Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300323APB_FTO_1713237
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-05-007-015-015/252
(KEELPATTI) 		2905007000NRG23300320234869478 30/03/2023 VIJAYA 2905007WL105969 VIJAYA 00078 CNRB0000950 1146 1146 Processed 02/04/2023 008365021 VIJAYA INDIAN OVERSEAS BANK(508541)
SubTotal 1146 1146
2 GUDIYATHAM TN-05-007-015-001/554-A
(KEELPATTI) 		2905007000NRG23300320234869439 30/03/2023 GOVINDHAN 2905007WL105969 GOVINDHAN 00177 IOBA0000327 29 29 Processed 02/04/2023 008365021 GOVINDHAN INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-015-001/554-A
(KEELPATTI) 		2905007000NRG23300320234869438 30/03/2023 LAKSHMI 2905007WL105969 LAKSHMI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-015-001/621
(KEELPATTI) 		2905007000NRG23300320234869440 30/03/2023 LAKSHMI 2905007WL105969 LAKSHMI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-015-005/376
(KEELPATTI) 		2905007000NRG23300320234869441 30/03/2023 JOTHI 2905007WL105969 JOTHI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 JOTHI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-015-005/561
(KEELPATTI) 		2905007000NRG23300320234869442 30/03/2023 AMUDHA 2905007WL105969 AMUDHA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 AMUDHA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-015-005/645
(KEELPATTI) 		2905007000NRG23300320234869443 30/03/2023 JAGAN 2905007WL105969 JAGAN 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 JAGAN INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-015-006/452
(KEELPATTI) 		2905007000NRG23300320234869444 30/03/2023 BATHAMA 2905007WL105969 BATHAMA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 BATHAMA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-015-006/509
(KEELPATTI) 		2905007000NRG23300320234869445 30/03/2023 PREAMA 2905007WL105969 PREAMA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 PREAMA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-015-006/535-A
(KEELPATTI) 		2905007000NRG23300320234869446 30/03/2023 Suguna 2905007WL105969 Suguna 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 Suguna INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-015-006/564
(KEELPATTI) 		2905007000NRG23300320234869447 30/03/2023 NADHIYA 2905007WL105969 NADHIYA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 NADHIYA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-015-006/571
(KEELPATTI) 		2905007000NRG23300320234869448 30/03/2023 VASANTHA 2905007WL105969 VASANTHA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-015-006/583-A
(KEELPATTI) 		2905007000NRG23300320234869449 30/03/2023 JAYALAKSHMI 2905007WL105969 JAYALAKSHMI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-015-006/631
(KEELPATTI) 		2905007000NRG23300320234869452 30/03/2023 ROSI. 2905007WL105969 ROSI. 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 ROSI. INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-015-015/104
(KEELPATTI) 		2905007000NRG23300320234869453 30/03/2023 SANTHI 2905007WL105969 SANTHI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 SANTHI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-015-015/108
(KEELPATTI) 		2905007000NRG23300320234869454 30/03/2023 LALITHA 2905007WL105969 LALITHA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 LALITHA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-015-015/113
(KEELPATTI) 		2905007000NRG23300320234869455 30/03/2023 SAMPATH 2905007WL105969 SAMPATH 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 SAMPATH INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-015-015/121
(KEELPATTI) 		2905007000NRG23300320234869456 30/03/2023 MEKALA 2905007WL105969 MEKALA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 MEKALA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-015-015/124
(KEELPATTI) 		2905007000NRG23300320234869457 30/03/2023 MEENAKSHI 2905007WL105969 MEENAKSHI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 MEENAKSHI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-015-015/137
(KEELPATTI) 		2905007000NRG23300320234869458 30/03/2023 MALLIGA 2905007WL105969 MALLIGA 00177 IOBA0000327 916 916 Processed 02/04/2023 008365021 MALLIGA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-015-015/139
