Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:25:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1447035
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-05-007-013-001/1296
(KALLAPADI) 		2905007000NRG23140120233858647 14/01/2023 GOVINDHAMMAL 2905007WL085462 GOVINDHAMMAL 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 GOVINDHAMMAL INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-013-003/1109
(KALLAPADI) 		2905007000NRG23140120233858648 14/01/2023 KALAIVANI 2905007WL085462 KALAIVANI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 KALAIVANI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-003/1129
(KALLAPADI) 		2905007000NRG23140120233858649 14/01/2023 KUPPAMMAL 2905007WL085462 KUPPAMMAL 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 KUPPAMMAL INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-013-003/1163
(KALLAPADI) 		2905007000NRG23140120233858650 14/01/2023 MAHALAKSHMI 2905007WL085462 MAHALAKSHMI 00176 IDIB000G018 880 880 Processed 03/02/2023 037290154 MAHALAKSHMI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-013-003/1235
(KALLAPADI) 		2905007000NRG23140120233858651 14/01/2023 KANCHANA 2905007WL085462 KANCHANA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 KANCHANA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-013-003/1254
(KALLAPADI) 		2905007000NRG23140120233858652 14/01/2023 SANTHAKUMARI 2905007WL085462 SANTHAKUMARI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 SANTHAKUMARI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-003/1293
(KALLAPADI) 		2905007000NRG23140120233858653 14/01/2023 CHITRA 2905007WL085462 CHITRA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 CHITRA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-013-003/1310
(KALLAPADI) 		2905007000NRG23140120233858654 14/01/2023 LAKSHMI 2905007WL085462 LAKSHMI 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-013-003/1352
(KALLAPADI) 		2905007000NRG23140120233858655 14/01/2023 SOUNDARI 2905007WL085462 SOUNDARI 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 SOUNDARI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-013-003/1408-A
(KALLAPADI) 		2905007000NRG23140120233858657 14/01/2023 Renuga 2905007WL085462 Renuga 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 Renuga INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-003/1413
(KALLAPADI) 		2905007000NRG23140120233858658 14/01/2023 Sathya 2905007WL085462 Sathya 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 Sathya INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-013-003/1453
(KALLAPADI) 		2905007000NRG23140120233858660 14/01/2023 M Ammulu 2905007WL085462 M Ammulu 00176 IDIB000G018 1320 1320 Processed 02/02/2023 037290154 M Ammulu FINCARE SMALL FINANCE BANK LTD(608304)
13 GUDIYATHAM TN-05-007-013-003/1456
(KALLAPADI) 		2905007000NRG23140120233858661 14/01/2023 E GEETHA 2905007WL085462 E GEETHA 00176 IDIB000G018 1320 1320 Processed 02/02/2023 037290154 E GEETHA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-013-003/1461
(KALLAPADI) 		2905007000NRG23140120233858662 14/01/2023 Kuppammal 2905007WL085462 Kuppammal 00176 IDIB000G018 1100 1100 Processed 02/02/2023 037290154 Kuppammal STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-013-003/1486
(KALLAPADI) 		2905007000NRG23140120233858663 14/01/2023 Yuvarani 2905007WL085462 Yuvarani 00176 IDIB000G018 1100 1100 Processed 02/02/2023 037290154 Yuvarani FINCARE SMALL FINANCE BANK LTD(608304)
16 GUDIYATHAM TN-05-007-013-003/1492
(KALLAPADI) 		2905007000NRG23140120233858664 14/01/2023 Roja Munisami 2905007WL085462 Roja Munisami 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 Roja Munisami INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-013-003/1510
(KALLAPADI) 		2905007000NRG23140120233858665 14/01/2023 Anandhi 2905007WL085462 Anandhi 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 Anandhi INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-013-003/1570
(KALLAPADI) 		2905007000NRG23140120233858667 14/01/2023 Sumathi 2905007WL085462 Sumathi 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 Sumathi INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-013-003/283-A
(KALLAPADI) 		2905007000NRG23140120233858668 14/01/2023 Perumal. 2905007WL085462 Perumal. 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 Perumal. INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-013-003/293
(KALLAPADI) 		2905007000NRG23140120233858669 14/01/2023 SELVI 2905007WL085462 SELVI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-013/1089-A
(KALLAPADI) 		2905007000NRG23140120233858670 14/01/2023 NATHIYA 2905007WL085462 NATHIYA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 NATHIYA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-013/1090-A
(KALLAPADI) 		2905007000NRG23140120233858671 14/01/2023 AMSAVENI 2905007WL085462 AMSAVENI 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 AMSAVENI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-013/1092-B
(KALLAPADI) 		2905007000NRG23140120233858672 14/01/2023 PRABAVATHY 2905007WL085462 PRABAVATHY 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 PRABAVATHY INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-013-013/1232
(KALLAPADI) 		2905007000NRG23140120233858673 14/01/2023 KALA 2905007WL085462 KALA 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 KALA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-013-013/1236
(KALLAPADI) 		2905007000NRG23140120233858674 14/01/2023 PAVITHRA 2905007WL085462 PAVITHRA 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 PAVITHRA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-013-013/1263
