Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822APB_FTO_699967
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-05-007-022-004/711
(MOONGAPATTU) 		2905007000NRG23090820222008243 09/08/2022 SUGUNA 2905007WL038538 SUGUNA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 SUGUNA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-022-004/773
(MOONGAPATTU) 		2905007000NRG23090820222008245 09/08/2022 ANNAPOORANI 2905007WL038538 ANNAPOORANI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-022-004/787
(MOONGAPATTU) 		2905007000NRG23090820222008246 09/08/2022 JAYALAKSHMI 2905007WL038538 JAYALAKSHMI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-022-004/793
(MOONGAPATTU) 		2905007000NRG23090820222008247 09/08/2022 USHA 2905007WL038538 USHA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 USHA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-022-004/816
(MOONGAPATTU) 		2905007000NRG23090820222008248 09/08/2022 MANJULA 2905007WL038538 MANJULA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 MANJULA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-022-004/822
(MOONGAPATTU) 		2905007000NRG23090820222008249 09/08/2022 ANURADHA 2905007WL038538 ANURADHA 00177 IOBA0000027 985 985 Processed 22/08/2022 017910837 ANURADHA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-022-004/824
(MOONGAPATTU) 		2905007000NRG23090820222008250 09/08/2022 JAYANTHI 2905007WL038538 JAYANTHI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 JAYANTHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-022-004/834
(MOONGAPATTU) 		2905007000NRG23090820222008251 09/08/2022 R LAKSHMI 2905007WL038538 R LAKSHMI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 R LAKSHMI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-022-004/843-A
(MOONGAPATTU) 		2905007000NRG23090820222008252 09/08/2022 RANI 2905007WL038538 RANI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 RANI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-022-004/875
(MOONGAPATTU) 		2905007000NRG23090820222008253 09/08/2022 REKHA 2905007WL038538 REKHA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 REKHA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-022-022/10
(MOONGAPATTU) 		2905007000NRG23090820222008265 09/08/2022 RANI 2905007WL038538 RANI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 RANI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-022-022/137
(MOONGAPATTU) 		2905007000NRG23090820222008266 09/08/2022 LAKSHMI 2905007WL038538 LAKSHMI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-022-022/149
(MOONGAPATTU) 		2905007000NRG23090820222008268 09/08/2022 CHANDIRA 2905007WL038538 CHANDIRA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 CHANDIRA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-022-022/149
(MOONGAPATTU) 		2905007000NRG23090820222008267 09/08/2022 DHASARATHAN 2905007WL038538 DHASARATHAN 00177 IOBA0000027 1188 1188 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GUDIYATHAM TN-05-007-022-022/158
(MOONGAPATTU) 		2905007000NRG23090820222008269 09/08/2022 SOUNDARI 2905007WL038538 SOUNDARI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 SOUNDARI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-022-022/16
(MOONGAPATTU) 		2905007000NRG23090820222008270 09/08/2022 JAYANTHI 2905007WL038538 JAYANTHI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 JAYANTHI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-022-022/160
(MOONGAPATTU) 		2905007000NRG23090820222008271 09/08/2022 KALI 2905007WL038538 KALI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 KALI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-022-022/165
(MOONGAPATTU) 		2905007000NRG23090820222008272 09/08/2022 JEEVARANI 2905007WL038538 JEEVARANI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 JEEVARANI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-022-022/168
(MOONGAPATTU) 		2905007000NRG23090820222008273 09/08/2022 CHANDIRA 2905007WL038538 CHANDIRA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 CHANDIRA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-022-022/169
(MOONGAPATTU) 		2905007000NRG23090820222008274 09/08/2022 KARPAGAM 2905007WL038538 KARPAGAM 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 KARPAGAM INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-022-022/17
(MOONGAPATTU) 		2905007000NRG23090820222008275 09/08/2022 LILLY 2905007WL038538 LILLY 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 LILLY INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-022-022/171
(MOONGAPATTU) 		2905007000NRG23090820222008276 09/08/2022 DHANALAKSHMI 2905007WL038538 DHANALAKSHMI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-022-022/172
(MOONGAPATTU) 		2905007000NRG23090820222008277 09/08/2022 JAYA.V 2905007WL038538 JAYA.V 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 JAYA.V INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-022-022/174
