Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222APB_FTO_1279533
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-05-007-040-002/727
(ULLI) 		2905007000NRG23131220223447739 13/12/2022 MAHALASHMI 2905007WL076231 MAHALASHMI 00177 IOBA0000281 1200 1200 Processed 06/02/2023 017254899 MAHALASHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-040-002/10-B
(ULLI) 		2905007000NRG23131220223447736 13/12/2022 RAJESWARI 2905007WL076231 RAJESWARI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 RAJESWARI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-040-002/252
(ULLI) 		2905007000NRG23131220223447737 13/12/2022 LAKSHMI 2905007WL076231 LAKSHMI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-040-002/661
(ULLI) 		2905007000NRG23131220223447738 13/12/2022 SANTHI 2905007WL076231 SANTHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SANTHI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-040-002/751
(ULLI) 		2905007000NRG23131220223447740 13/12/2022 Geetha 2905007WL076231 Geetha 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 Geetha INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-040-002/845-A
(ULLI) 		2905007000NRG23131220223447741 13/12/2022 Geetha 2905007WL076231 Geetha 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
7 GUDIYATHAM TN-05-007-040-002/85-B
(ULLI) 		2905007000NRG23131220223447742 13/12/2022 DEEPA 2905007WL076231 DEEPA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 DEEPA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-040-004/322
(ULLI) 		2905007000NRG23131220223447743 13/12/2022 VENDA 2905007WL076231 VENDA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VENDA PALLAVAN GRAMA BANK(607052)
9 GUDIYATHAM TN-05-007-040-004/702-A
(ULLI) 		2905007000NRG23131220223447744 13/12/2022 BHARATHI 2905007WL076231 BHARATHI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 BHARATHI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-040-006/808-A
(ULLI) 		2905007000NRG23131220223447745 13/12/2022 JAYASRI 2905007WL076231 JAYASRI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 JAYASRI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-040-009/195-A
(ULLI) 		2905007000NRG23131220223447746 13/12/2022 VANI 2905007WL076231 VANI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VANI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-040-009/663
(ULLI) 		2905007000NRG23131220223447747 13/12/2022 PACHAYAMMA 2905007WL076231 PACHAYAMMA 00177 IOBA0000327 800 800 Processed 06/02/2023 017254899 PACHAYAMMA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-040-009/679-A
(ULLI) 		2905007000NRG23131220223447748 13/12/2022 BANUMATHI 2905007WL076231 BANUMATHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 BANUMATHI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-040-009/688-A
(ULLI) 		2905007000NRG23131220223447749 13/12/2022 LAKSHMI 2905007WL076231 LAKSHMI 00177 IOBA0000327 600 600 Processed 06/02/2023 017254899 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-040-009/693-A
(ULLI) 		2905007000NRG23131220223447751 13/12/2022 MAGESWARI 2905007WL076231 MAGESWARI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 MAGESWARI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-040-009/694-A
(ULLI) 		2905007000NRG23131220223447752 13/12/2022 KAVERI 2905007WL076231 KAVERI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 KAVERI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-040-009/794
(ULLI) 		2905007000NRG23131220223447753 13/12/2022 JOTHI 2905007WL076231 JOTHI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 JOTHI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-040-017/735
(ULLI) 		2905007000NRG23131220223447754 13/12/2022 GOVINDHASAMY 2905007WL076231 GOVINDHASAMY 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 GOVINDHASAMY SOUTH INDIAN BANK(607167)
19 GUDIYATHAM TN-05-007-040-017/816-A
(ULLI) 		2905007000NRG23131220223447755 13/12/2022 CHINNAKANNU 2905007WL076231 CHINNAKANNU 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 CHINNAKANNU STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-040-017/817-A
(ULLI) 		2905007000NRG23131220223447756 13/12/2022 MAGESHWARI 2905007WL076231 MAGESHWARI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 MAGESHWARI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-040-040/104
(ULLI) 		2905007000NRG23131220223447757 13/12/2022 P JAYANTHI 2905007WL076231 P JAYANTHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 P JAYANTHI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-040-040/115
(ULLI) 		2905007000NRG23131220223447758 13/12/2022 VALLIYAMMA 2905007WL076231 VALLIYAMMA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VALLIYAMMA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-040-040/12
(ULLI) 		2905007000NRG23131220223447759 13/12/2022 S KANCHANA 2905007WL076231 S KANCHANA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 S KANCHANA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-040-040/13
