Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140323APB_FTO_1647808
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-05-007-020-020/703
(MELMUTTUKUR) 		2905007000NRG23140320234593458 14/03/2023 KALYANI 2905007WL100403 KALYANI 00078 CNRB0000950 920 920 Processed 30/03/2023 025719908 KALYANI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-020-020/843
(MELMUTTUKUR) 		2905007000NRG23140320234593475 14/03/2023 PANCHALAI 2905007WL100403 PANCHALAI 00078 CNRB0000950 690 690 Processed 30/03/2023 025719908 PANCHALAI CANARA BANK(508532)
SubTotal 1610 1610
3 GUDIYATHAM TN-05-007-020-001/809-A
(MELMUTTUKUR) 		2905007000NRG23140320234593390 14/03/2023 nirshakumari 2905007WL100403 nirshakumari 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 nirshakumari INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-020-020/100
(MELMUTTUKUR) 		2905007000NRG23140320234593391 14/03/2023 M ALUMELU 2905007WL100403 M ALUMELU 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 M ALUMELU INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-020-020/100
(MELMUTTUKUR) 		2905007000NRG23140320234593392 14/03/2023 Manokaran 2905007WL100403 Manokaran 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 Manokaran INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-020-020/1006
(MELMUTTUKUR) 		2905007000NRG23140320234593393 14/03/2023 SANKARI 2905007WL100403 SANKARI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 SANKARI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-020-020/102
(MELMUTTUKUR) 		2905007000NRG23140320234593394 14/03/2023 K VANITHA 2905007WL100403 K VANITHA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 K VANITHA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-020-020/103
(MELMUTTUKUR) 		2905007000NRG23140320234593395 14/03/2023 C AMUDHA 2905007WL100403 C AMUDHA 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 C AMUDHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-020-020/11
(MELMUTTUKUR) 		2905007000NRG23140320234593396 14/03/2023 VIJAYA 2905007WL100403 VIJAYA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-020-020/110
(MELMUTTUKUR) 		2905007000NRG23140320234593397 14/03/2023 AMUDHA 2905007WL100403 AMUDHA 00176 IDIB000M137 460 460 Processed 31/03/2023 025719908 AMUDHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-020-020/174
(MELMUTTUKUR) 		2905007000NRG23140320234593398 14/03/2023 S KRISHNAVENI 2905007WL100403 S KRISHNAVENI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 S KRISHNAVENI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-020-020/182
(MELMUTTUKUR) 		2905007000NRG23140320234593399 14/03/2023 K SUNDARAM 2905007WL100403 K SUNDARAM 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 K SUNDARAM INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-020-020/183
(MELMUTTUKUR) 		2905007000NRG23140320234593400 14/03/2023 MUNIYAMMAL 2905007WL100403 MUNIYAMMAL 00176 IDIB000M137 920 920 Processed 30/03/2023 025719908 MUNIYAMMAL CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-020-020/199
(MELMUTTUKUR) 		2905007000NRG23140320234593401 14/03/2023 KANCHANA 2905007WL100403 KANCHANA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 KANCHANA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-020-020/20
(MELMUTTUKUR) 		2905007000NRG23140320234593402 14/03/2023 D SARASUWATHI 2905007WL100403 D SARASUWATHI 00176 IDIB000M137 920 920 Processed 30/03/2023 025719908 D SARASUWATHI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-020-020/205
(MELMUTTUKUR) 		2905007000NRG23140320234593403 14/03/2023 DHANAKOTTI 2905007WL100403 DHANAKOTTI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 DHANAKOTTI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-020-020/217
(MELMUTTUKUR) 		2905007000NRG23140320234593404 14/03/2023 PREMA 2905007WL100403 PREMA 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 PREMA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-020-020/219
(MELMUTTUKUR) 		2905007000NRG23140320234593405 14/03/2023 SELVI 2905007WL100403 SELVI 00176 IDIB000M137 460 460 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-020-020/298
(MELMUTTUKUR) 		2905007000NRG23140320234593406 14/03/2023 VIJAYA 2905007WL100403 VIJAYA 00176 IDIB000M137 460 460 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-020-020/307
(MELMUTTUKUR) 		2905007000NRG23140320234593407 14/03/2023 C MANICKAM 2905007WL100403 C MANICKAM 00176 IDIB000M137 920 920 Processed 30/03/2023 025719908 C MANICKAM CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-020-020/31
