Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822APB_FTO_763712
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-05-007-025-025/129
(OLAKASI) 		2905007000NRG23230820222181588 23/08/2022 SUMATHI 2905007WL042753 SUMATHI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 SUMATHI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-025-025/130
(OLAKASI) 		2905007000NRG23230820222181589 23/08/2022 J KASTHURI 2905007WL042753 J KASTHURI 00177 IOBA0000027 792 792 Processed 01/09/2022 020844995 J KASTHURI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-025-025/131
(OLAKASI) 		2905007000NRG23230820222181590 23/08/2022 SUDHAKUMARI 2905007WL042753 SUDHAKUMARI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-025-025/132
(OLAKASI) 		2905007000NRG23230820222181591 23/08/2022 KASTHURI 2905007WL042753 KASTHURI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 KASTHURI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-025-025/133
(OLAKASI) 		2905007000NRG23230820222181592 23/08/2022 RAJAMANI E 2905007WL042753 RAJAMANI E 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 RAJAMANI E INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-025-025/135
(OLAKASI) 		2905007000NRG23230820222181593 23/08/2022 KANAGA 2905007WL042753 KANAGA 00177 IOBA0000027 792 792 Processed 01/09/2022 020844995 KANAGA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-025-025/136
(OLAKASI) 		2905007000NRG23230820222181594 23/08/2022 RAJAKUMARI 2905007WL042753 RAJAKUMARI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-025-025/139
(OLAKASI) 		2905007000NRG23230820222181595 23/08/2022 M AMMU 2905007WL042753 M AMMU 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 M AMMU INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-025-025/141
(OLAKASI) 		2905007000NRG23230820222181596 23/08/2022 SUGANTHI 2905007WL042753 SUGANTHI 00177 IOBA0000027 792 792 Processed 01/09/2022 020844995 SUGANTHI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-025-025/142
(OLAKASI) 		2905007000NRG23230820222181597 23/08/2022 RADHA 2905007WL042753 RADHA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 RADHA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-025-025/143
(OLAKASI) 		2905007000NRG23230820222181598 23/08/2022 Dhanalaxmi 2905007WL042753 Dhanalaxmi 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 Dhanalaxmi INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-025-025/147
(OLAKASI) 		2905007000NRG23230820222181501 23/08/2022 KANCHANA 2905007WL042750 KANCHANA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 KANCHANA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-025-025/151
(OLAKASI) 		2905007000NRG23230820222181599 23/08/2022 M JAYAVENI 2905007WL042753 M JAYAVENI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 M JAYAVENI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-025-025/152
(OLAKASI) 		2905007000NRG23230820222181600 23/08/2022 SASIKALA 2905007WL042753 SASIKALA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 SASIKALA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-025-025/153
(OLAKASI) 		2905007000NRG23230820222181601 23/08/2022 G.MATHIVATHIVATHANAN 2905007WL042753 G.MATHIVATHIVATHANAN 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 G.MATHIVATHIVATHANAN INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-025-025/163
(OLAKASI) 		2905007000NRG23230820222181502 23/08/2022 ESWARI 2905007WL042750 ESWARI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 ESWARI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-025-025/185
(OLAKASI) 		2905007000NRG23230820222181602 23/08/2022 TAMILSELVI 2905007WL042753 TAMILSELVI 00177 IOBA0000027 792 792 Processed 01/09/2022 020844995 TAMILSELVI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-025-025/189
(OLAKASI) 		2905007000NRG23230820222181603 23/08/2022 MEERADEVI 2905007WL042753 MEERADEVI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 MEERADEVI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-025-025/194
(OLAKASI) 		2905007000NRG23230820222181503 23/08/2022 GAYATHRI 2905007WL042750 GAYATHRI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 GAYATHRI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-025-025/197
