Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1522971
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-05-007-012-002/402
(GOODANAGARAM) 		2905007000NRG23070220234024654 07/02/2023 VASANTHA 2905007WL089167 VASANTHA 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 VASANTHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-012-002/405
(GOODANAGARAM) 		2905007000NRG23070220234024655 07/02/2023 SULOCHANA 2905007WL089167 SULOCHANA 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 SULOCHANA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-012-002/407
(GOODANAGARAM) 		2905007000NRG23070220234024656 07/02/2023 ABIRAMI 2905007WL089167 ABIRAMI 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 ABIRAMI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-012-002/629-A
(GOODANAGARAM) 		2905007000NRG23070220234024657 07/02/2023 Saraswathi 2905007WL089167 Saraswathi 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 Saraswathi INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-012-006/571-A
(GOODANAGARAM) 		2905007000NRG23070220234024658 07/02/2023 Sudha 2905007WL089167 Sudha 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 Sudha INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-012-006/572-A
(GOODANAGARAM) 		2905007000NRG23070220234024659 07/02/2023 Radhika 2905007WL089167 Radhika 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 Radhika INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-012-006/574-A
(GOODANAGARAM) 		2905007000NRG23070220234024660 07/02/2023 Malar 2905007WL089167 Malar 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 Malar INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-012-006/577-A
(GOODANAGARAM) 		2905007000NRG23070220234024661 07/02/2023 Radha 2905007WL089167 Radha 00176 IDIB000M137 1070 1070 Processed 14/02/2023 008182520 Radha INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-012-006/637
(GOODANAGARAM) 		2905007000NRG23070220234024662 07/02/2023 Mahalakshmi Karthigeyan 2905007WL089167 Mahalakshmi Karthigeyan 00176 IDIB000M137 876 876 Processed 14/02/2023 008182520 Mahalakshmi Karthigeyan INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-012-006/642
(GOODANAGARAM) 		2905007000NRG23070220234024663 07/02/2023 J Magalakshmi 2905007WL089167 J Magalakshmi 00176 IDIB000M137 876 876 Processed 14/02/2023 008182520 J Magalakshmi INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-012-006/810
(GOODANAGARAM) 		2905007000NRG23070220234024664 07/02/2023 INDHRAKUMARI 2905007WL089167 INDHRAKUMARI 00176 IDIB000M137 876 876 Processed 14/02/2023 008182520 INDHRAKUMARI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-012-007/826
(GOODANAGARAM) 		2905007000NRG23070220234024665 07/02/2023 ROJA 2905007WL089167 ROJA 00176 IDIB000M137 876 876 Processed 14/02/2023 008182520 ROJA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-012-012/104
(GOODANAGARAM) 		2905007000NRG23070220234024666 07/02/2023 RAJESWARI 2905007WL089167 RAJESWARI 00176 IDIB000M137 876 876 Processed 14/02/2023 008182520 RAJESWARI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-012-012/106
(GOODANAGARAM) 		2905007000NRG23070220234024667 07/02/2023 KANTHA 2905007WL089167 KANTHA 00176 IDIB000M137 876 876 Processed 14/02/2023 008182520 KANTHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-012-012/107
(GOODANAGARAM) 		2905007000NRG23070220234024668 07/02/2023 JAYANTHI 2905007WL089167 JAYANTHI 00176 IDIB000M137 876 876 Processed 14/02/2023 008182520 JAYANTHI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-012-012/108
(GOODANAGARAM) 		2905007000NRG23070220234024669 07/02/2023 K.MURUGESAN 2905007WL089167 K.MURUGESAN 00176 IDIB000M137 876 876 Processed 14/02/2023 008182520 K.MURUGESAN INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-012-012/108
(GOODANAGARAM) 		2905007000NRG23070220234024670 07/02/2023 KANAGGAMMA MURUGESAN 2905007WL089167 KANAGGAMMA MURUGESAN 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 KANAGGAMMA MURUGESAN INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-012-012/109
(GOODANAGARAM) 		2905007000NRG23070220234024671 07/02/2023 GEETHA 2905007WL089167 GEETHA 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 GEETHA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-012-012/111