(MELMUTTUKUR) 		2905007000NRG23140320234593408 14/03/2023 SUMITHRA 2905007WL100403 SUMITHRA 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 SUMITHRA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-020-020/317
(MELMUTTUKUR) 		2905007000NRG23140320234593409 14/03/2023 G SARGUNAM 2905007WL100403 G SARGUNAM 00176 IDIB000M137 920 920 Processed 30/03/2023 025719908 G SARGUNAM CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-020-020/32
(MELMUTTUKUR) 		2905007000NRG23140320234593410 14/03/2023 M MALLIKA 2905007WL100403 M MALLIKA 00176 IDIB000M137 230 230 Processed 31/03/2023 025719908 M MALLIKA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-020-020/327
(MELMUTTUKUR) 		2905007000NRG23140320234593411 14/03/2023 K RAJAMMAL 2905007WL100403 K RAJAMMAL 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 K RAJAMMAL INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-020-020/343
(MELMUTTUKUR) 		2905007000NRG23140320234593412 14/03/2023 A ANURADHA 2905007WL100403 A ANURADHA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 A ANURADHA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-020-020/35
(MELMUTTUKUR) 		2905007000NRG23140320234593413 14/03/2023 R AMBIKA 2905007WL100403 R AMBIKA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 R AMBIKA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-020-020/356-B
(MELMUTTUKUR) 		2905007000NRG23140320234593414 14/03/2023 VALLI 2905007WL100403 VALLI 00176 IDIB000M137 920 920 Processed 30/03/2023 025719908 VALLI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-020-020/36
(MELMUTTUKUR) 		2905007000NRG23140320234593415 14/03/2023 V MUNIYAMMAL 2905007WL100403 V MUNIYAMMAL 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 V MUNIYAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-020-020/362
(MELMUTTUKUR) 		2905007000NRG23140320234593416 14/03/2023 VALARMATHI 2905007WL100403 VALARMATHI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 VALARMATHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-020-020/371
(MELMUTTUKUR) 		2905007000NRG23140320234593417 14/03/2023 SANTHI 2905007WL100403 SANTHI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 SANTHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-020-020/374
(MELMUTTUKUR) 		2905007000NRG23140320234593418 14/03/2023 SAVITHIRI 2905007WL100403 SAVITHIRI 00176 IDIB000M137 920 920 Processed 30/03/2023 025719908 SAVITHIRI BANK OF BARODA(606985)
32 GUDIYATHAM TN-05-007-020-020/375
(MELMUTTUKUR) 		2905007000NRG23140320234593419 14/03/2023 RANI 2905007WL100403 RANI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 RANI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-020-020/382
(MELMUTTUKUR) 		2905007000NRG23140320234593420 14/03/2023 Lakshmi 2905007WL100403 Lakshmi 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-020-020/383
(MELMUTTUKUR) 		2905007000NRG23140320234593421 14/03/2023 S LATHA 2905007WL100403 S LATHA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 S LATHA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-020-020/394
(MELMUTTUKUR) 		2905007000NRG23140320234593422 14/03/2023 M VIMALA 2905007WL100403 M VIMALA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 M VIMALA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-020-020/395
(MELMUTTUKUR) 		2905007000NRG23140320234593423 14/03/2023 S JAYAKODI 2905007WL100403 S JAYAKODI 00176 IDIB000M137 230 230 Processed 31/03/2023 025719908 S JAYAKODI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-020-020/41
(MELMUTTUKUR) 		2905007000NRG23140320234593424 14/03/2023 M KALAIYARASI 2905007WL100403 M KALAIYARASI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 M KALAIYARASI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-020-020/44
(MELMUTTUKUR) 		2905007000NRG23140320234593425 14/03/2023 POORNIMA 2905007WL100403 POORNIMA 00176 IDIB000M137 230 230 Processed 31/03/2023 025719908 POORNIMA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-020-020/46
(MELMUTTUKUR) 		2905007000NRG23140320234593426 14/03/2023 S KALAIVANI 2905007WL100403 S KALAIVANI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 S KALAIVANI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-020-020/466
(MELMUTTUKUR) 		2905007000NRG23140320234593427 14/03/2023 SELVI 2905007WL100403 SELVI 00176 IDIB000M137 460 460 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-020-020/479