(KALLAPADI) 		2905007000NRG23140120233858675 14/01/2023 MALLIGA 2905007WL085462 MALLIGA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 MALLIGA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-013/256
(KALLAPADI) 		2905007000NRG23140120233858676 14/01/2023 SAROJA 2905007WL085462 SAROJA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 SAROJA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-013-013/257
(KALLAPADI) 		2905007000NRG23140120233858677 14/01/2023 MAHALAKSHMI 2905007WL085462 MAHALAKSHMI 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 MAHALAKSHMI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-013/260
(KALLAPADI) 		2905007000NRG23140120233858678 14/01/2023 SOORIYAGANDHI 2905007WL085462 SOORIYAGANDHI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 SOORIYAGANDHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-013-013/263
(KALLAPADI) 		2905007000NRG23140120233858679 14/01/2023 SELLAMMAL 2905007WL085462 SELLAMMAL 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 SELLAMMAL INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-013-013/265
(KALLAPADI) 		2905007000NRG23140120233858680 14/01/2023 RAMANI 2905007WL085462 RAMANI 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 RAMANI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-013/266
(KALLAPADI) 		2905007000NRG23140120233858681 14/01/2023 MANIKAMMAL 2905007WL085462 MANIKAMMAL 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 MANIKAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-013/267
(KALLAPADI) 		2905007000NRG23140120233858682 14/01/2023 ROSE 2905007WL085462 ROSE 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 ROSE INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-013-013/268
(KALLAPADI) 		2905007000NRG23140120233858683 14/01/2023 KOKILA 2905007WL085462 KOKILA 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 KOKILA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-013-013/269
(KALLAPADI) 		2905007000NRG23140120233858684 14/01/2023 JAYA 2905007WL085462 JAYA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 JAYA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-013-013/270
(KALLAPADI) 		2905007000NRG23140120233858685 14/01/2023 KUPPAMMAL 2905007WL085462 KUPPAMMAL 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 KUPPAMMAL INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/272
(KALLAPADI) 		2905007000NRG23140120233858686 14/01/2023 VIJAYA 2905007WL085462 VIJAYA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 VIJAYA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-013-013/278
(KALLAPADI) 		2905007000NRG23140120233858687 14/01/2023 VENDA 2905007WL085462 VENDA 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 VENDA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-013-013/280
(KALLAPADI) 		2905007000NRG23140120233858688 14/01/2023 KANTHAMMAL 2905007WL085462 KANTHAMMAL 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 KANTHAMMAL INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-013-013/286
(KALLAPADI) 		2905007000NRG23140120233858689 14/01/2023 VENDAMANI 2905007WL085462 VENDAMANI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 VENDAMANI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-013-013/289
(KALLAPADI) 		2905007000NRG23140120233858690 14/01/2023 RANI 2905007WL085462 RANI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 RANI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/298
(KALLAPADI) 		2905007000NRG23140120233858691 14/01/2023 NIRMALA 2905007WL085462 NIRMALA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 NIRMALA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-013-013/303
(KALLAPADI) 		2905007000NRG23140120233858692 14/01/2023 VASANTHI 2905007WL085462 VASANTHI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 VASANTHI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-013-013/308
(KALLAPADI) 		2905007000NRG23140120233858693 14/01/2023 RAJAMMAL 2905007WL085462 RAJAMMAL 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 RAJAMMAL INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/366
(KALLAPADI) 		2905007000NRG23140120233858694 14/01/2023 VAIDEGHI 2905007WL085462 VAIDEGHI 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 VAIDEGHI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-013-013/369
(KALLAPADI) 		2905007000NRG23140120233858695 14/01/2023 KAVITHA 2905007WL085462 KAVITHA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 KAVITHA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-013-013/372
(KALLAPADI) 		2905007000NRG23140120233858696 14/01/2023 VIJAYAKUMARI 2905007WL085462 VIJAYAKUMARI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 VIJAYAKUMARI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-013-013/384
(KALLAPADI) 		2905007000NRG23140120233858697 14/01/2023 MUNIAMMA 2905007WL085462 MUNIAMMA 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 MUNIAMMA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-013-013/436
(KALLAPADI) 		2905007000NRG23140120233858698 14/01/2023 VIJAYALAKSHMI 2905007WL085462 VIJAYALAKSHMI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 VIJAYALAKSHMI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-013-013/454
(KALLAPADI) 		2905007000NRG23140120233858699 14/01/2023 JAYALAKSHMI 2905007WL085462 JAYALAKSHMI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 JAYALAKSHMI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-013-013/466
