Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1303584
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-05-007-026-003/145
(PAKKAM) 		2905007000NRG23191220223498893 19/12/2022 MANJULA 2905007WL077543 MANJULA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 MANJULA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-026-003/222
(PAKKAM) 		2905007000NRG23191220223498894 19/12/2022 SELVAMANI 2905007WL077543 SELVAMANI 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 SELVAMANI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-026-003/477
(PAKKAM) 		2905007000NRG23191220223498895 19/12/2022 Kasthuri 2905007WL077543 Kasthuri 00176 IDIB000G018 412 412 Processed 01/02/2023 018558461 Kasthuri BANK OF BARODA(606985)
4 GUDIYATHAM TN-05-007-026-003/478
(PAKKAM) 		2905007000NRG23191220223498896 19/12/2022 LATHA 2905007WL077543 LATHA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 LATHA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-026-003/479-A
(PAKKAM) 		2905007000NRG23191220223498897 19/12/2022 Nandhini 2905007WL077543 Nandhini 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 Nandhini INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-026-004/396
(PAKKAM) 		2905007000NRG23191220223498898 19/12/2022 SHAKILA 2905007WL077543 SHAKILA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 SHAKILA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-026-004/404
(PAKKAM) 		2905007000NRG23191220223498899 19/12/2022 CHANDHIRA 2905007WL077543 CHANDHIRA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 CHANDHIRA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-026-004/430
(PAKKAM) 		2905007000NRG23191220223498900 19/12/2022 INDHUMATHI 2905007WL077543 INDHUMATHI 00176 IDIB000G018 412 412 Processed 01/02/2023 018558461 INDHUMATHI IDFC BANK LIMITED(608117)
9 GUDIYATHAM TN-05-007-026-005/425
(PAKKAM) 		2905007000NRG23191220223498901 19/12/2022 VAIJAYANTHI 2905007WL077543 VAIJAYANTHI 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 VAIJAYANTHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-026-005/426
(PAKKAM) 		2905007000NRG23191220223498902 19/12/2022 CHANDIRA 2905007WL077543 CHANDIRA 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 CHANDIRA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-026-005/428
(PAKKAM) 		2905007000NRG23191220223498904 19/12/2022 USHARANI 2905007WL077543 USHARANI 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 USHARANI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-026-005/436
(PAKKAM) 		2905007000NRG23191220223498905 19/12/2022 NITHIYA 2905007WL077543 NITHIYA 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 NITHIYA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-026-005/451
(PAKKAM) 		2905007000NRG23191220223498906 19/12/2022 NAGALAKSHMI 2905007WL077543 NAGALAKSHMI 00176 IDIB000G018 205 205 Processed 01/02/2023 018558461 NAGALAKSHMI PUNJAB NATIONAL BANK(508568)
14 GUDIYATHAM TN-05-007-026-005/464
(PAKKAM) 		2905007000NRG23191220223498907 19/12/2022 SUMATHI 2905007WL077543 SUMATHI 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 SUMATHI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-026-005/470
(PAKKAM) 		2905007000NRG23191220223498908 19/12/2022 CHITHRA 2905007WL077543 CHITHRA 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 CHITHRA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-026-026/1
(PAKKAM) 		2905007000NRG23191220223498910 19/12/2022 SARADHA 2905007WL077543 SARADHA 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 SARADHA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-026-026/102
(PAKKAM) 		2905007000NRG23191220223498911 19/12/2022 RANI 2905007WL077543 RANI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 RANI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-026-026/110
(PAKKAM) 		2905007000NRG23191220223498912 19/12/2022 SULOCHANA 2905007WL077543 SULOCHANA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 SULOCHANA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-026-026/112
(PAKKAM) 		2905007000NRG23191220223498913 19/12/2022 MAGESHWARI 2905007WL077543 MAGESHWARI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 MAGESHWARI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-026-026/118
(PAKKAM) 		2905007000NRG23191220223498914 19/12/2022 KANTHA 2905007WL077543 KANTHA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 KANTHA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-026-026/119
