Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_271222APB_FTO_1348124
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) 		2905007000NRG23261220223608414 27/12/2022 NAVANEETHAM 2905007WL080086 NAVANEETHAM 00089 CBIN0281388 1260 1260 Processed 06/02/2023 017254798 NAVANEETHAM CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 GUDIYATHAM TN-05-007-034-004/414-A
(SEMBEDU) 		2905007000NRG23261220223608376 27/12/2022 VENKATAMMAL 2905007WL080086 VENKATAMMAL 00176 IDIB000G018 1260 1260 Processed 06/02/2023 017254798 VENKATAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
3 GUDIYATHAM TN-05-007-034-001/301
(SEMBEDU) 		2905007000NRG23261220223608361 27/12/2022 KALAIVANI 2905007WL080086 KALAIVANI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254798 KALAIVANI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-034-001/352
(SEMBEDU) 		2905007000NRG23261220223608362 27/12/2022 RAJESWARI 2905007WL080086 RAJESWARI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 RAJESWARI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-034-001/356
(SEMBEDU) 		2905007000NRG23261220223608363 27/12/2022 SULOKSHANA 2905007WL080086 SULOKSHANA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 SULOKSHANA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-034-001/707
(SEMBEDU) 		2905007000NRG23261220223608364 27/12/2022 SHANTHA 2905007WL080086 SHANTHA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 SHANTHA HDFC BANK LTD(607152)
7 GUDIYATHAM TN-05-007-034-003/615
(SEMBEDU) 		2905007000NRG23261220223608367 27/12/2022 APPAKUTTI 2905007WL080086 APPAKUTTI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 APPAKUTTI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-034-003/645
(SEMBEDU) 		2905007000NRG23261220223608368 27/12/2022 KASTURI 2905007WL080086 KASTURI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 KASTURI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-034-004/137-A
(SEMBEDU) 		2905007000NRG23261220223608369 27/12/2022 asha 2905007WL080086 asha 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 asha INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-034-004/146-A
(SEMBEDU) 		2905007000NRG23261220223608371 27/12/2022 MURUGAMMAL 2905007WL080086 MURUGAMMAL 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-034-004/149-A
(SEMBEDU) 		2905007000NRG23261220223608372 27/12/2022 govindhammal 2905007WL080086 govindhammal 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 govindhammal INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-034-004/291
(SEMBEDU) 		2905007000NRG23261220223608373 27/12/2022 SANTHALAKSHMI 2905007WL080086 SANTHALAKSHMI 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 SANTHALAKSHMI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-034-004/317
(SEMBEDU) 		2905007000NRG23261220223608374 27/12/2022 RAJESWARI 2905007WL080086 RAJESWARI 00177 IOBA0000327 1050 1050 Processed 06/02/2023 017254798 RAJESWARI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-034-004/319
(SEMBEDU) 		2905007000NRG23261220223608375 27/12/2022 KUMARI 2905007WL080086 KUMARI 00177 IOBA0000327 1050 1050 Processed 06/02/2023 017254798 KUMARI THE VELLORE DISTRICT CENTRAL CO-OP BANK LTD.(508679)
15 GUDIYATHAM TN-05-007-034-004/540
(SEMBEDU) 		2905007000NRG23261220223608377 27/12/2022 SENTHAMILSELVI 2905007WL080086 SENTHAMILSELVI 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 SENTHAMILSELVI FINCARE SMALL FINANCE BANK LTD(608304)
16 GUDIYATHAM TN-05-007-034-004/591-A
(SEMBEDU) 		2905007000NRG23261220223608378 27/12/2022 KOWSALYA 2905007WL080086 KOWSALYA 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 KOWSALYA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-034-004/647
(SEMBEDU) 		2905007000NRG23261220223608379 27/12/2022 MAGALAKSHMI 2905007WL080086 MAGALAKSHMI 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 MAGALAKSHMI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-034-004/648
(SEMBEDU) 		2905007000NRG23261220223608380 27/12/2022 SUJATHA 2905007WL080086 SUJATHA 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 SUJATHA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-034-004/649
(SEMBEDU) 		2905007000NRG23261220223608381 27/12/2022 BANUMATHI 2905007WL080086 BANUMATHI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 BANUMATHI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-034-004/653
(SEMBEDU) 		2905007000NRG23261220223608382 27/12/2022 ARACHI 2905007WL080086 ARACHI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 ARACHI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-034-004/665