(OLAKASI) 		2905007000NRG23230820222181504 23/08/2022 GEETHAMANI 2905007WL042750 GEETHAMANI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 GEETHAMANI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-025-025/199
(OLAKASI) 		2905007000NRG23230820222181505 23/08/2022 KOKOILA 2905007WL042750 KOKOILA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 KOKOILA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-025-025/200
(OLAKASI) 		2905007000NRG23230820222181506 23/08/2022 VASUGI 2905007WL042750 VASUGI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 VASUGI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-025-025/204
(OLAKASI) 		2905007000NRG23230820222181582 23/08/2022 CHITRA 2905007WL042752 CHITRA 00177 IOBA0000027 1405 1405 Processed 01/09/2022 020844995 CHITRA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-025-025/206
(OLAKASI) 		2905007000NRG23230820222181507 23/08/2022 VAILA 2905007WL042750 VAILA 00177 IOBA0000027 792 792 Processed 01/09/2022 020844995 VAILA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-025-025/21
(OLAKASI) 		2905007000NRG23230820222181508 23/08/2022 MALINI 2905007WL042750 MALINI 00177 IOBA0000027 990 990 Processed 31/08/2022 020844995 MALINI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-025-025/221
(OLAKASI) 		2905007000NRG23230820222181604 23/08/2022 INDIRANI 2905007WL042753 INDIRANI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 INDIRANI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-025-025/226
(OLAKASI) 		2905007000NRG23230820222181573 23/08/2022 SANGEETHA 2905007WL042751 SANGEETHA 00177 IOBA0000027 1405 1405 Processed 01/09/2022 020844995 SANGEETHA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-025-025/229
(OLAKASI) 		2905007000NRG23230820222181605 23/08/2022 M.KALAISELVI 2905007WL042753 M.KALAISELVI 00177 IOBA0000027 792 792 Processed 01/09/2022 020844995 M.KALAISELVI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-025-025/23
(OLAKASI) 		2905007000NRG23230820222181510 23/08/2022 ARUNKUMAR 2905007WL042750 ARUNKUMAR 00177 IOBA0000027 396 396 Processed 01/09/2022 020844995 ARUNKUMAR INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-025-025/235
(OLAKASI) 		2905007000NRG23230820222181511 23/08/2022 LAKSHMI 2905007WL042750 LAKSHMI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-025-025/239
(OLAKASI) 		2905007000NRG23230820222181512 23/08/2022 ARYAMMAL 2905007WL042750 ARYAMMAL 00177 IOBA0000027 792 792 Processed 01/09/2022 020844995 ARYAMMAL INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-025-025/243
(OLAKASI) 		2905007000NRG23230820222181513 23/08/2022 CHITRA 2905007WL042750 CHITRA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 CHITRA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-025-025/246
(OLAKASI) 		2905007000NRG23230820222181515 23/08/2022 GUNASUNDARI 2905007WL042750 GUNASUNDARI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-025-025/250
(OLAKASI) 		2905007000NRG23230820222181516 23/08/2022 GANDHIMATHI 2905007WL042750 GANDHIMATHI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-025-025/251
(OLAKASI) 		2905007000NRG23230820222181517 23/08/2022 BHUVANESWARI 2905007WL042750 BHUVANESWARI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-025-025/254
(OLAKASI) 		2905007000NRG23230820222181518 23/08/2022 AMUTHA 2905007WL042750 AMUTHA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 AMUTHA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-025-025/263
(OLAKASI) 		2905007000NRG23230820222181519 23/08/2022 UDAYAKUMAR 2905007WL042750 UDAYAKUMAR 00177 IOBA0000027 990 990 Processed 31/08/2022 020844995 UDAYAKUMAR STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-025-025/267
(OLAKASI) 		2905007000NRG23230820222181520 23/08/2022 MAGESHWARI 2905007WL042750 MAGESHWARI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 MAGESHWARI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-025-025/273
(OLAKASI) 		2905007000NRG23230820222181521 23/08/2022 KAVITHA 2905007WL042750 KAVITHA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 KAVITHA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-025-025/276
