Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123APB_FTO_1504881
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-05-007-030-003/500
(PUTTAVARIPALLI) 		2905007000NRG23300120233987825 30/01/2023 Gaatheri G 2905007WL088121 Gaatheri G 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 Gaatheri G INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-003/574
(PUTTAVARIPALLI) 		2905007000NRG23300120233987826 30/01/2023 Lavania 2905007WL088121 Lavania 00176 IDIB000P070 660 660 Processed 02/02/2023 018558566 Lavania INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-003/588
(PUTTAVARIPALLI) 		2905007000NRG23300120233987827 30/01/2023 Manjula 2905007WL088121 Manjula 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 Manjula INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-003/603
(PUTTAVARIPALLI) 		2905007000NRG23300120233987828 30/01/2023 Savithiri 2905007WL088121 Savithiri 00176 IDIB000P070 880 880 Processed 02/02/2023 018558566 Savithiri INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-003/620
(PUTTAVARIPALLI) 		2905007000NRG23300120233987829 30/01/2023 Govinthama 2905007WL088121 Govinthama 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 Govinthama INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-003/624
(PUTTAVARIPALLI) 		2905007000NRG23300120233987830 30/01/2023 N Gunalakshmi 2905007WL088121 N Gunalakshmi 00176 IDIB000P070 1100 1100 Processed 02/02/2023 018558566 N Gunalakshmi INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-003/633
(PUTTAVARIPALLI) 		2905007000NRG23300120233987831 30/01/2023 JANATHA 2905007WL088121 JANATHA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 JANATHA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-003/642
(PUTTAVARIPALLI) 		2905007000NRG23300120233987832 30/01/2023 ARUNA 2905007WL088121 ARUNA 00176 IDIB000P070 1100 1100 Processed 02/02/2023 018558566 ARUNA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-003/644
(PUTTAVARIPALLI) 		2905007000NRG23300120233987833 30/01/2023 Shevsakshe 2905007WL088121 Shevsakshe 00176 IDIB000P070 880 880 Processed 02/02/2023 018558566 Shevsakshe INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-003/681
(PUTTAVARIPALLI) 		2905007000NRG23300120233987835 30/01/2023 RAMIYA 2905007WL088121 RAMIYA 00176 IDIB000P070 1100 1100 Processed 02/02/2023 018558566 RAMIYA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/10
(PUTTAVARIPALLI) 		2905007000NRG23300120233987836 30/01/2023 SETTU 2905007WL088121 SETTU 00176 IDIB000P070 440 440 Processed 02/02/2023 018558566 SETTU INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/104
(PUTTAVARIPALLI) 		2905007000NRG23300120233987837 30/01/2023 JEEVA 2905007WL088121 JEEVA 00176 IDIB000P070 1100 1100 Processed 02/02/2023 018558566 JEEVA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/106
(PUTTAVARIPALLI) 		2905007000NRG23300120233987838 30/01/2023 G AMIDHAMMAL 2905007WL088121 G AMIDHAMMAL 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 G AMIDHAMMAL INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/109
(PUTTAVARIPALLI) 		2905007000NRG23300120233987839 30/01/2023 MALLIGA 2905007WL088121 MALLIGA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 MALLIGA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/11
(PUTTAVARIPALLI) 		2905007000NRG23300120233987840 30/01/2023 vijaya 2905007WL088121 vijaya 00176 IDIB000P070 1100 1100 Processed 02/02/2023 018558566 vijaya INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/110
(PUTTAVARIPALLI) 		2905007000NRG23300120233987841 30/01/2023 VALLI 2905007WL088121 VALLI 00176 IDIB000P070 880 880 Processed 02/02/2023 018558566 VALLI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/111
(PUTTAVARIPALLI) 		2905007000NRG23300120233987842 30/01/2023 VASANTHA 2905007WL088121 VASANTHA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 VASANTHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/118
(PUTTAVARIPALLI) 		2905007000NRG23300120233987843 30/01/2023 RAJENDREN 2905007WL088121 RAJENDREN 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 RAJENDREN INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/14
(PUTTAVARIPALLI) 		2905007000NRG23300120233987844 30/01/2023 KUMARI 2905007WL088121 KUMARI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 KUMARI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/185
