Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822APB_FTO_699958
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-05-007-022-001/608
(MOONGAPATTU) 		2905007000NRG23090820222008141 09/08/2022 SARASWATHI 2905007WL038537 SARASWATHI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 SARASWATHI GENERAL POST OFFICE(607245)
2 GUDIYATHAM TN-05-007-022-001/635
(MOONGAPATTU) 		2905007000NRG23090820222008142 09/08/2022 SANTHA 2905007WL038537 SANTHA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 SANTHA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-022-001/863
(MOONGAPATTU) 		2905007000NRG23090820222008143 09/08/2022 YUVARANI 2905007WL038537 YUVARANI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 YUVARANI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-022-001/864
(MOONGAPATTU) 		2905007000NRG23090820222008144 09/08/2022 KUMARI 2905007WL038537 KUMARI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 KUMARI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-022-002/882
(MOONGAPATTU) 		2905007000NRG23090820222008147 09/08/2022 VIJAYALAKSHMI 2905007WL038537 VIJAYALAKSHMI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-022-003/449-A
(MOONGAPATTU) 		2905007000NRG23090820222008149 09/08/2022 BASKAR 2905007WL038537 BASKAR 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 BASKAR INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-022-003/463
(MOONGAPATTU) 		2905007000NRG23090820222008150 09/08/2022 SOORIYA 2905007WL038537 SOORIYA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 SOORIYA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-022-003/483
(MOONGAPATTU) 		2905007000NRG23090820222008151 09/08/2022 MEGALA 2905007WL038537 MEGALA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 MEGALA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-022-003/502
(MOONGAPATTU) 		2905007000NRG23090820222008152 09/08/2022 KALAIVANI 2905007WL038537 KALAIVANI 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 KALAIVANI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-022-003/656
(MOONGAPATTU) 		2905007000NRG23090820222008153 09/08/2022 SRITHA 2905007WL038537 SRITHA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 SRITHA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-022-003/698
(MOONGAPATTU) 		2905007000NRG23090820222008154 09/08/2022 RAJENDIRAN 2905007WL038537 RAJENDIRAN 00177 IOBA0000027 594 594 Processed 22/08/2022 017910837 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-022-003/735
(MOONGAPATTU) 		2905007000NRG23090820222008155 09/08/2022 GOPAL 2905007WL038537 GOPAL 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 GOPAL INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-022-003/765
(MOONGAPATTU) 		2905007000NRG23090820222008156 09/08/2022 MANJULA 2905007WL038537 MANJULA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 MANJULA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-022-003/775
(MOONGAPATTU) 		2905007000NRG23090820222008157 09/08/2022 KALPANA 2905007WL038537 KALPANA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 KALPANA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-022-003/790
(MOONGAPATTU) 		2905007000NRG23090820222008158 09/08/2022 PREMA 2905007WL038537 PREMA 00177 IOBA0000027 990 990 Processed 22/08/2022 017910837 PREMA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-022-003/799
(MOONGAPATTU) 		2905007000NRG23090820222008159 09/08/2022 VENDA 2905007WL038537 VENDA 00177 IOBA0000027 1188 1188 Processed 22/08/2022 017910837 VENDA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-022-003/811
(MOONGAPATTU) 		2905007000NRG23090820222008160 09/08/2022 BUVANA 2905007WL038537 BUVANA 00177 IOBA0000027 990 990 Processed 22/08/2022 017910837 BUVANA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-022-003/817
(MOONGAPATTU) 		2905007000NRG23090820222008161 09/08/2022 VENDA 2905007WL038537 VENDA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 VENDA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-022-003/885
(MOONGAPATTU) 		2905007000NRG23090820222008163 09/08/2022 MAGALINGAM 2905007WL038537 MAGALINGAM 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 MAGALINGAM INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-022-003/896
(MOONGAPATTU) 		2905007000NRG23090820222008164 09/08/2022 SUGUNA 2905007WL038537 SUGUNA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 SUGUNA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-022-006/805-A
(MOONGAPATTU) 		2905007000NRG23090820222008168 09/08/2022 GAYATHIRI 2905007WL038537 GAYATHIRI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 GAYATHIRI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-022-022/120
(MOONGAPATTU) 		2905007000NRG23090820222008169 09/08/2022 ANANDAN 2905007WL038537 ANANDAN 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 ANANDAN INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-022-022/127
