Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1550098
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-05-007-013-001/1174
(KALLAPADI) 		2905007000NRG23140220234135725 14/02/2023 KANTHA 2905007WL091546 KANTHA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 KANTHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-013-001/1177
(KALLAPADI) 		2905007000NRG23140220234135726 14/02/2023 PUSPA 2905007WL091546 PUSPA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 PUSPA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-001/1180
(KALLAPADI) 		2905007000NRG23140220234135727 14/02/2023 RANI 2905007WL091546 RANI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 RANI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-013-001/1182
(KALLAPADI) 		2905007000NRG23140220234135728 14/02/2023 SUMATHI 2905007WL091546 SUMATHI 00176 IDIB000G018 645 645 Processed 18/02/2023 008081830 SUMATHI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-013-001/1186
(KALLAPADI) 		2905007000NRG23140220234135729 14/02/2023 VEERASAMI 2905007WL091546 VEERASAMI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 VEERASAMI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-013-001/1255
(KALLAPADI) 		2905007000NRG23140220234135730 14/02/2023 KILLEAMMA 2905007WL091546 KILLEAMMA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 KILLEAMMA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-001/1330
(KALLAPADI) 		2905007000NRG23140220234135731 14/02/2023 KRISHNAMOORTHI 2905007WL091546 KRISHNAMOORTHI 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-013-001/1382
(KALLAPADI) 		2905007000NRG23140220234135732 14/02/2023 ANJALA 2905007WL091546 ANJALA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 ANJALA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-013-001/1386
(KALLAPADI) 		2905007000NRG23140220234135733 14/02/2023 RAKA 2905007WL091546 RAKA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 RAKA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-013-001/1387
(KALLAPADI) 		2905007000NRG23140220234135734 14/02/2023 SUMETHRA 2905007WL091546 SUMETHRA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 SUMETHRA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-001/1397
(KALLAPADI) 		2905007000NRG23140220234135735 14/02/2023 SUGUNA 2905007WL091546 SUGUNA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 SUGUNA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-013-001/1488
(KALLAPADI) 		2905007000NRG23140220234135737 14/02/2023 DEVAGI 2905007WL091546 DEVAGI 00176 IDIB000G018 215 215 Processed 18/02/2023 008081830 DEVAGI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-013-001/1495
(KALLAPADI) 		2905007000NRG23140220234135738 14/02/2023 VARALAKSHMI 2905007WL091546 VARALAKSHMI 00176 IDIB000G018 215 215 Processed 18/02/2023 008081830 VARALAKSHMI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-013-001/1534
(KALLAPADI) 		2905007000NRG23140220234135740 14/02/2023 RAMU 2905007WL091546 RAMU 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 RAMU INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-013-001/1544
(KALLAPADI) 		2905007000NRG23140220234135741 14/02/2023 T LAKSHMI 2905007WL091546 T LAKSHMI 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 T LAKSHMI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-013-001/1562
(KALLAPADI) 		2905007000NRG23140220234135742 14/02/2023 RADHIKA 2905007WL091546 RADHIKA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 RADHIKA FINCARE SMALL FINANCE BANK LTD(608304)
17 GUDIYATHAM TN-05-007-013-003/1258-A
(KALLAPADI) 		2905007000NRG23140220234135743 14/02/2023 MUNIAMMA 2905007WL091546 MUNIAMMA 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 MUNIAMMA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-013-003/1260
(KALLAPADI) 		2905007000NRG23140220234135744 14/02/2023 MUNIAMMAL 2905007WL091546 MUNIAMMAL 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 MUNIAMMAL INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-013-003/1341
(KALLAPADI) 		2905007000NRG23140220234135745 14/02/2023 UMAPATHI 2905007WL091546 UMAPATHI 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 UMAPATHI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-013-003/1482
(KALLAPADI) 		2905007000NRG23140220234135746 14/02/2023 Nirmala 2905007WL091546 Nirmala 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 Nirmala INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-003/1520
(KALLAPADI) 		2905007000NRG23140220234135747 14/02/2023 DHANALAKSHMI 2905007WL091546 DHANALAKSHMI 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-003/1536