(ULLI) 		2905007000NRG23131220223447760 13/12/2022 SHANTHA R 2905007WL076231 SHANTHA R 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SHANTHA R INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-040-040/15
(ULLI) 		2905007000NRG23131220223447761 13/12/2022 K PADMA 2905007WL076231 K PADMA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 K PADMA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-040-040/151
(ULLI) 		2905007000NRG23131220223447762 13/12/2022 S SARITHA 2905007WL076231 S SARITHA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 S SARITHA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-040-040/16
(ULLI) 		2905007000NRG23131220223447763 13/12/2022 MANGALAKSHMI K 2905007WL076231 MANGALAKSHMI K 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 MANGALAKSHMI K INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-040-040/170
(ULLI) 		2905007000NRG23131220223447764 13/12/2022 K BOMMI 2905007WL076231 K BOMMI 00177 IOBA0000327 800 800 Processed 06/02/2023 017254899 K BOMMI STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-040-040/179
(ULLI) 		2905007000NRG23131220223447765 13/12/2022 A SARASWATHY 2905007WL076231 A SARASWATHY 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 A SARASWATHY INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-040-040/181
(ULLI) 		2905007000NRG23131220223447766 13/12/2022 UTHIRA 2905007WL076231 UTHIRA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 UTHIRA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-040-040/182
(ULLI) 		2905007000NRG23131220223447767 13/12/2022 SANTHI T 2905007WL076231 SANTHI T 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SANTHI T INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-040-040/185
(ULLI) 		2905007000NRG23131220223447768 13/12/2022 PREMA V 2905007WL076231 PREMA V 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 PREMA V INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-040-040/19
(ULLI) 		2905007000NRG23131220223447769 13/12/2022 P MARAGADHAM 2905007WL076231 P MARAGADHAM 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 P MARAGADHAM INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-040-040/192
(ULLI) 		2905007000NRG23131220223447770 13/12/2022 SELVI D 2905007WL076231 SELVI D 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SELVI D INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-040-040/2
(ULLI) 		2905007000NRG23131220223447771 13/12/2022 RAVI SUMATHI 2905007WL076231 RAVI SUMATHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 RAVI SUMATHI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-040-040/20
(ULLI) 		2905007000NRG23131220223447772 13/12/2022 JAGADHAVALLI 2905007WL076231 JAGADHAVALLI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 JAGADHAVALLI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-040-040/22
(ULLI) 		2905007000NRG23131220223447773 13/12/2022 R AMBHIKA 2905007WL076231 R AMBHIKA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 R AMBHIKA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-040-040/229
(ULLI) 		2905007000NRG23131220223447774 13/12/2022 RAGHUNA 2905007WL076231 RAGHUNA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 RAGHUNA FEDERAL BANK(607165)
39 GUDIYATHAM TN-05-007-040-040/230
(ULLI) 		2905007000NRG23131220223447775 13/12/2022 SARADHA 2905007WL076231 SARADHA 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 SARADHA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-040-040/236
(ULLI) 		2905007000NRG23131220223447776 13/12/2022 MUNIYAMMAL 2905007WL076231 MUNIYAMMAL 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-040-040/244
(ULLI) 		2905007000NRG23131220223447777 13/12/2022 PUNITHA 2905007WL076231 PUNITHA 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 PUNITHA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-040-040/26
(ULLI) 		2905007000NRG23131220223447778 13/12/2022 KASTHURI B 2905007WL076231 KASTHURI B 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 KASTHURI B INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-040-040/27
(ULLI) 		2905007000NRG23131220223447779 13/12/2022 M SARASWATHY 2905007WL076231 M SARASWATHY 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 M SARASWATHY INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-040-040/28
(ULLI) 		2905007000NRG23131220223447780 13/12/2022 LALITHA S 2905007WL076231 LALITHA S 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 LALITHA S INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-040-040/3
(ULLI) 		2905007000NRG23131220223447781 13/12/2022 K DEVIKA 2905007WL076231 K DEVIKA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 K DEVIKA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-040-040/30
