Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270223APB_FTO_1594989
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-05-007-006-006/106
(CHETTIKUPPAM) 		2905007000NRG23270220234326681 27/02/2023 RUKUAMMAL 2905007WL095387 RUKUAMMAL 00176 IDIB000G018 438 438 Processed 02/04/2023 005713705 RUKUAMMAL INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-006-006/18
(CHETTIKUPPAM) 		2905007000NRG23270220234326682 27/02/2023 AMUDHA 2905007WL095387 AMUDHA 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005713705 AMUDHA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-006-006/259
(CHETTIKUPPAM) 		2905007000NRG23270220234326683 27/02/2023 SELVI 2905007WL095387 SELVI 00176 IDIB000G018 1095 1095 Processed 02/04/2023 005713705 SELVI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-006-006/261
(CHETTIKUPPAM) 		2905007000NRG23270220234326684 27/02/2023 GEETHA 2905007WL095387 GEETHA 00176 IDIB000G018 657 657 Processed 02/04/2023 005713705 GEETHA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-006-006/262
(CHETTIKUPPAM) 		2905007000NRG23270220234326685 27/02/2023 SEKAR 2905007WL095387 SEKAR 00176 IDIB000G018 657 657 Processed 02/04/2023 005713705 SEKAR INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-006-006/263
(CHETTIKUPPAM) 		2905007000NRG23270220234326686 27/02/2023 MUNIYAMMA S 2905007WL095387 MUNIYAMMA S 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005713705 MUNIYAMMA S INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-006-006/270
(CHETTIKUPPAM) 		2905007000NRG23270220234326687 27/02/2023 SUMATHI 2905007WL095387 SUMATHI 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005713705 SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
8 GUDIYATHAM TN-05-007-006-006/271
(CHETTIKUPPAM) 		2905007000NRG23270220234326688 27/02/2023 KANNAGI 2905007WL095387 KANNAGI 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005713705 KANNAGI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-006-006/292
(CHETTIKUPPAM) 		2905007000NRG23270220234326689 27/02/2023 ANANDHAN MUTHU 2905007WL095387 ANANDHAN MUTHU 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005713705 ANANDHAN MUTHU INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-006-006/299
(CHETTIKUPPAM) 		2905007000NRG23270220234326690 27/02/2023 KANTHAMMA C 2905007WL095387 KANTHAMMA C 00176 IDIB000G018 1314 1314 Processed 02/04/2023 005713705 KANTHAMMA C INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-006-006/30
(CHETTIKUPPAM) 		2905007000NRG23270220234326691 27/02/2023 MANJULA 2905007WL095387 MANJULA 00176 IDIB000G018 1284 1284 Processed 02/04/2023 005713705 MANJULA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-006-006/300
(CHETTIKUPPAM) 		2905007000NRG23270220234326692 27/02/2023 LAKSHMI 2905007WL095387 LAKSHMI 00176 IDIB000G018 1284 1284 Processed 02/04/2023 005713705 LAKSHMI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-006-006/316
(CHETTIKUPPAM) 		2905007000NRG23270220234326693 27/02/2023 AMSA 2905007WL095387 AMSA 00176 IDIB000G018 1284 1284 Processed 02/04/2023 005713705 AMSA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-006-006/332
(CHETTIKUPPAM) 		2905007000NRG23270220234326694 27/02/2023 LAKSHMI 2905007WL095387 LAKSHMI 00176 IDIB000G018 1284 1284 Processed 02/04/2023 005713705 LAKSHMI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-006-006/338
(CHETTIKUPPAM) 		2905007000NRG23270220234326695 27/02/2023 ASHA 2905007WL095387 ASHA 00176 IDIB000G018 1070 1070 Processed 02/04/2023 005713705 ASHA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-006-006/34
(CHETTIKUPPAM) 		2905007000NRG23270220234326696 27/02/2023 VELLACHI 2905007WL095387 VELLACHI 00176 IDIB000G018 1284 1284 Processed 02/04/2023 005713705 VELLACHI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-006-006/340
(CHETTIKUPPAM) 		2905007000NRG23270220234326697 27/02/2023 ASHA 2905007WL095387 ASHA 00176 IDIB000G018 1284 1284 Processed 02/04/2023 005713705 ASHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-006-006/351