(PAKKAM) 		2905007000NRG23191220223498915 19/12/2022 SANTHI 2905007WL077543 SANTHI 00176 IDIB000G018 206 206 Processed 01/02/2023 018558461 SANTHI BANK OF INDIA(508505)
22 GUDIYATHAM TN-05-007-026-026/140
(PAKKAM) 		2905007000NRG23191220223498916 19/12/2022 VALARMATHI 2905007WL077543 VALARMATHI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 VALARMATHI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-026-026/148
(PAKKAM) 		2905007000NRG23191220223498917 19/12/2022 KUPPAMMAL 2905007WL077543 KUPPAMMAL 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 KUPPAMMAL INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-026-026/150
(PAKKAM) 		2905007000NRG23191220223498918 19/12/2022 BHUVANESWARI 2905007WL077543 BHUVANESWARI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 BHUVANESWARI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-026-026/152
(PAKKAM) 		2905007000NRG23191220223498919 19/12/2022 VASANTHA 2905007WL077543 VASANTHA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 VASANTHA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-026-026/155
(PAKKAM) 		2905007000NRG23191220223498920 19/12/2022 VALARMATHI 2905007WL077543 VALARMATHI 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 VALARMATHI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-026-026/164
(PAKKAM) 		2905007000NRG23191220223498921 19/12/2022 JAYANTHI 2905007WL077543 JAYANTHI 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 JAYANTHI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-026-026/169
(PAKKAM) 		2905007000NRG23191220223498922 19/12/2022 GOWERI 2905007WL077543 GOWERI 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 GOWERI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-026-026/207
(PAKKAM) 		2905007000NRG23191220223498923 19/12/2022 ANURADHA 2905007WL077543 ANURADHA 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 ANURADHA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-026-026/248
(PAKKAM) 		2905007000NRG23191220223498924 19/12/2022 KRISHNAVENI 2905007WL077543 KRISHNAVENI 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 KRISHNAVENI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-026-026/249
(PAKKAM) 		2905007000NRG23191220223498925 19/12/2022 NIRMALA 2905007WL077543 NIRMALA 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 NIRMALA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-026-026/256
(PAKKAM) 		2905007000NRG23191220223498926 19/12/2022 GEETHA 2905007WL077543 GEETHA 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 GEETHA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-026-026/26
(PAKKAM) 		2905007000NRG23191220223498927 19/12/2022 LAKSHMI 2905007WL077543 LAKSHMI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 LAKSHMI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-026-026/281
(PAKKAM) 		2905007000NRG23191220223498928 19/12/2022 ANANDHI 2905007WL077543 ANANDHI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 ANANDHI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-026-026/283
(PAKKAM) 		2905007000NRG23191220223498929 19/12/2022 SUMITHRA 2905007WL077543 SUMITHRA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 SUMITHRA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-026-026/284
(PAKKAM) 		2905007000NRG23191220223498930 19/12/2022 SOPHANA 2905007WL077543 SOPHANA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 SOPHANA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-026-026/290
(PAKKAM) 		2905007000NRG23191220223498931 19/12/2022 BANU 2905007WL077543 BANU 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 BANU INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-026-026/306
(PAKKAM) 		2905007000NRG23191220223498932 19/12/2022 RADHAMMAL 2905007WL077543 RADHAMMAL 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 RADHAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-026-026/307
(PAKKAM) 		2905007000NRG23191220223498933 19/12/2022 JOTHI 2905007WL077543 JOTHI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 JOTHI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-026-026/308
(PAKKAM) 		2905007000NRG23191220223498934 19/12/2022 MUTHULAKSHMI 2905007WL077543 MUTHULAKSHMI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 MUTHULAKSHMI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-026-026/309
(PAKKAM) 		2905007000NRG23191220223498935 19/12/2022 KALA 2905007WL077543 KALA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 KALA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-026-026/310-A
