Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1549947
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-05-007-044-001/557-A
(VILUTHONPALAYAM) 		2905007000NRG23140220234139678 14/02/2023 USHA 2905007WL091611 USHA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 USHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-044-001/564
(VILUTHONPALAYAM) 		2905007000NRG23140220234139679 14/02/2023 SAVETHRI 2905007WL091611 SAVETHRI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 SAVETHRI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-044-002/482
(VILUTHONPALAYAM) 		2905007000NRG23140220234139680 14/02/2023 CHANDIRA 2905007WL091611 CHANDIRA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 CHANDIRA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-044-002/544-A
(VILUTHONPALAYAM) 		2905007000NRG23140220234139681 14/02/2023 Govindammal 2905007WL091611 Govindammal 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 Govindammal INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-044-002/585
(VILUTHONPALAYAM) 		2905007000NRG23140220234139682 14/02/2023 Muniyamma 2905007WL091611 Muniyamma 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 Muniyamma INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-044-004/111-A
(VILUTHONPALAYAM) 		2905007000NRG23140220234139683 14/02/2023 Sallamal 2905007WL091611 Sallamal 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 Sallamal INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-044-004/523
(VILUTHONPALAYAM) 		2905007000NRG23140220234139684 14/02/2023 RAMI 2905007WL091611 RAMI 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 RAMI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-044-004/566-B
(VILUTHONPALAYAM) 		2905007000NRG23140220234139685 14/02/2023 Jayaramen 2905007WL091611 Jayaramen 00176 IDIB000P070 860 860 Processed 18/02/2023 008081830 Jayaramen INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-044-007/62
(VILUTHONPALAYAM) 		2905007000NRG23140220234139686 14/02/2023 AMUDA 2905007WL091611 AMUDA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 AMUDA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-044-044/100
(VILUTHONPALAYAM) 		2905007000NRG23140220234139687 14/02/2023 SARITHA 2905007WL091611 SARITHA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 SARITHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-044-044/11
(VILUTHONPALAYAM) 		2905007000NRG23140220234139688 14/02/2023 MANI 2905007WL091611 MANI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 MANI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-044-044/110
(VILUTHONPALAYAM) 		2905007000NRG23140220234139689 14/02/2023 MARIYAMMAL 2905007WL091611 MARIYAMMAL 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 MARIYAMMAL INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-044-044/112
(VILUTHONPALAYAM) 		2905007000NRG23140220234139690 14/02/2023 V MARRIAMMA 2905007WL091611 V MARRIAMMA 00176 IDIB000P070 215 215 Processed 18/02/2023 008081830 V MARRIAMMA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-044-044/119
(VILUTHONPALAYAM) 		2905007000NRG23140220234139691 14/02/2023 KUPPAMMAL 2905007WL091611 KUPPAMMAL 00176 IDIB000P070 645 645 Processed 18/02/2023 008081830 KUPPAMMAL INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-044-044/126
(VILUTHONPALAYAM) 		2905007000NRG23140220234139692 14/02/2023 RAJESWARI 2905007WL091611 RAJESWARI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 RAJESWARI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-044-044/129
(VILUTHONPALAYAM) 		2905007000NRG23140220234139693 14/02/2023 B PAPU 2905007WL091611 B PAPU 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 B PAPU INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-044-044/133
(VILUTHONPALAYAM) 		2905007000NRG23140220234139694 14/02/2023 MUNISAMY 2905007WL091611 MUNISAMY 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 MUNISAMY INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-044-044/134-B
(VILUTHONPALAYAM) 		2905007000NRG23140220234139695 14/02/2023 VANITHA 2905007WL091611 VANITHA 00176 IDIB000P070 860 860 Processed 18/02/2023 008081830 VANITHA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-044-044/16
(VILUTHONPALAYAM) 		2905007000NRG23140220234139696 14/02/2023 JAYANTHI 2905007WL091611 JAYANTHI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 JAYANTHI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-044-044/17
(VILUTHONPALAYAM) 		2905007000NRG23140220234139698 14/02/2023 BALAN 2905007WL091611 BALAN 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 BALAN UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-007-044-044/17
(VILUTHONPALAYAM) 		2905007000NRG23140220234139697 14/02/2023 BHARATHI 2905007WL091611 BHARATHI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 BHARATHI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-044-044/172
(VILUTHONPALAYAM) 		2905007000NRG23140220234139699 14/02/2023 KRISHNAMOORTHY 2905007WL091611 KRISHNAMOORTHY 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 KRISHNAMOORTHY INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-044-044/18