(ULLI) 		2905007000NRG23131220223447782 13/12/2022 K JAMUNA 2905007WL076231 K JAMUNA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 K JAMUNA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-040-040/31
(ULLI) 		2905007000NRG23131220223447783 13/12/2022 MALAR KODI S 2905007WL076231 MALAR KODI S 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 MALAR KODI S INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-040-040/32
(ULLI) 		2905007000NRG23131220223447784 13/12/2022 M RAJAMANI 2905007WL076231 M RAJAMANI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 M RAJAMANI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-040-040/35
(ULLI) 		2905007000NRG23131220223447785 13/12/2022 K ESWARI 2905007WL076231 K ESWARI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 K ESWARI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-040-040/38
(ULLI) 		2905007000NRG23131220223447787 13/12/2022 M PARIMALA 2905007WL076231 M PARIMALA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 M PARIMALA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-040-040/385
(ULLI) 		2905007000NRG23131220223447788 13/12/2022 UNNAMALAI M 2905007WL076231 UNNAMALAI M 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 UNNAMALAI M INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-040-040/386
(ULLI) 		2905007000NRG23131220223447789 13/12/2022 LAKSHMI S 2905007WL076231 LAKSHMI S 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 LAKSHMI S INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-040-040/389
(ULLI) 		2905007000NRG23131220223447790 13/12/2022 VASANTHA K 2905007WL076231 VASANTHA K 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VASANTHA K INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-040-040/39
(ULLI) 		2905007000NRG23131220223447791 13/12/2022 D THAVAMANI 2905007WL076231 D THAVAMANI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 D THAVAMANI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-040-040/394
(ULLI) 		2905007000NRG23131220223447792 13/12/2022 SANTHA 2905007WL076231 SANTHA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SANTHA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-040-040/4
(ULLI) 		2905007000NRG23131220223447793 13/12/2022 R ESSAWARI 2905007WL076231 R ESSAWARI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 R ESSAWARI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-040-040/40
(ULLI) 		2905007000NRG23131220223447794 13/12/2022 J RAJESWARI 2905007WL076231 J RAJESWARI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 J RAJESWARI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-040-040/426
(ULLI) 		2905007000NRG23131220223447795 13/12/2022 V JAYAKODI 2905007WL076231 V JAYAKODI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 V JAYAKODI INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-040-040/43
(ULLI) 		2905007000NRG23131220223447796 13/12/2022 R KALAIVANI 2905007WL076231 R KALAIVANI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 R KALAIVANI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-040-040/434
(ULLI) 		2905007000NRG23131220223447797 13/12/2022 S MALLIKA 2905007WL076231 S MALLIKA 00177 IOBA0000327 800 800 Processed 06/02/2023 017254899 S MALLIKA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-040-040/435
(ULLI) 		2905007000NRG23131220223447798 13/12/2022 NIRMALA 2905007WL076231 NIRMALA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 NIRMALA INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-040-040/466
(ULLI) 		2905007000NRG23131220223447799 13/12/2022 S SULOCHANA 2905007WL076231 S SULOCHANA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 S SULOCHANA INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-040-040/486
(ULLI) 		2905007000NRG23131220223447800 13/12/2022 SANTHI V 2905007WL076231 SANTHI V 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SANTHI V INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-040-040/490
(ULLI) 		2905007000NRG23131220223447801 13/12/2022 RAMU 2905007WL076231 RAMU 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 RAMU INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-040-040/491
(ULLI) 		2905007000NRG23131220223447802 13/12/2022 M SARITHA 2905007WL076231 M SARITHA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 M SARITHA INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-040-040/494
(ULLI) 		2905007000NRG23131220223447803 13/12/2022 RANI 2905007WL076231 RANI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 RANI INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-040-040/5
(ULLI) 		2905007000NRG23131220223447805 13/12/2022 SULOCHANA A 2905007WL076231 SULOCHANA A 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SULOCHANA A INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-040-040/500
(ULLI) 		2905007000NRG23131220223447806 13/12/2022 MYTHILI K 2905007WL076231 MYTHILI K 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 MYTHILI K INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-040-040/514