(GOODANAGARAM) 		2905007000NRG23070220234024673 07/02/2023 ARUMUGAM 2905007WL089167 ARUMUGAM 00176 IDIB000M137 648 648 Processed 14/02/2023 008182520 ARUMUGAM INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-012-012/111
(GOODANAGARAM) 		2905007000NRG23070220234024672 07/02/2023 PAKKIYAM.A 2905007WL089167 PAKKIYAM.A 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 PAKKIYAM.A INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-012-012/113
(GOODANAGARAM) 		2905007000NRG23070220234024674 07/02/2023 V.LAKSHMI 2905007WL089167 V.LAKSHMI 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 V.LAKSHMI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-012-012/117
(GOODANAGARAM) 		2905007000NRG23070220234024675 07/02/2023 M.DHANALAKSHMI 2905007WL089167 M.DHANALAKSHMI 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 M.DHANALAKSHMI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-012-012/12
(GOODANAGARAM) 		2905007000NRG23070220234024676 07/02/2023 R.ANANDHI 2905007WL089167 R.ANANDHI 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 R.ANANDHI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-012-012/13
(GOODANAGARAM) 		2905007000NRG23070220234024677 07/02/2023 K.SUBRA MANI 2905007WL089167 K.SUBRA MANI 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 K.SUBRA MANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-012-012/149
(GOODANAGARAM) 		2905007000NRG23070220234024678 07/02/2023 JOTHI 2905007WL089167 JOTHI 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 JOTHI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-012-012/15
(GOODANAGARAM) 		2905007000NRG23070220234024679 07/02/2023 MOORTHI 2905007WL089167 MOORTHI 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 MOORTHI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-012-012/150
(GOODANAGARAM) 		2905007000NRG23070220234024680 07/02/2023 KAMSALA 2905007WL089167 KAMSALA 00176 IDIB000M137 872 872 Processed 14/02/2023 008182520 KAMSALA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-012-012/16
(GOODANAGARAM) 		2905007000NRG23070220234024681 07/02/2023 MUNIYAMMAL 2905007WL089167 MUNIYAMMAL 00176 IDIB000M137 872 872 Processed 14/02/2023 008182520 MUNIYAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-012-012/162
(GOODANAGARAM) 		2905007000NRG23070220234024682 07/02/2023 P.RAJESWARI 2905007WL089167 P.RAJESWARI 00176 IDIB000M137 872 872 Processed 14/02/2023 008182520 P.RAJESWARI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-012-012/163
(GOODANAGARAM) 		2905007000NRG23070220234024683 07/02/2023 R.LAKSHMI 2905007WL089167 R.LAKSHMI 00176 IDIB000M137 872 872 Processed 14/02/2023 008182520 R.LAKSHMI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-012-012/169
(GOODANAGARAM) 		2905007000NRG23070220234024684 07/02/2023 M.ALAMELU 2905007WL089167 M.ALAMELU 00176 IDIB000M137 872 872 Processed 14/02/2023 008182520 M.ALAMELU INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-012-012/173
(GOODANAGARAM) 		2905007000NRG23070220234024685 07/02/2023 SETTU GOVINDHASAMY 2905007WL089167 SETTU GOVINDHASAMY 00176 IDIB000M137 872 872 Processed 14/02/2023 008182520 SETTU GOVINDHASAMY INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-012-012/174
(GOODANAGARAM) 		2905007000NRG23070220234024686 07/02/2023 G.MAGESWARI 2905007WL089167 G.MAGESWARI 00176 IDIB000M137 872 872 Processed 14/02/2023 008182520 G.MAGESWARI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-012-012/174
(GOODANAGARAM) 		2905007000NRG23070220234024687 07/02/2023 suji 2905007WL089167 suji 00176 IDIB000M137 872 872 Processed 14/02/2023 008182520 suji INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-012-012/175
(GOODANAGARAM) 		2905007000NRG23070220234024688 07/02/2023 MAGESWARI 2905007WL089167 MAGESWARI 00176 IDIB000M137 872 872 Processed 14/02/2023 008182520 MAGESWARI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-012-012/180
(GOODANAGARAM) 		2905007000NRG23070220234024689 07/02/2023 VIJAYA 2905007WL089167 VIJAYA 00176 IDIB000M137 872 872 Processed 14/02/2023 008182520 VIJAYA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-012-012/184
(GOODANAGARAM) 		2905007000NRG23070220234024690 07/02/2023 J.VALLI 2905007WL089167 J.VALLI 00176 IDIB000M137 856 856 Processed 14/02/2023 008182520 J.VALLI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-012-012/186