(MOONGAPATTU) 		2905007000NRG23090820222008278 09/08/2022 SANTHI 2905007WL038538 SANTHI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 SANTHI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-022-022/175
(MOONGAPATTU) 		2905007000NRG23090820222008279 09/08/2022 SAVITHIRI 2905007WL038538 SAVITHIRI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 SAVITHIRI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-022-022/186
(MOONGAPATTU) 		2905007000NRG23090820222008280 09/08/2022 CHINNAKANNU 2905007WL038538 CHINNAKANNU 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-022-022/186
(MOONGAPATTU) 		2905007000NRG23090820222008281 09/08/2022 USHA 2905007WL038538 USHA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 USHA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-022-022/188
(MOONGAPATTU) 		2905007000NRG23090820222008282 09/08/2022 PAPPAMMAL 2905007WL038538 PAPPAMMAL 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-022-022/189
(MOONGAPATTU) 		2905007000NRG23090820222008283 09/08/2022 VASANTHA 2905007WL038538 VASANTHA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 VASANTHA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-022-022/19
(MOONGAPATTU) 		2905007000NRG23090820222008284 09/08/2022 BANUMATHI 2905007WL038538 BANUMATHI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 BANUMATHI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-022-022/20
(MOONGAPATTU) 		2905007000NRG23090820222008285 09/08/2022 MANJULA 2905007WL038538 MANJULA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 MANJULA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-022-022/202
(MOONGAPATTU) 		2905007000NRG23090820222008286 09/08/2022 MOHAN 2905007WL038538 MOHAN 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 MOHAN INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-022-022/21
(MOONGAPATTU) 		2905007000NRG23090820222008287 09/08/2022 AMUDHA 2905007WL038538 AMUDHA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 AMUDHA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-022-022/26
(MOONGAPATTU) 		2905007000NRG23090820222008288 09/08/2022 SANTHI 2905007WL038538 SANTHI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 SANTHI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-022-022/28
(MOONGAPATTU) 		2905007000NRG23090820222008290 09/08/2022 VASANTHA 2905007WL038538 VASANTHA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 VASANTHA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-022-022/30
(MOONGAPATTU) 		2905007000NRG23090820222008291 09/08/2022 ARUNACHALAM 2905007WL038538 ARUNACHALAM 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 ARUNACHALAM INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-022-022/30
(MOONGAPATTU) 		2905007000NRG23090820222008292 09/08/2022 MOHANA 2905007WL038538 MOHANA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 MOHANA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-022-022/302
(MOONGAPATTU) 		2905007000NRG23090820222008293 09/08/2022 RADHA 2905007WL038538 RADHA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 RADHA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-022-022/308
(MOONGAPATTU) 		2905007000NRG23090820222008294 09/08/2022 PACHAIYAMMAL 2905007WL038538 PACHAIYAMMAL 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-022-022/31
(MOONGAPATTU) 		2905007000NRG23090820222008295 09/08/2022 DURGA 2905007WL038538 DURGA 00177 IOBA0000027 788 788 Processed 22/08/2022 017910837 DURGA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-022-022/33
(MOONGAPATTU) 		2905007000NRG23090820222008296 09/08/2022 KUMUTHA 2905007WL038538 KUMUTHA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 KUMUTHA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-022-022/333
(MOONGAPATTU) 		2905007000NRG23090820222008297 09/08/2022 MANJULA 2905007WL038538 MANJULA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 MANJULA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-022-022/34
(MOONGAPATTU) 		2905007000NRG23090820222008298 09/08/2022 MALAR 2905007WL038538 MALAR 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 MALAR INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-022-022/341
(MOONGAPATTU) 		2905007000NRG23090820222008299 09/08/2022 VENDA 2905007WL038538 VENDA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 VENDA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-022-022/342
(MOONGAPATTU) 		2905007000NRG23090820222008300 09/08/2022 DEVAKI 2905007WL038538 DEVAKI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 DEVAKI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-022-022/346
(MOONGAPATTU) 		2905007000NRG23090820222008301 09/08/2022 VENNILA 2905007WL038538 VENNILA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 VENNILA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-022-022/35
