Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1523777
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) 		2905007000NRG23070220234029385 07/02/2023 KANTHA 2905007WL089256 KANTHA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 KANTHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-013-001/1296
(KALLAPADI) 		2905007000NRG23070220234029386 07/02/2023 GOVINDHAMMAL 2905007WL089256 GOVINDHAMMAL 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 GOVINDHAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-003/1126
(KALLAPADI) 		2905007000NRG23070220234029388 07/02/2023 ELAMATHY 2905007WL089256 ELAMATHY 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 ELAMATHY INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-013-003/1129
(KALLAPADI) 		2905007000NRG23070220234029389 07/02/2023 KUPPAMMAL 2905007WL089256 KUPPAMMAL 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 KUPPAMMAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-013-003/1163
(KALLAPADI) 		2905007000NRG23070220234029390 07/02/2023 MAHALAKSHMI 2905007WL089256 MAHALAKSHMI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 MAHALAKSHMI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-013-003/1254
(KALLAPADI) 		2905007000NRG23070220234029391 07/02/2023 SANTHAKUMARI 2905007WL089256 SANTHAKUMARI 00176 IDIB000G018 645 645 Processed 14/02/2023 008182520 SANTHAKUMARI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-003/1267
(KALLAPADI) 		2905007000NRG23070220234029392 07/02/2023 SARALA 2905007WL089256 SARALA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SARALA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-013-003/1293
(KALLAPADI) 		2905007000NRG23070220234029393 07/02/2023 CHITRA 2905007WL089256 CHITRA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 CHITRA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-013-003/1310
(KALLAPADI) 		2905007000NRG23070220234029394 07/02/2023 LAKSHMI 2905007WL089256 LAKSHMI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 LAKSHMI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-013-003/1352
(KALLAPADI) 		2905007000NRG23070220234029395 07/02/2023 SOUNDARI 2905007WL089256 SOUNDARI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SOUNDARI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-003/1381
(KALLAPADI) 		2905007000NRG23070220234029396 07/02/2023 SUGUNA 2905007WL089256 SUGUNA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SUGUNA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-013-003/1413
(KALLAPADI) 		2905007000NRG23070220234029397 07/02/2023 Sathya 2905007WL089256 Sathya 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 Sathya INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-013-003/1420
(KALLAPADI) 		2905007000NRG23070220234029398 07/02/2023 Navanetham 2905007WL089256 Navanetham 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 Navanetham INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-013-003/1423
(KALLAPADI) 		2905007000NRG23070220234029399 07/02/2023 Kumare 2905007WL089256 Kumare 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 Kumare INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-013-003/1453
(KALLAPADI) 		2905007000NRG23070220234029400 07/02/2023 M Ammulu 2905007WL089256 M Ammulu 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 M Ammulu FINCARE SMALL FINANCE BANK LTD(608304)
16 GUDIYATHAM TN-05-007-013-003/1456
(KALLAPADI) 		2905007000NRG23070220234029401 07/02/2023 E GEETHA 2905007WL089256 E GEETHA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 E GEETHA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-013-003/1461
(KALLAPADI) 		2905007000NRG23070220234029402 07/02/2023 Kuppammal 2905007WL089256 Kuppammal 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 Kuppammal STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-013-003/1485
(KALLAPADI) 		2905007000NRG23070220234029403 07/02/2023 Kumathavalli 2905007WL089256 Kumathavalli 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 Kumathavalli INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-013-003/1492
(KALLAPADI) 		2905007000NRG23070220234029404 07/02/2023 Roja Munisami 2905007WL089256 Roja Munisami 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 Roja Munisami INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-013-003/1570
(KALLAPADI) 		2905007000NRG23070220234029405 07/02/2023 Sumathi 2905007WL089256 Sumathi 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 Sumathi INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-003/283-A
(KALLAPADI) 		2905007000NRG23070220234029406 07/02/2023 Perumal. 2905007WL089256 Perumal. 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 Perumal. INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-003/991-A
(KALLAPADI) 		2905007000NRG23070220234029407 07/02/2023 USHA 2905007WL089256 USHA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 USHA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-004/663-A