(SEMBEDU) 		2905007000NRG23261220223608383 27/12/2022 VENDAMMAL 2905007WL080086 VENDAMMAL 00177 IOBA0000327 1025 1025 Processed 06/02/2023 017254798 VENDAMMAL INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-034-004/764
(SEMBEDU) 		2905007000NRG23261220223608384 27/12/2022 MUNIYAMMA 2905007WL080086 MUNIYAMMA 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 MUNIYAMMA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-034-004/769-A
(SEMBEDU) 		2905007000NRG23261220223608385 27/12/2022 AVARANJI 2905007WL080086 AVARANJI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 AVARANJI CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-034-034/126
(SEMBEDU) 		2905007000NRG23261220223608388 27/12/2022 KUPPU 2905007WL080086 KUPPU 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 KUPPU INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-034-034/130
(SEMBEDU) 		2905007000NRG23261220223608389 27/12/2022 DEVI 2905007WL080086 DEVI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 DEVI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-034-034/131
(SEMBEDU) 		2905007000NRG23261220223608390 27/12/2022 Santhii.. 2905007WL080086 Santhii.. 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 Santhii.. INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-034-034/134
(SEMBEDU) 		2905007000NRG23261220223608391 27/12/2022 Banu 2905007WL080086 Banu 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 Banu INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-034-034/135
(SEMBEDU) 		2905007000NRG23261220223608392 27/12/2022 AMBIKA 2905007WL080086 AMBIKA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 AMBIKA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-034-034/147
(SEMBEDU) 		2905007000NRG23261220223608393 27/12/2022 RADHA 2905007WL080086 RADHA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 RADHA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-034-034/152
(SEMBEDU) 		2905007000NRG23261220223608394 27/12/2022 GOVINDAMMAL 2905007WL080086 GOVINDAMMAL 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-034-034/154
(SEMBEDU) 		2905007000NRG23261220223608395 27/12/2022 REETA 2905007WL080086 REETA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 REETA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-034-034/156
(SEMBEDU) 		2905007000NRG23261220223608396 27/12/2022 THILAGAVATHY 2905007WL080086 THILAGAVATHY 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-034-034/157
(SEMBEDU) 		2905007000NRG23261220223608397 27/12/2022 GAJA 2905007WL080086 GAJA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 GAJA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-034-034/159
(SEMBEDU) 		2905007000NRG23261220223608398 27/12/2022 AMUDHA 2905007WL080086 AMUDHA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 AMUDHA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-034-034/161
(SEMBEDU) 		2905007000NRG23261220223608399 27/12/2022 POUNU 2905007WL080086 POUNU 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 POUNU INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-034-034/167
(SEMBEDU) 		2905007000NRG23261220223608400 27/12/2022 MEENAKSHI 2905007WL080086 MEENAKSHI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 MEENAKSHI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-034-034/171
(SEMBEDU) 		2905007000NRG23261220223608401 27/12/2022 SUSEELA 2905007WL080086 SUSEELA 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 SUSEELA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-034-034/172
(SEMBEDU) 		2905007000NRG23261220223608402 27/12/2022 ALAMELU 2905007WL080086 ALAMELU 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 ALAMELU INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-034-034/173
(SEMBEDU) 		2905007000NRG23261220223608403 27/12/2022 NIRANMALA 2905007WL080086 NIRANMALA 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 NIRANMALA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-034-034/183
(SEMBEDU) 		2905007000NRG23261220223608404 27/12/2022 KANNAYYAN 2905007WL080086 KANNAYYAN 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 KANNAYYAN INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-034-034/184
(SEMBEDU) 		2905007000NRG23261220223608405 27/12/2022 MANJULA 2905007WL080086 MANJULA 00177 IOBA0000327 1025 1025 Processed 06/02/2023 017254798 MANJULA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-034-034/186