(KALLAPADI) 		2905007000NRG23140220234135748 14/02/2023 ANJALA 2905007WL091546 ANJALA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 ANJALA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-003/1570
(KALLAPADI) 		2905007000NRG23140220234135749 14/02/2023 Sumathi 2905007WL091546 Sumathi 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 Sumathi INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-013-004/1355
(KALLAPADI) 		2905007000NRG23140220234135750 14/02/2023 VANAJA 2905007WL091546 VANAJA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 VANAJA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-013-004/1393
(KALLAPADI) 		2905007000NRG23140220234135752 14/02/2023 REVATHI 2905007WL091546 REVATHI 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 REVATHI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-013-004/1395
(KALLAPADI) 		2905007000NRG23140220234135753 14/02/2023 INDHRANI 2905007WL091546 INDHRANI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 INDHRANI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-004/663-A
(KALLAPADI) 		2905007000NRG23140220234135755 14/02/2023 LOGU 2905007WL091546 LOGU 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 LOGU INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-013-013/1003
(KALLAPADI) 		2905007000NRG23140220234135756 14/02/2023 CHINNAPONNU 2905007WL091546 CHINNAPONNU 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 CHINNAPONNU INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-013/1006
(KALLAPADI) 		2905007000NRG23140220234135757 14/02/2023 KAMALA 2905007WL091546 KAMALA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 KAMALA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-013-013/1008
(KALLAPADI) 		2905007000NRG23140220234135758 14/02/2023 NEELAMMAL 2905007WL091546 NEELAMMAL 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 NEELAMMAL INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-013-013/1020
(KALLAPADI) 		2905007000NRG23140220234135759 14/02/2023 GOVINDHAMMAL 2905007WL091546 GOVINDHAMMAL 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 GOVINDHAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-013/1054
(KALLAPADI) 		2905007000NRG23140220234135760 14/02/2023 SARITHA 2905007WL091546 SARITHA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 SARITHA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-013/1060
(KALLAPADI) 		2905007000NRG23140220234135761 14/02/2023 CHITRA 2905007WL091546 CHITRA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 CHITRA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-013-013/1074-A
(KALLAPADI) 		2905007000NRG23140220234135762 14/02/2023 JEGADHA 2905007WL091546 JEGADHA 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 JEGADHA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-013-013/1091-A
(KALLAPADI) 		2905007000NRG23140220234135763 14/02/2023 ARUMUGAM 2905007WL091546 ARUMUGAM 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 ARUMUGAM INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-013-013/1101-A
(KALLAPADI) 		2905007000NRG23140220234135764 14/02/2023 SETTU 2905007WL091546 SETTU 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 SETTU INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/1132
(KALLAPADI) 		2905007000NRG23140220234135765 14/02/2023 BHUVANESWARI 2905007WL091546 BHUVANESWARI 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 BHUVANESWARI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-013-013/1172-A
(KALLAPADI) 		2905007000NRG23140220234135766 14/02/2023 VIJIYA 2905007WL091546 VIJIYA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 VIJIYA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-013-013/1178-A
(KALLAPADI) 		2905007000NRG23140220234135769 14/02/2023 SUBRAMANI 2905007WL091546 SUBRAMANI 00176 IDIB000G018 645 645 Processed 18/02/2023 008081830 SUBRAMANI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-013-013/1184-A
(KALLAPADI) 		2905007000NRG23140220234135770 14/02/2023 SORAJA 2905007WL091546 SORAJA 00176 IDIB000G018 645 645 Processed 18/02/2023 008081830 SORAJA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-013-013/1187-A
(KALLAPADI) 		2905007000NRG23140220234135771 14/02/2023 MUNIYAMMAL 2905007WL091546 MUNIYAMMAL 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 MUNIYAMMAL INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/1301
(KALLAPADI) 		2905007000NRG23140220234135772 14/02/2023 SELVI 2905007WL091546 SELVI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 SELVI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-013-013/1401