(CHETTIKUPPAM) 		2905007000NRG23270220234326698 27/02/2023 DHANALAKSHMI 2905007WL095387 DHANALAKSHMI 00176 IDIB000G018 1284 1284 Processed 02/04/2023 005713705 DHANALAKSHMI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-006-006/352
(CHETTIKUPPAM) 		2905007000NRG23270220234326699 27/02/2023 KANIMOZI 2905007WL095387 KANIMOZI 00176 IDIB000G018 1284 1284 Processed 02/04/2023 005713705 KANIMOZI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-006-006/36
(CHETTIKUPPAM) 		2905007000NRG23270220234326700 27/02/2023 MADHUMITHA 2905007WL095387 MADHUMITHA 00176 IDIB000G018 1090 1090 Processed 02/04/2023 005713705 MADHUMITHA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-006-006/361
(CHETTIKUPPAM) 		2905007000NRG23270220234326701 27/02/2023 RAJESHWARI P 2905007WL095387 RAJESHWARI P 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 RAJESHWARI P INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-006-006/368
(CHETTIKUPPAM) 		2905007000NRG23270220234326702 27/02/2023 KANCHANA 2905007WL095387 KANCHANA 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 KANCHANA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-006-006/370
(CHETTIKUPPAM) 		2905007000NRG23270220234326703 27/02/2023 SANTHI 2905007WL095387 SANTHI 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 SANTHI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-006-006/372
(CHETTIKUPPAM) 		2905007000NRG23270220234326704 27/02/2023 MOHANA 2905007WL095387 MOHANA 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 MOHANA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-006-006/373
(CHETTIKUPPAM) 		2905007000NRG23270220234326705 27/02/2023 JAMMUNA 2905007WL095387 JAMMUNA 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 JAMMUNA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-006-006/397
(CHETTIKUPPAM) 		2905007000NRG23270220234326706 27/02/2023 JAYANTHI 2905007WL095387 JAYANTHI 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 JAYANTHI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-006-006/409
(CHETTIKUPPAM) 		2905007000NRG23270220234326707 27/02/2023 JOTHI 2905007WL095387 JOTHI 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 JOTHI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-006-006/42
(CHETTIKUPPAM) 		2905007000NRG23270220234326708 27/02/2023 UMA 2905007WL095387 UMA 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 UMA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-006-006/420
(CHETTIKUPPAM) 		2905007000NRG23270220234326709 27/02/2023 KALAVATHI 2905007WL095387 KALAVATHI 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 KALAVATHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-006-006/44
(CHETTIKUPPAM) 		2905007000NRG23270220234326710 27/02/2023 RANI 2905007WL095387 RANI 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005713705 RANI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-006-006/441-A
(CHETTIKUPPAM) 		2905007000NRG23270220234326711 27/02/2023 RADHA 2905007WL095387 RADHA 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005713705 RADHA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-006-006/442
(CHETTIKUPPAM) 		2905007000NRG23270220234326712 27/02/2023 SANTHAMMAL 2905007WL095387 SANTHAMMAL 00176 IDIB000G018 860 860 Processed 02/04/2023 005713705 SANTHAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-006-006/448
(CHETTIKUPPAM) 		2905007000NRG23270220234326713 27/02/2023 NANUMABEE 2905007WL095387 NANUMABEE 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005713705 NANUMABEE INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-006-006/454
(CHETTIKUPPAM) 		2905007000NRG23270220234326714 27/02/2023 ARUL 2905007WL095387 ARUL 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005713705 ARUL INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-006-006/458