(MOONGAPATTU) 		2905007000NRG23090820222008170 09/08/2022 DEVARAJ 2905007WL038537 DEVARAJ 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 DEVARAJ INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-022-022/127
(MOONGAPATTU) 		2905007000NRG23090820222008171 09/08/2022 KALIYAMMAL 2905007WL038537 KALIYAMMAL 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-022-022/128
(MOONGAPATTU) 		2905007000NRG23090820222008173 09/08/2022 CHITRA 2905007WL038537 CHITRA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 CHITRA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-022-022/128
(MOONGAPATTU) 		2905007000NRG23090820222008172 09/08/2022 MALLIGA 2905007WL038537 MALLIGA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 MALLIGA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-022-022/129
(MOONGAPATTU) 		2905007000NRG23090820222008175 09/08/2022 CHINNAMMAL 2905007WL038537 CHINNAMMAL 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-022-022/129
(MOONGAPATTU) 		2905007000NRG23090820222008174 09/08/2022 PANNEERSELVAM 2905007WL038537 PANNEERSELVAM 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-022-022/130
(MOONGAPATTU) 		2905007000NRG23090820222008176 09/08/2022 KUMUTHA 2905007WL038537 KUMUTHA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 KUMUTHA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-022-022/131
(MOONGAPATTU) 		2905007000NRG23090820222008177 09/08/2022 MANIYAMMAL 2905007WL038537 MANIYAMMAL 00177 IOBA0000027 985 985 Processed 22/08/2022 017910837 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-022-022/133
(MOONGAPATTU) 		2905007000NRG23090820222008178 09/08/2022 SHAKILA 2905007WL038537 SHAKILA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 SHAKILA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-022-022/227
(MOONGAPATTU) 		2905007000NRG23090820222008179 09/08/2022 LAKSHMI M 2905007WL038537 LAKSHMI M 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 LAKSHMI M INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-022-022/232
(MOONGAPATTU) 		2905007000NRG23090820222008180 09/08/2022 RAMANI 2905007WL038537 RAMANI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 RAMANI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-022-022/313
(MOONGAPATTU) 		2905007000NRG23090820222008181 09/08/2022 VASUGI 2905007WL038537 VASUGI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 VASUGI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-022-022/314
(MOONGAPATTU) 		2905007000NRG23090820222008182 09/08/2022 VISALAKSHI 2905007WL038537 VISALAKSHI 00177 IOBA0000027 784 784 Processed 22/08/2022 017910837 VISALAKSHI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-022-022/315
(MOONGAPATTU) 		2905007000NRG23090820222008183 09/08/2022 MALA 2905007WL038537 MALA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 MALA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-022-022/317
(MOONGAPATTU) 		2905007000NRG23090820222008184 09/08/2022 CHINNAKUTTY 2905007WL038537 CHINNAKUTTY 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 CHINNAKUTTY INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-022-022/320
(MOONGAPATTU) 		2905007000NRG23090820222008185 09/08/2022 RADHA 2905007WL038537 RADHA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 RADHA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-022-022/321
(MOONGAPATTU) 		2905007000NRG23090820222008186 09/08/2022 SEENI 2905007WL038537 SEENI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 SEENI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-022-022/322
(MOONGAPATTU) 		2905007000NRG23090820222008187 09/08/2022 VASANTHA 2905007WL038537 VASANTHA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 VASANTHA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-022-022/327
(MOONGAPATTU) 		2905007000NRG23090820222008188 09/08/2022 INDHUMATHI 2905007WL038537 INDHUMATHI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 INDHUMATHI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-022-022/328
(MOONGAPATTU) 		2905007000NRG23090820222008189 09/08/2022 RUKKUMANI 2905007WL038537 RUKKUMANI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 RUKKUMANI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-022-022/329
(MOONGAPATTU) 		2905007000NRG23090820222008190 09/08/2022 RAJESWARI 2905007WL038537 RAJESWARI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 RAJESWARI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-022-022/331
(MOONGAPATTU) 		2905007000NRG23090820222008191 09/08/2022 POTTIYAMMAL 2905007WL038537 POTTIYAMMAL 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 POTTIYAMMAL INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-022-022/347
(MOONGAPATTU) 		2905007000NRG23090820222008193 09/08/2022 VISHNUGOPAL 2905007WL038537 VISHNUGOPAL 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 VISHNUGOPAL INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-022-022/348
