Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090123APB_FTO_1418722
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-05-007-034-034/258
(SEMBEDU) 		2905007000NRG23090120233757460 09/01/2023 NAVANEETHAM 2905007WL083259 NAVANEETHAM 00089 CBIN0281388 400 400 Processed 01/02/2023 018558837 NAVANEETHAM CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
2 GUDIYATHAM TN-05-007-034-004/414-A
(SEMBEDU) 		2905007000NRG23090120233757426 09/01/2023 VENKATAMMAL 2905007WL083259 VENKATAMMAL 00176 IDIB000G018 1025 1025 Processed 02/02/2023 018558837 VENKATAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1025 1025
3 GUDIYATHAM TN-05-007-034-001/301
(SEMBEDU) 		2905007000NRG23090120233757413 09/01/2023 KALAIVANI 2905007WL083259 KALAIVANI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 KALAIVANI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-034-001/352
(SEMBEDU) 		2905007000NRG23090120233757414 09/01/2023 RAJESWARI 2905007WL083259 RAJESWARI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 RAJESWARI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-034-001/356
(SEMBEDU) 		2905007000NRG23090120233757415 09/01/2023 SULOKSHANA 2905007WL083259 SULOKSHANA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 SULOKSHANA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-034-001/707
(SEMBEDU) 		2905007000NRG23090120233757416 09/01/2023 SHANTHA 2905007WL083259 SHANTHA 00177 IOBA0000327 1000 1000 Processed 01/02/2023 018558837 SHANTHA HDFC BANK LTD(607152)
7 GUDIYATHAM TN-05-007-034-003/615
(SEMBEDU) 		2905007000NRG23090120233757419 09/01/2023 APPAKUTTI 2905007WL083259 APPAKUTTI 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018558837 APPAKUTTI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-034-004/137-A
(SEMBEDU) 		2905007000NRG23090120233757420 09/01/2023 asha 2905007WL083259 asha 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 asha INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-034-004/149-A
(SEMBEDU) 		2905007000NRG23090120233757422 09/01/2023 govindhammal 2905007WL083259 govindhammal 00177 IOBA0000327 400 400 Processed 02/02/2023 018558837 govindhammal INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-034-004/291
(SEMBEDU) 		2905007000NRG23090120233757423 09/01/2023 SANTHALAKSHMI 2905007WL083259 SANTHALAKSHMI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 SANTHALAKSHMI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-034-004/317
(SEMBEDU) 		2905007000NRG23090120233757424 09/01/2023 RAJESWARI 2905007WL083259 RAJESWARI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 RAJESWARI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-034-004/319
(SEMBEDU) 		2905007000NRG23090120233757425 09/01/2023 KUMARI 2905007WL083259 KUMARI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 KUMARI THE VELLORE DISTRICT CENTRAL CO-OP BANK LTD.(508679)
13 GUDIYATHAM TN-05-007-034-004/540
(SEMBEDU) 		2905007000NRG23090120233757427 09/01/2023 SENTHAMILSELVI 2905007WL083259 SENTHAMILSELVI 00177 IOBA0000327 1230 1230 Processed 01/02/2023 018558837 SENTHAMILSELVI FINCARE SMALL FINANCE BANK LTD(608304)
14 GUDIYATHAM TN-05-007-034-004/591-A
(SEMBEDU) 		2905007000NRG23090120233757428 09/01/2023 KOWSALYA 2905007WL083259 KOWSALYA 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 KOWSALYA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-034-004/632
(SEMBEDU) 		2905007000NRG23090120233757429 09/01/2023 MAGALAKSHMI 2905007WL083259 MAGALAKSHMI 00177 IOBA0000327 615 615 Processed 02/02/2023 018558837 MAGALAKSHMI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-034-004/647
(SEMBEDU) 		2905007000NRG23090120233757430 09/01/2023 MAGALAKSHMI 2905007WL083259 MAGALAKSHMI 00177 IOBA0000327 1230 1230 Processed 01/02/2023 018558837 MAGALAKSHMI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-034-004/648
(SEMBEDU) 		2905007000NRG23090120233757431 09/01/2023 SUJATHA 2905007WL083259 SUJATHA 00177 IOBA0000327 820 820 Processed 02/02/2023 018558837 SUJATHA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-034-004/653
(SEMBEDU) 		2905007000NRG23090120233757432 09/01/2023 ARACHI 2905007WL083259 ARACHI 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 ARACHI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-034-004/665
(SEMBEDU) 		2905007000NRG23090120233757433 09/01/2023 VENDAMMAL 2905007WL083259 VENDAMMAL 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 VENDAMMAL INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-034-004/764
(SEMBEDU) 		2905007000NRG23090120233757434 09/01/2023 MUNIYAMMA 2905007WL083259 MUNIYAMMA 00177 IOBA0000327 600 600 Processed 01/02/2023 018558837 MUNIYAMMA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-034-004/769-A