(PAKKAM) 		2905007000NRG23191220223498936 19/12/2022 SANTHI 2905007WL077543 SANTHI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 SANTHI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-026-026/318
(PAKKAM) 		2905007000NRG23191220223498937 19/12/2022 KAMALAMMAL 2905007WL077543 KAMALAMMAL 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 KAMALAMMAL INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-026-026/324-A
(PAKKAM) 		2905007000NRG23191220223498938 19/12/2022 P LAKSHMI 2905007WL077543 P LAKSHMI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 P LAKSHMI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-026-026/327
(PAKKAM) 		2905007000NRG23191220223498939 19/12/2022 KANNAMMAL 2905007WL077543 KANNAMMAL 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 KANNAMMAL INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-026-026/329
(PAKKAM) 		2905007000NRG23191220223498940 19/12/2022 MUNIAMMAL 2905007WL077543 MUNIAMMAL 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 MUNIAMMAL INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-026-026/33
(PAKKAM) 		2905007000NRG23191220223498941 19/12/2022 SARALA 2905007WL077543 SARALA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 SARALA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-026-026/336
(PAKKAM) 		2905007000NRG23191220223498942 19/12/2022 J BOMMI 2905007WL077543 J BOMMI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 J BOMMI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-026-026/355-A
(PAKKAM) 		2905007000NRG23191220223498943 19/12/2022 KRISHNAVENI S 2905007WL077543 KRISHNAVENI S 00176 IDIB000G018 204 204 Processed 02/02/2023 018558461 KRISHNAVENI S INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-026-026/358-A
(PAKKAM) 		2905007000NRG23191220223498944 19/12/2022 PADMAVATHY L 2905007WL077543 PADMAVATHY L 00176 IDIB000G018 204 204 Processed 02/02/2023 018558461 PADMAVATHY L INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-026-026/363-A
(PAKKAM) 		2905007000NRG23191220223498945 19/12/2022 CHINNAMANI D 2905007WL077543 CHINNAMANI D 00176 IDIB000G018 204 204 Processed 02/02/2023 018558461 CHINNAMANI D INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-026-026/368-A
(PAKKAM) 		2905007000NRG23191220223498946 19/12/2022 KANCHANA S 2905007WL077543 KANCHANA S 00176 IDIB000G018 204 204 Processed 02/02/2023 018558461 KANCHANA S INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-026-026/372-A
(PAKKAM) 		2905007000NRG23191220223498947 19/12/2022 santhi 2905007WL077543 santhi 00176 IDIB000G018 204 204 Processed 02/02/2023 018558461 santhi INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-026-026/374
(PAKKAM) 		2905007000NRG23191220223498948 19/12/2022 LAKSHMI 2905007WL077543 LAKSHMI 00176 IDIB000G018 204 204 Processed 02/02/2023 018558461 LAKSHMI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-026-026/378-A
(PAKKAM) 		2905007000NRG23191220223498949 19/12/2022 KUPPAMMAL 2905007WL077543 KUPPAMMAL 00176 IDIB000G018 204 204 Processed 02/02/2023 018558461 KUPPAMMAL INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-026-026/416
(PAKKAM) 		2905007000NRG23191220223498950 19/12/2022 GANDHI 2905007WL077543 GANDHI 00176 IDIB000G018 204 204 Processed 02/02/2023 018558461 GANDHI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-026-026/417
(PAKKAM) 		2905007000NRG23191220223498951 19/12/2022 PRIYA 2905007WL077543 PRIYA 00176 IDIB000G018 204 204 Processed 02/02/2023 018558461 PRIYA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-026-026/421
(PAKKAM) 		2905007000NRG23191220223498952 19/12/2022 REVATHY 2905007WL077543 REVATHY 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 REVATHY INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-026-026/432
(PAKKAM) 		2905007000NRG23191220223498953 19/12/2022 DEVIKA 2905007WL077543 DEVIKA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 DEVIKA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-026-026/442
(PAKKAM) 		2905007000NRG23191220223498954 19/12/2022 YUVARANI 2905007WL077543 YUVARANI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 YUVARANI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-026-026/444
(PAKKAM) 		2905007000NRG23191220223498955 19/12/2022 JAYANTHI 2905007WL077543 JAYANTHI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 JAYANTHI INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-026-026/446