(PUTTAVARIPALLI) 		2905007000NRG23300120233987845 30/01/2023 NAGARATHENAM 2905007WL088121 NAGARATHENAM 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 NAGARATHENAM INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/19
(PUTTAVARIPALLI) 		2905007000NRG23300120233987846 30/01/2023 CHINNAMMA 2905007WL088121 CHINNAMMA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 CHINNAMMA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/223
(PUTTAVARIPALLI) 		2905007000NRG23300120233987847 30/01/2023 MANNARNAIDU 2905007WL088121 MANNARNAIDU 00176 IDIB000P070 660 660 Processed 02/02/2023 018558566 MANNARNAIDU INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/23
(PUTTAVARIPALLI) 		2905007000NRG23300120233987848 30/01/2023 V SANTHA 2905007WL088121 V SANTHA 00176 IDIB000P070 660 660 Processed 02/02/2023 018558566 V SANTHA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/239
(PUTTAVARIPALLI) 		2905007000NRG23300120233987849 30/01/2023 VISALACHI 2905007WL088121 VISALACHI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 VISALACHI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/25
(PUTTAVARIPALLI) 		2905007000NRG23300120233987850 30/01/2023 DHANALAKSHMI 2905007WL088121 DHANALAKSHMI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 DHANALAKSHMI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/26
(PUTTAVARIPALLI) 		2905007000NRG23300120233987851 30/01/2023 MAGESH 2905007WL088121 MAGESH 00176 IDIB000P070 880 880 Processed 02/02/2023 018558566 MAGESH INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/28
(PUTTAVARIPALLI) 		2905007000NRG23300120233987852 30/01/2023 LAKSHMI 2905007WL088121 LAKSHMI 00176 IDIB000P070 1100 1100 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/30
(PUTTAVARIPALLI) 		2905007000NRG23300120233987853 30/01/2023 KOTTEESWARI 2905007WL088121 KOTTEESWARI 00176 IDIB000P070 880 880 Processed 02/02/2023 018558566 KOTTEESWARI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/309
(PUTTAVARIPALLI) 		2905007000NRG23300120233987854 30/01/2023 AMULU 2905007WL088121 AMULU 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 AMULU INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/310
(PUTTAVARIPALLI) 		2905007000NRG23300120233987855 30/01/2023 M SUSILAMMAL 2905007WL088121 M SUSILAMMAL 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 M SUSILAMMAL INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/313
(PUTTAVARIPALLI) 		2905007000NRG23300120233987856 30/01/2023 SANTHI 2905007WL088121 SANTHI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 SANTHI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/314
(PUTTAVARIPALLI) 		2905007000NRG23300120233987857 30/01/2023 SUMATHI 2905007WL088121 SUMATHI 00176 IDIB000P070 440 440 Processed 02/02/2023 018558566 SUMATHI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/32
(PUTTAVARIPALLI) 		2905007000NRG23300120233987858 30/01/2023 CHINNAKKAL 2905007WL088121 CHINNAKKAL 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 CHINNAKKAL INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/324
(PUTTAVARIPALLI) 		2905007000NRG23300120233987859 30/01/2023 APRUTHAM 2905007WL088121 APRUTHAM 00176 IDIB000P070 1100 1100 Processed 02/02/2023 018558566 APRUTHAM INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/33
(PUTTAVARIPALLI) 		2905007000NRG23300120233987860 30/01/2023 GOWRAMMAL 2905007WL088121 GOWRAMMAL 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 GOWRAMMAL INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/332
(PUTTAVARIPALLI) 		2905007000NRG23300120233987861 30/01/2023 MALLIGHA 2905007WL088121 MALLIGHA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 MALLIGHA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/34
(PUTTAVARIPALLI) 		2905007000NRG23300120233987862 30/01/2023 BABY 2905007WL088121 BABY 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 BABY INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/346
(PUTTAVARIPALLI) 		2905007000NRG23300120233987863 30/01/2023 M GEETHA 2905007WL088121 M GEETHA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 M GEETHA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/347
