Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1717941
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-05-007-043-008/1022
(VEERICHETTIPALLI) 		2905007000NRG23310320234917819 31/03/2023 Gowri 2905007WL106716 Gowri 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Gowri INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-043-008/1026
(VEERICHETTIPALLI) 		2905007000NRG23310320234917820 31/03/2023 Anjala Raman 2905007WL106716 Anjala Raman 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Anjala Raman INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-043-008/1029
(VEERICHETTIPALLI) 		2905007000NRG23310320234917821 31/03/2023 Sumathi 2905007WL106716 Sumathi 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Sumathi INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-043-008/1080
(VEERICHETTIPALLI) 		2905007000NRG23310320234917822 31/03/2023 Thavamani 2905007WL106716 Thavamani 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Thavamani INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-043-008/1085
(VEERICHETTIPALLI) 		2905007000NRG23310320234917824 31/03/2023 USHA 2905007WL106716 USHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 USHA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-043-008/1109
(VEERICHETTIPALLI) 		2905007000NRG23310320234917825 31/03/2023 Chitra 2905007WL106716 Chitra 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-043-008/1111
(VEERICHETTIPALLI) 		2905007000NRG23310320234917826 31/03/2023 Soundari 2905007WL106716 Soundari 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Soundari INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-043-008/277-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917827 31/03/2023 SIVAKUMAR 2905007WL106716 SIVAKUMAR 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 SIVAKUMAR INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-043-008/334-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917828 31/03/2023 Venda 2905007WL106716 Venda 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Venda INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-043-008/375
(VEERICHETTIPALLI) 		2905007000NRG23310320234917829 31/03/2023 NANDHINI 2905007WL106716 NANDHINI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 NANDHINI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-043-008/393
(VEERICHETTIPALLI) 		2905007000NRG23310320234917830 31/03/2023 Kothandan 2905007WL106716 Kothandan 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 Kothandan INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-043-008/394
(VEERICHETTIPALLI) 		2905007000NRG23310320234917831 31/03/2023 VANAJA 2905007WL106716 VANAJA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VANAJA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-043-008/397
(VEERICHETTIPALLI) 		2905007000NRG23310320234917832 31/03/2023 MANJULA 2905007WL106716 MANJULA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MANJULA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-043-008/398
(VEERICHETTIPALLI) 		2905007000NRG23310320234917833 31/03/2023 NAGAMMAL 2905007WL106716 NAGAMMAL 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 NAGAMMAL INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-043-008/406
(VEERICHETTIPALLI) 		2905007000NRG23310320234917834 31/03/2023 MAGESWARI 2905007WL106716 MAGESWARI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MAGESWARI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-043-008/407
(VEERICHETTIPALLI) 		2905007000NRG23310320234917835 31/03/2023 Vijayan 2905007WL106716 Vijayan 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 Vijayan INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-043-008/408
(VEERICHETTIPALLI) 		2905007000NRG23310320234917836 31/03/2023 KAMASALA 2905007WL106716 KAMASALA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 KAMASALA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-043-008/429
(VEERICHETTIPALLI) 		2905007000NRG23310320234917837 31/03/2023 PATTU 2905007WL106716 PATTU 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 PATTU INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-043-008/431
(VEERICHETTIPALLI) 		2905007000NRG23310320234917838 31/03/2023 JEGADHA 2905007WL106716 JEGADHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 JEGADHA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-043-008/440
(VEERICHETTIPALLI) 		2905007000NRG23310320234917839 31/03/2023 HAMSA 2905007WL106716 HAMSA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 HAMSA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-043-008/441
(VEERICHETTIPALLI) 		2905007000NRG23310320234917840 31/03/2023 MARAGADHAM 2905007WL106716 MARAGADHAM 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MARAGADHAM INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-043-008/443
(VEERICHETTIPALLI) 		2905007000NRG23310320234917841 31/03/2023 GEETHA 2905007WL106716 GEETHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 GEETHA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-043-008/445