(KALLAPADI) 		2905007000NRG23070220234029408 07/02/2023 LOGU 2905007WL089256 LOGU 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 LOGU INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-013-013/1006
(KALLAPADI) 		2905007000NRG23070220234029409 07/02/2023 KAMALA 2905007WL089256 KAMALA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 KAMALA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-013-013/1089-A
(KALLAPADI) 		2905007000NRG23070220234029410 07/02/2023 NATHIYA 2905007WL089256 NATHIYA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 NATHIYA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-013-013/1090-A
(KALLAPADI) 		2905007000NRG23070220234029411 07/02/2023 AMSAVENI 2905007WL089256 AMSAVENI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 AMSAVENI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-013/1093-A
(KALLAPADI) 		2905007000NRG23070220234029412 07/02/2023 PRIYA 2905007WL089256 PRIYA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 PRIYA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-013-013/1104-A
(KALLAPADI) 		2905007000NRG23070220234029413 07/02/2023 KUPPAMMAL 2905007WL089256 KUPPAMMAL 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 KUPPAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-013/1121-A
(KALLAPADI) 		2905007000NRG23070220234029414 07/02/2023 THULASI 2905007WL089256 THULASI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 THULASI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-013-013/1172-A
(KALLAPADI) 		2905007000NRG23070220234029415 07/02/2023 VIJIYA 2905007WL089256 VIJIYA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 VIJIYA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-013-013/1232
(KALLAPADI) 		2905007000NRG23070220234029416 07/02/2023 KALA 2905007WL089256 KALA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 KALA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-013/1236
(KALLAPADI) 		2905007000NRG23070220234029417 07/02/2023 PAVITHRA 2905007WL089256 PAVITHRA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 PAVITHRA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-013/1263
(KALLAPADI) 		2905007000NRG23070220234029418 07/02/2023 MALLIGA 2905007WL089256 MALLIGA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 MALLIGA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-013-013/1390
(KALLAPADI) 		2905007000NRG23070220234029419 07/02/2023 PERAMA 2905007WL089256 PERAMA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 PERAMA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-013-013/256
(KALLAPADI) 		2905007000NRG23070220234029420 07/02/2023 SAROJA 2905007WL089256 SAROJA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SAROJA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-013-013/257
(KALLAPADI) 		2905007000NRG23070220234029421 07/02/2023 MAHALAKSHMI 2905007WL089256 MAHALAKSHMI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 MAHALAKSHMI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/260
(KALLAPADI) 		2905007000NRG23070220234029422 07/02/2023 SOORIYAGANDHI 2905007WL089256 SOORIYAGANDHI 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 SOORIYAGANDHI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-013-013/263
(KALLAPADI) 		2905007000NRG23070220234029423 07/02/2023 SELLAMMAL 2905007WL089256 SELLAMMAL 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 SELLAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-013-013/265
(KALLAPADI) 		2905007000NRG23070220234029424 07/02/2023 RAMANI 2905007WL089256 RAMANI 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 RAMANI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-013-013/266
(KALLAPADI) 		2905007000NRG23070220234029425 07/02/2023 MANIKAMMAL 2905007WL089256 MANIKAMMAL 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 MANIKAMMAL INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-013-013/267
(KALLAPADI) 		2905007000NRG23070220234029426 07/02/2023 ROSE 2905007WL089256 ROSE 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 ROSE INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/268
(KALLAPADI) 		2905007000NRG23070220234029427 07/02/2023 KOKILA 2905007WL089256 KOKILA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 KOKILA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-013-013/269
(KALLAPADI) 		2905007000NRG23070220234029428 07/02/2023 JAYA 2905007WL089256 JAYA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 JAYA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-013-013/270
(KALLAPADI) 		2905007000NRG23070220234029429 07/02/2023 KUPPAMMAL 2905007WL089256 KUPPAMMAL 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 KUPPAMMAL INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/272
(KALLAPADI) 		2905007000NRG23070220234029430 07/02/2023 VIJAYA 2905007WL089256 VIJAYA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 VIJAYA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-013-013/278
(KALLAPADI) 		2905007000NRG23070220234029431 07/02/2023 VENDA 2905007WL089256 VENDA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 VENDA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-013-013/280
