Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:11:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1602850
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-05-007-034-034/745
(SEMBEDU) 		2905007000NRG23280220234356939 28/02/2023 ANITHA 2905007WL095992 ANITHA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 GUDIYATHAM TN-05-007-034-034/101
(SEMBEDU) 		2905007000NRG23280220234356859 28/02/2023 MALA 2905007WL095992 MALA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 MALA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-034-034/104
(SEMBEDU) 		2905007000NRG23280220234356860 28/02/2023 MANI 2905007WL095992 MANI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 MANI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-034-034/105
(SEMBEDU) 		2905007000NRG23280220234356861 28/02/2023 AMUDHA 2905007WL095992 AMUDHA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 AMUDHA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-034-034/106
(SEMBEDU) 		2905007000NRG23280220234356862 28/02/2023 JAYA 2905007WL095992 JAYA 00177 IOBA0000327 440 440 Processed 02/04/2023 005717464 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUDIYATHAM TN-05-007-034-034/107
(SEMBEDU) 		2905007000NRG23280220234356863 28/02/2023 malliga 2905007WL095992 malliga 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 malliga INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-034-034/109
(SEMBEDU) 		2905007000NRG23280220234356864 28/02/2023 JEEVA 2905007WL095992 JEEVA 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUDIYATHAM TN-05-007-034-034/11
(SEMBEDU) 		2905007000NRG23280220234356865 28/02/2023 PICHAIMANI 2905007WL095992 PICHAIMANI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 PICHAIMANI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-034-034/111
(SEMBEDU) 		2905007000NRG23280220234356866 28/02/2023 MUNIYAMMA 2905007WL095992 MUNIYAMMA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-034-034/12
(SEMBEDU) 		2905007000NRG23280220234356867 28/02/2023 KALA 2905007WL095992 KALA 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 KALA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-034-034/121
(SEMBEDU) 		2905007000NRG23280220234356868 28/02/2023 SANTHI 2905007WL095992 SANTHI 00177 IOBA0000327 1290 1290 Processed 02/04/2023 005717464 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUDIYATHAM TN-05-007-034-034/14
(SEMBEDU) 		2905007000NRG23280220234356869 28/02/2023 INDIRA 2905007WL095992 INDIRA 00177 IOBA0000327 860 860 Processed 02/04/2023 005717464 INDIRA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-034-034/142
(SEMBEDU) 		2905007000NRG23280220234356870 28/02/2023 DHANALAKSHMI 2905007WL095992 DHANALAKSHMI 00177 IOBA0000327 1290 1290 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-034-034/18
(SEMBEDU) 		2905007000NRG23280220234356871 28/02/2023 KUMARIMANJULA 2905007WL095992 KUMARIMANJULA 00177 IOBA0000327 1290 1290 Processed 02/04/2023 005717464 KUMARIMANJULA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-034-034/229
(SEMBEDU) 		2905007000NRG23280220234356872 28/02/2023 SANKAR 2905007WL095992 SANKAR 00177 IOBA0000327 1290 1290 Processed 02/04/2023 005717464 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUDIYATHAM TN-05-007-034-034/243
(SEMBEDU) 		2905007000NRG23280220234356873 28/02/2023 MALLIGA 2905007WL095992 MALLIGA 00177 IOBA0000327 1290 1290 Processed 02/04/2023 005717464 MALLIGA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-034-034/248
(SEMBEDU) 		2905007000NRG23280220234356874 28/02/2023 KRISHANMBA 2905007WL095992 KRISHANMBA 00177 IOBA0000327 1290 1290 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GUDIYATHAM TN-05-007-034-034/252
(SEMBEDU) 		2905007000NRG23280220234356875 28/02/2023 KUPPU 2905007WL095992 KUPPU 00177 IOBA0000327 1290 1290 Processed 02/04/2023 005717464 KUPPU INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-034-034/31