(VILUTHONPALAYAM) 		2905007000NRG23140220234139700 14/02/2023 MALARKODI 2905007WL091611 MALARKODI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 MALARKODI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-044-044/19
(VILUTHONPALAYAM) 		2905007000NRG23140220234139701 14/02/2023 NALINI 2905007WL091611 NALINI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 NALINI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-044-044/2
(VILUTHONPALAYAM) 		2905007000NRG23140220234139702 14/02/2023 VALARMATHI 2905007WL091611 VALARMATHI 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 VALARMATHI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-044-044/21
(VILUTHONPALAYAM) 		2905007000NRG23140220234139703 14/02/2023 C MOGILIYAMMAL 2905007WL091611 C MOGILIYAMMAL 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 C MOGILIYAMMAL INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-044-044/23
(VILUTHONPALAYAM) 		2905007000NRG23140220234139704 14/02/2023 GNANAMMAL 2905007WL091611 GNANAMMAL 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 GNANAMMAL INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-044-044/233
(VILUTHONPALAYAM) 		2905007000NRG23140220234139705 14/02/2023 LAKSHMINARAYANAN 2905007WL091611 LAKSHMINARAYANAN 00176 IDIB000P070 645 645 Processed 18/02/2023 008081830 LAKSHMINARAYANAN INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-044-044/25
(VILUTHONPALAYAM) 		2905007000NRG23140220234139706 14/02/2023 M KUMARI 2905007WL091611 M KUMARI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 M KUMARI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-044-044/27
(VILUTHONPALAYAM) 		2905007000NRG23140220234139707 14/02/2023 GAJENDIRAN 2905007WL091611 GAJENDIRAN 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 GAJENDIRAN INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-044-044/279
(VILUTHONPALAYAM) 		2905007000NRG23140220234139708 14/02/2023 Radhammal 2905007WL091611 Radhammal 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 Radhammal INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-044-044/29
(VILUTHONPALAYAM) 		2905007000NRG23140220234139709 14/02/2023 POOMANI 2905007WL091611 POOMANI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 POOMANI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-044-044/294
(VILUTHONPALAYAM) 		2905007000NRG23140220234139710 14/02/2023 SANGEETHA 2905007WL091611 SANGEETHA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 SANGEETHA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-044-044/3
(VILUTHONPALAYAM) 		2905007000NRG23140220234139711 14/02/2023 GAJENDIRAN 2905007WL091611 GAJENDIRAN 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 GAJENDIRAN INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-044-044/30
(VILUTHONPALAYAM) 		2905007000NRG23140220234139712 14/02/2023 ROOBI 2905007WL091611 ROOBI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 ROOBI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-044-044/31
(VILUTHONPALAYAM) 		2905007000NRG23140220234139713 14/02/2023 MALLIGA 2905007WL091611 MALLIGA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 MALLIGA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-044-044/33
(VILUTHONPALAYAM) 		2905007000NRG23140220234139714 14/02/2023 PRIYA 2905007WL091611 PRIYA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 PRIYA UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-007-044-044/34
(VILUTHONPALAYAM) 		2905007000NRG23140220234139715 14/02/2023 BHARATHI 2905007WL091611 BHARATHI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 BHARATHI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-044-044/344
(VILUTHONPALAYAM) 		2905007000NRG23140220234139716 14/02/2023 KANCHANA 2905007WL091611 KANCHANA 00176 IDIB000P070 645 645 Processed 18/02/2023 008081830 KANCHANA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-044-044/35
(VILUTHONPALAYAM) 		2905007000NRG23140220234139717 14/02/2023 SAROJAMMA 2905007WL091611 SAROJAMMA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 SAROJAMMA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-044-044/37
(VILUTHONPALAYAM) 		2905007000NRG23140220234139718 14/02/2023 SEKAR 2905007WL091611 SEKAR 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 SEKAR INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-044-044/37
(VILUTHONPALAYAM) 		2905007000NRG23140220234139719 14/02/2023 SIVAKAMI 2905007WL091611 SIVAKAMI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 SIVAKAMI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-044-044/371
(VILUTHONPALAYAM) 		2905007000NRG23140220234139720 14/02/2023 SUMITHRA 2905007WL091611 SUMITHRA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 SUMITHRA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-044-044/38
(VILUTHONPALAYAM) 		2905007000NRG23140220234139721 14/02/2023 DEVAYANI 2905007WL091611 DEVAYANI 00176 IDIB000P070 645 645 Processed 18/02/2023 008081830 DEVAYANI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-044-044/388
(VILUTHONPALAYAM) 		2905007000NRG23140220234139722 14/02/2023 GOVINDASAMY 2905007WL091611 GOVINDASAMY 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 GOVINDASAMY INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-044-044/4-A