(KALLAPADI) 		2905007000NRG23070220234029432 07/02/2023 KANTHAMMAL 2905007WL089256 KANTHAMMAL 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 KANTHAMMAL INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-013-013/286
(KALLAPADI) 		2905007000NRG23070220234029433 07/02/2023 VENDAMANI 2905007WL089256 VENDAMANI 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 VENDAMANI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-013-013/289
(KALLAPADI) 		2905007000NRG23070220234029434 07/02/2023 RANI 2905007WL089256 RANI 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 RANI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-013-013/295
(KALLAPADI) 		2905007000NRG23070220234029435 07/02/2023 GOWRAMMAL 2905007WL089256 GOWRAMMAL 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 GOWRAMMAL INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-013-013/296
(KALLAPADI) 		2905007000NRG23070220234029436 07/02/2023 KAVITHA 2905007WL089256 KAVITHA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 KAVITHA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-013-013/298
(KALLAPADI) 		2905007000NRG23070220234029437 07/02/2023 NIRMALA 2905007WL089256 NIRMALA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 NIRMALA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-013-013/299
(KALLAPADI) 		2905007000NRG23070220234029438 07/02/2023 KANAGA 2905007WL089256 KANAGA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 KANAGA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-013-013/303
(KALLAPADI) 		2905007000NRG23070220234029439 07/02/2023 VASANTHI 2905007WL089256 VASANTHI 00176 IDIB000G018 645 645 Processed 14/02/2023 008182520 VASANTHI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-013-013/305-B
(KALLAPADI) 		2905007000NRG23070220234029440 07/02/2023 AMSA 2905007WL089256 AMSA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 AMSA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-013-013/313
(KALLAPADI) 		2905007000NRG23070220234029442 07/02/2023 ANITHA 2905007WL089256 ANITHA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 ANITHA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-013-013/366
(KALLAPADI) 		2905007000NRG23070220234029443 07/02/2023 VAIDEGHI 2905007WL089256 VAIDEGHI 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 VAIDEGHI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-013-013/369
(KALLAPADI) 		2905007000NRG23070220234029444 07/02/2023 KAVITHA 2905007WL089256 KAVITHA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 KAVITHA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-013-013/372
(KALLAPADI) 		2905007000NRG23070220234029445 07/02/2023 VIJAYAKUMARI 2905007WL089256 VIJAYAKUMARI 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 VIJAYAKUMARI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-013-013/378
(KALLAPADI) 		2905007000NRG23070220234029446 07/02/2023 NARAYANASWAMY 2905007WL089256 NARAYANASWAMY 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 NARAYANASWAMY INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-013-013/384
(KALLAPADI) 		2905007000NRG23070220234029447 07/02/2023 MUNIAMMA 2905007WL089256 MUNIAMMA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 MUNIAMMA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-013-013/393
(KALLAPADI) 		2905007000NRG23070220234029448 07/02/2023 SAROJA 2905007WL089256 SAROJA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SAROJA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-013-013/405
(KALLAPADI) 		2905007000NRG23070220234029449 07/02/2023 SAROJA 2905007WL089256 SAROJA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SAROJA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-013-013/443
(KALLAPADI) 		2905007000NRG23070220234029450 07/02/2023 MUNIYAMMA 2905007WL089256 MUNIYAMMA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 MUNIYAMMA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-013-013/453
(KALLAPADI) 		2905007000NRG23070220234029451 07/02/2023 VIJAYALAKSHMI 2905007WL089256 VIJAYALAKSHMI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 VIJAYALAKSHMI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-013-013/462
(KALLAPADI) 		2905007000NRG23070220234029452 07/02/2023 SUKKAMMAL 2905007WL089256 SUKKAMMAL 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SUKKAMMAL INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-013-013/463
(KALLAPADI) 		2905007000NRG23070220234029453 07/02/2023 VALARMATHI 2905007WL089256 VALARMATHI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 VALARMATHI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-013-013/466
(KALLAPADI) 		2905007000NRG23070220234029454 07/02/2023 SALAMMAL 2905007WL089256 SALAMMAL 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SALAMMAL INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-013-013/474