(SEMBEDU) 		2905007000NRG23280220234356876 28/02/2023 SANTHI 2905007WL095992 SANTHI 00177 IOBA0000327 660 660 Processed 02/04/2023 005717464 SANTHI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-034-034/322
(SEMBEDU) 		2905007000NRG23280220234356877 28/02/2023 POORNIMA 2905007WL095992 POORNIMA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 POORNIMA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-034-034/329
(SEMBEDU) 		2905007000NRG23280220234356878 28/02/2023 LAKSHMI 2905007WL095992 LAKSHMI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-034-034/33
(SEMBEDU) 		2905007000NRG23280220234356879 28/02/2023 SUDHA 2905007WL095992 SUDHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 SUDHA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-034-034/332
(SEMBEDU) 		2905007000NRG23280220234356880 28/02/2023 DHANALAKSHMI 2905007WL095992 DHANALAKSHMI 00177 IOBA0000327 660 660 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-034-034/333
(SEMBEDU) 		2905007000NRG23280220234356881 28/02/2023 sivakami 2905007WL095992 sivakami 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 sivakami INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-034-034/34
(SEMBEDU) 		2905007000NRG23280220234356882 28/02/2023 LILLY 2905007WL095992 LILLY 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 LILLY INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-034-034/35
(SEMBEDU) 		2905007000NRG23280220234356883 28/02/2023 SARITHA 2905007WL095992 SARITHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 SARITHA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-034-034/359
(SEMBEDU) 		2905007000NRG23280220234356884 28/02/2023 GEETHA 2905007WL095992 GEETHA 00177 IOBA0000327 1290 1290 Processed 02/04/2023 005717464 GEETHA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-034-034/362-A
(SEMBEDU) 		2905007000NRG23280220234356885 28/02/2023 MUNITHAI 2905007WL095992 MUNITHAI 00177 IOBA0000327 1290 1290 Processed 02/04/2023 005717464 MUNITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUDIYATHAM TN-05-007-034-034/369
(SEMBEDU) 		2905007000NRG23280220234356886 28/02/2023 RAJKUMAR 2905007WL095992 RAJKUMAR 00177 IOBA0000327 1290 1290 Processed 02/04/2023 005717464 RAJKUMAR INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-034-034/373
(SEMBEDU) 		2905007000NRG23280220234356887 28/02/2023 VANAROJA 2905007WL095992 VANAROJA 00177 IOBA0000327 645 645 Processed 02/04/2023 005717464 VANAROJA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-034-034/384
(SEMBEDU) 		2905007000NRG23280220234356888 28/02/2023 Lilly 2905007WL095992 Lilly 00177 IOBA0000327 1290 1290 Processed 02/04/2023 005717464 Lilly INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-034-034/39
(SEMBEDU) 		2905007000NRG23280220234356889 28/02/2023 SUGANTHI 2905007WL095992 SUGANTHI 00177 IOBA0000327 860 860 Processed 02/04/2023 005717464 SUGANTHI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-034-034/401
(SEMBEDU) 		2905007000NRG23280220234356890 28/02/2023 ANITHA 2905007WL095992 ANITHA 00177 IOBA0000327 1290 1290 Processed 02/04/2023 005717464 ANITHA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-034-034/406
(SEMBEDU) 		2905007000NRG23280220234356891 28/02/2023 DURISAMY 2905007WL095992 DURISAMY 00177 IOBA0000327 215 215 Processed 02/04/2023 005717464 DURISAMY INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-034-034/41
(SEMBEDU) 		2905007000NRG23280220234356892 28/02/2023 MAGESWARI 2905007WL095992 MAGESWARI 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 MAGESWARI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-034-034/42
(SEMBEDU) 		2905007000NRG23280220234356893 28/02/2023 SELVI 2905007WL095992 SELVI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 SELVI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-034-034/428
(SEMBEDU) 		2905007000NRG23280220234356894 28/02/2023 MAHESWARI 2905007WL095992 MAHESWARI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 MAHESWARI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-034-034/43