(VILUTHONPALAYAM) 		2905007000NRG23140220234139723 14/02/2023 GEETHA 2905007WL091611 GEETHA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 GEETHA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-044-044/409
(VILUTHONPALAYAM) 		2905007000NRG23140220234139724 14/02/2023 SANTHI 2905007WL091611 SANTHI 00176 IDIB000P070 645 645 Processed 18/02/2023 008081830 SANTHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-044-044/41
(VILUTHONPALAYAM) 		2905007000NRG23140220234139725 14/02/2023 C REETA 2905007WL091611 C REETA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 C REETA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-044-044/411
(VILUTHONPALAYAM) 		2905007000NRG23140220234139726 14/02/2023 NAGARAATHANMA 2905007WL091611 NAGARAATHANMA 00176 IDIB000P070 860 860 Processed 18/02/2023 008081830 NAGARAATHANMA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-044-044/415
(VILUTHONPALAYAM) 		2905007000NRG23140220234139727 14/02/2023 ROJAMMAL 2905007WL091611 ROJAMMAL 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 ROJAMMAL INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-044-044/42
(VILUTHONPALAYAM) 		2905007000NRG23140220234139728 14/02/2023 NEELA 2905007WL091611 NEELA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 NEELA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-044-044/43
(VILUTHONPALAYAM) 		2905007000NRG23140220234139729 14/02/2023 PADAVETTAMMAL 2905007WL091611 PADAVETTAMMAL 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 PADAVETTAMMAL INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-044-044/438
(VILUTHONPALAYAM) 		2905007000NRG23140220234139730 14/02/2023 ANANDHA 2905007WL091611 ANANDHA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 ANANDHA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-044-044/44
(VILUTHONPALAYAM) 		2905007000NRG23140220234139731 14/02/2023 PANCHAMANI 2905007WL091611 PANCHAMANI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 PANCHAMANI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-044-044/447
(VILUTHONPALAYAM) 		2905007000NRG23140220234139732 14/02/2023 USHA 2905007WL091611 USHA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 USHA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-044-044/451
(VILUTHONPALAYAM) 		2905007000NRG23140220234139733 14/02/2023 SWAPNA 2905007WL091611 SWAPNA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 SWAPNA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-044-044/461
(VILUTHONPALAYAM) 		2905007000NRG23140220234139734 14/02/2023 BABI 2905007WL091611 BABI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 BABI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-044-044/465
(VILUTHONPALAYAM) 		2905007000NRG23140220234139735 14/02/2023 MUNIYAMMAL 2905007WL091611 MUNIYAMMAL 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 MUNIYAMMAL INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-044-044/47
(VILUTHONPALAYAM) 		2905007000NRG23140220234139736 14/02/2023 PARIMALA 2905007WL091611 PARIMALA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 PARIMALA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-044-044/484
(VILUTHONPALAYAM) 		2905007000NRG23140220234139737 14/02/2023 METTHA 2905007WL091611 METTHA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 METTHA BANK OF BARODA(606985)
61 GUDIYATHAM TN-05-007-044-044/489
(VILUTHONPALAYAM) 		2905007000NRG23140220234139738 14/02/2023 KALPANA 2905007WL091611 KALPANA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 KALPANA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-044-044/49
(VILUTHONPALAYAM) 		2905007000NRG23140220234139739 14/02/2023 SELVI 2905007WL091611 SELVI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 SELVI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-044-044/5
(VILUTHONPALAYAM) 		2905007000NRG23140220234139740 14/02/2023 KOKILA 2905007WL091611 KOKILA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 KOKILA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-044-044/521
(VILUTHONPALAYAM) 		2905007000NRG23140220234139741 14/02/2023 DHANAMMA 2905007WL091611 DHANAMMA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 DHANAMMA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-044-044/53
(VILUTHONPALAYAM) 		2905007000NRG23140220234139742 14/02/2023 VEERABADHIRAN 2905007WL091611 VEERABADHIRAN 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 VEERABADHIRAN INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-044-044/532
(VILUTHONPALAYAM) 		2905007000NRG23140220234139743 14/02/2023 VINOTH 2905007WL091611 VINOTH 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 VINOTH INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-044-044/533
(VILUTHONPALAYAM) 		2905007000NRG23140220234139744 14/02/2023 DHANALAKSHMI 2905007WL091611 DHANALAKSHMI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-044-044/54
(VILUTHONPALAYAM) 		2905007000NRG23140220234139745 14/02/2023 VIJAYA 2905007WL091611 VIJAYA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 VIJAYA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-044-044/541-A
