICHETTIPALLI) 		2905007000NRG23191220223502001 19/12/2022 LAKSHMI 2905007WL077624 LAKSHMI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 LAKSHMI INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-043-043/583
(VEERICHETTIPALLI) 		2905007000NRG23191220223502002 19/12/2022 MALLIKA 2905007WL077624 MALLIKA 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 MALLIKA INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-043-043/585-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502003 19/12/2022 KULAMMAL 2905007WL077624 KULAMMAL 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 KULAMMAL INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-043-043/586
(VEERICHETTIPALLI) 		2905007000NRG23191220223502004 19/12/2022 VANAJA 2905007WL077624 VANAJA 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 VANAJA INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-043-043/587-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502005 19/12/2022 RANI 2905007WL077624 RANI 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 RANI INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-043-043/591-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502006 19/12/2022 SUMATHI 2905007WL077624 SUMATHI 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 SUMATHI INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-043-043/593-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502007 19/12/2022 NIRMALA 2905007WL077624 NIRMALA 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 NIRMALA INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-043-043/595
(VEERICHETTIPALLI) 		2905007000NRG23191220223502008 19/12/2022 PATTAMMAL 2905007WL077624 PATTAMMAL 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 PATTAMMAL INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-043-043/615-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502009 19/12/2022 NITHIYA 2905007WL077624 NITHIYA 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 NITHIYA INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-043-043/636
(VEERICHETTIPALLI) 		2905007000NRG23191220223502010 19/12/2022 VIJAYAKUMARI 2905007WL077624 VIJAYAKUMARI 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 VIJAYAKUMARI INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-043-043/643-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502011 19/12/2022 MUNIAMMA 2905007WL077624 MUNIAMMA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 MUNIAMMA INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-043-043/646-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502012 19/12/2022 SUMATHI 2905007WL077624 SUMATHI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 SUMATHI INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-043-043/648-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502013 19/12/2022 KANNIYAMMA 2905007WL077624 KANNIYAMMA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 KANNIYAMMA INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-043-043/670-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502014 19/12/2022 PADMAVATHY 2905007WL077624 PADMAVATHY 00176 IDIB000P070 410 410 Processed 01/02/2023 018558461 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
103 GUDIYATHAM TN-05-007-043-043/723-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502015 19/12/2022 VANAJA 2905007WL077624 VANAJA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 VANAJA INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-043-043/726-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502016 19/12/2022 SULOCHANA 2905007WL077624 SULOCHANA 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 SULOCHANA INDIAN BANK(607105)
105 GUDIYATHAM TN-05-007-043-043/729-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502017 19/12/2022 SOWANDRI 2905007WL077624 SOWANDRI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 SOWANDRI INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-043-043/734-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502018 19/12/2022 JOTHI 2905007WL077624 JOTHI 00176 IDIB000P070 410 410 Processed 02/02/2023 018558461 JOTHI INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-043-043/735-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502019 19/12/2022 SASAIKALA 2905007WL077624 SASAIKALA 00176 IDIB000P070 205 205 Processed 02/02/2023 018558461 SASAIKALA INDIAN BANK(607105)