(SEMBEDU) 		2905007000NRG23261220223608406 27/12/2022 VALARMATHI 2905007WL080086 VALARMATHI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 VALARMATHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-034-034/189
(SEMBEDU) 		2905007000NRG23261220223608407 27/12/2022 VANITHA 2905007WL080086 VANITHA 00177 IOBA0000327 615 615 Processed 06/02/2023 017254798 VANITHA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-034-034/198
(SEMBEDU) 		2905007000NRG23261220223608408 27/12/2022 PARVATHI 2905007WL080086 PARVATHI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 PARVATHI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-034-034/202
(SEMBEDU) 		2905007000NRG23261220223608409 27/12/2022 LAKSHMI 2905007WL080086 LAKSHMI 00177 IOBA0000327 1050 1050 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-034-034/209
(SEMBEDU) 		2905007000NRG23261220223608410 27/12/2022 KASTHURI 2905007WL080086 KASTHURI 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 KASTHURI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-034-034/244
(SEMBEDU) 		2905007000NRG23261220223608411 27/12/2022 BHARATHI 2905007WL080086 BHARATHI 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 BHARATHI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-034-034/254
(SEMBEDU) 		2905007000NRG23261220223608412 27/12/2022 MEGALA 2905007WL080086 MEGALA 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 MEGALA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-034-034/256
(SEMBEDU) 		2905007000NRG23261220223608413 27/12/2022 SARASWATHI 2905007WL080086 SARASWATHI 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 SARASWATHI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-034-034/278
(SEMBEDU) 		2905007000NRG23261220223608415 27/12/2022 JAYAMANI 2905007WL080086 JAYAMANI 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 JAYAMANI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-034-034/290
(SEMBEDU) 		2905007000NRG23261220223608416 27/12/2022 MADHAVI 2905007WL080086 MADHAVI 00177 IOBA0000327 1260 1260 Processed 06/02/2023 017254798 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUDIYATHAM TN-05-007-034-034/335
(SEMBEDU) 		2905007000NRG23261220223608417 27/12/2022 CHITRA 2905007WL080086 CHITRA 00177 IOBA0000327 840 840 Processed 06/02/2023 017254798 CHITRA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-034-034/338
(SEMBEDU) 		2905007000NRG23261220223608418 27/12/2022 KAMALAMMA 2905007WL080086 KAMALAMMA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 KAMALAMMA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-034-034/339
(SEMBEDU) 		2905007000NRG23261220223608419 27/12/2022 ELLAMMA 2905007WL080086 ELLAMMA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 ELLAMMA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-034-034/343
(SEMBEDU) 		2905007000NRG23261220223608420 27/12/2022 RAJAVELAMMAL 2905007WL080086 RAJAVELAMMAL 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 RAJAVELAMMAL INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-034-034/351-A
(SEMBEDU) 		2905007000NRG23261220223608421 27/12/2022 Krishanaswany 2905007WL080086 Krishanaswany 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 Krishanaswany INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-034-034/355-A
(SEMBEDU) 		2905007000NRG23261220223608422 27/12/2022 DHANAMMA 2905007WL080086 DHANAMMA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 DHANAMMA INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-034-034/366
(SEMBEDU) 		2905007000NRG23261220223608423 27/12/2022 poonkodi 2905007WL080086 poonkodi 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 poonkodi INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-034-034/374
(SEMBEDU) 		2905007000NRG23261220223608424 27/12/2022 SAVITHIRI 2905007WL080086 SAVITHIRI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 SAVITHIRI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-034-034/375
(SEMBEDU) 		2905007000NRG23261220223608425 27/12/2022 MUNIYAMMA 2905007WL080086 MUNIYAMMA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254798 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-034-034/389
(SEMBEDU) 		2905007000NRG23261220223608426 27/12/2022 MANJULA 2905007WL080086 MANJULA 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 MANJULA INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-034-034/399
(SEMBEDU) 		2905007000NRG23261220223608427 27/12/2022 KASTHURI 2905007WL080086 KASTHURI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 KASTHURI INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-034-034/410
