Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678922
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-05-007-035-002/833
(SEEVOOR) 		2905007000NRG23210320234735495 21/03/2023 SETTU 2905007WL103443 SETTU 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 SETTU INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-035-004/909-B
(SEEVOOR) 		2905007000NRG23210320234735496 21/03/2023 USHA 2905007WL103443 USHA 00177 IOBA0000027 900 900 Processed 31/03/2023 025730392 USHA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-035-004/927-A
(SEEVOOR) 		2905007000NRG23210320234735497 21/03/2023 Saraswathi 2905007WL103443 Saraswathi 00177 IOBA0000027 450 450 Processed 31/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-035-004/999-A
(SEEVOOR) 		2905007000NRG23210320234735498 21/03/2023 GOVINDHAMMAL 2905007WL103443 GOVINDHAMMAL 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 GOVINDHAMMAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-035-005/1033-A
(SEEVOOR) 		2905007000NRG23210320234735499 21/03/2023 JAYA 2905007WL103443 JAYA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 JAYA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-035-005/1034-A
(SEEVOOR) 		2905007000NRG23210320234735500 21/03/2023 SANDHYA 2905007WL103443 SANDHYA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 SANDHYA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-035-005/1035-A
(SEEVOOR) 		2905007000NRG23210320234735501 21/03/2023 ILAVARASI 2905007WL103443 ILAVARASI 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 ILAVARASI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-035-005/661-A
(SEEVOOR) 		2905007000NRG23210320234735502 21/03/2023 ALLIAMMAL 2905007WL103443 ALLIAMMAL 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 ALLIAMMAL INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-035-006/1005-A
(SEEVOOR) 		2905007000NRG23210320234735503 21/03/2023 SUMATHI 2905007WL103443 SUMATHI 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 SUMATHI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-035-006/532-A
(SEEVOOR) 		2905007000NRG23210320234735504 21/03/2023 LAKSHMI 2905007WL103443 LAKSHMI 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-035-006/892
(SEEVOOR) 		2905007000NRG23210320234735506 21/03/2023 KALAIVANI 2905007WL103443 KALAIVANI 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 KALAIVANI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-035-008/776-C
(SEEVOOR) 		2905007000NRG23210320234735507 21/03/2023 SELVARANI 2905007WL103443 SELVARANI 00177 IOBA0000027 900 900 Processed 31/03/2023 025730392 SELVARANI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-035-009/836-A
(SEEVOOR) 		2905007000NRG23210320234735508 21/03/2023 KANNAMMAL 2905007WL103443 KANNAMMAL 00177 IOBA0000027 900 900 Processed 31/03/2023 025730392 KANNAMMAL INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-035-009/953-A
(SEEVOOR) 		2905007000NRG23210320234735509 21/03/2023 SARANYA 2905007WL103443 SARANYA 00177 IOBA0000027 450 450 Processed 31/03/2023 025730392 SARANYA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-035-012/458-A
(SEEVOOR) 		2905007000NRG23210320234735510 21/03/2023 GEETHA 2905007WL103443 GEETHA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 GEETHA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-035-014/390-D
(SEEVOOR) 		2905007000NRG23210320234735511 21/03/2023 pushpa 2905007WL103443 pushpa 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 pushpa INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-035-035/10
(SEEVOOR) 		2905007000NRG23210320234735512 21/03/2023 VANAJA 2905007WL103443 VANAJA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 VANAJA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-035-035/119
(SEEVOOR) 		2905007000NRG23210320234735513 21/03/2023 ANUSHIYA 2905007WL103443 ANUSHIYA 00177 IOBA0000027 675 675 Processed 31/03/2023 025730392 ANUSHIYA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-035-035/20
(SEEVOOR) 		2905007000NRG23210320234735514 21/03/2023 SUGUNA M 2905007WL103443 SUGUNA M 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 SUGUNA M INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-035-035/219