108 GUDIYATHAM TN-05-007-043-043/736-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502020 19/12/2022 KUPPAMMAL 2905007WL077624 KUPPAMMAL 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 KUPPAMMAL INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-043-043/738-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502021 19/12/2022 CHANDRA 2905007WL077624 CHANDRA 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 CHANDRA INDIAN BANK(607105)
110 GUDIYATHAM TN-05-007-043-043/740-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502022 19/12/2022 JOTHI 2905007WL077624 JOTHI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 JOTHI INDIAN BANK(607105)
111 GUDIYATHAM TN-05-007-043-043/745
(VEERICHETTIPALLI) 		2905007000NRG23191220223502023 19/12/2022 SAMUNDESWARI 2905007WL077624 SAMUNDESWARI 00176 IDIB000P070 206 206 Processed 02/02/2023 018558461 SAMUNDESWARI INDIAN BANK(607105)
112 GUDIYATHAM TN-05-007-043-043/778-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502024 19/12/2022 KUMAARI 2905007WL077624 KUMAARI 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 KUMAARI INDIAN BANK(607105)
113 GUDIYATHAM TN-05-007-043-043/780-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502025 19/12/2022 SAROJA 2905007WL077624 SAROJA 00176 IDIB000P070 412 412 Processed 01/02/2023 018558461 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUDIYATHAM TN-05-007-043-043/782-A
(VEERICHETTIPALLI) 		2905007000NRG23191220223502026 19/12/2022 LALITHA 2905007WL077624 LALITHA 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 LALITHA INDIAN BANK(607105)
115 GUDIYATHAM TN-05-007-043-043/853
(VEERICHETTIPALLI) 		2905007000NRG23191220223502027 19/12/2022 DHADHAYENI 2905007WL077624 DHADHAYENI 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 DHADHAYENI INDIAN BANK(607105)
116 GUDIYATHAM TN-05-007-043-043/866
(VEERICHETTIPALLI) 		2905007000NRG23191220223502028 19/12/2022 LAKSHMI 2905007WL077624 LAKSHMI 00176 IDIB000P070 412 412 Processed 02/02/2023 018558461 LAKSHMI INDIAN BANK(607105)
117 GUDIYATHAM TN-05-007-043-043/912
(VEERICHETTIPALLI) 		2905007000NRG23191220223502029 19/12/2022 MEENACHI 2905007WL077624 MEENACHI 00176 IDIB000P070 200 200 Processed 02/02/2023 018558461 MEENACHI INDIAN BANK(607105)
118 GUDIYATHAM TN-05-007-043-044/895
(VEERICHETTIPALLI) 		2905007000NRG23191220223502030 19/12/2022 SELVAKUMARI 2905007WL077624 SELVAKUMARI 00176 IDIB000P070 200 200 Processed 02/02/2023 018558461 SELVAKUMARI INDIAN BANK(607105)
119 GUDIYATHAM TN-05-007-043-044/899
(VEERICHETTIPALLI) 		2905007000NRG23191220223502031 19/12/2022 SALAMMAL 2905007WL077624 SALAMMAL 00176 IDIB000P070 400 400 Processed 02/02/2023 018558461 SALAMMAL INDIAN BANK(607105)
120 GUDIYATHAM TN-05-007-043-044/901
(VEERICHETTIPALLI) 		2905007000NRG23191220223502032 19/12/2022 VANAJA 2905007WL077624 VANAJA 00176 IDIB000P070 200 200 Processed 02/02/2023 018558461 VANAJA INDIAN BANK(607105)
121 GUDIYATHAM TN-05-007-043-044/902
(VEERICHETTIPALLI) 		2905007000NRG23191220223502033 19/12/2022 DEVARAJ 2905007WL077624 DEVARAJ 00176 IDIB000P070 400 400 Processed 02/02/2023 018558461 DEVARAJ INDIAN BANK(607105)
122 GUDIYATHAM TN-05-007-043-044/911
(VEERICHETTIPALLI) 		2905007000NRG23191220223502034 19/12/2022 NANDHINI 2905007WL077624 NANDHINI 00176 IDIB000P070 200 200 Processed 02/02/2023 018558461 NANDHINI INDIAN BANK(607105)
123 GUDIYATHAM TN-05-007-043-046/833
(VEERICHETTIPALLI) 		2905007000NRG23191220223502035 19/12/2022 KRISHNAMOORTHY 2905007WL077624 KRISHNAMOORTHY 00176 IDIB000P070 400 400 Processed 02/02/2023 018558461 KRISHNAMOORTHY INDIAN BANK(607105)
124 GUDIYATHAM TN-05-007-043-048/928
(VEERICHETTIPALLI) 		2905007000NRG23191220223502036 19/12/2022 Nathne 2905007WL077624 Nathne 00176 IDIB000P070 400 400 Processed 02/02/2023 018558461 Nathne INDIAN BANK(607105)
SubTotal 45980 45980
125 GUDIYATHAM TN-05-007-043-002/929
(VEERICHETTIPALLI) 		2905007000NRG23191220223501926 19/12/2022 Roja 2905007WL077624 Roja 00415 SBIN0000842 205 205 Processed 01/02/2023 018558461 Roja STATE BANK OF INDIA(508548)
SubTotal 205 205
Total 46185 46185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1303986 Indian Bank IDIB000P070 PARADARAMI 45980
2 GUDIYATHAM TN2905007_191222APB_FTO_1303986 State Bank of India SBIN0000842 GUDIYATTAM 205

Download In Excel