(PUTTAVARIPALLI) 		2905007000NRG23300120233987864 30/01/2023 VENDA 2905007WL088121 VENDA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 VENDA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/35
(PUTTAVARIPALLI) 		2905007000NRG23300120233987865 30/01/2023 M RANI 2905007WL088121 M RANI 00176 IDIB000P070 440 440 Processed 02/02/2023 018558566 M RANI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/352
(PUTTAVARIPALLI) 		2905007000NRG23300120233987866 30/01/2023 K SARASWATHY 2905007WL088121 K SARASWATHY 00176 IDIB000P070 440 440 Processed 02/02/2023 018558566 K SARASWATHY INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/357
(PUTTAVARIPALLI) 		2905007000NRG23300120233987867 30/01/2023 POONGAVANAM 2905007WL088121 POONGAVANAM 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 POONGAVANAM INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/360
(PUTTAVARIPALLI) 		2905007000NRG23300120233987868 30/01/2023 KAVITHA 2905007WL088121 KAVITHA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 KAVITHA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/365
(PUTTAVARIPALLI) 		2905007000NRG23300120233987869 30/01/2023 CHITHRA 2905007WL088121 CHITHRA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 CHITHRA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/37
(PUTTAVARIPALLI) 		2905007000NRG23300120233987870 30/01/2023 SULOCHANA 2905007WL088121 SULOCHANA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 SULOCHANA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/370
(PUTTAVARIPALLI) 		2905007000NRG23300120233987871 30/01/2023 RAMA 2905007WL088121 RAMA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 RAMA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/371
(PUTTAVARIPALLI) 		2905007000NRG23300120233987872 30/01/2023 N JAYA 2905007WL088121 N JAYA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 N JAYA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/38
(PUTTAVARIPALLI) 		2905007000NRG23300120233987873 30/01/2023 SUMATHI 2905007WL088121 SUMATHI 00176 IDIB000P070 1100 1100 Processed 02/02/2023 018558566 SUMATHI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/39
(PUTTAVARIPALLI) 		2905007000NRG23300120233987874 30/01/2023 SULOCHANA 2905007WL088121 SULOCHANA 00176 IDIB000P070 1100 1100 Processed 02/02/2023 018558566 SULOCHANA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/397
(PUTTAVARIPALLI) 		2905007000NRG23300120233987875 30/01/2023 M MANI 2905007WL088121 M MANI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 M MANI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/406
(PUTTAVARIPALLI) 		2905007000NRG23300120233987876 30/01/2023 SUGANTHI 2905007WL088121 SUGANTHI 00176 IDIB000P070 660 660 Processed 02/02/2023 018558566 SUGANTHI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-030-030/42
(PUTTAVARIPALLI) 		2905007000NRG23300120233987877 30/01/2023 G GIRIJA 2905007WL088121 G GIRIJA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 G GIRIJA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/43
(PUTTAVARIPALLI) 		2905007000NRG23300120233987879 30/01/2023 KALA 2905007WL088121 KALA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 KALA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/434
(PUTTAVARIPALLI) 		2905007000NRG23300120233987880 30/01/2023 S DHANALAKSHMI 2905007WL088121 S DHANALAKSHMI 00176 IDIB000P070 660 660 Processed 02/02/2023 018558566 S DHANALAKSHMI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/44
(PUTTAVARIPALLI) 		2905007000NRG23300120233987881 30/01/2023 SHANTHI 2905007WL088121 SHANTHI 00176 IDIB000P070 440 440 Processed 02/02/2023 018558566 SHANTHI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/441
(PUTTAVARIPALLI) 		2905007000NRG23300120233987882 30/01/2023 M NEELAVENI 2905007WL088121 M NEELAVENI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 M NEELAVENI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-030-030/442
(PUTTAVARIPALLI) 		2905007000NRG23300120233987883 30/01/2023 R JAYANTHI 2905007WL088121 R JAYANTHI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 R JAYANTHI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-030-030/45
(PUTTAVARIPALLI) 		2905007000NRG23300120233987884 30/01/2023 R RUKKUMANI 2905007WL088121 R RUKKUMANI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 R RUKKUMANI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-030-030/465