(MOONGAPATTU) 		2905007000NRG23090820222008302 09/08/2022 INDIRA 2905007WL038538 INDIRA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 INDIRA BANK OF BARODA(606985)
48 GUDIYATHAM TN-05-007-022-022/351
(MOONGAPATTU) 		2905007000NRG23090820222008303 09/08/2022 PALANI 2905007WL038538 PALANI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 PALANI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-022-022/351
(MOONGAPATTU) 		2905007000NRG23090820222008304 09/08/2022 ROOPA 2905007WL038538 ROOPA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 ROOPA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-022-022/362
(MOONGAPATTU) 		2905007000NRG23090820222008305 09/08/2022 MUNIYAMMAL 2905007WL038538 MUNIYAMMAL 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-022-022/377
(MOONGAPATTU) 		2905007000NRG23090820222008307 09/08/2022 KALA 2905007WL038538 KALA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 KALA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-022-022/4
(MOONGAPATTU) 		2905007000NRG23090820222008308 09/08/2022 MANJULA 2905007WL038538 MANJULA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 MANJULA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-022-022/40
(MOONGAPATTU) 		2905007000NRG23090820222008309 09/08/2022 SELVI 2905007WL038538 SELVI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 SELVI SOUTH INDIAN BANK(607167)
54 GUDIYATHAM TN-05-007-022-022/41
(MOONGAPATTU) 		2905007000NRG23090820222008310 09/08/2022 MALLIGA 2905007WL038538 MALLIGA 00177 IOBA0000027 990 990 Processed 22/08/2022 017910837 MALLIGA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-022-022/42
(MOONGAPATTU) 		2905007000NRG23090820222008312 09/08/2022 POUNNAMMAL 2905007WL038538 POUNNAMMAL 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 POUNNAMMAL INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-022-022/420
(MOONGAPATTU) 		2905007000NRG23090820222008313 09/08/2022 MEENAKSHI 2905007WL038538 MEENAKSHI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 MEENAKSHI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-022-022/43
(MOONGAPATTU) 		2905007000NRG23090820222008314 09/08/2022 BOOOPATHI 2905007WL038538 BOOOPATHI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 BOOOPATHI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-022-022/438
(MOONGAPATTU) 		2905007000NRG23090820222008315 09/08/2022 P.JAYANTHI 2905007WL038538 P.JAYANTHI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 P.JAYANTHI INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-022-022/457
(MOONGAPATTU) 		2905007000NRG23090820222008317 09/08/2022 SANTHI 2905007WL038538 SANTHI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 SANTHI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-022-022/459
(MOONGAPATTU) 		2905007000NRG23090820222008318 09/08/2022 MARY 2905007WL038538 MARY 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 MARY INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-022-022/47
(MOONGAPATTU) 		2905007000NRG23090820222008319 09/08/2022 SELVI 2905007WL038538 SELVI 00177 IOBA0000027 990 990 Processed 22/08/2022 017910837 SELVI INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-022-022/510
(MOONGAPATTU) 		2905007000NRG23090820222008322 09/08/2022 DURGA 2905007WL038538 DURGA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 DURGA INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-022-022/514
(MOONGAPATTU) 		2905007000NRG23090820222008323 09/08/2022 ANANDHAN 2905007WL038538 ANANDHAN 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 ANANDHAN INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-022-022/517
(MOONGAPATTU) 		2905007000NRG23090820222008324 09/08/2022 THANGAMMAL 2905007WL038538 THANGAMMAL 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 THANGAMMAL INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-022-022/518
(MOONGAPATTU) 		2905007000NRG23090820222008325 09/08/2022 PUSHPA 2905007WL038538 PUSHPA 00177 IOBA0000027 985 985 Processed 22/08/2022 017910837 PUSHPA INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-022-022/522
(MOONGAPATTU) 		2905007000NRG23090820222008326 09/08/2022 VALLIYAMMAL 2905007WL038538 VALLIYAMMAL 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-022-022/529
(MOONGAPATTU) 		2905007000NRG23090820222008327 09/08/2022 GOWRI 2905007WL038538 GOWRI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 GOWRI INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-022-022/530
(MOONGAPATTU) 		2905007000NRG23090820222008328 09/08/2022 ANUSIYA 2905007WL038538 ANUSIYA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 ANUSIYA INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-022-022/531
(MOONGAPATTU) 		2905007000NRG23090820222008329 09/08/2022 REVATHI 2905007WL038538 REVATHI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 REVATHI INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-022-022/537