(KALLAPADI) 		2905007000NRG23140220234135773 14/02/2023 NADTHINE 2905007WL091546 NADTHINE 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 NADTHINE INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-013-013/227
(KALLAPADI) 		2905007000NRG23140220234135774 14/02/2023 VANAJA 2905007WL091546 VANAJA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 VANAJA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/276
(KALLAPADI) 		2905007000NRG23140220234135775 14/02/2023 JAYALAKSHMI 2905007WL091546 JAYALAKSHMI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 JAYALAKSHMI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-013-013/301
(KALLAPADI) 		2905007000NRG23140220234135776 14/02/2023 RAMU 2905007WL091546 RAMU 00176 IDIB000G018 645 645 Processed 18/02/2023 008081830 RAMU INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-013-013/308
(KALLAPADI) 		2905007000NRG23140220234135777 14/02/2023 RAJAMMAL 2905007WL091546 RAJAMMAL 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 RAJAMMAL INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-013-013/324
(KALLAPADI) 		2905007000NRG23140220234135778 14/02/2023 MANICKAMMA 2905007WL091546 MANICKAMMA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 MANICKAMMA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-013-013/326
(KALLAPADI) 		2905007000NRG23140220234135779 14/02/2023 AMUDHA 2905007WL091546 AMUDHA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 AMUDHA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-013-013/327
(KALLAPADI) 		2905007000NRG23140220234135780 14/02/2023 CHINNAPPA 2905007WL091546 CHINNAPPA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 CHINNAPPA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-013-013/328
(KALLAPADI) 		2905007000NRG23140220234135781 14/02/2023 NEELAVANI 2905007WL091546 NEELAVANI 00176 IDIB000G018 645 645 Processed 18/02/2023 008081830 NEELAVANI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-013-013/333
(KALLAPADI) 		2905007000NRG23140220234135782 14/02/2023 SARASA 2905007WL091546 SARASA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 SARASA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-013-013/340
(KALLAPADI) 		2905007000NRG23140220234135783 14/02/2023 MALLIGA 2905007WL091546 MALLIGA 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 MALLIGA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-013-013/349
(KALLAPADI) 		2905007000NRG23140220234135785 14/02/2023 SELVI 2905007WL091546 SELVI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 SELVI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-013-013/350
(KALLAPADI) 		2905007000NRG23140220234135786 14/02/2023 LAKSHMI 2905007WL091546 LAKSHMI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-013-013/353
(KALLAPADI) 		2905007000NRG23140220234135787 14/02/2023 GOVINDAMMAL 2905007WL091546 GOVINDAMMAL 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 GOVINDAMMAL INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-013-013/356
(KALLAPADI) 		2905007000NRG23140220234135788 14/02/2023 MALARVENI 2905007WL091546 MALARVENI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 MALARVENI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-013-013/358
(KALLAPADI) 		2905007000NRG23140220234135789 14/02/2023 GOVINDHAMMAL 2905007WL091546 GOVINDHAMMAL 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 GOVINDHAMMAL INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-013-013/359
(KALLAPADI) 		2905007000NRG23140220234135790 14/02/2023 DHANALAKSHMI 2905007WL091546 DHANALAKSHMI 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-013-013/362
(KALLAPADI) 		2905007000NRG23140220234135791 14/02/2023 MALLIGA 2905007WL091546 MALLIGA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 MALLIGA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-013-013/371
(KALLAPADI) 		2905007000NRG23140220234135792 14/02/2023 ARUTHRA 2905007WL091546 ARUTHRA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 ARUTHRA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-013-013/451
(KALLAPADI) 		2905007000NRG23140220234135793 14/02/2023 VIJAYA 2905007WL091546 VIJAYA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 VIJAYA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-013-013/454
(KALLAPADI) 		2905007000NRG23140220234135794 14/02/2023 JAYALAKSHMI 2905007WL091546 JAYALAKSHMI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 JAYALAKSHMI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-013-013/455
(KALLAPADI) 		2905007000NRG23140220234135795 14/02/2023 VALLIYAMMA 2905007WL091546 VALLIYAMMA 00176 IDIB000G018 215 215 Processed 18/02/2023 008081830 VALLIYAMMA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-013-013/471