(PAKKAM) 		2905007000NRG23191220223498956 19/12/2022 SUDHA 2905007WL077543 SUDHA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 SUDHA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-026-026/463
(PAKKAM) 		2905007000NRG23191220223498957 19/12/2022 KAVITHA 2905007WL077543 KAVITHA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 KAVITHA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-026-026/47
(PAKKAM) 		2905007000NRG23191220223498958 19/12/2022 MOGILIYAPPAN 2905007WL077543 MOGILIYAPPAN 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 MOGILIYAPPAN INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-026-026/475
(PAKKAM) 		2905007000NRG23191220223498959 19/12/2022 rani 2905007WL077543 rani 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 rani INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-026-026/490
(PAKKAM) 		2905007000NRG23191220223498960 19/12/2022 YASODHA 2905007WL077543 YASODHA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 YASODHA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-026-026/56
(PAKKAM) 		2905007000NRG23191220223498961 19/12/2022 BABY 2905007WL077543 BABY 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 BABY INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-026-026/61
(PAKKAM) 		2905007000NRG23191220223498962 19/12/2022 KILIYAMMAL 2905007WL077543 KILIYAMMAL 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 KILIYAMMAL INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-026-026/62
(PAKKAM) 		2905007000NRG23191220223498963 19/12/2022 LAKSHMI 2905007WL077543 LAKSHMI 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 LAKSHMI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-026-026/63
(PAKKAM) 		2905007000NRG23191220223498964 19/12/2022 SELVI 2905007WL077543 SELVI 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 SELVI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-026-026/65
(PAKKAM) 		2905007000NRG23191220223498965 19/12/2022 VALARMATHI 2905007WL077543 VALARMATHI 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 VALARMATHI INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-026-026/69
(PAKKAM) 		2905007000NRG23191220223498966 19/12/2022 SUDHA 2905007WL077543 SUDHA 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 SUDHA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-026-026/74
(PAKKAM) 		2905007000NRG23191220223498967 19/12/2022 R GIRIJA 2905007WL077543 R GIRIJA 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 R GIRIJA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-026-026/77
(PAKKAM) 		2905007000NRG23191220223498968 19/12/2022 SHEEBA 2905007WL077543 SHEEBA 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 SHEEBA INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-026-026/89
(PAKKAM) 		2905007000NRG23191220223498969 19/12/2022 AMMU 2905007WL077543 AMMU 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 AMMU INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-026-027/301-A
(PAKKAM) 		2905007000NRG23191220223498970 19/12/2022 SIVARANI 2905007WL077543 SIVARANI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 SIVARANI INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-026-027/384
(PAKKAM) 		2905007000NRG23191220223498971 19/12/2022 PARIMALA 2905007WL077543 PARIMALA 00176 IDIB000G018 206 206 Processed 01/02/2023 018558461 PARIMALA BANK OF BARODA(606985)
78 GUDIYATHAM TN-05-007-026-027/407-A
(PAKKAM) 		2905007000NRG23191220223498972 19/12/2022 INDHIRANI 2905007WL077543 INDHIRANI 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 INDHIRANI INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-026-027/413
(PAKKAM) 		2905007000NRG23191220223498973 19/12/2022 MONIKA 2905007WL077543 MONIKA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 MONIKA INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-026-027/437
(PAKKAM) 		2905007000NRG23191220223498974 19/12/2022 RADHA 2905007WL077543 RADHA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 RADHA INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-026-027/438
(PAKKAM) 		2905007000NRG23191220223498975 19/12/2022 GEETHA 2905007WL077543 GEETHA 00176 IDIB000G018 206 206 Processed 02/02/2023 018558461 GEETHA INDIAN BANK(607105)
SubTotal 18292 18292
Total 18292 18292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1303584 Indian Bank IDIB000G018 GUDIYATHAM 16859
2 GUDIYATHAM TN2905007_191222APB_FTO_1303584 Indian Bank IDIB000G018 GUDIYATTAM 1433

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