(VEERICHETTIPALLI) 		2905007000NRG23310320234917842 31/03/2023 KARTHIKEYAN 2905007WL106716 KARTHIKEYAN 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 KARTHIKEYAN INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-043-008/445
(VEERICHETTIPALLI) 		2905007000NRG23310320234917843 31/03/2023 SARADHA 2905007WL106716 SARADHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 SARADHA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-043-008/449
(VEERICHETTIPALLI) 		2905007000NRG23310320234917844 31/03/2023 JOTHI 2905007WL106716 JOTHI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 JOTHI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-043-008/463
(VEERICHETTIPALLI) 		2905007000NRG23310320234917845 31/03/2023 KAMALA 2905007WL106716 KAMALA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 KAMALA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-043-008/577
(VEERICHETTIPALLI) 		2905007000NRG23310320234917846 31/03/2023 REVATHY 2905007WL106716 REVATHY 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 REVATHY INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-043-008/578
(VEERICHETTIPALLI) 		2905007000NRG23310320234917847 31/03/2023 SUMATHI 2905007WL106716 SUMATHI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 SUMATHI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-043-008/609
(VEERICHETTIPALLI) 		2905007000NRG23310320234917848 31/03/2023 PADMA 2905007WL106716 PADMA 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 PADMA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-043-008/617-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917849 31/03/2023 ANITHA 2905007WL106716 ANITHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 ANITHA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-043-008/628
(VEERICHETTIPALLI) 		2905007000NRG23310320234917850 31/03/2023 LATHA 2905007WL106716 LATHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 LATHA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-043-008/630
(VEERICHETTIPALLI) 		2905007000NRG23310320234917851 31/03/2023 JAMUNA 2905007WL106716 JAMUNA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 JAMUNA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-043-008/638
(VEERICHETTIPALLI) 		2905007000NRG23310320234917852 31/03/2023 MAGESWARI 2905007WL106716 MAGESWARI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MAGESWARI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-043-008/640
(VEERICHETTIPALLI) 		2905007000NRG23310320234917853 31/03/2023 VALLIAMMA 2905007WL106716 VALLIAMMA 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 VALLIAMMA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-043-008/658
(VEERICHETTIPALLI) 		2905007000NRG23310320234917854 31/03/2023 VALARMATY 2905007WL106716 VALARMATY 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VALARMATY INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-043-008/662
(VEERICHETTIPALLI) 		2905007000NRG23310320234917855 31/03/2023 MALLIKA 2905007WL106716 MALLIKA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MALLIKA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-043-008/675
(VEERICHETTIPALLI) 		2905007000NRG23310320234917856 31/03/2023 LATHA 2905007WL106716 LATHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 LATHA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-043-008/678
(VEERICHETTIPALLI) 		2905007000NRG23310320234917857 31/03/2023 PATTAMMAL 2905007WL106716 PATTAMMAL 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 PATTAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-043-008/680
(VEERICHETTIPALLI) 		2905007000NRG23310320234917858 31/03/2023 GOVINDHAMMAL 2905007WL106716 GOVINDHAMMAL 00176 IDIB000P070 675 675 Processed 13/05/2023 020056895 GOVINDHAMMAL INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-043-008/699
(VEERICHETTIPALLI) 		2905007000NRG23310320234917859 31/03/2023 PATTAMMA 2905007WL106716 PATTAMMA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 PATTAMMA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-043-008/700
(VEERICHETTIPALLI) 		2905007000NRG23310320234917860 31/03/2023 SARADHA 2905007WL106716 SARADHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 SARADHA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-043-008/716
(VEERICHETTIPALLI) 		2905007000NRG23310320234917861 31/03/2023 KAMACHI 2905007WL106716 KAMACHI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 KAMACHI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-043-008/718
(VEERICHETTIPALLI) 		2905007000NRG23310320234917862 31/03/2023 KALAIVANI 2905007WL106716 KALAIVANI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 KALAIVANI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-043-008/719