(PUTTAVARIPALLI) 		2905007000NRG23300120233987885 30/01/2023 J KAVITHA 2905007WL088121 J KAVITHA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 J KAVITHA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-030-030/477
(PUTTAVARIPALLI) 		2905007000NRG23300120233987886 30/01/2023 Valliyammal 2905007WL088121 Valliyammal 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 Valliyammal INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-030-030/480
(PUTTAVARIPALLI) 		2905007000NRG23300120233987887 30/01/2023 Arulkumari 2905007WL088121 Arulkumari 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 Arulkumari INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-030-030/49
(PUTTAVARIPALLI) 		2905007000NRG23300120233987888 30/01/2023 R LAKSHMI 2905007WL088121 R LAKSHMI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 R LAKSHMI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-030-030/494
(PUTTAVARIPALLI) 		2905007000NRG23300120233987889 30/01/2023 K RAJESWARI 2905007WL088121 K RAJESWARI 00176 IDIB000P070 880 880 Processed 02/02/2023 018558566 K RAJESWARI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-030-030/5
(PUTTAVARIPALLI) 		2905007000NRG23300120233987890 30/01/2023 R MALLIKA 2905007WL088121 R MALLIKA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 R MALLIKA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-030-030/504
(PUTTAVARIPALLI) 		2905007000NRG23300120233987891 30/01/2023 KUMARESAN 2905007WL088121 KUMARESAN 00176 IDIB000P070 1405 1405 Processed 02/02/2023 018558566 KUMARESAN INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-030-030/51
(PUTTAVARIPALLI) 		2905007000NRG23300120233987892 30/01/2023 KUPPAMMA 2905007WL088121 KUPPAMMA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 KUPPAMMA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-030-030/521
(PUTTAVARIPALLI) 		2905007000NRG23300120233987893 30/01/2023 Suresh 2905007WL088121 Suresh 00176 IDIB000P070 880 880 Processed 02/02/2023 018558566 Suresh INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-030-030/543
(PUTTAVARIPALLI) 		2905007000NRG23300120233987894 30/01/2023 NIROSHA 2905007WL088121 NIROSHA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 NIROSHA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-030-030/57
(PUTTAVARIPALLI) 		2905007000NRG23300120233987896 30/01/2023 KAMSALA 2905007WL088121 KAMSALA 00176 IDIB000P070 1100 1100 Processed 02/02/2023 018558566 KAMSALA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-030-030/58
(PUTTAVARIPALLI) 		2905007000NRG23300120233987897 30/01/2023 LAKSHMI S 2905007WL088121 LAKSHMI S 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 LAKSHMI S INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-030-030/8
(PUTTAVARIPALLI) 		2905007000NRG23300120233987898 30/01/2023 KAMALA 2905007WL088121 KAMALA 00176 IDIB000P070 1100 1100 Processed 02/02/2023 018558566 KAMALA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-030-030/9
(PUTTAVARIPALLI) 		2905007000NRG23300120233987899 30/01/2023 VARALAKSHMI 2905007WL088121 VARALAKSHMI 00176 IDIB000P070 440 440 Processed 02/02/2023 018558566 VARALAKSHMI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-030-030/94
(PUTTAVARIPALLI) 		2905007000NRG23300120233987900 30/01/2023 Suhasini N 2905007WL088121 Suhasini N 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 Suhasini N INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-030-030/95
(PUTTAVARIPALLI) 		2905007000NRG23300120233987901 30/01/2023 KUMARI 2905007WL088121 KUMARI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 KUMARI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-030-030/96
(PUTTAVARIPALLI) 		2905007000NRG23300120233987902 30/01/2023 CHINPAAPA 2905007WL088121 CHINPAAPA 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 CHINPAAPA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-030-030/98
(PUTTAVARIPALLI) 		2905007000NRG23300120233987903 30/01/2023 KODIYARASI 2905007WL088121 KODIYARASI 00176 IDIB000P070 1320 1320 Processed 02/02/2023 018558566 KODIYARASI INDIAN BANK(607105)
SubTotal 86325 86325
Total 86325 86325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123APB_FTO_1504881 Indian Bank IDIB000P070 PARADARAMI 86325

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