(ULLI) 		2905007000NRG23131220223447807 13/12/2022 SANKAR 2905007WL076231 SANKAR 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 SANKAR INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-040-040/522
(ULLI) 		2905007000NRG23131220223447808 13/12/2022 BOMMI S 2905007WL076231 BOMMI S 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 BOMMI S INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-040-040/526
(ULLI) 		2905007000NRG23131220223447809 13/12/2022 PARVATHI 2905007WL076231 PARVATHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 PARVATHI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-040-040/531
(ULLI) 		2905007000NRG23131220223447810 13/12/2022 M GEETHA 2905007WL076231 M GEETHA 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 M GEETHA INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-040-040/573
(ULLI) 		2905007000NRG23131220223447811 13/12/2022 KAMALA K 2905007WL076231 KAMALA K 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 KAMALA K INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-040-040/6
(ULLI) 		2905007000NRG23131220223447812 13/12/2022 DHANABAKKIAM G 2905007WL076231 DHANABAKKIAM G 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 DHANABAKKIAM G INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-040-040/624
(ULLI) 		2905007000NRG23131220223447813 13/12/2022 THENMOZHI 2905007WL076231 THENMOZHI 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 THENMOZHI SOUTH INDIAN BANK(607167)
76 GUDIYATHAM TN-05-007-040-040/625
(ULLI) 		2905007000NRG23131220223447814 13/12/2022 JAYALAKSHMI G 2905007WL076231 JAYALAKSHMI G 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 JAYALAKSHMI G INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-040-040/626
(ULLI) 		2905007000NRG23131220223447815 13/12/2022 ANANDHI V 2905007WL076231 ANANDHI V 00177 IOBA0000327 1000 1000 Processed 06/02/2023 017254899 ANANDHI V INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-040-040/634
(ULLI) 		2905007000NRG23131220223447816 13/12/2022 P SANGEETHA 2905007WL076231 P SANGEETHA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 P SANGEETHA INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-040-040/636
(ULLI) 		2905007000NRG23131220223447817 13/12/2022 VIJAYA K 2905007WL076231 VIJAYA K 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VIJAYA K INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-040-040/641
(ULLI) 		2905007000NRG23131220223447818 13/12/2022 P SARITHA 2905007WL076231 P SARITHA 00177 IOBA0000327 600 600 Processed 06/02/2023 017254899 P SARITHA INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-040-040/642
(ULLI) 		2905007000NRG23131220223447819 13/12/2022 DEEPASRI K 2905007WL076231 DEEPASRI K 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 DEEPASRI K SAPTAGIRI GRAMEENA BANK(607053)
82 GUDIYATHAM TN-05-007-040-040/692-A
(ULLI) 		2905007000NRG23131220223447820 13/12/2022 REVATHI 2905007WL076231 REVATHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 REVATHI INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-040-040/698-A
(ULLI) 		2905007000NRG23131220223447821 13/12/2022 PRIYA 2905007WL076231 PRIYA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 PRIYA INDIAN OVERSEAS BANK(508541)
84 GUDIYATHAM TN-05-007-040-040/708
(ULLI) 		2905007000NRG23131220223447822 13/12/2022 RANI 2905007WL076231 RANI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 RANI INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-040-040/709
(ULLI) 		2905007000NRG23131220223447823 13/12/2022 KALAYARASI 2905007WL076231 KALAYARASI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 KALAYARASI INDIAN OVERSEAS BANK(508541)
86 GUDIYATHAM TN-05-007-040-040/86
(ULLI) 		2905007000NRG23131220223447824 13/12/2022 VIJAYA 2905007WL076231 VIJAYA 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 VIJAYA INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-040-040/93
(ULLI) 		2905007000NRG23131220223447825 13/12/2022 K VALARMATHI 2905007WL076231 K VALARMATHI 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 K VALARMATHI INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-040-040/97
(ULLI) 		2905007000NRG23131220223447826 13/12/2022 k KANNAMMAL 2905007WL076231 k KANNAMMAL 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 k KANNAMMAL INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-040-040/99
(ULLI) 		2905007000NRG23131220223447827 13/12/2022 SUNDARAMMAL 2905007WL076231 SUNDARAMMAL 00177 IOBA0000327 1200 1200 Processed 06/02/2023 017254899 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 101200 101200
Total 102400 102400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_131222APB_FTO_1279533 Indian Overseas Bank IOBA0000281 VADALUR 1200
2 GUDIYATHAM TN2905007_131222APB_FTO_1279533 Indian Overseas Bank IOBA0000327 VALATHUR 101200

Download In Excel