(VEERICHETTIPALLI) 		2905007000NRG23310320234917863 31/03/2023 JEGANATHAN 2905007WL106716 JEGANATHAN 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 JEGANATHAN INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-043-008/747-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917864 31/03/2023 CHANDRA 2905007WL106716 CHANDRA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 CHANDRA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-043-008/810
(VEERICHETTIPALLI) 		2905007000NRG23310320234917865 31/03/2023 REVATHY 2905007WL106716 REVATHY 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 REVATHY INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-043-008/839
(VEERICHETTIPALLI) 		2905007000NRG23310320234917866 31/03/2023 KASI 2905007WL106716 KASI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 KASI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-043-008/846
(VEERICHETTIPALLI) 		2905007000NRG23310320234917867 31/03/2023 KUPPAMMAL 2905007WL106716 KUPPAMMAL 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 KUPPAMMAL INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-043-008/864
(VEERICHETTIPALLI) 		2905007000NRG23310320234917868 31/03/2023 BHYVANESWARI 2905007WL106716 BHYVANESWARI 00176 IDIB000P070 675 675 Processed 13/05/2023 020056895 BHYVANESWARI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-043-008/870
(VEERICHETTIPALLI) 		2905007000NRG23310320234917869 31/03/2023 SANTHI 2905007WL106716 SANTHI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 SANTHI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-043-008/871
(VEERICHETTIPALLI) 		2905007000NRG23310320234917870 31/03/2023 jayachitra 2905007WL106716 jayachitra 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 jayachitra INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-043-008/874
(VEERICHETTIPALLI) 		2905007000NRG23310320234917871 31/03/2023 MINALAMMA 2905007WL106716 MINALAMMA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MINALAMMA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-043-008/879-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917872 31/03/2023 ROSE 2905007WL106716 ROSE 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 ROSE INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-043-008/906
(VEERICHETTIPALLI) 		2905007000NRG23310320234917873 31/03/2023 BABY 2905007WL106716 BABY 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 BABY INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-043-008/945
(VEERICHETTIPALLI) 		2905007000NRG23310320234917874 31/03/2023 Jayeth 2905007WL106716 Jayeth 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Jayeth INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-043-008/985
(VEERICHETTIPALLI) 		2905007000NRG23310320234917875 31/03/2023 MUNIAPPAN 2905007WL106716 MUNIAPPAN 00176 IDIB000P070 1125 1125 Processed 12/05/2023 020056895 MUNIAPPAN STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-043-008/987
(VEERICHETTIPALLI) 		2905007000NRG23310320234917876 31/03/2023 Sampath 2905007WL106716 Sampath 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Sampath INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-043-008/988
(VEERICHETTIPALLI) 		2905007000NRG23310320234917877 31/03/2023 Chitra 2905007WL106716 Chitra 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-043-008/990
(VEERICHETTIPALLI) 		2905007000NRG23310320234917878 31/03/2023 Sarala 2905007WL106716 Sarala 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Sarala INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-043-009/580-B
(VEERICHETTIPALLI) 		2905007000NRG23310320234917879 31/03/2023 vIJAYALAKSHMI 2905007WL106716 vIJAYALAKSHMI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 vIJAYALAKSHMI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-043-043/1030
(VEERICHETTIPALLI) 		2905007000NRG23310320234917880 31/03/2023 Sangeetha 2905007WL106716 Sangeetha 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 Sangeetha INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-043-043/1108
(VEERICHETTIPALLI) 		2905007000NRG23310320234917881 31/03/2023 Chitra 2905007WL106716 Chitra 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-043-043/117
(VEERICHETTIPALLI) 		2905007000NRG23310320234917882 31/03/2023 SUMATHI 2905007WL106716 SUMATHI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 SUMATHI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-043-043/240
(VEERICHETTIPALLI) 		2905007000NRG23310320234917883 31/03/2023 AMARAVATHI 2905007WL106716 AMARAVATHI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 AMARAVATHI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-043-043/252
(VEERICHETTIPALLI) 		2905007000NRG23310320234917885 31/03/2023 YASODHA 2905007WL106716 YASODHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 YASODHA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-043-043/254
(VEERICHETTIPALLI) 		2905007000NRG23310320234917886 31/03/2023 CHINNASWAMY 2905007WL106716 CHINNASWAMY 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 CHINNASWAMY INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-043-043/255