(SEEVOOR) 		2905007000NRG23210320234735515 21/03/2023 VANI 2905007WL103443 VANI 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 VANI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-035-035/227
(SEEVOOR) 		2905007000NRG23210320234735516 21/03/2023 S.Santha 2905007WL103443 S.Santha 00177 IOBA0000027 450 450 Processed 31/03/2023 025730392 S.Santha INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-035-035/250
(SEEVOOR) 		2905007000NRG23210320234735517 21/03/2023 S LAKSHMI 2905007WL103443 S LAKSHMI 00177 IOBA0000027 1125 1125 Processed 30/03/2023 025730392 S LAKSHMI BANK OF BARODA(606985)
23 GUDIYATHAM TN-05-007-035-035/252
(SEEVOOR) 		2905007000NRG23210320234735518 21/03/2023 SELVI 2905007WL103443 SELVI 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 SELVI UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-007-035-035/26
(SEEVOOR) 		2905007000NRG23210320234735519 21/03/2023 RANI 2905007WL103443 RANI 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-035-035/27
(SEEVOOR) 		2905007000NRG23210320234735520 21/03/2023 K VELLACHIAMMA 2905007WL103443 K VELLACHIAMMA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 K VELLACHIAMMA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-035-035/3
(SEEVOOR) 		2905007000NRG23210320234735521 21/03/2023 BABY 2905007WL103443 BABY 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 BABY INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-035-035/362
(SEEVOOR) 		2905007000NRG23210320234735522 21/03/2023 A KALA 2905007WL103443 A KALA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 A KALA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-035-035/363
(SEEVOOR) 		2905007000NRG23210320234735523 21/03/2023 D CHANDRIKA 2905007WL103443 D CHANDRIKA 00177 IOBA0000027 1125 1125 Processed 30/03/2023 025730392 D CHANDRIKA BANK OF BARODA(606985)
29 GUDIYATHAM TN-05-007-035-035/375
(SEEVOOR) 		2905007000NRG23210320234735524 21/03/2023 NAVANEETHAM 2905007WL103443 NAVANEETHAM 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-035-035/39
(SEEVOOR) 		2905007000NRG23210320234735525 21/03/2023 GOVINDAMMAL 2905007WL103443 GOVINDAMMAL 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-035-035/40
(SEEVOOR) 		2905007000NRG23210320234735526 21/03/2023 P PUSHPA 2905007WL103443 P PUSHPA 00177 IOBA0000027 450 450 Processed 31/03/2023 025730392 P PUSHPA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-035-035/421
(SEEVOOR) 		2905007000NRG23210320234735527 21/03/2023 KANCHANA 2905007WL103443 KANCHANA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 KANCHANA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-035-035/427
(SEEVOOR) 		2905007000NRG23210320234735528 21/03/2023 MANGAMMA 2905007WL103443 MANGAMMA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 MANGAMMA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-035-035/429
(SEEVOOR) 		2905007000NRG23210320234735529 21/03/2023 VIMALA P 2905007WL103443 VIMALA P 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 VIMALA P INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-035-035/430
(SEEVOOR) 		2905007000NRG23210320234735530 21/03/2023 J INDHRA 2905007WL103443 J INDHRA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 J INDHRA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-035-035/44-B
(SEEVOOR) 		2905007000NRG23210320234735531 21/03/2023 jansirani 2905007WL103443 jansirani 00177 IOBA0000027 900 900 Processed 31/03/2023 025730392 jansirani INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-035-035/441
(SEEVOOR) 		2905007000NRG23210320234735532 21/03/2023 B PRABAVATHI 2905007WL103443 B PRABAVATHI 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 B PRABAVATHI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-035-035/460
(SEEVOOR) 		2905007000NRG23210320234735533 21/03/2023 S SASIKALA 2905007WL103443 S SASIKALA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 S SASIKALA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-035-035/465
(SEEVOOR) 		2905007000NRG23210320234735534 21/03/2023 YASODHA 2905007WL103443 YASODHA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 YASODHA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-035-035/469