(OLAKASI) 		2905007000NRG23230820222181607 23/08/2022 RANJITHAM 2905007WL042753 RANJITHAM 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 RANJITHAM INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-025-025/277
(OLAKASI) 		2905007000NRG23230820222181522 23/08/2022 VASANTHA 2905007WL042750 VASANTHA 00177 IOBA0000027 788 788 Processed 01/09/2022 020844995 VASANTHA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-025-025/278
(OLAKASI) 		2905007000NRG23230820222181523 23/08/2022 SARALA 2905007WL042750 SARALA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 SARALA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-025-025/279
(OLAKASI) 		2905007000NRG23230820222181608 23/08/2022 MEENAKSHI 2905007WL042753 MEENAKSHI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 MEENAKSHI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-025-025/28
(OLAKASI) 		2905007000NRG23230820222181524 23/08/2022 MALLIGA 2905007WL042750 MALLIGA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 MALLIGA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-025-025/281
(OLAKASI) 		2905007000NRG23230820222181525 23/08/2022 MANONMANI 2905007WL042750 MANONMANI 00177 IOBA0000027 985 985 Rejected 05/09/2022 020844995 KYC Documents Pending
46 GUDIYATHAM TN-05-007-025-025/282
(OLAKASI) 		2905007000NRG23230820222181526 23/08/2022 CHINNAPONNU 2905007WL042750 CHINNAPONNU 00177 IOBA0000027 591 591 Processed 01/09/2022 020844995 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-025-025/289
(OLAKASI) 		2905007000NRG23230820222181528 23/08/2022 MALAR 2905007WL042750 MALAR 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 MALAR INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-025-025/29
(OLAKASI) 		2905007000NRG23230820222181529 23/08/2022 MANIMOZHI 2905007WL042750 MANIMOZHI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 MANIMOZHI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-025-025/290
(OLAKASI) 		2905007000NRG23230820222181530 23/08/2022 SANGEETHAVANE 2905007WL042750 SANGEETHAVANE 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 SANGEETHAVANE INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-025-025/303
(OLAKASI) 		2905007000NRG23230820222181531 23/08/2022 VASANTHI 2905007WL042750 VASANTHI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 VASANTHI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-025-025/305
(OLAKASI) 		2905007000NRG23230820222181532 23/08/2022 NATARAJ 2905007WL042750 NATARAJ 00177 IOBA0000027 788 788 Processed 01/09/2022 020844995 NATARAJ INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-025-025/31
(OLAKASI) 		2905007000NRG23230820222181533 23/08/2022 ANBAZHAGAN 2905007WL042750 ANBAZHAGAN 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 ANBAZHAGAN INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-025-025/311
(OLAKASI) 		2905007000NRG23230820222181609 23/08/2022 CHANDIRA 2905007WL042753 CHANDIRA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 CHANDIRA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-025-025/34
(OLAKASI) 		2905007000NRG23230820222181534 23/08/2022 RAJESWARI 2905007WL042750 RAJESWARI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 RAJESWARI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-025-025/341
(OLAKASI) 		2905007000NRG23230820222181535 23/08/2022 VIJAYA 2905007WL042750 VIJAYA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 VIJAYA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-025-025/342
(OLAKASI) 		2905007000NRG23230820222181536 23/08/2022 LALITHA 2905007WL042750 LALITHA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 LALITHA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-025-025/36
(OLAKASI) 		2905007000NRG23230820222181537 23/08/2022 MARAGADHAM 2905007WL042750 MARAGADHAM 00177 IOBA0000027 788 788 Processed 01/09/2022 020844995 MARAGADHAM INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-025-025/366
(OLAKASI) 		2905007000NRG23230820222181538 23/08/2022 KALAISELVI 2905007WL042750 KALAISELVI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 KALAISELVI INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-025-025/367