(SEMBEDU) 		2905007000NRG23261220223608428 27/12/2022 INDIRAKUMARI 2905007WL080086 INDIRAKUMARI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 INDIRAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUDIYATHAM TN-05-007-034-034/415
(SEMBEDU) 		2905007000NRG23261220223608429 27/12/2022 SAVITHRI 2905007WL080086 SAVITHRI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 SAVITHRI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-034-034/423
(SEMBEDU) 		2905007000NRG23261220223608430 27/12/2022 GEETHA 2905007WL080086 GEETHA 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 GEETHA INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-034-034/424
(SEMBEDU) 		2905007000NRG23261220223608431 27/12/2022 KRISHNAVENI 2905007WL080086 KRISHNAVENI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-034-034/435
(SEMBEDU) 		2905007000NRG23261220223608432 27/12/2022 MALLIGA 2905007WL080086 MALLIGA 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 MALLIGA INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-034-034/453
(SEMBEDU) 		2905007000NRG23261220223608433 27/12/2022 KOTEESWARI 2905007WL080086 KOTEESWARI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 KOTEESWARI INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-034-034/458
(SEMBEDU) 		2905007000NRG23261220223608434 27/12/2022 NIROSHA 2905007WL080086 NIROSHA 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 NIROSHA INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-034-034/460
(SEMBEDU) 		2905007000NRG23261220223608435 27/12/2022 POONGOTHAI 2905007WL080086 POONGOTHAI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 POONGOTHAI INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-034-034/504-A
(SEMBEDU) 		2905007000NRG23261220223608436 27/12/2022 ATHIYAMMA 2905007WL080086 ATHIYAMMA 00177 IOBA0000327 1025 1025 Processed 06/02/2023 017254798 ATHIYAMMA INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-034-034/551
(SEMBEDU) 		2905007000NRG23261220223608437 27/12/2022 AMUDHA 2905007WL080086 AMUDHA 00177 IOBA0000327 1025 1025 Processed 06/02/2023 017254798 AMUDHA INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-034-034/586
(SEMBEDU) 		2905007000NRG23261220223608438 27/12/2022 RANGANAYAKI 2905007WL080086 RANGANAYAKI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 RANGANAYAKI INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-034-034/699
(SEMBEDU) 		2905007000NRG23261220223608441 27/12/2022 MUNIAMMAL 2905007WL080086 MUNIAMMAL 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 MUNIAMMAL IDFC BANK LIMITED(608117)
75 GUDIYATHAM TN-05-007-034-036/132-A
(SEMBEDU) 		2905007000NRG23261220223608442 27/12/2022 JAYANTHI 2905007WL080086 JAYANTHI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUDIYATHAM TN-05-007-034-036/605
(SEMBEDU) 		2905007000NRG23261220223608443 27/12/2022 SATHAVENI 2905007WL080086 SATHAVENI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 SATHAVENI INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-034-036/630
(SEMBEDU) 		2905007000NRG23261220223608444 27/12/2022 PARIMALA 2905007WL080086 PARIMALA 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 PARIMALA INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-034-036/660
(SEMBEDU) 		2905007000NRG23261220223608446 27/12/2022 JAYANTHI 2905007WL080086 JAYANTHI 00177 IOBA0000327 1230 1230 Processed 06/02/2023 017254798 JAYANTHI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-034-036/712
(SEMBEDU) 		2905007000NRG23261220223608447 27/12/2022 SHAMILA S 2905007WL080086 SHAMILA S 00177 IOBA0000327 1025 1025 Processed 06/02/2023 017254798 SHAMILA S INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-034-036/798-A
(SEMBEDU) 		2905007000NRG23261220223608448 27/12/2022 Bharathi B 2905007WL080086 Bharathi B 00177 IOBA0000327 1025 1025 Processed 06/02/2023 017254798 Bharathi B BANK OF INDIA(508505)
SubTotal 92605 92605
81 GUDIYATHAM TN-05-007-034-001/794
(SEMBEDU) 		2905007000NRG23261220223608366 27/12/2022 Pavithra 2905007WL080086 Pavithra 00177 IOBA0001198 1000 1000 Processed 06/02/2023 017254798 Pavithra INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 96125 96125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_271222APB_FTO_1348124 Central Bank Of India CBIN0281388 GUDIYATTAM 1260
2 GUDIYATHAM TN2905007_271222APB_FTO_1348124 Indian Bank IDIB000G018 GUDIYATHAM 1260
3 GUDIYATHAM TN2905007_271222APB_FTO_1348124 Indian Overseas Bank IOBA0000327 VALATHUR 92605
4 GUDIYATHAM TN2905007_271222APB_FTO_1348124 Indian Overseas Bank IOBA0001198 MORASAPALLI 1000

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