(MOONGAPATTU) 		2905007000NRG23090820222008194 09/08/2022 THILAGAVATHY 2905007WL038537 THILAGAVATHY 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-022-022/352
(MOONGAPATTU) 		2905007000NRG23090820222008195 09/08/2022 NATARAJAN 2905007WL038537 NATARAJAN 00177 IOBA0000027 980 980 Processed 22/08/2022 017910837 NATARAJAN INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-022-022/354
(MOONGAPATTU) 		2905007000NRG23090820222008196 09/08/2022 SENTHAMARAI 2905007WL038537 SENTHAMARAI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-022-022/365
(MOONGAPATTU) 		2905007000NRG23090820222008197 09/08/2022 VIMALA 2905007WL038537 VIMALA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 VIMALA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-022-022/366
(MOONGAPATTU) 		2905007000NRG23090820222008198 09/08/2022 PARVATHI 2905007WL038537 PARVATHI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 PARVATHI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-022-022/371
(MOONGAPATTU) 		2905007000NRG23090820222008199 09/08/2022 DEVIKA 2905007WL038537 DEVIKA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 DEVIKA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-022-022/375
(MOONGAPATTU) 		2905007000NRG23090820222008200 09/08/2022 SAVITHIRI 2905007WL038537 SAVITHIRI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 SAVITHIRI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-022-022/382
(MOONGAPATTU) 		2905007000NRG23090820222008201 09/08/2022 NIRMALA 2905007WL038537 NIRMALA 00177 IOBA0000027 985 985 Processed 22/08/2022 017910837 NIRMALA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-022-022/392
(MOONGAPATTU) 		2905007000NRG23090820222008202 09/08/2022 BOOPATHI 2905007WL038537 BOOPATHI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 BOOPATHI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-022-022/396
(MOONGAPATTU) 		2905007000NRG23090820222008203 09/08/2022 REVATHI 2905007WL038537 REVATHI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 REVATHI STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-022-022/405
(MOONGAPATTU) 		2905007000NRG23090820222008204 09/08/2022 JOTHI 2905007WL038537 JOTHI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 JOTHI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-022-022/422
(MOONGAPATTU) 		2905007000NRG23090820222008205 09/08/2022 VANITHA 2905007WL038537 VANITHA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 VANITHA INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-022-022/430
(MOONGAPATTU) 		2905007000NRG23090820222008206 09/08/2022 SELVI 2905007WL038537 SELVI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 SELVI INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-022-022/437
(MOONGAPATTU) 		2905007000NRG23090820222008207 09/08/2022 KANNAGI 2905007WL038537 KANNAGI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 KANNAGI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-022-022/446
(MOONGAPATTU) 		2905007000NRG23090820222008208 09/08/2022 CHITHRA 2905007WL038537 CHITHRA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 CHITHRA STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-022-022/555
(MOONGAPATTU) 		2905007000NRG23090820222008209 09/08/2022 SARASWATHI 2905007WL038537 SARASWATHI 00177 IOBA0000027 985 985 Processed 22/08/2022 017910837 SARASWATHI INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-022-022/574
(MOONGAPATTU) 		2905007000NRG23090820222008210 09/08/2022 DHARANI 2905007WL038537 DHARANI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 DHARANI INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-022-022/576
(MOONGAPATTU) 		2905007000NRG23090820222008211 09/08/2022 SANGEETHA 2905007WL038537 SANGEETHA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 SANGEETHA INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-022-022/578
(MOONGAPATTU) 		2905007000NRG23090820222008212 09/08/2022 SUSEELA 2905007WL038537 SUSEELA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 SUSEELA INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-022-022/579
(MOONGAPATTU) 		2905007000NRG23090820222008213 09/08/2022 YASODHAMMAL 2905007WL038537 YASODHAMMAL 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 YASODHAMMAL INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-022-022/581
(MOONGAPATTU) 		2905007000NRG23090820222008214 09/08/2022 ALANGARAMMAL 2905007WL038537 ALANGARAMMAL 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 ALANGARAMMAL INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-022-022/585
(MOONGAPATTU) 		2905007000NRG23090820222008215 09/08/2022 RANI 2905007WL038537 RANI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 RANI FINCARE SMALL FINANCE BANK LTD(608304)
68 GUDIYATHAM TN-05-007-022-022/589
(MOONGAPATTU) 		2905007000NRG23090820222008216 09/08/2022 SUGUNA 2905007WL038537 SUGUNA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 SUGUNA INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-022-022/615
