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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:15:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_181022APB_FTO_1030228
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-05-007-022-003/881
(MOONGAPATTU) 		2905007000NRG23181020222795517 18/10/2022 SUGANTHI 2905007WL059085 SUGANTHI 00177 IOBA0000027 1236 1236 Processed 26/10/2022 010578375 SUGANTHI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-022-004/711
(MOONGAPATTU) 		2905007000NRG23181020222795519 18/10/2022 SUGUNA 2905007WL059085 SUGUNA 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 SUGUNA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-022-004/793
(MOONGAPATTU) 		2905007000NRG23181020222795520 18/10/2022 USHA 2905007WL059085 USHA 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 USHA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-022-004/822
(MOONGAPATTU) 		2905007000NRG23181020222795521 18/10/2022 ANURADHA 2905007WL059085 ANURADHA 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 ANURADHA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-022-004/823
(MOONGAPATTU) 		2905007000NRG23181020222795522 18/10/2022 KAYALVIZHI 2905007WL059085 KAYALVIZHI 00177 IOBA0000027 1236 1236 Processed 26/10/2022 010578375 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-022-004/834
(MOONGAPATTU) 		2905007000NRG23181020222795523 18/10/2022 R LAKSHMI 2905007WL059085 R LAKSHMI 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 R LAKSHMI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-022-004/843-A
(MOONGAPATTU) 		2905007000NRG23181020222795524 18/10/2022 RANI 2905007WL059085 RANI 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 RANI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-022-004/875
(MOONGAPATTU) 		2905007000NRG23181020222795525 18/10/2022 REKHA 2905007WL059085 REKHA 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 REKHA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-022-022/10
(MOONGAPATTU) 		2905007000NRG23181020222795540 18/10/2022 RANI 2905007WL059085 RANI 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 RANI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-022-022/137
(MOONGAPATTU) 		2905007000NRG23181020222795541 18/10/2022 LAKSHMI 2905007WL059085 LAKSHMI 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-022-022/142
(MOONGAPATTU) 		2905007000NRG23181020222795542 18/10/2022 KASTHURI 2905007WL059085 KASTHURI 00177 IOBA0000027 800 800 Processed 26/10/2022 010578375 KASTHURI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-022-022/148
(MOONGAPATTU) 		2905007000NRG23181020222795543 18/10/2022 BHARATHI 2905007WL059085 BHARATHI 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 BHARATHI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-022-022/150
(MOONGAPATTU) 		2905007000NRG23181020222795544 18/10/2022 CHINNAPONNU 2905007WL059085 CHINNAPONNU 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-022-022/158
(MOONGAPATTU) 		2905007000NRG23181020222795545 18/10/2022 SOUNDARI 2905007WL059085 SOUNDARI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 SOUNDARI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-022-022/16
(MOONGAPATTU) 		2905007000NRG23181020222795546 18/10/2022 JAYANTHI 2905007WL059085 JAYANTHI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 JAYANTHI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-022-022/160
(MOONGAPATTU) 		2905007000NRG23181020222795547 18/10/2022 KALI 2905007WL059085 KALI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 KALI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-022-022/168
(MOONGAPATTU) 		2905007000NRG23181020222795548 18/10/2022 CHANDIRA 2905007WL059085 CHANDIRA 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 CHANDIRA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-022-022/169
(MOONGAPATTU) 		2905007000NRG23181020222795549 18/10/2022 KARPAGAM 2905007WL059085 KARPAGAM 00177 IOBA0000027 1236 1236 Processed 26/10/2022 010578375 KARPAGAM INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-022-022/17
(MOONGAPATTU) 		2905007000NRG23181020222795550 18/10/2022 LILLY 2905007WL059085 LILLY 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 LILLY INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-022-022/171
(MOONGAPATTU) 		2905007000NRG23181020222795551 18/10/2022 DHANALAKSHMI 2905007WL059085 DHANALAKSHMI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-022-022/172
(MOONGAPATTU) 		2905007000NRG23181020222795552 18/10/2022 JAYA.V 2905007WL059085 JAYA.V 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 JAYA.V INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-022-022/174
(MOONGAPATTU) 		2905007000NRG23181020222795553 18/10/2022 SANTHI 2905007WL059085 SANTHI 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 SANTHI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-022-022/175
(MOONGAPATTU) 		2905007000NRG23181020222795554 18/10/2022 SAVITHIRI 2905007WL059085 SAVITHIRI 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 SAVITHIRI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-022-022/18
(MOONGAPATTU) 		2905007000NRG23181020222795555 18/10/2022 THAGAVENI 2905007WL059085 THAGAVENI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 THAGAVENI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-022-022/186