(SEMBEDU) 		2905007000NRG23280220234356895 28/02/2023 VENDA 2905007WL095992 VENDA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 VENDA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-034-034/431
(SEMBEDU) 		2905007000NRG23280220234356896 28/02/2023 NEELAMMAL 2905007WL095992 NEELAMMAL 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 NEELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUDIYATHAM TN-05-007-034-034/446
(SEMBEDU) 		2905007000NRG23280220234356897 28/02/2023 RUKKUMANI 2905007WL095992 RUKKUMANI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 RUKKUMANI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-034-034/45
(SEMBEDU) 		2905007000NRG23280220234356898 28/02/2023 SATHIYAVANI 2905007WL095992 SATHIYAVANI 00177 IOBA0000327 220 220 Processed 02/04/2023 005717464 SATHIYAVANI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-034-034/450
(SEMBEDU) 		2905007000NRG23280220234356899 28/02/2023 KANNAMMAL 2905007WL095992 KANNAMMAL 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 KANNAMMAL INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-034-034/469
(SEMBEDU) 		2905007000NRG23280220234356900 28/02/2023 RAJATHI 2905007WL095992 RAJATHI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUDIYATHAM TN-05-007-034-034/472
(SEMBEDU) 		2905007000NRG23280220234356901 28/02/2023 DHANALAKSHMI 2905007WL095992 DHANALAKSHMI 00177 IOBA0000327 440 440 Processed 02/04/2023 005717464 DHANALAKSHMI CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-034-034/485
(SEMBEDU) 		2905007000NRG23280220234356902 28/02/2023 USHA 2905007WL095992 USHA 00177 IOBA0000327 1050 1050 Processed 02/04/2023 005717464 USHA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-034-034/489
(SEMBEDU) 		2905007000NRG23280220234356903 28/02/2023 GEETHA 2905007WL095992 GEETHA 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 GEETHA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-034-034/499
(SEMBEDU) 		2905007000NRG23280220234356904 28/02/2023 ELAVARASI 2905007WL095992 ELAVARASI 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 ELAVARASI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-034-034/503
(SEMBEDU) 		2905007000NRG23280220234356905 28/02/2023 LAKSHMI 2905007WL095992 LAKSHMI 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-034-034/51
(SEMBEDU) 		2905007000NRG23280220234356906 28/02/2023 MEERA 2905007WL095992 MEERA 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUDIYATHAM TN-05-007-034-034/514
(SEMBEDU) 		2905007000NRG23280220234356907 28/02/2023 UMA 2905007WL095992 UMA 00177 IOBA0000327 630 630 Processed 02/04/2023 005717464 UMA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-034-034/522
(SEMBEDU) 		2905007000NRG23280220234356908 28/02/2023 SANDHARLEKHA 2905007WL095992 SANDHARLEKHA 00177 IOBA0000327 840 840 Processed 02/04/2023 005717464 SANDHARLEKHA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-034-034/53
(SEMBEDU) 		2905007000NRG23280220234356909 28/02/2023 PREMALA 2905007WL095992 PREMALA 00177 IOBA0000327 840 840 Processed 02/04/2023 005717464 PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUDIYATHAM TN-05-007-034-034/534
(SEMBEDU) 		2905007000NRG23280220234356910 28/02/2023 Anitha 2905007WL095992 Anitha 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 Anitha INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-034-034/547
(SEMBEDU) 		2905007000NRG23280220234356911 28/02/2023 RADHA 2905007WL095992 RADHA 00177 IOBA0000327 630 630 Processed 02/04/2023 005717464 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUDIYATHAM TN-05-007-034-034/549
(SEMBEDU) 		2905007000NRG23280220234356912 28/02/2023 KOTISWARI 2905007WL095992 KOTISWARI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 KOTISWARI INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-034-034/55
(SEMBEDU) 		2905007000NRG23280220234356913 28/02/2023 JEGATHA 2905007WL095992 JEGATHA 00177 IOBA0000327 660 660 Processed 02/04/2023 005717464 JEGATHA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-034-034/579