(CHETTIKUPPAM) 		2905007000NRG23270220234326715 27/02/2023 KAVITHA 2905007WL095387 KAVITHA 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005713705 KAVITHA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-006-006/46
(CHETTIKUPPAM) 		2905007000NRG23270220234326716 27/02/2023 RANI B 2905007WL095387 RANI B 00176 IDIB000G018 1290 1290 Processed 02/04/2023 005713705 RANI B INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-006-006/460-A
(CHETTIKUPPAM) 		2905007000NRG23270220234326717 27/02/2023 SATHYA 2905007WL095387 SATHYA 00176 IDIB000G018 1075 1075 Processed 02/04/2023 005713705 SATHYA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-006-006/47
(CHETTIKUPPAM) 		2905007000NRG23270220234326718 27/02/2023 KASTHURI J 2905007WL095387 KASTHURI J 00176 IDIB000G018 1290 1290 Processed 03/04/2023 005713705 KASTHURI J INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-006-006/476
(CHETTIKUPPAM) 		2905007000NRG23270220234326719 27/02/2023 MAGESHWARI JEEVA 2905007WL095387 MAGESHWARI JEEVA 00176 IDIB000G018 1075 1075 Processed 02/04/2023 005713705 MAGESHWARI JEEVA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-006-006/48
(CHETTIKUPPAM) 		2905007000NRG23270220234326720 27/02/2023 VALARMATHI 2905007WL095387 VALARMATHI 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005713705 VALARMATHI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-006-006/49
(CHETTIKUPPAM) 		2905007000NRG23270220234326721 27/02/2023 SARADHA 2905007WL095387 SARADHA 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005713705 SARADHA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-006-006/490
(CHETTIKUPPAM) 		2905007000NRG23270220234326722 27/02/2023 JAYARABEE 2905007WL095387 JAYARABEE 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005713705 JAYARABEE INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-006-006/491-A
(CHETTIKUPPAM) 		2905007000NRG23270220234326723 27/02/2023 RAHAMATHBEE 2905007WL095387 RAHAMATHBEE 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005713705 RAHAMATHBEE INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-006-006/492
(CHETTIKUPPAM) 		2905007000NRG23270220234326724 27/02/2023 RIYANA T 2905007WL095387 RIYANA T 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005713705 RIYANA T INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-006-006/50
(CHETTIKUPPAM) 		2905007000NRG23270220234326725 27/02/2023 DEIVANAI M 2905007WL095387 DEIVANAI M 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005713705 DEIVANAI M INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-006-006/500
(CHETTIKUPPAM) 		2905007000NRG23270220234326726 27/02/2023 SAMSIRA 2905007WL095387 SAMSIRA 00176 IDIB000G018 1080 1080 Processed 02/04/2023 005713705 SAMSIRA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-006-006/501
(CHETTIKUPPAM) 		2905007000NRG23270220234326727 27/02/2023 GORIMABEVEE 2905007WL095387 GORIMABEVEE 00176 IDIB000G018 1080 1080 Processed 02/04/2023 005713705 GORIMABEVEE INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-006-006/51
(CHETTIKUPPAM) 		2905007000NRG23270220234326728 27/02/2023 AMSA 2905007WL095387 AMSA 00176 IDIB000G018 1296 1296 Processed 02/04/2023 005713705 AMSA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-006-006/52
(CHETTIKUPPAM) 		2905007000NRG23270220234326729 27/02/2023 VIJAYAKUMARI 2905007WL095387 VIJAYAKUMARI 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 VIJAYAKUMARI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-006-006/530
(CHETTIKUPPAM) 		2905007000NRG23270220234326730 27/02/2023 ABINUSA 2905007WL095387 ABINUSA 00176 IDIB000G018 436 436 Processed 02/04/2023 005713705 ABINUSA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-006-006/552
(CHETTIKUPPAM) 		2905007000NRG23270220234326731 27/02/2023 SURIYA 2905007WL095387 SURIYA 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 SURIYA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-006-006/554