(MOONGAPATTU) 		2905007000NRG23181020222795557 18/10/2022 CHINNAKANNU 2905007WL059085 CHINNAKANNU 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-022-022/186
(MOONGAPATTU) 		2905007000NRG23181020222795556 18/10/2022 USHA 2905007WL059085 USHA 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 USHA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-022-022/188
(MOONGAPATTU) 		2905007000NRG23181020222795558 18/10/2022 PAPPAMMAL 2905007WL059085 PAPPAMMAL 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-022-022/189
(MOONGAPATTU) 		2905007000NRG23181020222795559 18/10/2022 VASANTHA 2905007WL059085 VASANTHA 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 VASANTHA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-022-022/19
(MOONGAPATTU) 		2905007000NRG23181020222795560 18/10/2022 BANUMATHI 2905007WL059085 BANUMATHI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 BANUMATHI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-022-022/2
(MOONGAPATTU) 		2905007000NRG23181020222795562 18/10/2022 SELVI 2905007WL059085 SELVI 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 SELVI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-022-022/202
(MOONGAPATTU) 		2905007000NRG23181020222795563 18/10/2022 MOHAN 2905007WL059085 MOHAN 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 MOHAN INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-022-022/21
(MOONGAPATTU) 		2905007000NRG23181020222795564 18/10/2022 AMUDHA 2905007WL059085 AMUDHA 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 AMUDHA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-022-022/24
(MOONGAPATTU) 		2905007000NRG23181020222795565 18/10/2022 POONGAVANAM 2905007WL059085 POONGAVANAM 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 POONGAVANAM INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-022-022/26
(MOONGAPATTU) 		2905007000NRG23181020222795566 18/10/2022 SANTHI 2905007WL059085 SANTHI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 SANTHI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-022-022/28
(MOONGAPATTU) 		2905007000NRG23181020222795567 18/10/2022 VASANTHA 2905007WL059085 VASANTHA 00177 IOBA0000027 1236 1236 Processed 26/10/2022 010578375 VASANTHA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-022-022/31
(MOONGAPATTU) 		2905007000NRG23181020222795568 18/10/2022 DURGA 2905007WL059085 DURGA 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 DURGA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-022-022/33
(MOONGAPATTU) 		2905007000NRG23181020222795569 18/10/2022 KUMUTHA 2905007WL059085 KUMUTHA 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 KUMUTHA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-022-022/333
(MOONGAPATTU) 		2905007000NRG23181020222795570 18/10/2022 MANJULA 2905007WL059085 MANJULA 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 MANJULA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-022-022/34
(MOONGAPATTU) 		2905007000NRG23181020222795571 18/10/2022 MALAR 2905007WL059085 MALAR 00177 IOBA0000027 1230 1230 Processed 26/10/2022 010578375 MALAR INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-022-022/342
(MOONGAPATTU) 		2905007000NRG23181020222795573 18/10/2022 DEVAKI 2905007WL059085 DEVAKI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 DEVAKI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-022-022/346
(MOONGAPATTU) 		2905007000NRG23181020222795574 18/10/2022 VENNILA 2905007WL059085 VENNILA 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 VENNILA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-022-022/35
(MOONGAPATTU) 		2905007000NRG23181020222795575 18/10/2022 INDIRA 2905007WL059085 INDIRA 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 INDIRA BANK OF BARODA(606985)
43 GUDIYATHAM TN-05-007-022-022/351
(MOONGAPATTU) 		2905007000NRG23181020222795576 18/10/2022 PALANI 2905007WL059085 PALANI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 PALANI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-022-022/362
(MOONGAPATTU) 		2905007000NRG23181020222795577 18/10/2022 MUNIYAMMAL 2905007WL059085 MUNIYAMMAL 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-022-022/4
(MOONGAPATTU) 		2905007000NRG23181020222795581 18/10/2022 MANJULA 2905007WL059085 MANJULA 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 MANJULA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-022-022/40
(MOONGAPATTU) 		2905007000NRG23181020222795582 18/10/2022 SELVI 2905007WL059085 SELVI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 SELVI SOUTH INDIAN BANK(607167)
47 GUDIYATHAM TN-05-007-022-022/41
(MOONGAPATTU) 		2905007000NRG23181020222795583 18/10/2022 MALLIGA 2905007WL059085 MALLIGA 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 MALLIGA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-022-022/42
(MOONGAPATTU) 		2905007000NRG23181020222795585 18/10/2022 POUNNAMMAL 2905007WL059085 POUNNAMMAL 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 POUNNAMMAL INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-022-022/420
(MOONGAPATTU) 		2905007000NRG23181020222795586 18/10/2022 MEENAKSHI 2905007WL059085 MEENAKSHI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 MEENAKSHI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-022-022/457