(VILUTHONPALAYAM) 		2905007000NRG23140220234139746 14/02/2023 KRISHNAN 2905007WL091611 KRISHNAN 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 KRISHNAN INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-044-044/56
(VILUTHONPALAYAM) 		2905007000NRG23140220234139747 14/02/2023 CHINNA 2905007WL091611 CHINNA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 CHINNA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-044-044/57
(VILUTHONPALAYAM) 		2905007000NRG23140220234139748 14/02/2023 NAVANEETHAN 2905007WL091611 NAVANEETHAN 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 NAVANEETHAN INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-044-044/574-A
(VILUTHONPALAYAM) 		2905007000NRG23140220234139749 14/02/2023 GEETHA 2905007WL091611 GEETHA 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 GEETHA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-044-044/59
(VILUTHONPALAYAM) 		2905007000NRG23140220234139750 14/02/2023 KALAVATHY 2905007WL091611 KALAVATHY 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 KALAVATHY INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-044-044/6
(VILUTHONPALAYAM) 		2905007000NRG23140220234139751 14/02/2023 RATTHINAM 2905007WL091611 RATTHINAM 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 RATTHINAM INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-044-044/64
(VILUTHONPALAYAM) 		2905007000NRG23140220234139752 14/02/2023 SASIKALA 2905007WL091611 SASIKALA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 SASIKALA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-044-044/66
(VILUTHONPALAYAM) 		2905007000NRG23140220234139753 14/02/2023 CHITHRA 2905007WL091611 CHITHRA 00176 IDIB000P070 645 645 Processed 18/02/2023 008081830 CHITHRA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-044-044/67
(VILUTHONPALAYAM) 		2905007000NRG23140220234139754 14/02/2023 GEETHA 2905007WL091611 GEETHA 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 GEETHA INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-044-044/8
(VILUTHONPALAYAM) 		2905007000NRG23140220234139755 14/02/2023 SARASWATHI 2905007WL091611 SARASWATHI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 SARASWATHI INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-044-044/9
(VILUTHONPALAYAM) 		2905007000NRG23140220234139756 14/02/2023 PANCHALAI 2905007WL091611 PANCHALAI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 PANCHALAI INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-044-044/90
(VILUTHONPALAYAM) 		2905007000NRG23140220234139757 14/02/2023 RAVI 2905007WL091611 RAVI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 RAVI INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-044-044/96
(VILUTHONPALAYAM) 		2905007000NRG23140220234139758 14/02/2023 GNANAMANI 2905007WL091611 GNANAMANI 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 GNANAMANI INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-044-044/97
(VILUTHONPALAYAM) 		2905007000NRG23140220234139759 14/02/2023 KANCHANA 2905007WL091611 KANCHANA 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 KANCHANA INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-044-047/488
(VILUTHONPALAYAM) 		2905007000NRG23140220234139760 14/02/2023 CHINNAMMAL 2905007WL091611 CHINNAMMAL 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 CHINNAMMAL INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-044-047/509
(VILUTHONPALAYAM) 		2905007000NRG23140220234139761 14/02/2023 NEELAMMAL 2905007WL091611 NEELAMMAL 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 NEELAMMAL INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-044-047/568
(VILUTHONPALAYAM) 		2905007000NRG23140220234139762 14/02/2023 Martha 2905007WL091611 Martha 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 Martha INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-044-047/598
(VILUTHONPALAYAM) 		2905007000NRG23140220234139763 14/02/2023 Maheswari 2905007WL091611 Maheswari 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 Maheswari INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-044-049/120-A
(VILUTHONPALAYAM) 		2905007000NRG23140220234139764 14/02/2023 Roja 2905007WL091611 Roja 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 Roja INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-044-049/418-B
(VILUTHONPALAYAM) 		2905007000NRG23140220234139765 14/02/2023 jayenthi 2905007WL091611 jayenthi 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 jayenthi INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-044-049/580-A
(VILUTHONPALAYAM) 		2905007000NRG23140220234139766 14/02/2023 CHITHRA 2905007WL091611 CHITHRA 00176 IDIB000P070 1290 1290 Processed 18/02/2023 008081830 CHITHRA INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-044-049/602
(VILUTHONPALAYAM) 		2905007000NRG23140220234139767 14/02/2023 Saipriya 2905007WL091611 Saipriya 00176 IDIB000P070 860 860 Processed 18/02/2023 008081830 Saipriya INDIAN BANK(607105)
SubTotal 106855 106855
Total 106855 106855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140223APB_FTO_1549947 Indian Bank IDIB000P070 PARADARAMI 106855

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