(VEERICHETTIPALLI) 		2905007000NRG23310320234917887 31/03/2023 LAKSHMI 2905007WL106716 LAKSHMI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-043-043/256
(VEERICHETTIPALLI) 		2905007000NRG23310320234917888 31/03/2023 TAMILSELVI 2905007WL106716 TAMILSELVI 00176 IDIB000P070 675 675 Processed 13/05/2023 020056895 TAMILSELVI INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-043-043/258
(VEERICHETTIPALLI) 		2905007000NRG23310320234917889 31/03/2023 SUMATHI 2905007WL106716 SUMATHI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 SUMATHI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-043-043/259
(VEERICHETTIPALLI) 		2905007000NRG23310320234917890 31/03/2023 CHITTIYAMMAL 2905007WL106716 CHITTIYAMMAL 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 CHITTIYAMMAL INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-043-043/262
(VEERICHETTIPALLI) 		2905007000NRG23310320234917891 31/03/2023 MEENAKSHI 2905007WL106716 MEENAKSHI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MEENAKSHI INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-043-043/263
(VEERICHETTIPALLI) 		2905007000NRG23310320234917892 31/03/2023 MUNILAKSHMI 2905007WL106716 MUNILAKSHMI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MUNILAKSHMI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-043-043/266
(VEERICHETTIPALLI) 		2905007000NRG23310320234917893 31/03/2023 MALLIGA 2905007WL106716 MALLIGA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MALLIGA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-043-043/267
(VEERICHETTIPALLI) 		2905007000NRG23310320234917894 31/03/2023 REVATHY 2905007WL106716 REVATHY 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 REVATHY INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-043-043/269
(VEERICHETTIPALLI) 		2905007000NRG23310320234917895 31/03/2023 AMUDHA 2905007WL106716 AMUDHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 AMUDHA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-043-043/276
(VEERICHETTIPALLI) 		2905007000NRG23310320234917896 31/03/2023 GOVINDAMMAL 2905007WL106716 GOVINDAMMAL 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 GOVINDAMMAL INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-043-043/280
(VEERICHETTIPALLI) 		2905007000NRG23310320234917897 31/03/2023 SAKUNTALA 2905007WL106716 SAKUNTALA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 SAKUNTALA INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-043-043/282
(VEERICHETTIPALLI) 		2905007000NRG23310320234917898 31/03/2023 AMMAKANNU 2905007WL106716 AMMAKANNU 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 AMMAKANNU INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-043-043/294
(VEERICHETTIPALLI) 		2905007000NRG23310320234917899 31/03/2023 MAGESH 2905007WL106716 MAGESH 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MAGESH INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-043-043/296
(VEERICHETTIPALLI) 		2905007000NRG23310320234917900 31/03/2023 VALLIYAMMAL 2905007WL106716 VALLIYAMMAL 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VALLIYAMMAL INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-043-043/303
(VEERICHETTIPALLI) 		2905007000NRG23310320234917901 31/03/2023 JAYAVELU 2905007WL106716 JAYAVELU 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 JAYAVELU INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-043-043/329
(VEERICHETTIPALLI) 		2905007000NRG23310320234917902 31/03/2023 RAJAMMAL 2905007WL106716 RAJAMMAL 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 RAJAMMAL INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-043-043/484
(VEERICHETTIPALLI) 		2905007000NRG23310320234917903 31/03/2023 LAKSHMI 2905007WL106716 LAKSHMI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-043-043/500
(VEERICHETTIPALLI) 		2905007000NRG23310320234917904 31/03/2023 AMSA 2905007WL106716 AMSA 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 AMSA INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-043-043/510
(VEERICHETTIPALLI) 		2905007000NRG23310320234917905 31/03/2023 VIJAYA 2905007WL106716 VIJAYA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VIJAYA INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-043-043/514
(VEERICHETTIPALLI) 		2905007000NRG23310320234917906 31/03/2023 VALLI 2905007WL106716 VALLI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VALLI INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-043-043/547