(SEMBEDU) 		2905007000NRG23090120233757435 09/01/2023 AVARANJI 2905007WL083259 AVARANJI 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018558837 AVARANJI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-034-034/131
(SEMBEDU) 		2905007000NRG23090120233757439 09/01/2023 Santhii.. 2905007WL083259 Santhii.. 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 Santhii.. INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-034-034/135
(SEMBEDU) 		2905007000NRG23090120233757440 09/01/2023 AMBIKA 2905007WL083259 AMBIKA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 AMBIKA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-034-034/148
(SEMBEDU) 		2905007000NRG23090120233757441 09/01/2023 SARADHA 2905007WL083259 SARADHA 00177 IOBA0000327 400 400 Processed 02/02/2023 018558837 SARADHA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-034-034/152
(SEMBEDU) 		2905007000NRG23090120233757442 09/01/2023 GOVINDAMMAL 2905007WL083259 GOVINDAMMAL 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-034-034/154
(SEMBEDU) 		2905007000NRG23090120233757443 09/01/2023 REETA 2905007WL083259 REETA 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 REETA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-034-034/156
(SEMBEDU) 		2905007000NRG23090120233757444 09/01/2023 THILAGAVATHY 2905007WL083259 THILAGAVATHY 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-034-034/159
(SEMBEDU) 		2905007000NRG23090120233757445 09/01/2023 AMUDHA 2905007WL083259 AMUDHA 00177 IOBA0000327 630 630 Processed 02/02/2023 018558837 AMUDHA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-034-034/161
(SEMBEDU) 		2905007000NRG23090120233757446 09/01/2023 POUNU 2905007WL083259 POUNU 00177 IOBA0000327 1050 1050 Processed 02/02/2023 018558837 POUNU INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-034-034/167
(SEMBEDU) 		2905007000NRG23090120233757447 09/01/2023 MEENAKSHI 2905007WL083259 MEENAKSHI 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 MEENAKSHI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-034-034/172
(SEMBEDU) 		2905007000NRG23090120233757448 09/01/2023 ALAMELU 2905007WL083259 ALAMELU 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 ALAMELU INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-034-034/173
(SEMBEDU) 		2905007000NRG23090120233757449 09/01/2023 NIRANMALA 2905007WL083259 NIRANMALA 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 NIRANMALA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-034-034/186
(SEMBEDU) 		2905007000NRG23090120233757450 09/01/2023 VALARMATHI 2905007WL083259 VALARMATHI 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 VALARMATHI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-034-034/198
(SEMBEDU) 		2905007000NRG23090120233757451 09/01/2023 PARVATHI 2905007WL083259 PARVATHI 00177 IOBA0000327 420 420 Processed 02/02/2023 018558837 PARVATHI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-034-034/199-A
(SEMBEDU) 		2905007000NRG23090120233757452 09/01/2023 GOVINDHAMMAL 2905007WL083259 GOVINDHAMMAL 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-034-034/202
(SEMBEDU) 		2905007000NRG23090120233757453 09/01/2023 LAKSHMI 2905007WL083259 LAKSHMI 00177 IOBA0000327 800 800 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-034-034/230
(SEMBEDU) 		2905007000NRG23090120233757454 09/01/2023 PAYYAMMAL 2905007WL083259 PAYYAMMAL 00177 IOBA0000327 600 600 Processed 02/02/2023 018558837 PAYYAMMAL INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-034-034/244
(SEMBEDU) 		2905007000NRG23090120233757455 09/01/2023 BHARATHI 2905007WL083259 BHARATHI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 BHARATHI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-034-034/245
(SEMBEDU) 		2905007000NRG23090120233757456 09/01/2023 NEELA 2905007WL083259 NEELA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 NEELA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-034-034/251
(SEMBEDU) 		2905007000NRG23090120233757457 09/01/2023 SUGANTHI 2905007WL083259 SUGANTHI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 SUGANTHI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-034-034/254
(SEMBEDU) 		2905007000NRG23090120233757458 09/01/2023 MEGALA 2905007WL083259 MEGALA 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 MEGALA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-034-034/256
(SEMBEDU) 		2905007000NRG23090120233757459 09/01/2023 SARASWATHI 2905007WL083259 SARASWATHI 00177 IOBA0000327 600 600 Processed 02/02/2023 018558837 SARASWATHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-034-034/260