(SEMBEDU) 		2905007000NRG23280220234356914 28/02/2023 USHA 2905007WL095992 USHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUDIYATHAM TN-05-007-034-034/58
(SEMBEDU) 		2905007000NRG23280220234356915 28/02/2023 SUMITHRA 2905007WL095992 SUMITHRA 00177 IOBA0000327 660 660 Processed 02/04/2023 005717464 SUMITHRA INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-034-034/59
(SEMBEDU) 		2905007000NRG23280220234356916 28/02/2023 JOTHI 2905007WL095992 JOTHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 JOTHI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-034-034/60
(SEMBEDU) 		2905007000NRG23280220234356917 28/02/2023 MANIMEGALAI 2905007WL095992 MANIMEGALAI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-034-034/608
(SEMBEDU) 		2905007000NRG23280220234356918 28/02/2023 THALAGAVATHI 2905007WL095992 THALAGAVATHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 THALAGAVATHI INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-034-034/609
(SEMBEDU) 		2905007000NRG23280220234356919 28/02/2023 VASANTHI 2905007WL095992 VASANTHI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 VASANTHI INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-034-034/610
(SEMBEDU) 		2905007000NRG23280220234356920 28/02/2023 MUNISAMY 2905007WL095992 MUNISAMY 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 MUNISAMY INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-034-034/612
(SEMBEDU) 		2905007000NRG23280220234356921 28/02/2023 Venkatesan 2905007WL095992 Venkatesan 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 Venkatesan INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-034-034/616
(SEMBEDU) 		2905007000NRG23280220234356922 28/02/2023 VANITHA 2905007WL095992 VANITHA 00177 IOBA0000327 1050 1050 Processed 02/04/2023 005717464 VANITHA INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-034-034/63
(SEMBEDU) 		2905007000NRG23280220234356923 28/02/2023 KALAVATHY 2905007WL095992 KALAVATHY 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 KALAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUDIYATHAM TN-05-007-034-034/655
(SEMBEDU) 		2905007000NRG23280220234356924 28/02/2023 AMUTHA 2905007WL095992 AMUTHA 00177 IOBA0000327 630 630 Processed 02/04/2023 005717464 AMUTHA STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-034-034/657
(SEMBEDU) 		2905007000NRG23280220234356925 28/02/2023 POORINIMA 2905007WL095992 POORINIMA 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 POORINIMA CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-034-034/66
(SEMBEDU) 		2905007000NRG23280220234356926 28/02/2023 KARPAGAM 2905007WL095992 KARPAGAM 00177 IOBA0000327 630 630 Processed 02/04/2023 005717464 KARPAGAM INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-034-034/67
(SEMBEDU) 		2905007000NRG23280220234356927 28/02/2023 KALYANI 2905007WL095992 KALYANI 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 KALYANI INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-034-034/679
(SEMBEDU) 		2905007000NRG23280220234356928 28/02/2023 SARANYA 2905007WL095992 SARANYA 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 SARANYA INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-034-034/683
(SEMBEDU) 		2905007000NRG23280220234356929 28/02/2023 AMUDHA 2905007WL095992 AMUDHA 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 AMUDHA INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-034-034/685
(SEMBEDU) 		2905007000NRG23280220234356930 28/02/2023 VIJAYALAKSHMI 2905007WL095992 VIJAYALAKSHMI 00177 IOBA0000327 1050 1050 Processed 02/04/2023 005717464 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-034-034/688
(SEMBEDU) 		2905007000NRG23280220234356931 28/02/2023 KAMSALA 2905007WL095992 KAMSALA 00177 IOBA0000327 1050 1050 Processed 02/04/2023 005717464 KAMSALA INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-034-034/703