(GOODANAGARAM) 		2905007000NRG23070220234024691 07/02/2023 M.VENDA 2905007WL089167 M.VENDA 00176 IDIB000M137 856 856 Processed 14/02/2023 008182520 M.VENDA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-012-012/189
(GOODANAGARAM) 		2905007000NRG23070220234024692 07/02/2023 SANTHI 2905007WL089167 SANTHI 00176 IDIB000M137 856 856 Processed 14/02/2023 008182520 SANTHI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-012-012/193
(GOODANAGARAM) 		2905007000NRG23070220234024693 07/02/2023 K.LAKSHMI 2905007WL089167 K.LAKSHMI 00176 IDIB000M137 856 856 Processed 14/02/2023 008182520 K.LAKSHMI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-012-012/210
(GOODANAGARAM) 		2905007000NRG23070220234024694 07/02/2023 R.SAMPOORNAM 2905007WL089167 R.SAMPOORNAM 00176 IDIB000M137 856 856 Processed 14/02/2023 008182520 R.SAMPOORNAM INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-012-012/211
(GOODANAGARAM) 		2905007000NRG23070220234024695 07/02/2023 K.JAMUNA 2905007WL089167 K.JAMUNA 00176 IDIB000M137 856 856 Processed 14/02/2023 008182520 K.JAMUNA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-012-012/212
(GOODANAGARAM) 		2905007000NRG23070220234024696 07/02/2023 M.RAJESWARI 2905007WL089167 M.RAJESWARI 00176 IDIB000M137 856 856 Processed 14/02/2023 008182520 M.RAJESWARI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-012-012/213
(GOODANAGARAM) 		2905007000NRG23070220234024697 07/02/2023 KANCHANA.M 2905007WL089167 KANCHANA.M 00176 IDIB000M137 856 856 Processed 14/02/2023 008182520 KANCHANA.M INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-012-012/214
(GOODANAGARAM) 		2905007000NRG23070220234024698 07/02/2023 VALARMATHI 2905007WL089167 VALARMATHI 00176 IDIB000M137 856 856 Processed 14/02/2023 008182520 VALARMATHI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-012-012/232
(GOODANAGARAM) 		2905007000NRG23070220234024699 07/02/2023 MENAKA 2905007WL089167 MENAKA 00176 IDIB000M137 856 856 Processed 14/02/2023 008182520 MENAKA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-012-012/249
(GOODANAGARAM) 		2905007000NRG23070220234024700 07/02/2023 JAYANTHI 2905007WL089167 JAYANTHI 00176 IDIB000M137 868 868 Processed 14/02/2023 008182520 JAYANTHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-012-012/31
(GOODANAGARAM) 		2905007000NRG23070220234024701 07/02/2023 Malliga 2905007WL089167 Malliga 00176 IDIB000M137 868 868 Processed 14/02/2023 008182520 Malliga INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-012-012/388
(GOODANAGARAM) 		2905007000NRG23070220234024702 07/02/2023 PUSPAVENI 2905007WL089167 PUSPAVENI 00176 IDIB000M137 868 868 Processed 14/02/2023 008182520 PUSPAVENI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-012-012/389
(GOODANAGARAM) 		2905007000NRG23070220234024703 07/02/2023 BHARATHI 2905007WL089167 BHARATHI 00176 IDIB000M137 868 868 Processed 14/02/2023 008182520 BHARATHI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-012-012/393
(GOODANAGARAM) 		2905007000NRG23070220234024704 07/02/2023 KRISHNAVENI 2905007WL089167 KRISHNAVENI 00176 IDIB000M137 868 868 Processed 14/02/2023 008182520 KRISHNAVENI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-012-012/394
(GOODANAGARAM) 		2905007000NRG23070220234024705 07/02/2023 MAGESWARI 2905007WL089167 MAGESWARI 00176 IDIB000M137 868 868 Processed 14/02/2023 008182520 MAGESWARI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-012-012/395
(GOODANAGARAM) 		2905007000NRG23070220234024706 07/02/2023 ALAMELU 2905007WL089167 ALAMELU 00176 IDIB000M137 868 868 Processed 14/02/2023 008182520 ALAMELU INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-012-012/396
(GOODANAGARAM) 		2905007000NRG23070220234024707 07/02/2023 AMMU 2905007WL089167 AMMU 00176 IDIB000M137 868 868 Processed 14/02/2023 008182520 AMMU INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-012-012/397
(GOODANAGARAM) 		2905007000NRG23070220234024708 07/02/2023 CHITRA 2905007WL089167 CHITRA 00176 IDIB000M137 868 868 Processed 14/02/2023 008182520 CHITRA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-012-012/409
(GOODANAGARAM) 		2905007000NRG23070220234024709 07/02/2023 AMBIKA 2905007WL089167 AMBIKA 00176 IDIB000M137 868 868 Processed 14/02/2023 008182520 AMBIKA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-012-012/436