(SEMBEDU) 		2905007000NRG23090120233757461 09/01/2023 KANTHAMMA 2905007WL083259 KANTHAMMA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 KANTHAMMA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-034-034/290
(SEMBEDU) 		2905007000NRG23090120233757462 09/01/2023 MADHAVI 2905007WL083259 MADHAVI 00177 IOBA0000327 205 205 Processed 02/02/2023 018558837 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUDIYATHAM TN-05-007-034-034/306
(SEMBEDU) 		2905007000NRG23090120233757463 09/01/2023 SUBATHRA 2905007WL083259 SUBATHRA 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 SUBATHRA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-034-034/326
(SEMBEDU) 		2905007000NRG23090120233757464 09/01/2023 NAVANEETHAM 2905007WL083259 NAVANEETHAM 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-034-034/335
(SEMBEDU) 		2905007000NRG23090120233757465 09/01/2023 CHITRA 2905007WL083259 CHITRA 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 CHITRA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-034-034/337
(SEMBEDU) 		2905007000NRG23090120233757466 09/01/2023 JEYALAKSHMI 2905007WL083259 JEYALAKSHMI 00177 IOBA0000327 410 410 Processed 02/02/2023 018558837 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-034-034/338
(SEMBEDU) 		2905007000NRG23090120233757467 09/01/2023 KAMALAMMA 2905007WL083259 KAMALAMMA 00177 IOBA0000327 615 615 Processed 02/02/2023 018558837 KAMALAMMA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-034-034/339
(SEMBEDU) 		2905007000NRG23090120233757468 09/01/2023 ELLAMMA 2905007WL083259 ELLAMMA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 ELLAMMA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-034-034/343
(SEMBEDU) 		2905007000NRG23090120233757469 09/01/2023 RAJAVELAMMAL 2905007WL083259 RAJAVELAMMAL 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 RAJAVELAMMAL INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-034-034/351-A
(SEMBEDU) 		2905007000NRG23090120233757470 09/01/2023 Krishanaswany 2905007WL083259 Krishanaswany 00177 IOBA0000327 615 615 Processed 02/02/2023 018558837 Krishanaswany INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-034-034/355-A
(SEMBEDU) 		2905007000NRG23090120233757471 09/01/2023 DHANAMMA 2905007WL083259 DHANAMMA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 DHANAMMA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-034-034/366
(SEMBEDU) 		2905007000NRG23090120233757472 09/01/2023 poonkodi 2905007WL083259 poonkodi 00177 IOBA0000327 840 840 Processed 02/02/2023 018558837 poonkodi INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-034-034/374
(SEMBEDU) 		2905007000NRG23090120233757473 09/01/2023 SAVITHIRI 2905007WL083259 SAVITHIRI 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 SAVITHIRI INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-034-034/377
(SEMBEDU) 		2905007000NRG23090120233757474 09/01/2023 KOKILA 2905007WL083259 KOKILA 00177 IOBA0000327 1050 1050 Processed 02/02/2023 018558837 KOKILA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-034-034/389
(SEMBEDU) 		2905007000NRG23090120233757475 09/01/2023 MANJULA 2905007WL083259 MANJULA 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 MANJULA INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-034-034/399
(SEMBEDU) 		2905007000NRG23090120233757476 09/01/2023 KASTHURI 2905007WL083259 KASTHURI 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 KASTHURI INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-034-034/415
(SEMBEDU) 		2905007000NRG23090120233757477 09/01/2023 SAVITHRI 2905007WL083259 SAVITHRI 00177 IOBA0000327 420 420 Processed 02/02/2023 018558837 SAVITHRI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-034-034/423
(SEMBEDU) 		2905007000NRG23090120233757478 09/01/2023 GEETHA 2905007WL083259 GEETHA 00177 IOBA0000327 210 210 Processed 02/02/2023 018558837 GEETHA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-034-034/424
(SEMBEDU) 		2905007000NRG23090120233757479 09/01/2023 KRISHNAVENI 2905007WL083259 KRISHNAVENI 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-034-034/435
(SEMBEDU) 		2905007000NRG23090120233757480 09/01/2023 MALLIGA 2905007WL083259 MALLIGA 00177 IOBA0000327 630 630 Processed 02/02/2023 018558837 MALLIGA INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-034-034/452
(SEMBEDU) 		2905007000NRG23090120233757481 09/01/2023 RAJALAKSHMI 2905007WL083259 RAJALAKSHMI 00177 IOBA0000327 630 630 Processed 02/02/2023 018558837 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-034-034/458