(MOONGAPATTU) 		2905007000NRG23090820222008217 09/08/2022 SULOCHANA 2905007WL038537 SULOCHANA 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 SULOCHANA INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-022-022/621
(MOONGAPATTU) 		2905007000NRG23090820222008218 09/08/2022 MANIYAMMAL 2905007WL038537 MANIYAMMAL 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-022-022/622
(MOONGAPATTU) 		2905007000NRG23090820222008219 09/08/2022 BHAVANI 2905007WL038537 BHAVANI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 BHAVANI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-022-022/624
(MOONGAPATTU) 		2905007000NRG23090820222008220 09/08/2022 KALAIVANI 2905007WL038537 KALAIVANI 00177 IOBA0000027 1182 1182 Processed 22/08/2022 017910837 KALAIVANI INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-022-022/627
(MOONGAPATTU) 		2905007000NRG23090820222008222 09/08/2022 SANTHI 2905007WL038537 SANTHI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 SANTHI INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-022-022/634
(MOONGAPATTU) 		2905007000NRG23090820222008223 09/08/2022 THAVAMANI 2905007WL038537 THAVAMANI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 THAVAMANI INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-022-022/637
(MOONGAPATTU) 		2905007000NRG23090820222008224 09/08/2022 JAYAMMAL 2905007WL038537 JAYAMMAL 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 JAYAMMAL STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-022-022/653
(MOONGAPATTU) 		2905007000NRG23090820222008225 09/08/2022 KANAGA 2905007WL038537 KANAGA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 KANAGA INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-022-022/677
(MOONGAPATTU) 		2905007000NRG23090820222008226 09/08/2022 VIJAYALAKSHMI 2905007WL038537 VIJAYALAKSHMI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-022-022/678
(MOONGAPATTU) 		2905007000NRG23090820222008227 09/08/2022 PREMAVATHI 2905007WL038537 PREMAVATHI 00177 IOBA0000027 980 980 Processed 22/08/2022 017910837 PREMAVATHI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-022-022/695
(MOONGAPATTU) 		2905007000NRG23090820222008228 09/08/2022 INDRA 2905007WL038537 INDRA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 INDRA BANK OF BARODA(606985)
80 GUDIYATHAM TN-05-007-022-022/696-A
(MOONGAPATTU) 		2905007000NRG23090820222008229 09/08/2022 BAMA 2905007WL038537 BAMA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 BAMA INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-022-022/697-A
(MOONGAPATTU) 		2905007000NRG23090820222008230 09/08/2022 DEVIKA 2905007WL038537 DEVIKA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 DEVIKA INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-022-022/699
(MOONGAPATTU) 		2905007000NRG23090820222008231 09/08/2022 SUSILA 2905007WL038537 SUSILA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 SUSILA INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-022-022/709-A
(MOONGAPATTU) 		2905007000NRG23090820222008232 09/08/2022 LAKSHMI 2905007WL038537 LAKSHMI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
84 GUDIYATHAM TN-05-007-022-022/717-A
(MOONGAPATTU) 		2905007000NRG23090820222008233 09/08/2022 SUMATHI 2905007WL038537 SUMATHI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 SUMATHI INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-022-022/719-A
(MOONGAPATTU) 		2905007000NRG23090820222008234 09/08/2022 VENDA 2905007WL038537 VENDA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 VENDA INDIAN OVERSEAS BANK(508541)
86 GUDIYATHAM TN-05-007-022-022/724
(MOONGAPATTU) 		2905007000NRG23090820222008235 09/08/2022 SASIKALA 2905007WL038537 SASIKALA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 SASIKALA INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-022-022/731-A
(MOONGAPATTU) 		2905007000NRG23090820222008236 09/08/2022 NATHIYA 2905007WL038537 NATHIYA 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 NATHIYA INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-022-022/732-A
(MOONGAPATTU) 		2905007000NRG23090820222008237 09/08/2022 VENDAMANI 2905007WL038537 VENDAMANI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 VENDAMANI INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-022-022/737
(MOONGAPATTU) 		2905007000NRG23090820222008238 09/08/2022 AMULPRIYA 2905007WL038537 AMULPRIYA 00177 IOBA0000027 980 980 Processed 22/08/2022 017910837 AMULPRIYA INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-022-022/743-A
(MOONGAPATTU) 		2905007000NRG23090820222008239 09/08/2022 JAYANTHI 2905007WL038537 JAYANTHI 00177 IOBA0000027 1176 1176 Processed 22/08/2022 017910837 JAYANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 103699 103699
Total 103699 103699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822APB_FTO_699958 Indian Overseas Bank IOBA0000027 GUDIYATHAM 103699

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