(SEEVOOR) 		2905007000NRG23210320234735535 21/03/2023 CHINNAPONNU 2905007WL103443 CHINNAPONNU 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-035-035/47
(SEEVOOR) 		2905007000NRG23210320234735536 21/03/2023 THANGAM V 2905007WL103443 THANGAM V 00177 IOBA0000027 900 900 Processed 31/03/2023 025730392 THANGAM V INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-035-035/478
(SEEVOOR) 		2905007000NRG23210320234735537 21/03/2023 S SANTHI 2905007WL103443 S SANTHI 00177 IOBA0000027 450 450 Processed 31/03/2023 025730392 S SANTHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-035-035/494
(SEEVOOR) 		2905007000NRG23210320234735538 21/03/2023 S RANI 2905007WL103443 S RANI 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 S RANI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-035-035/525
(SEEVOOR) 		2905007000NRG23210320234735539 21/03/2023 M LALITHA 2905007WL103443 M LALITHA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 M LALITHA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-035-035/535
(SEEVOOR) 		2905007000NRG23210320234735540 21/03/2023 KAVITHA 2905007WL103443 KAVITHA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 KAVITHA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-035-035/537
(SEEVOOR) 		2905007000NRG23210320234735541 21/03/2023 arputham 2905007WL103443 arputham 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 arputham INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-035-035/552
(SEEVOOR) 		2905007000NRG23210320234735542 21/03/2023 radha 2905007WL103443 radha 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 radha INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-035-035/556
(SEEVOOR) 		2905007000NRG23210320234735543 21/03/2023 V LOGAMMAL 2905007WL103443 V LOGAMMAL 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 V LOGAMMAL INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-035-035/57
(SEEVOOR) 		2905007000NRG23210320234735544 21/03/2023 P SALAMMAL 2905007WL103443 P SALAMMAL 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 P SALAMMAL INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-035-035/58
(SEEVOOR) 		2905007000NRG23210320234735545 21/03/2023 KALAWADHI R 2905007WL103443 KALAWADHI R 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 KALAWADHI R INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-035-035/585
(SEEVOOR) 		2905007000NRG23210320234735546 21/03/2023 SUJATHA 2905007WL103443 SUJATHA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 SUJATHA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-035-035/590
(SEEVOOR) 		2905007000NRG23210320234735547 21/03/2023 AMBIGA M 2905007WL103443 AMBIGA M 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 AMBIGA M INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-035-035/596-A
(SEEVOOR) 		2905007000NRG23210320234735548 21/03/2023 USHA 2905007WL103443 USHA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 USHA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-035-035/597
(SEEVOOR) 		2905007000NRG23210320234735549 21/03/2023 ANANDAH 2905007WL103443 ANANDAH 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 ANANDAH INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-035-035/6
(SEEVOOR) 		2905007000NRG23210320234735550 21/03/2023 A CHANDIRAN 2905007WL103443 A CHANDIRAN 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 A CHANDIRAN INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-035-035/603
(SEEVOOR) 		2905007000NRG23210320234735551 21/03/2023 MALATHY 2905007WL103443 MALATHY 00177 IOBA0000027 450 450 Processed 31/03/2023 025730392 MALATHY INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-035-035/609
(SEEVOOR) 		2905007000NRG23210320234735552 21/03/2023 B DEVIKA 2905007WL103443 B DEVIKA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 B DEVIKA INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-035-035/61
(SEEVOOR) 		2905007000NRG23210320234735553 21/03/2023 AMSA 2905007WL103443 AMSA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 AMSA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-035-035/634