(SEMBEDU) 		2905007000NRG23090120233757482 09/01/2023 NIROSHA 2905007WL083259 NIROSHA 00177 IOBA0000327 600 600 Processed 02/02/2023 018558837 NIROSHA INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-034-034/473
(SEMBEDU) 		2905007000NRG23090120233757483 09/01/2023 RAGHU 2905007WL083259 RAGHU 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 RAGHU INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-034-034/481
(SEMBEDU) 		2905007000NRG23090120233757484 09/01/2023 JAYANTHI 2905007WL083259 JAYANTHI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 JAYANTHI INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-034-034/504-A
(SEMBEDU) 		2905007000NRG23090120233757485 09/01/2023 ATHIYAMMA 2905007WL083259 ATHIYAMMA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 ATHIYAMMA INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-034-034/530
(SEMBEDU) 		2905007000NRG23090120233757486 09/01/2023 ANITHA 2905007WL083259 ANITHA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 ANITHA INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-034-034/551
(SEMBEDU) 		2905007000NRG23090120233757487 09/01/2023 AMUDHA 2905007WL083259 AMUDHA 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 AMUDHA INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-034-034/564
(SEMBEDU) 		2905007000NRG23090120233757488 09/01/2023 AMUDHA 2905007WL083259 AMUDHA 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 AMUDHA INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-034-034/586
(SEMBEDU) 		2905007000NRG23090120233757489 09/01/2023 RANGANAYAKI 2905007WL083259 RANGANAYAKI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 RANGANAYAKI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-034-034/699
(SEMBEDU) 		2905007000NRG23090120233757491 09/01/2023 MUNIAMMAL 2905007WL083259 MUNIAMMAL 00177 IOBA0000327 1000 1000 Processed 01/02/2023 018558837 MUNIAMMAL IDFC BANK LIMITED(608117)
73 GUDIYATHAM TN-05-007-034-036/132-A
(SEMBEDU) 		2905007000NRG23090120233757492 09/01/2023 JAYANTHI 2905007WL083259 JAYANTHI 00177 IOBA0000327 820 820 Processed 02/02/2023 018558837 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUDIYATHAM TN-05-007-034-036/605
(SEMBEDU) 		2905007000NRG23090120233757493 09/01/2023 SATHAVENI 2905007WL083259 SATHAVENI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 SATHAVENI INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-034-036/630
(SEMBEDU) 		2905007000NRG23090120233757494 09/01/2023 PARIMALA 2905007WL083259 PARIMALA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 PARIMALA INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-034-036/660
(SEMBEDU) 		2905007000NRG23090120233757496 09/01/2023 JAYANTHI 2905007WL083259 JAYANTHI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 JAYANTHI INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-034-036/712
(SEMBEDU) 		2905007000NRG23090120233757497 09/01/2023 SHAMILA S 2905007WL083259 SHAMILA S 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 SHAMILA S INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-034-036/766
(SEMBEDU) 		2905007000NRG23090120233757498 09/01/2023 RAMANA 2905007WL083259 RAMANA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 RAMANA INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-034-036/798-A
(SEMBEDU) 		2905007000NRG23090120233757499 09/01/2023 Bharathi B 2905007WL083259 Bharathi B 00177 IOBA0000327 1230 1230 Processed 01/02/2023 018558837 Bharathi B BANK OF INDIA(508505)
SubTotal 77585 77585
80 GUDIYATHAM TN-05-007-034-001/789
(SEMBEDU) 		2905007000NRG23090120233757417 09/01/2023 ROJAVATHI 2905007WL083259 ROJAVATHI 00177 IOBA0001198 600 600 Processed 02/02/2023 018558837 ROJAVATHI INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-034-001/794
(SEMBEDU) 		2905007000NRG23090120233757418 09/01/2023 Pavithra 2905007WL083259 Pavithra 00177 IOBA0001198 600 600 Processed 02/02/2023 018558837 Pavithra INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-034-036/656
(SEMBEDU) 		2905007000NRG23090120233757495 09/01/2023 THILIGA 2905007WL083259 THILIGA 00177 IOBA0001198 1025 1025 Processed 02/02/2023 018558837 THILIGA INDIAN OVERSEAS BANK(508541)
SubTotal 2225 2225
Total 81235 81235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090123APB_FTO_1418722 Central Bank Of India CBIN0281388 GUDIYATTAM 400
2 GUDIYATHAM TN2905007_090123APB_FTO_1418722 Indian Bank IDIB000G018 GUDIYATHAM 1025
3 GUDIYATHAM TN2905007_090123APB_FTO_1418722 Indian Overseas Bank IOBA0000327 VALATHUR 77585
4 GUDIYATHAM TN2905007_090123APB_FTO_1418722 Indian Overseas Bank IOBA0001198 MORASAPALLI 2225

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