(KEELPATTI) 		2905007000NRG23300320234869459 30/03/2023 LILLY 2905007WL105969 LILLY 00177 IOBA0000327 916 916 Processed 02/04/2023 008365021 LILLY INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-015-015/140
(KEELPATTI) 		2905007000NRG23300320234869460 30/03/2023 SARASWATHI 2905007WL105969 SARASWATHI 00177 IOBA0000327 916 916 Processed 02/04/2023 008365021 SARASWATHI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-015-015/142
(KEELPATTI) 		2905007000NRG23300320234869461 30/03/2023 ARULJOTHI 2905007WL105969 ARULJOTHI 00177 IOBA0000327 916 916 Processed 02/04/2023 008365021 ARULJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUDIYATHAM TN-05-007-015-015/150
(KEELPATTI) 		2905007000NRG23300320234869462 30/03/2023 SUNDARI 2905007WL105969 SUNDARI 00177 IOBA0000327 804 804 Processed 02/04/2023 008365021 SUNDARI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-015-015/173
(KEELPATTI) 		2905007000NRG23300320234869463 30/03/2023 ILAVARASI 2905007WL105969 ILAVARASI 00177 IOBA0000327 916 916 Processed 02/04/2023 008365021 ILAVARASI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-015-015/177
(KEELPATTI) 		2905007000NRG23300320234869464 30/03/2023 ARUNA 2905007WL105969 ARUNA 00177 IOBA0000327 916 916 Processed 02/04/2023 008365021 ARUNA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-015-015/191
(KEELPATTI) 		2905007000NRG23300320234869465 30/03/2023 MAGESWARI 2905007WL105969 MAGESWARI 00177 IOBA0000327 916 916 Processed 02/04/2023 008365021 MAGESWARI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-015-015/198
(KEELPATTI) 		2905007000NRG23300320234869466 30/03/2023 PERIYATHAI 2905007WL105969 PERIYATHAI 00177 IOBA0000327 916 916 Processed 02/04/2023 008365021 PERIYATHAI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-015-015/209
(KEELPATTI) 		2905007000NRG23300320234869467 30/03/2023 VENDA 2905007WL105969 VENDA 00177 IOBA0000327 916 916 Processed 02/04/2023 008365021 VENDA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-015-015/210
(KEELPATTI) 		2905007000NRG23300320234869468 30/03/2023 PAUNU 2905007WL105969 PAUNU 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 PAUNU INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-015-015/211
(KEELPATTI) 		2905007000NRG23300320234869469 30/03/2023 GOVINDHAMMAL 2905007WL105969 GOVINDHAMMAL 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-015-015/221
(KEELPATTI) 		2905007000NRG23300320234869470 30/03/2023 REJINA 2905007WL105969 REJINA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 REJINA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-015-015/222
(KEELPATTI) 		2905007000NRG23300320234869471 30/03/2023 ROSE 2905007WL105969 ROSE 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 ROSE INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-015-015/223
(KEELPATTI) 		2905007000NRG23300320234869472 30/03/2023 MINNALA 2905007WL105969 MINNALA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 MINNALA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-015-015/225
(KEELPATTI) 		2905007000NRG23300320234869473 30/03/2023 ESTHAR M 2905007WL105969 ESTHAR M 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 ESTHAR M INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-015-015/239
(KEELPATTI) 		2905007000NRG23300320234869474 30/03/2023 KAURAMMA 2905007WL105969 KAURAMMA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 KAURAMMA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-015-015/243
(KEELPATTI) 		2905007000NRG23300320234869475 30/03/2023 SEKAR 2905007WL105969 SEKAR 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 SEKAR INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-015-015/247
(KEELPATTI) 		2905007000NRG23300320234869476 30/03/2023 SILORMANI 2905007WL105969 SILORMANI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 SILORMANI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-015-015/248
(KEELPATTI) 		2905007000NRG23300320234869477 30/03/2023 SANJEEVI 2905007WL105969 SANJEEVI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 SANJEEVI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-015-015/256