(OLAKASI) 		2905007000NRG23230820222181539 23/08/2022 AJANTHA 2905007WL042750 AJANTHA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 AJANTHA INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-025-025/38
(OLAKASI) 		2905007000NRG23230820222181540 23/08/2022 SASIREKHA 2905007WL042750 SASIREKHA 00177 IOBA0000027 792 792 Processed 01/09/2022 020844995 SASIREKHA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-025-025/383
(OLAKASI) 		2905007000NRG23230820222181541 23/08/2022 S KALAIMANI 2905007WL042750 S KALAIMANI 00177 IOBA0000027 792 792 Processed 31/08/2022 020844995 S KALAIMANI STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-025-025/39
(OLAKASI) 		2905007000NRG23230820222181543 23/08/2022 DHANALAXMI 2905007WL042750 DHANALAXMI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 DHANALAXMI INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-025-025/405-A
(OLAKASI) 		2905007000NRG23230820222181610 23/08/2022 PAPPI 2905007WL042753 PAPPI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 PAPPI INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-025-025/406-A
(OLAKASI) 		2905007000NRG23230820222181611 23/08/2022 SHANTHI 2905007WL042753 SHANTHI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 SHANTHI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-025-025/41
(OLAKASI) 		2905007000NRG23230820222181544 23/08/2022 REJINA 2905007WL042750 REJINA 00177 IOBA0000027 792 792 Processed 01/09/2022 020844995 REJINA INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-025-025/411-A
(OLAKASI) 		2905007000NRG23230820222181612 23/08/2022 SHARMAILA S 2905007WL042753 SHARMAILA S 00177 IOBA0000027 788 788 Processed 01/09/2022 020844995 SHARMAILA S INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-025-025/42
(OLAKASI) 		2905007000NRG23230820222181545 23/08/2022 VASUGI. 2905007WL042750 VASUGI. 00177 IOBA0000027 792 792 Processed 31/08/2022 020844995 VASUGI. STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-025-025/431-A
(OLAKASI) 		2905007000NRG23230820222181547 23/08/2022 MANJULA 2905007WL042750 MANJULA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 MANJULA INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-025-025/434-B
(OLAKASI) 		2905007000NRG23230820222181613 23/08/2022 R RADHAKRISHNAN 2905007WL042753 R RADHAKRISHNAN 00177 IOBA0000027 591 591 Processed 01/09/2022 020844995 R RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-025-025/437-A
(OLAKASI) 		2905007000NRG23230820222181548 23/08/2022 NIRMALA 2905007WL042750 NIRMALA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 NIRMALA INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-025-025/439-A
(OLAKASI) 		2905007000NRG23230820222181549 23/08/2022 REETHA 2905007WL042750 REETHA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 REETHA INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-025-025/444-A
(OLAKASI) 		2905007000NRG23230820222181615 23/08/2022 MANNABOY 2905007WL042753 MANNABOY 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 MANNABOY INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-025-025/447-A
(OLAKASI) 		2905007000NRG23230820222181616 23/08/2022 KRISHANAVENI 2905007WL042753 KRISHANAVENI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 KRISHANAVENI INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-025-025/449-A
(OLAKASI) 		2905007000NRG23230820222181617 23/08/2022 VALLI 2905007WL042753 VALLI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 VALLI INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-025-025/456-A
(OLAKASI) 		2905007000NRG23230820222181618 23/08/2022 GAGALAKSHMI 2905007WL042753 GAGALAKSHMI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 GAGALAKSHMI INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-025-025/46
(OLAKASI) 		2905007000NRG23230820222181550 23/08/2022 PARIMALA 2905007WL042750 PARIMALA 00177 IOBA0000027 792 792 Processed 01/09/2022 020844995 PARIMALA INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-025-025/460-A