(SEMBEDU) 		2905007000NRG23280220234356932 28/02/2023 SARASA 2905007WL095992 SARASA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 SARASA FINCARE SMALL FINANCE BANK LTD(608304)
76 GUDIYATHAM TN-05-007-034-034/71
(SEMBEDU) 		2905007000NRG23280220234356933 28/02/2023 MALLIGA 2905007WL095992 MALLIGA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 MALLIGA INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-034-034/723
(SEMBEDU) 		2905007000NRG23280220234356934 28/02/2023 Pichaimuthu 2905007WL095992 Pichaimuthu 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 Pichaimuthu INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-034-034/734
(SEMBEDU) 		2905007000NRG23280220234356935 28/02/2023 DEEPIKA 2905007WL095992 DEEPIKA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 DEEPIKA INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-034-034/737
(SEMBEDU) 		2905007000NRG23280220234356936 28/02/2023 THAMAYANTHI 2905007WL095992 THAMAYANTHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-034-034/74
(SEMBEDU) 		2905007000NRG23280220234356937 28/02/2023 VENNILA 2905007WL095992 VENNILA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005717464 VENNILA INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-034-034/742
(SEMBEDU) 		2905007000NRG23280220234356938 28/02/2023 KUPPUSAMY 2905007WL095992 KUPPUSAMY 00177 IOBA0000327 880 880 Processed 02/04/2023 005717464 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-034-034/747-A
(SEMBEDU) 		2905007000NRG23280220234356940 28/02/2023 ANJALI 2905007WL095992 ANJALI 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 ANJALI INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-034-034/75
(SEMBEDU) 		2905007000NRG23280220234356941 28/02/2023 SANTHI 2905007WL095992 SANTHI 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 SANTHI INDIAN OVERSEAS BANK(508541)
84 GUDIYATHAM TN-05-007-034-034/756-A
(SEMBEDU) 		2905007000NRG23280220234356942 28/02/2023 ILAYARANI 2905007WL095992 ILAYARANI 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 ILAYARANI INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-034-034/76
(SEMBEDU) 		2905007000NRG23280220234356943 28/02/2023 CHANDIRAKALA 2905007WL095992 CHANDIRAKALA 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 CHANDIRAKALA INDIAN OVERSEAS BANK(508541)
86 GUDIYATHAM TN-05-007-034-034/765
(SEMBEDU) 		2905007000NRG23280220234356944 28/02/2023 VILVARAJ 2905007WL095992 VILVARAJ 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 VILVARAJ INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-034-034/77
(SEMBEDU) 		2905007000NRG23280220234356945 28/02/2023 POOMANI 2905007WL095992 POOMANI 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 POOMANI INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-034-034/790
(SEMBEDU) 		2905007000NRG23280220234356946 28/02/2023 LAVANYA 2905007WL095992 LAVANYA 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 LAVANYA INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-034-034/791
(SEMBEDU) 		2905007000NRG23280220234356947 28/02/2023 SEVVANDHI 2905007WL095992 SEVVANDHI 00177 IOBA0000327 1260 1260 Processed 02/04/2023 005717464 SEVVANDHI INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-034-034/97-A
(SEMBEDU) 		2905007000NRG23280220234356949 28/02/2023 INDIRA 2905007WL095992 INDIRA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005717464 INDIRA INDIAN OVERSEAS BANK(508541)
SubTotal 99080 99080
91 GUDIYATHAM TN-05-007-034-034/797
(SEMBEDU) 		2905007000NRG23280220234356948 28/02/2023 Pavithra 2905007WL095992 Pavithra 00177 IOBA0001341 440 440 Processed 02/04/2023 005717464 Pavithra INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
Total 100840 100840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1602850 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1320
2 GUDIYATHAM TN2905007_280223APB_FTO_1602850 Indian Overseas Bank IOBA0000327 VALATHUR 99080
3 GUDIYATHAM TN2905007_280223APB_FTO_1602850 Indian Overseas Bank IOBA0001341 MAILPATTI 440

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