(CHETTIKUPPAM) 		2905007000NRG23270220234326732 27/02/2023 KALIMOONBEE 2905007WL095387 KALIMOONBEE 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 KALIMOONBEE INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-006-006/566
(CHETTIKUPPAM) 		2905007000NRG23270220234326733 27/02/2023 JAYANTHI 2905007WL095387 JAYANTHI 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 JAYANTHI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-006-006/568
(CHETTIKUPPAM) 		2905007000NRG23270220234326734 27/02/2023 KALAISELVI 2905007WL095387 KALAISELVI 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 KALAISELVI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-006-006/576
(CHETTIKUPPAM) 		2905007000NRG23270220234326735 27/02/2023 LATHA 2905007WL095387 LATHA 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 LATHA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-006-006/58
(CHETTIKUPPAM) 		2905007000NRG23270220234326736 27/02/2023 NAVANEETHAM B 2905007WL095387 NAVANEETHAM B 00176 IDIB000G018 1308 1308 Processed 02/04/2023 005713705 NAVANEETHAM B INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-006-006/584
(CHETTIKUPPAM) 		2905007000NRG23270220234326737 27/02/2023 KALA 2905007WL095387 KALA 00176 IDIB000G018 1070 1070 Processed 02/04/2023 005713705 KALA FINCARE SMALL FINANCE BANK LTD(608304)
58 GUDIYATHAM TN-05-007-006-006/589-A
(CHETTIKUPPAM) 		2905007000NRG23270220234326738 27/02/2023 GOWRI 2905007WL095387 GOWRI 00176 IDIB000G018 856 856 Processed 02/04/2023 005713705 GOWRI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-006-006/614-A
(CHETTIKUPPAM) 		2905007000NRG23270220234326739 27/02/2023 ABIRAMI 2905007WL095387 ABIRAMI 00176 IDIB000G018 1070 1070 Processed 02/04/2023 005713705 ABIRAMI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-006-006/635-A
(CHETTIKUPPAM) 		2905007000NRG23270220234326740 27/02/2023 INIYA M 2905007WL095387 INIYA M 00176 IDIB000G018 856 856 Processed 02/04/2023 005713705 INIYA M INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-006-006/636-A
(CHETTIKUPPAM) 		2905007000NRG23270220234326741 27/02/2023 SUGANYA 2905007WL095387 SUGANYA 00176 IDIB000G018 1070 1070 Processed 02/04/2023 005713705 SUGANYA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-006-006/642-A
(CHETTIKUPPAM) 		2905007000NRG23270220234326742 27/02/2023 KALPANA 2905007WL095387 KALPANA 00176 IDIB000G018 1070 1070 Processed 02/04/2023 005713705 KALPANA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-006-006/77
(CHETTIKUPPAM) 		2905007000NRG23270220234326743 27/02/2023 MEGALA M 2905007WL095387 MEGALA M 00176 IDIB000G018 1070 1070 Processed 02/04/2023 005713705 MEGALA M INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-006-006/784-A
(CHETTIKUPPAM) 		2905007000NRG23270220234326744 27/02/2023 RAKAMATH 2905007WL095387 RAKAMATH 00176 IDIB000G018 1070 1070 Processed 02/04/2023 005713705 RAKAMATH INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-006-006/785
(CHETTIKUPPAM) 		2905007000NRG23270220234326745 27/02/2023 THAJEENNISAH 2905007WL095387 THAJEENNISAH 00176 IDIB000G018 1070 1070 Processed 02/04/2023 005713705 THAJEENNISAH INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-006-006/877
(CHETTIKUPPAM) 		2905007000NRG23270220234326746 27/02/2023 M KOMATHI 2905007WL095387 M KOMATHI 00176 IDIB000G018 1070 1070 Processed 02/04/2023 005713705 M KOMATHI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-006-010/23
(CHETTIKUPPAM) 		2905007000NRG23270220234326748 27/02/2023 AMSA 2905007WL095387 AMSA 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005713705 AMSA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-006-010/394-A
(CHETTIKUPPAM) 		2905007000NRG23270220234326749 27/02/2023 BARABU 2905007WL095387 BARABU 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005713705 BARABU FINCARE SMALL FINANCE BANK LTD(608304)
69 GUDIYATHAM TN-05-007-006-010/656-A