(OLAKASI) 		2905007000NRG23230820222181619 23/08/2022 SOUNDHARI 2905007WL042753 SOUNDHARI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 SOUNDHARI INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-025-025/47
(OLAKASI) 		2905007000NRG23230820222181551 23/08/2022 VISHNA 2905007WL042750 VISHNA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 VISHNA INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-025-025/484
(OLAKASI) 		2905007000NRG23230820222181552 23/08/2022 ALAMELU 2905007WL042750 ALAMELU 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 ALAMELU INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-025-025/488
(OLAKASI) 		2905007000NRG23230820222181553 23/08/2022 THULASIRAMAN 2905007WL042750 THULASIRAMAN 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 THULASIRAMAN INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-025-025/49
(OLAKASI) 		2905007000NRG23230820222181554 23/08/2022 ELANGOVAN 2905007WL042750 ELANGOVAN 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 ELANGOVAN INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-025-025/492
(OLAKASI) 		2905007000NRG23230820222181574 23/08/2022 GOMATHI 2905007WL042751 GOMATHI 00177 IOBA0000027 1405 1405 Processed 01/09/2022 020844995 GOMATHI INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-025-025/501
(OLAKASI) 		2905007000NRG23230820222181575 23/08/2022 RAJAMMAL 2905007WL042751 RAJAMMAL 00177 IOBA0000027 1405 1405 Processed 01/09/2022 020844995 RAJAMMAL INDIAN OVERSEAS BANK(508541)
84 GUDIYATHAM TN-05-007-025-025/54
(OLAKASI) 		2905007000NRG23230820222181557 23/08/2022 BHARATHI 2905007WL042750 BHARATHI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 BHARATHI INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-025-025/56
(OLAKASI) 		2905007000NRG23230820222181584 23/08/2022 KASTHURI 2905007WL042752 KASTHURI 00177 IOBA0000027 1405 1405 Processed 01/09/2022 020844995 KASTHURI INDIAN OVERSEAS BANK(508541)
86 GUDIYATHAM TN-05-007-025-025/61
(OLAKASI) 		2905007000NRG23230820222181559 23/08/2022 G MANJULA 2905007WL042750 G MANJULA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 G MANJULA INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-025-025/62
(OLAKASI) 		2905007000NRG23230820222181560 23/08/2022 VENDAMANI S 2905007WL042750 VENDAMANI S 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 VENDAMANI S CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-025-025/63
(OLAKASI) 		2905007000NRG23230820222181577 23/08/2022 NAGARAJ 2905007WL042751 NAGARAJ 00177 IOBA0000027 1405 1405 Processed 01/09/2022 020844995 NAGARAJ INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-025-025/64
(OLAKASI) 		2905007000NRG23230820222181561 23/08/2022 RAMU 2905007WL042750 RAMU 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 RAMU INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-025-025/67
(OLAKASI) 		2905007000NRG23230820222181562 23/08/2022 MUTHULAKSHMI 2905007WL042750 MUTHULAKSHMI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
91 GUDIYATHAM TN-05-007-025-025/68
(OLAKASI) 		2905007000NRG23230820222181563 23/08/2022 KARPAGAM 2905007WL042750 KARPAGAM 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 KARPAGAM INDIAN OVERSEAS BANK(508541)
92 GUDIYATHAM TN-05-007-025-025/69
(OLAKASI) 		2905007000NRG23230820222181564 23/08/2022 VENNILA 2905007WL042750 VENNILA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 VENNILA INDIAN OVERSEAS BANK(508541)
93 GUDIYATHAM TN-05-007-025-025/73
(OLAKASI) 		2905007000NRG23230820222181565 23/08/2022 VALARMATHI 2905007WL042750 VALARMATHI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 VALARMATHI INDIAN OVERSEAS BANK(508541)
94 GUDIYATHAM TN-05-007-025-025/74
(OLAKASI) 		2905007000NRG23230820222181566 23/08/2022 JAYANTHY 2905007WL042750 JAYANTHY 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 JAYANTHY INDIAN OVERSEAS BANK(508541)
95 GUDIYATHAM TN-05-007-025-025/77
(OLAKASI) 		2905007000NRG23230820222181620 23/08/2022 PICHANDI 2905007WL042753 PICHANDI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 PICHANDI INDIAN OVERSEAS BANK(508541)
96 GUDIYATHAM TN-05-007-025-025/80