(KALLAPADI) 		2905007000NRG23070220234029455 07/02/2023 SARASWATHI 2905007WL089256 SARASWATHI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SARASWATHI STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-013-013/479
(KALLAPADI) 		2905007000NRG23070220234029456 07/02/2023 Krishnaveni 2905007WL089256 Krishnaveni 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 Krishnaveni INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-013-013/530
(KALLAPADI) 		2905007000NRG23070220234029457 07/02/2023 KRISHNAVENI 2905007WL089256 KRISHNAVENI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 KRISHNAVENI INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-013-013/559
(KALLAPADI) 		2905007000NRG23070220234029458 07/02/2023 SULOCHANA 2905007WL089256 SULOCHANA 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 SULOCHANA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-013-013/568
(KALLAPADI) 		2905007000NRG23070220234029459 07/02/2023 AMSA 2905007WL089256 AMSA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 AMSA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-013-013/649
(KALLAPADI) 		2905007000NRG23070220234029460 07/02/2023 VASUGI 2905007WL089256 VASUGI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 VASUGI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-013-013/650
(KALLAPADI) 		2905007000NRG23070220234029461 07/02/2023 RUKKAMMAL 2905007WL089256 RUKKAMMAL 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 RUKKAMMAL INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-013-013/658
(KALLAPADI) 		2905007000NRG23070220234029462 07/02/2023 SIVARANJANI 2905007WL089256 SIVARANJANI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SIVARANJANI INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-013-013/702
(KALLAPADI) 		2905007000NRG23070220234029463 07/02/2023 Dhanammal 2905007WL089256 Dhanammal 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 Dhanammal INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-013-013/707
(KALLAPADI) 		2905007000NRG23070220234029464 07/02/2023 VIJAYA 2905007WL089256 VIJAYA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 VIJAYA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-013-013/743
(KALLAPADI) 		2905007000NRG23070220234029465 07/02/2023 KASTHURI 2905007WL089256 KASTHURI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 KASTHURI INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-013-013/750
(KALLAPADI) 		2905007000NRG23070220234029466 07/02/2023 SARASWATHI 2905007WL089256 SARASWATHI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SARASWATHI INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-013-013/757
(KALLAPADI) 		2905007000NRG23070220234029467 07/02/2023 JAMMUNA 2905007WL089256 JAMMUNA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 JAMMUNA INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-013-013/758
(KALLAPADI) 		2905007000NRG23070220234029468 07/02/2023 AMSA 2905007WL089256 AMSA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 AMSA INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-013-013/764
(KALLAPADI) 		2905007000NRG23070220234029469 07/02/2023 LAKSHMI 2905007WL089256 LAKSHMI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 LAKSHMI STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-013-013/765
(KALLAPADI) 		2905007000NRG23070220234029470 07/02/2023 VIJAYA 2905007WL089256 VIJAYA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 VIJAYA INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-013-013/776
(KALLAPADI) 		2905007000NRG23070220234029471 07/02/2023 DASARATHAN 2905007WL089256 DASARATHAN 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 DASARATHAN INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-013-013/777
(KALLAPADI) 		2905007000NRG23070220234029472 07/02/2023 SIVAGAMI 2905007WL089256 SIVAGAMI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SIVAGAMI INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-013-013/780
(KALLAPADI) 		2905007000NRG23070220234029473 07/02/2023 KALAVATHY 2905007WL089256 KALAVATHY 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 KALAVATHY INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-013-013/783
(KALLAPADI) 		2905007000NRG23070220234029474 07/02/2023 KANAGA 2905007WL089256 KANAGA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 KANAGA INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-013-013/784
(KALLAPADI) 		2905007000NRG23070220234029475 07/02/2023 SIRORMANI 2905007WL089256 SIRORMANI 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 SIRORMANI STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-013-013/792
(KALLAPADI) 		2905007000NRG23070220234029476 07/02/2023 SAROJA 2905007WL089256 SAROJA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 SAROJA INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-013-013/795
(KALLAPADI) 		2905007000NRG23070220234029477 07/02/2023 PADMAVATHY 2905007WL089256 PADMAVATHY 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 PADMAVATHY INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-013-013/806