(KEELPATTI) 		2905007000NRG23300320234869479 30/03/2023 SANKARI 2905007WL105969 SANKARI 00177 IOBA0000327 1150 1150 Processed 02/04/2023 008365021 SANKARI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-015-015/263
(KEELPATTI) 		2905007000NRG23300320234869480 30/03/2023 SANTHI 2905007WL105969 SANTHI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 SANTHI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-015-015/285
(KEELPATTI) 		2905007000NRG23300320234869481 30/03/2023 KANAGA 2905007WL105969 KANAGA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 KANAGA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-015-015/301
(KEELPATTI) 		2905007000NRG23300320234869482 30/03/2023 SARIDHA 2905007WL105969 SARIDHA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 SARIDHA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-015-015/308
(KEELPATTI) 		2905007000NRG23300320234869483 30/03/2023 CHANDRA 2905007WL105969 CHANDRA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 CHANDRA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-015-015/330
(KEELPATTI) 		2905007000NRG23300320234869484 30/03/2023 JAYALAKSHMI 2905007WL105969 JAYALAKSHMI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 JAYALAKSHMI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-015-015/357
(KEELPATTI) 		2905007000NRG23300320234869486 30/03/2023 MEENA A 2905007WL105969 MEENA A 00177 IOBA0000327 1146 1146 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GUDIYATHAM TN-05-007-015-015/360
(KEELPATTI) 		2905007000NRG23300320234869487 30/03/2023 GOVINDHAN 2905007WL105969 GOVINDHAN 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 GOVINDHAN INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-015-015/361
(KEELPATTI) 		2905007000NRG23300320234869488 30/03/2023 SORAJA 2905007WL105969 SORAJA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 SORAJA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-015-015/362
(KEELPATTI) 		2905007000NRG23300320234869489 30/03/2023 INDRA 2905007WL105969 INDRA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 INDRA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-015-015/367
(KEELPATTI) 		2905007000NRG23300320234869490 30/03/2023 JOTHI 2905007WL105969 JOTHI 00177 IOBA0000327 1150 1150 Processed 02/04/2023 008365021 JOTHI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-015-015/374
(KEELPATTI) 		2905007000NRG23300320234869491 30/03/2023 POONKODI E 2905007WL105969 POONKODI E 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 POONKODI E HDFC BANK LTD(607152)
52 GUDIYATHAM TN-05-007-015-015/384
(KEELPATTI) 		2905007000NRG23300320234869492 30/03/2023 Y SAVITHIRI 2905007WL105969 Y SAVITHIRI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 Y SAVITHIRI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-015-015/392
(KEELPATTI) 		2905007000NRG23300320234869493 30/03/2023 KAVERI D 2905007WL105969 KAVERI D 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 KAVERI D INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-015-015/402-A
(KEELPATTI) 		2905007000NRG23300320234869494 30/03/2023 VICTORIYA 2905007WL105969 VICTORIYA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 VICTORIYA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-015-015/432-A
(KEELPATTI) 		2905007000NRG23300320234869495 30/03/2023 SARASWATHI 2905007WL105969 SARASWATHI 00177 IOBA0000327 1146 1146 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GUDIYATHAM TN-05-007-015-015/437-A
(KEELPATTI) 		2905007000NRG23300320234869496 30/03/2023 Deepa 2905007WL105969 Deepa 00177 IOBA0000327 1005 1005 Processed 02/04/2023 008365021 Deepa INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-015-015/611
(KEELPATTI) 		2905007000NRG23300320234869497 30/03/2023 VIJAYALAKSHMI 2905007WL105969 VIJAYALAKSHMI 00177 IOBA0000327 1005 1005 Processed 02/04/2023 008365021 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-015-015/651
(KEELPATTI) 		2905007000NRG23300320234869499 30/03/2023 Meena 2905007WL105969 Meena 00177 IOBA0000327 1150 1150 Processed 02/04/2023 008365021 Meena INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-015-015/673