(CHETTIKUPPAM) 		2905007000NRG23270220234326750 27/02/2023 VIJI 2905007WL095387 VIJI 00176 IDIB000G018 1085 1085 Processed 02/04/2023 005713705 VIJI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-006-010/663
(CHETTIKUPPAM) 		2905007000NRG23270220234326751 27/02/2023 JANAKI 2905007WL095387 JANAKI 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005713705 JANAKI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-006-010/692
(CHETTIKUPPAM) 		2905007000NRG23270220234326752 27/02/2023 JEGATHA 2905007WL095387 JEGATHA 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005713705 JEGATHA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-006-010/771
(CHETTIKUPPAM) 		2905007000NRG23270220234326753 27/02/2023 RUBINI 2905007WL095387 RUBINI 00176 IDIB000G018 1085 1085 Processed 02/04/2023 005713705 RUBINI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-006-010/856
(CHETTIKUPPAM) 		2905007000NRG23270220234326755 27/02/2023 AMBIGA 2905007WL095387 AMBIGA 00176 IDIB000G018 1302 1302 Processed 02/04/2023 005713705 AMBIGA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-006-010/857
(CHETTIKUPPAM) 		2905007000NRG23270220234326756 27/02/2023 MANIYAMMAL 2905007WL095387 MANIYAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 MANIYAMMAL INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-006-010/862
(CHETTIKUPPAM) 		2905007000NRG23270220234326757 27/02/2023 THENMOZHI ANBU 2905007WL095387 THENMOZHI ANBU 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 THENMOZHI ANBU INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-006-010/879
(CHETTIKUPPAM) 		2905007000NRG23270220234326759 27/02/2023 CHINNAPAPPA KUMAR 2905007WL095387 CHINNAPAPPA KUMAR 00176 IDIB000G018 1100 1100 Processed 03/04/2023 005713705 CHINNAPAPPA KUMAR INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-006-011/682
(CHETTIKUPPAM) 		2905007000NRG23270220234326760 27/02/2023 SAVITHRI 2905007WL095387 SAVITHRI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 SAVITHRI INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-006-011/737
(CHETTIKUPPAM) 		2905007000NRG23270220234326761 27/02/2023 MADHINA 2905007WL095387 MADHINA 00176 IDIB000G018 880 880 Processed 02/04/2023 005713705 MADHINA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-006-011/746-A
(CHETTIKUPPAM) 		2905007000NRG23270220234326762 27/02/2023 PARSUVANA 2905007WL095387 PARSUVANA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 PARSUVANA INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-006-012/12
(CHETTIKUPPAM) 		2905007000NRG23270220234326763 27/02/2023 MOHAN KRISHNAN 2905007WL095387 MOHAN KRISHNAN 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713705 MOHAN KRISHNAN INDIAN BANK(607105)
SubTotal 94231 94231
81 GUDIYATHAM TN-05-007-006-010/876
(CHETTIKUPPAM) 		2905007000NRG23270220234326758 27/02/2023 V PRIYA 2905007WL095387 V PRIYA 00177 IOBA0001062 1100 1100 Processed 03/04/2023 005713705 V PRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
82 GUDIYATHAM TN-05-007-006-006/880
(CHETTIKUPPAM) 		2905007000NRG23270220234326747 27/02/2023 P RAVICHANDIRAN 2905007WL095387 P RAVICHANDIRAN 00409 SIBL0000232 1302 1302 Processed 02/04/2023 005713705 P RAVICHANDIRAN SOUTH INDIAN BANK(607167)
SubTotal 1302 1302
83 GUDIYATHAM TN-05-007-006-010/815
(CHETTIKUPPAM) 		2905007000NRG23270220234326754 27/02/2023 ROJA JAYAVEL 2905007WL095387 ROJA JAYAVEL 00415 SBIN0000842 1302 1302 Processed 02/04/2023 005713705 ROJA JAYAVEL STATE BANK OF INDIA(508548)
SubTotal 1302 1302
Total 97935 97935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270223APB_FTO_1594989 Indian Bank IDIB000G018 GUDIYATHAM 81232
2 GUDIYATHAM TN2905007_270223APB_FTO_1594989 Indian Bank IDIB000G018 GUDIYATTAM 12999
3 GUDIYATHAM TN2905007_270223APB_FTO_1594989 Indian Overseas Bank IOBA0001062 KARADIKUDI 1100
4 GUDIYATHAM TN2905007_270223APB_FTO_1594989 South Indian Bank SIBL0000232 GUDIYATTAM 1302
5 GUDIYATHAM TN2905007_270223APB_FTO_1594989 State Bank of India SBIN0000842 GUDIYATTAM 1302

Download In Excel