(GOODANAGARAM) 		2905007000NRG23070220234024710 07/02/2023 JEEVA 2905007WL089167 JEEVA 00176 IDIB000M137 657 657 Processed 14/02/2023 008182520 JEEVA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-012-012/454
(GOODANAGARAM) 		2905007000NRG23070220234024711 07/02/2023 REVATHI 2905007WL089167 REVATHI 00176 IDIB000M137 657 657 Processed 14/02/2023 008182520 REVATHI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-012-012/483
(GOODANAGARAM) 		2905007000NRG23070220234024712 07/02/2023 AISHYA 2905007WL089167 AISHYA 00176 IDIB000M137 657 657 Processed 14/02/2023 008182520 AISHYA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-012-012/489
(GOODANAGARAM) 		2905007000NRG23070220234024713 07/02/2023 KAVITHA 2905007WL089167 KAVITHA 00176 IDIB000M137 657 657 Processed 14/02/2023 008182520 KAVITHA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-012-012/51
(GOODANAGARAM) 		2905007000NRG23070220234024714 07/02/2023 MANI 2905007WL089167 MANI 00176 IDIB000M137 438 438 Processed 14/02/2023 008182520 MANI INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-012-012/56
(GOODANAGARAM) 		2905007000NRG23070220234024715 07/02/2023 B.VIJAYA 2905007WL089167 B.VIJAYA 00176 IDIB000M137 657 657 Processed 14/02/2023 008182520 B.VIJAYA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-012-012/59
(GOODANAGARAM) 		2905007000NRG23070220234024716 07/02/2023 V.VIJAYA 2905007WL089167 V.VIJAYA 00176 IDIB000M137 657 657 Processed 14/02/2023 008182520 V.VIJAYA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-012-012/60
(GOODANAGARAM) 		2905007000NRG23070220234024717 07/02/2023 VATHCHALA 2905007WL089167 VATHCHALA 00176 IDIB000M137 657 657 Processed 14/02/2023 008182520 VATHCHALA CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-012-012/63
(GOODANAGARAM) 		2905007000NRG23070220234024718 07/02/2023 R.KANCHANA 2905007WL089167 R.KANCHANA 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 R.KANCHANA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-012-012/718
(GOODANAGARAM) 		2905007000NRG23070220234024719 07/02/2023 SATHYA 2905007WL089167 SATHYA 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 SATHYA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-012-012/719
(GOODANAGARAM) 		2905007000NRG23070220234024720 07/02/2023 MAGADEVI 2905007WL089167 MAGADEVI 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 MAGADEVI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-012-012/720
(GOODANAGARAM) 		2905007000NRG23070220234024721 07/02/2023 PUSHPA 2905007WL089167 PUSHPA 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 PUSHPA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-012-012/727
(GOODANAGARAM) 		2905007000NRG23070220234024722 07/02/2023 SOWNDHARI 2905007WL089167 SOWNDHARI 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 SOWNDHARI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-012-012/743
(GOODANAGARAM) 		2905007000NRG23070220234024723 07/02/2023 THARANI 2905007WL089167 THARANI 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 THARANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUDIYATHAM TN-05-007-012-012/749
(GOODANAGARAM) 		2905007000NRG23070220234024724 07/02/2023 SARITHA 2905007WL089167 SARITHA 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 SARITHA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-012-012/769
(GOODANAGARAM) 		2905007000NRG23070220234024725 07/02/2023 S.GEETHA 2905007WL089167 S.GEETHA 00176 IDIB000M137 864 864 Processed 14/02/2023 008182520 S.GEETHA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-012-012/77
(GOODANAGARAM) 		2905007000NRG23070220234024726 07/02/2023 MANJULA 2905007WL089167 MANJULA 00176 IDIB000M137 660 660 Processed 14/02/2023 008182520 MANJULA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-012-012/80
(GOODANAGARAM) 		2905007000NRG23070220234024727 07/02/2023 R.RAJAMANI 2905007WL089167 R.RAJAMANI 00176 IDIB000M137 660 660 Processed 14/02/2023 008182520 R.RAJAMANI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-012-012/82
(GOODANAGARAM) 		2905007000NRG23070220234024728 07/02/2023 SARASWATHI 2905007WL089167 SARASWATHI 00176 IDIB000M137 660 660 Processed 14/02/2023 008182520 SARASWATHI INDIAN BANK(607105)
SubTotal 63881 63881
Total 63881 63881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1522971 Indian Bank IDIB000M137 MELALATHUR 63881

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