(KEELPATTI) 		2905007000NRG23300320234869501 30/03/2023 ANANDHI 2905007WL105969 ANANDHI 00177 IOBA0000327 1150 1150 Processed 02/04/2023 008365021 ANANDHI CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-015-015/69
(KEELPATTI) 		2905007000NRG23300320234869502 30/03/2023 INDIRA 2905007WL105969 INDIRA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 INDIRA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-015-015/85
(KEELPATTI) 		2905007000NRG23300320234869503 30/03/2023 POOMANI 2905007WL105969 POOMANI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 POOMANI INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-015-015/93
(KEELPATTI) 		2905007000NRG23300320234869505 30/03/2023 JAYAMANI 2905007WL105969 JAYAMANI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 JAYAMANI INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-015-015/93
(KEELPATTI) 		2905007000NRG23300320234869506 30/03/2023 MANI 2905007WL105969 MANI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 MANI INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-015-017/446
(KEELPATTI) 		2905007000NRG23300320234869507 30/03/2023 SARITHA 2905007WL105969 SARITHA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 SARITHA INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-015-017/602-A
(KEELPATTI) 		2905007000NRG23300320234869508 30/03/2023 BARATHI 2905007WL105969 BARATHI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 BARATHI INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-015-017/669
(KEELPATTI) 		2905007000NRG23300320234869510 30/03/2023 Suganya 2905007WL105969 Suganya 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 Suganya CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-015-018/128
(KEELPATTI) 		2905007000NRG23300320234869511 30/03/2023 CHINNATHAI 2905007WL105969 CHINNATHAI 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 CHINNATHAI INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-015-018/512
(KEELPATTI) 		2905007000NRG23300320234869512 30/03/2023 SUGUNA 2905007WL105969 SUGUNA 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 SUGUNA INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-015-018/515
(KEELPATTI) 		2905007000NRG23300320234869513 30/03/2023 ROSE 2905007WL105969 ROSE 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 ROSE INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-015-018/671
(KEELPATTI) 		2905007000NRG23300320234869515 30/03/2023 Parimala 2905007WL105969 Parimala 00177 IOBA0000327 1146 1146 Processed 02/04/2023 008365021 Parimala INDIAN OVERSEAS BANK(508541)
SubTotal 75279 75279
71 GUDIYATHAM TN-05-007-015-006/596-A
(KEELPATTI) 		2905007000NRG23300320234869450 30/03/2023 KASTHURI 2905007WL105969 KASTHURI 00177 IOBA0001341 1146 1146 Processed 02/04/2023 008365021 KASTHURI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-015-006/616-A
(KEELPATTI) 		2905007000NRG23300320234869451 30/03/2023 VIJAYA 2905007WL105969 VIJAYA 00177 IOBA0001341 1146 1146 Processed 02/04/2023 008365021 VIJAYA INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-015-015/637
(KEELPATTI) 		2905007000NRG23300320234869498 30/03/2023 JAMUNA 2905007WL105969 JAMUNA 00177 IOBA0001341 1146 1146 Processed 02/04/2023 008365021 JAMUNA INDIAN OVERSEAS BANK(508541)
SubTotal 3438 3438
74 GUDIYATHAM TN-05-007-015-015/9
(KEELPATTI) 		2905007000NRG23300320234869504 30/03/2023 PRABATH 2905007WL105969 PRABATH 00177 IOBA0002487 1146 1146 Processed 02/04/2023 008365021 PRABATH INDIAN OVERSEAS BANK(508541)
SubTotal 1146 1146
75 GUDIYATHAM TN-05-007-015-015/672
(KEELPATTI) 		2905007000NRG23300320234869500 30/03/2023 DHIVYA 2905007WL105969 DHIVYA 00415 SBIN0000842 1150 1150 Processed 02/04/2023 008365021 DHIVYA BANK OF INDIA(508505)
SubTotal 1150 1150
Total 82159 82159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300323APB_FTO_1713237 Canara Bank CNRB0000950 GUDIYATHAM 1146
2 GUDIYATHAM TN2905007_300323APB_FTO_1713237 Indian Overseas Bank IOBA0000327 VALATHUR 75279
3 GUDIYATHAM TN2905007_300323APB_FTO_1713237 Indian Overseas Bank IOBA0001341 MAILPATTI 3438
4 GUDIYATHAM TN2905007_300323APB_FTO_1713237 Indian Overseas Bank IOBA0002487 VELLALUR 1146
5 GUDIYATHAM TN2905007_300323APB_FTO_1713237 State Bank of India SBIN0000842 GUDIYATTAM 1150

Download In Excel