(SEEVOOR) 		2905007000NRG23210320234735554 21/03/2023 K CHANDIRA 2905007WL103443 K CHANDIRA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 K CHANDIRA INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-035-035/66
(SEEVOOR) 		2905007000NRG23210320234735555 21/03/2023 JEEVA S 2905007WL103443 JEEVA S 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 JEEVA S INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-035-035/697
(SEEVOOR) 		2905007000NRG23210320234735556 21/03/2023 KANIMOZHI J 2905007WL103443 KANIMOZHI J 00177 IOBA0000027 900 900 Processed 31/03/2023 025730392 KANIMOZHI J INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-035-035/70
(SEEVOOR) 		2905007000NRG23210320234735557 21/03/2023 P CHANDRA 2905007WL103443 P CHANDRA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 P CHANDRA STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-035-035/71
(SEEVOOR) 		2905007000NRG23210320234735558 21/03/2023 RANI 2905007WL103443 RANI 00177 IOBA0000027 900 900 Processed 31/03/2023 025730392 RANI STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-035-035/710
(SEEVOOR) 		2905007000NRG23210320234735559 21/03/2023 T LAKSMI 2905007WL103443 T LAKSMI 00177 IOBA0000027 562 562 Processed 31/03/2023 025730392 T LAKSMI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-035-035/72
(SEEVOOR) 		2905007000NRG23210320234735560 21/03/2023 MEENA 2905007WL103443 MEENA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 MEENA INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-035-035/745
(SEEVOOR) 		2905007000NRG23210320234735561 21/03/2023 DEEPA 2905007WL103443 DEEPA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 DEEPA INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-035-035/77
(SEEVOOR) 		2905007000NRG23210320234735562 21/03/2023 POONGAVANAM 2905007WL103443 POONGAVANAM 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 POONGAVANAM INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-035-035/784
(SEEVOOR) 		2905007000NRG23210320234735563 21/03/2023 RAJESWARI 2905007WL103443 RAJESWARI 00177 IOBA0000027 900 900 Processed 31/03/2023 025730392 RAJESWARI INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-035-035/79
(SEEVOOR) 		2905007000NRG23210320234735564 21/03/2023 A BHUVANESWARI 2905007WL103443 A BHUVANESWARI 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 A BHUVANESWARI INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-035-035/81
(SEEVOOR) 		2905007000NRG23210320234735565 21/03/2023 TAMARAI SELVI 2905007WL103443 TAMARAI SELVI 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 TAMARAI SELVI INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-035-035/82
(SEEVOOR) 		2905007000NRG23210320234735566 21/03/2023 VENDAVALLI 2905007WL103443 VENDAVALLI 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 VENDAVALLI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-035-035/838
(SEEVOOR) 		2905007000NRG23210320234735567 21/03/2023 N POONKODI 2905007WL103443 N POONKODI 00177 IOBA0000027 900 900 Processed 31/03/2023 025730392 N POONKODI INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-035-035/885
(SEEVOOR) 		2905007000NRG23210320234735568 21/03/2023 MEENA 2905007WL103443 MEENA 00177 IOBA0000027 1125 1125 Processed 31/03/2023 025730392 MEENA INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-035-035/933-A
(SEEVOOR) 		2905007000NRG23210320234735569 21/03/2023 SAGUNTHALA 2905007WL103443 SAGUNTHALA 00177 IOBA0000027 900 900 Processed 31/03/2023 025730392 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-035-046/717-B
(SEEVOOR) 		2905007000NRG23210320234735571 21/03/2023 KASTHURI 2905007WL103443 KASTHURI 00177 IOBA0000027 900 900 Processed 31/03/2023 025730392 KASTHURI INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-035-049/1054
(SEEVOOR) 		2905007000NRG23210320234735572 21/03/2023 RUBA 2905007WL103443 RUBA 00177 IOBA0000027 562 562 Processed 31/03/2023 025730392 RUBA UNION BANK OF INDIA(508500)
SubTotal 77399 77399
Total 77399 77399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678922 Indian Overseas Bank IOBA0000027 GUDIYATHAM 77399

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