(VEERICHETTIPALLI) 		2905007000NRG23310320234917907 31/03/2023 KAVITHA 2905007WL106716 KAVITHA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 KAVITHA INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-043-043/571-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917908 31/03/2023 VENDA 2905007WL106716 VENDA 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 VENDA INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-043-043/620-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917909 31/03/2023 USHA 2905007WL106716 USHA 00176 IDIB000P070 675 675 Processed 13/05/2023 020056895 USHA INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-043-043/627-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917910 31/03/2023 SUNDHARI 2905007WL106716 SUNDHARI 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 SUNDHARI INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-043-043/65
(VEERICHETTIPALLI) 		2905007000NRG23310320234917911 31/03/2023 AMSA 2905007WL106716 AMSA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 AMSA INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-043-043/655-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917912 31/03/2023 MANGULA 2905007WL106716 MANGULA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MANGULA INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-043-043/67
(VEERICHETTIPALLI) 		2905007000NRG23310320234917913 31/03/2023 JOTHI 2905007WL106716 JOTHI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 JOTHI INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-043-043/712-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917915 31/03/2023 SHAKILA 2905007WL106716 SHAKILA 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 SHAKILA INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-043-043/713-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917916 31/03/2023 RAMILA 2905007WL106716 RAMILA 00176 IDIB000P070 450 450 Processed 13/05/2023 020056895 RAMILA INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-043-043/721-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917917 31/03/2023 SALAMMAL 2905007WL106716 SALAMMAL 00176 IDIB000P070 675 675 Processed 12/05/2023 020056895 SALAMMAL UNION BANK OF INDIA(508500)
97 GUDIYATHAM TN-05-007-043-043/74
(VEERICHETTIPALLI) 		2905007000NRG23310320234917918 31/03/2023 VALLIAMMA 2905007WL106716 VALLIAMMA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VALLIAMMA INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-043-043/75
(VEERICHETTIPALLI) 		2905007000NRG23310320234917919 31/03/2023 VALLIYAMMAL 2905007WL106716 VALLIYAMMAL 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VALLIYAMMAL INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-043-043/754-A
(VEERICHETTIPALLI) 		2905007000NRG23310320234917920 31/03/2023 PATTU 2905007WL106716 PATTU 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 PATTU INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-043-043/76
(VEERICHETTIPALLI) 		2905007000NRG23310320234917921 31/03/2023 MANI 2905007WL106716 MANI 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MANI INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-043-043/77
(VEERICHETTIPALLI) 		2905007000NRG23310320234917922 31/03/2023 VIJAYA 2905007WL106716 VIJAYA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 VIJAYA INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-043-043/81
(VEERICHETTIPALLI) 		2905007000NRG23310320234917923 31/03/2023 JEGADHAJ 2905007WL106716 JEGADHAJ 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 JEGADHAJ INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-043-043/82
(VEERICHETTIPALLI) 		2905007000NRG23310320234917924 31/03/2023 CHANDIRA 2905007WL106716 CHANDIRA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 CHANDIRA INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-043-043/86
(VEERICHETTIPALLI) 		2905007000NRG23310320234917925 31/03/2023 GOMATHY 2905007WL106716 GOMATHY 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 GOMATHY INDIAN BANK(607105)
105 GUDIYATHAM TN-05-007-043-043/87
(VEERICHETTIPALLI) 		2905007000NRG23310320234917926 31/03/2023 Chellan 2905007WL106716 Chellan 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 Chellan INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-043-043/90
(VEERICHETTIPALLI) 		2905007000NRG23310320234917927 31/03/2023 MANJULA 2905007WL106716 MANJULA 00176 IDIB000P070 900 900 Processed 13/05/2023 020056895 MANJULA INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-043-043/91
(VEERICHETTIPALLI) 		2905007000NRG23310320234917928 31/03/2023 MANJULA 2905007WL106716 MANJULA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 MANJULA INDIAN BANK(607105)
108 GUDIYATHAM TN-05-007-043-043/96
(VEERICHETTIPALLI) 		2905007000NRG23310320234917929 31/03/2023 CHINNAKANNU 2905007WL106716 CHINNAKANNU 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 CHINNAKANNU INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-043-046/1105
(VEERICHETTIPALLI) 		2905007000NRG23310320234917930 31/03/2023 CHITHRA 2905007WL106716 CHITHRA 00176 IDIB000P070 1125 1125 Processed 13/05/2023 020056895 CHITHRA INDIAN BANK(607105)
SubTotal 116775 116775
Total 116775 116775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1717941 Indian Bank IDIB000P070 PARADARAMI 116775

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