(MOONGAPATTU) 		2905007000NRG23181020222795588 18/10/2022 SANTHI 2905007WL059085 SANTHI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 SANTHI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-022-022/459
(MOONGAPATTU) 		2905007000NRG23181020222795589 18/10/2022 MARY 2905007WL059085 MARY 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 MARY INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-022-022/468
(MOONGAPATTU) 		2905007000NRG23181020222795590 18/10/2022 JAYASRI 2905007WL059085 JAYASRI 00177 IOBA0000027 1236 1236 Processed 26/10/2022 010578375 JAYASRI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-022-022/47
(MOONGAPATTU) 		2905007000NRG23181020222795591 18/10/2022 SELVI 2905007WL059085 SELVI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 SELVI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-022-022/517
(MOONGAPATTU) 		2905007000NRG23181020222795593 18/10/2022 THANGAMMAL 2905007WL059085 THANGAMMAL 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 THANGAMMAL INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-022-022/522
(MOONGAPATTU) 		2905007000NRG23181020222795594 18/10/2022 VALLIYAMMAL 2905007WL059085 VALLIYAMMAL 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-022-022/529
(MOONGAPATTU) 		2905007000NRG23181020222795595 18/10/2022 GOWRI 2905007WL059085 GOWRI 00177 IOBA0000027 1200 1200 Processed 26/10/2022 010578375 GOWRI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-022-022/530
(MOONGAPATTU) 		2905007000NRG23181020222795596 18/10/2022 ANUSIYA 2905007WL059085 ANUSIYA 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 ANUSIYA INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-022-022/531
(MOONGAPATTU) 		2905007000NRG23181020222795597 18/10/2022 REVATHI 2905007WL059085 REVATHI 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 REVATHI INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-022-022/538
(MOONGAPATTU) 		2905007000NRG23181020222795598 18/10/2022 YASODHA 2905007WL059085 YASODHA 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 YASODHA INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-022-022/539
(MOONGAPATTU) 		2905007000NRG23181020222795599 18/10/2022 NEELA 2905007WL059085 NEELA 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 NEELA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-022-022/558
(MOONGAPATTU) 		2905007000NRG23181020222795600 18/10/2022 MYTHILI 2905007WL059085 MYTHILI 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 MYTHILI INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-022-022/595
(MOONGAPATTU) 		2905007000NRG23181020222795601 18/10/2022 MALLIGA 2905007WL059085 MALLIGA 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 MALLIGA INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-022-022/597
(MOONGAPATTU) 		2905007000NRG23181020222795602 18/10/2022 LAKSHMI 2905007WL059085 LAKSHMI 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 LAKSHMI INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-022-022/609
(MOONGAPATTU) 		2905007000NRG23181020222795603 18/10/2022 VENDA 2905007WL059085 VENDA 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 VENDA INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-022-022/640
(MOONGAPATTU) 		2905007000NRG23181020222795606 18/10/2022 GEETHA 2905007WL059085 GEETHA 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 GEETHA INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-022-022/647
(MOONGAPATTU) 		2905007000NRG23181020222795607 18/10/2022 PARIMALA 2905007WL059085 PARIMALA 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 PARIMALA INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-022-022/652
(MOONGAPATTU) 		2905007000NRG23181020222795608 18/10/2022 PACHAIAMMAL 2905007WL059085 PACHAIAMMAL 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 PACHAIAMMAL INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-022-022/658
(MOONGAPATTU) 		2905007000NRG23181020222795610 18/10/2022 MAHALAKSHMI 2905007WL059085 MAHALAKSHMI 00177 IOBA0000027 1236 1236 Processed 26/10/2022 010578375 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-022-022/671
(MOONGAPATTU) 		2905007000NRG23181020222795611 18/10/2022 VASANTHA 2905007WL059085 VASANTHA 00177 IOBA0000027 1224 1224 Processed 26/10/2022 010578375 VASANTHA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-022-022/672
(MOONGAPATTU) 		2905007000NRG23181020222795612 18/10/2022 AMUDHA 2905007WL059085 AMUDHA 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 AMUDHA INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-022-022/7
(MOONGAPATTU) 		2905007000NRG23181020222795613 18/10/2022 JAYARANI 2905007WL059085 JAYARANI 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 JAYARANI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-022-022/751-A
(MOONGAPATTU) 		2905007000NRG23181020222795614 18/10/2022 HEMAVATHI 2905007WL059085 HEMAVATHI 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 HEMAVATHI INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-022-022/8
(MOONGAPATTU) 		2905007000NRG23181020222795615 18/10/2022 SANTHI 2905007WL059085 SANTHI 00177 IOBA0000027 1212 1212 Processed 26/10/2022 010578375 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 88022 88022
Total 88022 88022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_181022APB_FTO_1030228 Indian Overseas Bank IOBA0000027 GUDIYATHAM 88022

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