(KALLAPADI) 		2905007000NRG23140220234135796 14/02/2023 LAKSHMI 2905007WL091546 LAKSHMI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 LAKSHMI STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-013-013/482
(KALLAPADI) 		2905007000NRG23140220234135797 14/02/2023 LATHA 2905007WL091546 LATHA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 LATHA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-013-013/485
(KALLAPADI) 		2905007000NRG23140220234135798 14/02/2023 CHANDRAKALA 2905007WL091546 CHANDRAKALA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 CHANDRAKALA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-013-013/486
(KALLAPADI) 		2905007000NRG23140220234135799 14/02/2023 POORNIMA 2905007WL091546 POORNIMA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 POORNIMA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-013-013/487
(KALLAPADI) 		2905007000NRG23140220234135800 14/02/2023 KAMALA 2905007WL091546 KAMALA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 KAMALA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-013-013/489
(KALLAPADI) 		2905007000NRG23140220234135801 14/02/2023 JAYA 2905007WL091546 JAYA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 JAYA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-013-013/490
(KALLAPADI) 		2905007000NRG23140220234135802 14/02/2023 DHANAPAKEYAM 2905007WL091546 DHANAPAKEYAM 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 DHANAPAKEYAM INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-013-013/492
(KALLAPADI) 		2905007000NRG23140220234135803 14/02/2023 RANI 2905007WL091546 RANI 00176 IDIB000G018 215 215 Processed 18/02/2023 008081830 RANI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-013-013/493
(KALLAPADI) 		2905007000NRG23140220234135804 14/02/2023 INDRA 2905007WL091546 INDRA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 INDRA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-013-013/495
(KALLAPADI) 		2905007000NRG23140220234135805 14/02/2023 JANAKI 2905007WL091546 JANAKI 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 JANAKI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-013-013/496
(KALLAPADI) 		2905007000NRG23140220234135806 14/02/2023 VAIRAMMAL 2905007WL091546 VAIRAMMAL 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 VAIRAMMAL INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-013-013/497
(KALLAPADI) 		2905007000NRG23140220234135807 14/02/2023 SARADHA 2905007WL091546 SARADHA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 SARADHA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-013-013/498
(KALLAPADI) 		2905007000NRG23140220234135808 14/02/2023 VALARMATHI 2905007WL091546 VALARMATHI 00176 IDIB000G018 645 645 Processed 18/02/2023 008081830 VALARMATHI INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-013-013/504
(KALLAPADI) 		2905007000NRG23140220234135809 14/02/2023 BABY 2905007WL091546 BABY 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 BABY INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-013-013/505
(KALLAPADI) 		2905007000NRG23140220234135810 14/02/2023 SUREKHA 2905007WL091546 SUREKHA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 SUREKHA CENTRAL BANK OF INDIA(607115)
80 GUDIYATHAM TN-05-007-013-013/514
(KALLAPADI) 		2905007000NRG23140220234135811 14/02/2023 RAJESWARI 2905007WL091546 RAJESWARI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 RAJESWARI INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-013-013/517
(KALLAPADI) 		2905007000NRG23140220234135812 14/02/2023 SAMPOORNAM 2905007WL091546 SAMPOORNAM 00176 IDIB000G018 645 645 Processed 18/02/2023 008081830 SAMPOORNAM INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-013-013/522
(KALLAPADI) 		2905007000NRG23140220234135813 14/02/2023 SARASWATHI 2905007WL091546 SARASWATHI 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 SARASWATHI INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-013-013/528
(KALLAPADI) 		2905007000NRG23140220234135814 14/02/2023 MUTHAMMA 2905007WL091546 MUTHAMMA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 MUTHAMMA INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-013-013/530
(KALLAPADI) 		2905007000NRG23140220234135815 14/02/2023 KRISHNAVENI 2905007WL091546 KRISHNAVENI 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 KRISHNAVENI INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-013-013/532
(KALLAPADI) 		2905007000NRG23140220234135816 14/02/2023 CHINNAPPA 2905007WL091546 CHINNAPPA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 CHINNAPPA INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-013-013/534