(KALLAPADI) 		2905007000NRG23140120233858701 14/01/2023 SALAMMAL 2905007WL085462 SALAMMAL 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 SALAMMAL INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-013-013/559
(KALLAPADI) 		2905007000NRG23140120233858702 14/01/2023 SULOCHANA 2905007WL085462 SULOCHANA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 SULOCHANA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-013-013/649
(KALLAPADI) 		2905007000NRG23140120233858703 14/01/2023 VASUGI 2905007WL085462 VASUGI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 VASUGI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-013-013/650
(KALLAPADI) 		2905007000NRG23140120233858704 14/01/2023 RUKKAMMAL 2905007WL085462 RUKKAMMAL 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 RUKKAMMAL INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-013-013/658
(KALLAPADI) 		2905007000NRG23140120233858705 14/01/2023 SIVARANJANI 2905007WL085462 SIVARANJANI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 SIVARANJANI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-013-013/694
(KALLAPADI) 		2905007000NRG23140120233858706 14/01/2023 KANTHA 2905007WL085462 KANTHA 00176 IDIB000G018 880 880 Processed 03/02/2023 037290154 KANTHA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-013-013/696
(KALLAPADI) 		2905007000NRG23140120233858707 14/01/2023 VALARMATHI 2905007WL085462 VALARMATHI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 VALARMATHI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-013-013/750
(KALLAPADI) 		2905007000NRG23140120233858708 14/01/2023 SARASWATHI 2905007WL085462 SARASWATHI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 SARASWATHI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-013-013/757
(KALLAPADI) 		2905007000NRG23140120233858709 14/01/2023 JAMMUNA 2905007WL085462 JAMMUNA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 JAMMUNA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-013-013/777
(KALLAPADI) 		2905007000NRG23140120233858710 14/01/2023 SIVAGAMI 2905007WL085462 SIVAGAMI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 SIVAGAMI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-013-013/780
(KALLAPADI) 		2905007000NRG23140120233858711 14/01/2023 KALAVATHY 2905007WL085462 KALAVATHY 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 KALAVATHY INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-013-013/806
(KALLAPADI) 		2905007000NRG23140120233858712 14/01/2023 AATHI 2905007WL085462 AATHI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 AATHI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-013-013/819
(KALLAPADI) 		2905007000NRG23140120233858713 14/01/2023 PADMAVATHY 2905007WL085462 PADMAVATHY 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 PADMAVATHY INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-013-013/821
(KALLAPADI) 		2905007000NRG23140120233858714 14/01/2023 AMSA 2905007WL085462 AMSA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 AMSA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-013-013/872
(KALLAPADI) 		2905007000NRG23140120233858715 14/01/2023 BHUVANESWARI 2905007WL085462 BHUVANESWARI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 BHUVANESWARI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-013-013/876
(KALLAPADI) 		2905007000NRG23140120233858716 14/01/2023 GEETHA 2905007WL085462 GEETHA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 GEETHA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-013-013/886
(KALLAPADI) 		2905007000NRG23140120233858717 14/01/2023 GOVINDHAMMA 2905007WL085462 GOVINDHAMMA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 GOVINDHAMMA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-013-013/919
(KALLAPADI) 		2905007000NRG23140120233858718 14/01/2023 RATHANAMMAL 2905007WL085462 RATHANAMMAL 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 RATHANAMMAL INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-013-013/920
(KALLAPADI) 		2905007000NRG23140120233858719 14/01/2023 KALAVATHY 2905007WL085462 KALAVATHY 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 KALAVATHY INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-013-013/923
(KALLAPADI) 		2905007000NRG23140120233858720 14/01/2023 ALAMALU 2905007WL085462 ALAMALU 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 ALAMALU INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-013-013/929
(KALLAPADI) 		2905007000NRG23140120233858721 14/01/2023 SELVI 2905007WL085462 SELVI 00176 IDIB000G018 1100 1100 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-013-013/986
(KALLAPADI) 		2905007000NRG23140120233858722 14/01/2023 SELVI 2905007WL085462 SELVI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-013-013/987-A
(KALLAPADI) 		2905007000NRG23140120233858723 14/01/2023 MOHANA 2905007WL085462 MOHANA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 MOHANA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-013-013/988
(KALLAPADI) 		2905007000NRG23140120233858724 14/01/2023 VIJALAKSHMI 2905007WL085462 VIJALAKSHMI 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 VIJALAKSHMI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-013-013/989
(KALLAPADI) 		2905007000NRG23140120233858725 14/01/2023 MALLIGA 2905007WL085462 MALLIGA 00176 IDIB000G018 1320 1320 Processed 03/02/2023 037290154 MALLIGA INDIAN BANK(607105)
SubTotal 94600 94600
Total 94600 94600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123APB_FTO_1447035 Indian Bank IDIB000G018 GUDIYATHAM 94600

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