(MOONGAPATTU) 		2905007000NRG23090820222008330 09/08/2022 RANI 2905007WL038538 RANI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 RANI INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-022-022/558
(MOONGAPATTU) 		2905007000NRG23090820222008331 09/08/2022 MYTHILI 2905007WL038538 MYTHILI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 MYTHILI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-022-022/573
(MOONGAPATTU) 		2905007000NRG23090820222008332 09/08/2022 SENBAGAVALLI 2905007WL038538 SENBAGAVALLI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-022-022/593
(MOONGAPATTU) 		2905007000NRG23090820222008334 09/08/2022 SUGUNA 2905007WL038538 SUGUNA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 SUGUNA CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-022-022/595
(MOONGAPATTU) 		2905007000NRG23090820222008335 09/08/2022 MALLIGA 2905007WL038538 MALLIGA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 MALLIGA INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-022-022/597
(MOONGAPATTU) 		2905007000NRG23090820222008336 09/08/2022 LAKSHMI 2905007WL038538 LAKSHMI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-022-022/609
(MOONGAPATTU) 		2905007000NRG23090820222008337 09/08/2022 VENDA 2905007WL038538 VENDA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 VENDA INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-022-022/612
(MOONGAPATTU) 		2905007000NRG23090820222008338 09/08/2022 SUMATHI 2905007WL038538 SUMATHI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 SUMATHI INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-022-022/640
(MOONGAPATTU) 		2905007000NRG23090820222008339 09/08/2022 GEETHA 2905007WL038538 GEETHA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 GEETHA INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-022-022/647
(MOONGAPATTU) 		2905007000NRG23090820222008340 09/08/2022 PARIMALA 2905007WL038538 PARIMALA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 PARIMALA INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-022-022/652
(MOONGAPATTU) 		2905007000NRG23090820222008341 09/08/2022 PACHAIAMMAL 2905007WL038538 PACHAIAMMAL 00177 IOBA0000027 985 985 Processed 22/08/2022 017910837 PACHAIAMMAL INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-022-022/654
(MOONGAPATTU) 		2905007000NRG23090820222008342 09/08/2022 MALLIGA 2905007WL038538 MALLIGA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 MALLIGA INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-022-022/662
(MOONGAPATTU) 		2905007000NRG23090820222008344 09/08/2022 ANNAKILI 2905007WL038538 ANNAKILI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 ANNAKILI INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-022-022/663
(MOONGAPATTU) 		2905007000NRG23090820222008345 09/08/2022 RAGINI 2905007WL038538 RAGINI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 RAGINI INDIAN OVERSEAS BANK(508541)
84 GUDIYATHAM TN-05-007-022-022/670
(MOONGAPATTU) 		2905007000NRG23090820222008346 09/08/2022 SELVI 2905007WL038538 SELVI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 SELVI INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-022-022/671
(MOONGAPATTU) 		2905007000NRG23090820222008347 09/08/2022 VASANTHA 2905007WL038538 VASANTHA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 VASANTHA INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-022-022/672
(MOONGAPATTU) 		2905007000NRG23090820222008348 09/08/2022 AMUDHA 2905007WL038538 AMUDHA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 AMUDHA INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-022-022/675
(MOONGAPATTU) 		2905007000NRG23090820222008349 09/08/2022 SUSEELA 2905007WL038538 SUSEELA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 SUSEELA INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-022-022/7
(MOONGAPATTU) 		2905007000NRG23090820222008350 09/08/2022 JAYARANI 2905007WL038538 JAYARANI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 JAYARANI INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-022-022/710-A
(MOONGAPATTU) 		2905007000NRG23090820222008351 09/08/2022 VANITHA 2905007WL038538 VANITHA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 VANITHA INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-022-022/751-A
(MOONGAPATTU) 		2905007000NRG23090820222008352 09/08/2022 HEMAVATHI 2905007WL038538 HEMAVATHI 00177 IOBA0000027 990 990 Processed 22/08/2022 017910837 HEMAVATHI INDIAN OVERSEAS BANK(508541)
91 GUDIYATHAM TN-05-007-022-022/9
(MOONGAPATTU) 		2905007000NRG23090820222008354 09/08/2022 VANAJA 2905007WL038538 VANAJA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 VANAJA INDIAN OVERSEAS BANK(508541)
SubTotal 106259 106259
Total 106259 106259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822APB_FTO_699967 Indian Overseas Bank IOBA0000027 GUDIYATHAM 106259

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