(KALLAPADI) 		2905007000NRG23070220234029478 07/02/2023 AATHI 2905007WL089256 AATHI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 AATHI INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-013-013/808
(KALLAPADI) 		2905007000NRG23070220234029479 07/02/2023 JAYANTHI 2905007WL089256 JAYANTHI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 JAYANTHI INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-013-013/819
(KALLAPADI) 		2905007000NRG23070220234029480 07/02/2023 PADMAVATHY 2905007WL089256 PADMAVATHY 00176 IDIB000G018 860 860 Processed 14/02/2023 008182520 PADMAVATHY INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-013-013/821
(KALLAPADI) 		2905007000NRG23070220234029481 07/02/2023 AMSA 2905007WL089256 AMSA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 AMSA INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-013-013/872
(KALLAPADI) 		2905007000NRG23070220234029482 07/02/2023 BHUVANESWARI 2905007WL089256 BHUVANESWARI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 BHUVANESWARI INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-013-013/875
(KALLAPADI) 		2905007000NRG23070220234029483 07/02/2023 PATTUROJA 2905007WL089256 PATTUROJA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 PATTUROJA INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-013-013/876
(KALLAPADI) 		2905007000NRG23070220234029484 07/02/2023 GEETHA 2905007WL089256 GEETHA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 GEETHA INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-013-013/884
(KALLAPADI) 		2905007000NRG23070220234029485 07/02/2023 MALARVENI 2905007WL089256 MALARVENI 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 MALARVENI INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-013-013/886
(KALLAPADI) 		2905007000NRG23070220234029486 07/02/2023 GOVINDHAMMA 2905007WL089256 GOVINDHAMMA 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 GOVINDHAMMA INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-013-013/919
(KALLAPADI) 		2905007000NRG23070220234029487 07/02/2023 RATHANAMMAL 2905007WL089256 RATHANAMMAL 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 RATHANAMMAL INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-013-013/923
(KALLAPADI) 		2905007000NRG23070220234029488 07/02/2023 ALAMALU 2905007WL089256 ALAMALU 00176 IDIB000G018 1075 1075 Processed 14/02/2023 008182520 ALAMALU INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-013-013/927
(KALLAPADI) 		2905007000NRG23070220234029489 07/02/2023 VIJAYA 2905007WL089256 VIJAYA 00176 IDIB000G018 645 645 Processed 14/02/2023 008182520 VIJAYA INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-013-013/928
(KALLAPADI) 		2905007000NRG23070220234029490 07/02/2023 JOTHI 2905007WL089256 JOTHI 00176 IDIB000G018 215 215 Processed 14/02/2023 008182520 JOTHI INDIAN BANK(607105)
105 GUDIYATHAM TN-05-007-013-013/929
(KALLAPADI) 		2905007000NRG23070220234029491 07/02/2023 SELVI 2905007WL089256 SELVI 00176 IDIB000G018 645 645 Processed 14/02/2023 008182520 SELVI INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-013-013/942
(KALLAPADI) 		2905007000NRG23070220234029492 07/02/2023 UNNAMALAI 2905007WL089256 UNNAMALAI 00176 IDIB000G018 645 645 Processed 14/02/2023 008182520 UNNAMALAI INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-013-013/986
(KALLAPADI) 		2905007000NRG23070220234029493 07/02/2023 SELVI 2905007WL089256 SELVI 00176 IDIB000G018 645 645 Processed 14/02/2023 008182520 SELVI INDIAN BANK(607105)
108 GUDIYATHAM TN-05-007-013-013/987-A
(KALLAPADI) 		2905007000NRG23070220234029494 07/02/2023 MOHANA 2905007WL089256 MOHANA 00176 IDIB000G018 645 645 Processed 14/02/2023 008182520 MOHANA INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-013-013/988
(KALLAPADI) 		2905007000NRG23070220234029495 07/02/2023 VIJALAKSHMI 2905007WL089256 VIJALAKSHMI 00176 IDIB000G018 645 645 Processed 14/02/2023 008182520 VIJALAKSHMI INDIAN BANK(607105)
110 GUDIYATHAM TN-05-007-013-013/989
(KALLAPADI) 		2905007000NRG23070220234029496 07/02/2023 MALLIGA 2905007WL089256 MALLIGA 00176 IDIB000G018 645 645 Processed 14/02/2023 008182520 MALLIGA INDIAN BANK(607105)
SubTotal 107070 107070
111 GUDIYATHAM TN-05-007-013-013/306
(KALLAPADI) 		2905007000NRG23070220234029441 07/02/2023 KUMARI. 2905007WL089256 KUMARI. 00176 IDIB000P070 215 215 Processed 14/02/2023 008182520 KUMARI. INDIAN BANK(607105)
SubTotal 215 215
112 GUDIYATHAM TN-05-007-013-001/1440
(KALLAPADI) 		2905007000NRG23070220234029387 07/02/2023 Tamilselvi 2905007WL089256 Tamilselvi 00415 SBIN0000842 860 860 Processed 14/02/2023 008182520 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 860 860
Total 108145 108145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1523777 Indian Bank IDIB000G018 GUDIYATHAM 107070
2 GUDIYATHAM TN2905007_070223APB_FTO_1523777 Indian Bank IDIB000P070 PARADARAMI 215
3 GUDIYATHAM TN2905007_070223APB_FTO_1523777 State Bank of India SBIN0000842 GUDIYATTAM 860

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