(KALLAPADI) 		2905007000NRG23140220234135817 14/02/2023 CHINNAPAPPA 2905007WL091546 CHINNAPAPPA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 CHINNAPAPPA INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-013-013/535
(KALLAPADI) 		2905007000NRG23140220234135818 14/02/2023 KANAGA 2905007WL091546 KANAGA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 KANAGA INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-013-013/536
(KALLAPADI) 		2905007000NRG23140220234135819 14/02/2023 RAJAMMA 2905007WL091546 RAJAMMA 00176 IDIB000G018 215 215 Processed 18/02/2023 008081830 RAJAMMA INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-013-013/537
(KALLAPADI) 		2905007000NRG23140220234135820 14/02/2023 SUJATHA 2905007WL091546 SUJATHA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 SUJATHA INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-013-013/538
(KALLAPADI) 		2905007000NRG23140220234135821 14/02/2023 SARALA 2905007WL091546 SARALA 00176 IDIB000G018 1075 1075 Processed 18/02/2023 008081830 SARALA INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-013-013/575
(KALLAPADI) 		2905007000NRG23140220234135822 14/02/2023 VIMALA 2905007WL091546 VIMALA 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 VIMALA INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-013-013/597
(KALLAPADI) 		2905007000NRG23140220234135823 14/02/2023 JAYALAKSHIMI 2905007WL091546 JAYALAKSHIMI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 JAYALAKSHIMI INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-013-013/658
(KALLAPADI) 		2905007000NRG23140220234135824 14/02/2023 SIVARANJANI 2905007WL091546 SIVARANJANI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 SIVARANJANI INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-013-013/659
(KALLAPADI) 		2905007000NRG23140220234135825 14/02/2023 MAGESWARI 2905007WL091546 MAGESWARI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 MAGESWARI INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-013-013/660
(KALLAPADI) 		2905007000NRG23140220234135826 14/02/2023 UMA 2905007WL091546 UMA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 UMA INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-013-013/661
(KALLAPADI) 		2905007000NRG23140220234135827 14/02/2023 MOGILI 2905007WL091546 MOGILI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 MOGILI INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-013-013/662
(KALLAPADI) 		2905007000NRG23140220234135828 14/02/2023 SUGUNA 2905007WL091546 SUGUNA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 SUGUNA INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-013-013/665
(KALLAPADI) 		2905007000NRG23140220234135829 14/02/2023 VANAJA 2905007WL091546 VANAJA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 VANAJA INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-013-013/672
(KALLAPADI) 		2905007000NRG23140220234135830 14/02/2023 RADHA 2905007WL091546 RADHA 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 RADHA INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-013-013/673
(KALLAPADI) 		2905007000NRG23140220234135831 14/02/2023 LATHA 2905007WL091546 LATHA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 LATHA INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-013-013/694
(KALLAPADI) 		2905007000NRG23140220234135832 14/02/2023 KANTHA 2905007WL091546 KANTHA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 KANTHA INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-013-013/695
(KALLAPADI) 		2905007000NRG23140220234135833 14/02/2023 UTHRA 2905007WL091546 UTHRA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 UTHRA INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-013-013/696
(KALLAPADI) 		2905007000NRG23140220234135834 14/02/2023 VALARMATHI 2905007WL091546 VALARMATHI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 VALARMATHI INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-013-013/703
(KALLAPADI) 		2905007000NRG23140220234135835 14/02/2023 MANI 2905007WL091546 MANI 00176 IDIB000G018 645 645 Processed 18/02/2023 008081830 MANI INDIAN BANK(607105)
105 GUDIYATHAM TN-05-007-013-013/714
(KALLAPADI) 		2905007000NRG23140220234135836 14/02/2023 ANUSIYA 2905007WL091546 ANUSIYA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 ANUSIYA INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-013-013/778
(KALLAPADI) 		2905007000NRG23140220234135837 14/02/2023 JOTHI 2905007WL091546 JOTHI 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 JOTHI INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-013-013/782