(OLAKASI) 		2905007000NRG23230820222181621 23/08/2022 PARIMALA 2905007WL042753 PARIMALA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 PARIMALA INDIAN OVERSEAS BANK(508541)
97 GUDIYATHAM TN-05-007-025-025/81
(OLAKASI) 		2905007000NRG23230820222181622 23/08/2022 KUMUDHA 2905007WL042753 KUMUDHA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 KUMUDHA INDIAN OVERSEAS BANK(508541)
98 GUDIYATHAM TN-05-007-025-025/86
(OLAKASI) 		2905007000NRG23230820222181624 23/08/2022 JAMUNA 2905007WL042753 JAMUNA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 JAMUNA INDIAN OVERSEAS BANK(508541)
99 GUDIYATHAM TN-05-007-025-025/87
(OLAKASI) 		2905007000NRG23230820222181625 23/08/2022 MANJULA 2905007WL042753 MANJULA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 MANJULA INDIAN OVERSEAS BANK(508541)
100 GUDIYATHAM TN-05-007-025-025/89
(OLAKASI) 		2905007000NRG23230820222181626 23/08/2022 THIRUMENI 2905007WL042753 THIRUMENI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 THIRUMENI INDIAN OVERSEAS BANK(508541)
101 GUDIYATHAM TN-05-007-025-025/92
(OLAKASI) 		2905007000NRG23230820222181628 23/08/2022 GOWTHAMI 2905007WL042753 GOWTHAMI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 GOWTHAMI INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-025-025/93
(OLAKASI) 		2905007000NRG23230820222181629 23/08/2022 KAVITHA M 2905007WL042753 KAVITHA M 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 KAVITHA M INDIAN OVERSEAS BANK(508541)
103 GUDIYATHAM TN-05-007-025-025/95
(OLAKASI) 		2905007000NRG23230820222181630 23/08/2022 KALADEVI 2905007WL042753 KALADEVI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 KALADEVI INDIAN OVERSEAS BANK(508541)
104 GUDIYATHAM TN-05-007-025-025/97
(OLAKASI) 		2905007000NRG23230820222181631 23/08/2022 SARALA 2905007WL042753 SARALA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 SARALA INDIAN OVERSEAS BANK(508541)
105 GUDIYATHAM TN-05-007-025-026/392-B
(OLAKASI) 		2905007000NRG23230820222181632 23/08/2022 ALUMALLU 2905007WL042753 ALUMALLU 00177 IOBA0000027 594 594 Processed 01/09/2022 020844995 ALUMALLU INDIAN OVERSEAS BANK(508541)
106 GUDIYATHAM TN-05-007-025-026/416
(OLAKASI) 		2905007000NRG23230820222181567 23/08/2022 MAGALAKSHMI 2905007WL042750 MAGALAKSHMI 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 MAGALAKSHMI INDIAN OVERSEAS BANK(508541)
107 GUDIYATHAM TN-05-007-025-026/459-A
(OLAKASI) 		2905007000NRG23230820222181568 23/08/2022 SULOCHANA 2905007WL042750 SULOCHANA 00177 IOBA0000027 985 985 Processed 01/09/2022 020844995 SULOCHANA INDIAN OVERSEAS BANK(508541)
108 GUDIYATHAM TN-05-007-025-026/495
(OLAKASI) 		2905007000NRG23230820222181569 23/08/2022 SUSILA 2905007WL042750 SUSILA 00177 IOBA0000027 591 591 Processed 01/09/2022 020844995 SUSILA INDIAN OVERSEAS BANK(508541)
109 GUDIYATHAM TN-05-007-025-027/262-A
(OLAKASI) 		2905007000NRG23230820222181634 23/08/2022 MAHALAKSMI 2905007WL042753 MAHALAKSMI 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 MAHALAKSMI INDIAN OVERSEAS BANK(508541)
110 GUDIYATHAM TN-05-007-025-027/465
(OLAKASI) 		2905007000NRG23230820222181635 23/08/2022 CHITRA 2905007WL042753 CHITRA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 CHITRA CANARA BANK(508532)
111 GUDIYATHAM TN-05-007-025-027/479-A
(OLAKASI) 		2905007000NRG23230820222181586 23/08/2022 P KAVITHA 2905007WL042752 P KAVITHA 00177 IOBA0000027 1405 1405 Processed 01/09/2022 020844995 P KAVITHA INDIAN OVERSEAS BANK(508541)
112 GUDIYATHAM TN-05-007-025-027/485
(OLAKASI) 		2905007000NRG23230820222181636 23/08/2022 LATHA 2905007WL042753 LATHA 00177 IOBA0000027 990 990 Processed 01/09/2022 020844995 LATHA INDIAN OVERSEAS BANK(508541)
SubTotal 108219 108219
113 GUDIYATHAM TN-05-007-025-025/258
(OLAKASI) 		2905007000NRG23230820222181606 23/08/2022 SANKAR 2905007WL042753 SANKAR 00468 UBIN0533335 985 985 Processed 01/09/2022 020844995 SANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 985 985
Total 109204 109204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822APB_FTO_763712 Indian Overseas Bank IOBA0000027 GUDIYATHAM 108219
2 GUDIYATHAM TN2905007_230822APB_FTO_763712 Union Bank of India UBIN0533335 PALLIKONDA 985

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