(KALLAPADI) 		2905007000NRG23140220234135838 14/02/2023 VENDAMANI 2905007WL091546 VENDAMANI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 VENDAMANI INDIAN BANK(607105)
108 GUDIYATHAM TN-05-007-013-013/794
(KALLAPADI) 		2905007000NRG23140220234135839 14/02/2023 RAJESWARI 2905007WL091546 RAJESWARI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 RAJESWARI INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-013-013/804
(KALLAPADI) 		2905007000NRG23140220234135840 14/02/2023 VALLIYAMMAL 2905007WL091546 VALLIYAMMAL 00176 IDIB000G018 430 430 Processed 18/02/2023 008081830 VALLIYAMMAL INDIAN BANK(607105)
110 GUDIYATHAM TN-05-007-013-013/823
(KALLAPADI) 		2905007000NRG23140220234135841 14/02/2023 RANI 2905007WL091546 RANI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 RANI INDIAN BANK(607105)
111 GUDIYATHAM TN-05-007-013-013/835
(KALLAPADI) 		2905007000NRG23140220234135842 14/02/2023 LALAITHA 2905007WL091546 LALAITHA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 LALAITHA INDIAN BANK(607105)
112 GUDIYATHAM TN-05-007-013-013/888
(KALLAPADI) 		2905007000NRG23140220234135843 14/02/2023 TAMILSELVI 2905007WL091546 TAMILSELVI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 TAMILSELVI INDIAN BANK(607105)
113 GUDIYATHAM TN-05-007-013-013/958
(KALLAPADI) 		2905007000NRG23140220234135844 14/02/2023 JAGATHA 2905007WL091546 JAGATHA 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 JAGATHA INDIAN BANK(607105)
114 GUDIYATHAM TN-05-007-013-013/959
(KALLAPADI) 		2905007000NRG23140220234135845 14/02/2023 RAJESWARI 2905007WL091546 RAJESWARI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 RAJESWARI INDIAN BANK(607105)
115 GUDIYATHAM TN-05-007-013-013/960
(KALLAPADI) 		2905007000NRG23140220234135846 14/02/2023 UNNAMALAI 2905007WL091546 UNNAMALAI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 UNNAMALAI INDIAN BANK(607105)
116 GUDIYATHAM TN-05-007-013-013/961
(KALLAPADI) 		2905007000NRG23140220234135847 14/02/2023 KUPPAMMAL 2905007WL091546 KUPPAMMAL 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 KUPPAMMAL INDIAN BANK(607105)
117 GUDIYATHAM TN-05-007-013-013/990
(KALLAPADI) 		2905007000NRG23140220234135848 14/02/2023 SARASWATHI 2905007WL091546 SARASWATHI 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 SARASWATHI INDIAN BANK(607105)
118 GUDIYATHAM TN-05-007-013-013/992
(KALLAPADI) 		2905007000NRG23140220234135849 14/02/2023 NAVANEETHAM 2905007WL091546 NAVANEETHAM 00176 IDIB000G018 860 860 Processed 18/02/2023 008081830 NAVANEETHAM INDIAN BANK(607105)
SubTotal 97825 97825
119 GUDIYATHAM TN-05-007-013-001/1517
(KALLAPADI) 		2905007000NRG23140220234135739 14/02/2023 Gayathiri A 2905007WL091546 Gayathiri A 00176 IDIB000P070 860 860 Processed 18/02/2023 008081830 Gayathiri A INDIAN BANK(607105)
120 GUDIYATHAM TN-05-007-013-004/1410-A
(KALLAPADI) 		2905007000NRG23140220234135754 14/02/2023 Malega 2905007WL091546 Malega 00176 IDIB000P070 1075 1075 Processed 18/02/2023 008081830 Malega INDIAN BANK(607105)
121 GUDIYATHAM TN-05-007-013-013/1175-A
(KALLAPADI) 		2905007000NRG23140220234135767 14/02/2023 MAGADEVI 2905007WL091546 MAGADEVI 00176 IDIB000P070 860 860 Processed 18/02/2023 008081830 MAGADEVI INDIAN BANK(607105)
122 GUDIYATHAM TN-05-007-013-013/1176-A
(KALLAPADI) 		2905007000NRG23140220234135768 14/02/2023 RANI 2905007WL091546 RANI 00176 IDIB000P070 430 430 Processed 18/02/2023 008081830 RANI INDIAN BANK(607105)
123 GUDIYATHAM TN-05-007-013-013/341
(KALLAPADI) 		2905007000NRG23140220234135784 14/02/2023 THENMOZHI 2905007WL091546 THENMOZHI 00176 IDIB000P070 430 430 Processed 18/02/2023 008081830 THENMOZHI INDIAN BANK(607105)
SubTotal 3655 3655
124 GUDIYATHAM TN-05-007-013-001/1440
(KALLAPADI) 		2905007000NRG23140220234135736 14/02/2023 Tamilselvi 2905007WL091546 Tamilselvi 00415 SBIN0000842 1075 1075 Processed 18/02/2023 008081830 Tamilselvi STATE BANK OF INDIA(508548)
125 GUDIYATHAM TN-05-007-013-004/1376
(KALLAPADI) 		2905007000NRG23140220234135751 14/02/2023 VALLIAMMAL 2905007WL091546 VALLIAMMAL 00415 SBIN0000842 1075 1075 Processed 18/02/2023 008081830 VALLIAMMAL INDIAN BANK(607105)
SubTotal 2150 2150
Total 103630 103630

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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_1550098 Indian Bank IDIB000G018 GUDIYATHAM 97825
2 GUDIYATHAM TN2905007_140223APB_FTO_1550098 Indian Bank IDIB000P070 PARADARAMI 3655
3 GUDIYATHAM TN2905007_140223APB_FTO_1550098 State Bank of India SBIN0000842 GUDIYATTAM 2150

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