(MELMUTTUKUR) 		2905007000NRG23140320234593428 14/03/2023 AMUDHA 2905007WL100403 AMUDHA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 AMUDHA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-020-020/480-A
(MELMUTTUKUR) 		2905007000NRG23140320234593429 14/03/2023 NAGAMMAL 2905007WL100403 NAGAMMAL 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 NAGAMMAL INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-020-020/49
(MELMUTTUKUR) 		2905007000NRG23140320234593430 14/03/2023 VIJAYA 2905007WL100403 VIJAYA 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-020-020/51
(MELMUTTUKUR) 		2905007000NRG23140320234593431 14/03/2023 BASKAR 2905007WL100403 BASKAR 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 BASKAR INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-020-020/510
(MELMUTTUKUR) 		2905007000NRG23140320234593432 14/03/2023 S PUSHPA 2905007WL100403 S PUSHPA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 S PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUDIYATHAM TN-05-007-020-020/531
(MELMUTTUKUR) 		2905007000NRG23140320234593433 14/03/2023 MALATHI 2905007WL100403 MALATHI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 MALATHI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-020-020/533
(MELMUTTUKUR) 		2905007000NRG23140320234593434 14/03/2023 PADMAVATHI 2905007WL100403 PADMAVATHI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 PADMAVATHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-020-020/535
(MELMUTTUKUR) 		2905007000NRG23140320234593435 14/03/2023 JAYANTHI 2905007WL100403 JAYANTHI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 JAYANTHI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-020-020/537-A
(MELMUTTUKUR) 		2905007000NRG23140320234593436 14/03/2023 SELVI 2905007WL100403 SELVI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-020-020/540
(MELMUTTUKUR) 		2905007000NRG23140320234593437 14/03/2023 SATHYA 2905007WL100403 SATHYA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 SATHYA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-020-020/545
(MELMUTTUKUR) 		2905007000NRG23140320234593438 14/03/2023 PADMA 2905007WL100403 PADMA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 PADMA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-020-020/551
(MELMUTTUKUR) 		2905007000NRG23140320234593439 14/03/2023 MUNIYAMMAL 2905007WL100403 MUNIYAMMAL 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 MUNIYAMMAL INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-020-020/569
(MELMUTTUKUR) 		2905007000NRG23140320234593440 14/03/2023 GUNASUNDARI 2905007WL100403 GUNASUNDARI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 GUNASUNDARI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-020-020/57
(MELMUTTUKUR) 		2905007000NRG23140320234593441 14/03/2023 P.G.PALANI 2905007WL100403 P.G.PALANI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 P.G.PALANI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-020-020/575
(MELMUTTUKUR) 		2905007000NRG23140320234593442 14/03/2023 S PARAMESWARI 2905007WL100403 S PARAMESWARI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 S PARAMESWARI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-020-020/58
(MELMUTTUKUR) 		2905007000NRG23140320234593443 14/03/2023 SOORIYAKALA 2905007WL100403 SOORIYAKALA 00176 IDIB000M137 460 460 Processed 31/03/2023 025719908 SOORIYAKALA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-020-020/589
(MELMUTTUKUR) 		2905007000NRG23140320234593444 14/03/2023 B MANI 2905007WL100403 B MANI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 B MANI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-020-020/598
(MELMUTTUKUR) 		2905007000NRG23140320234593445 14/03/2023 LATHA 2905007WL100403 LATHA 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 LATHA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-020-020/609-A
(MELMUTTUKUR) 		2905007000NRG23140320234593446 14/03/2023 AMBIKA 2905007WL100403 AMBIKA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 AMBIKA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-020-020/624
(MELMUTTUKUR) 		2905007000NRG23140320234593447 14/03/2023 SUGANTHI 2905007WL100403 SUGANTHI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 SUGANTHI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-020-020/625
(MELMUTTUKUR) 		2905007000NRG23140320234593448 14/03/2023 R DEEPA 2905007WL100403 R DEEPA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 R DEEPA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-020-020/627
(MELMUTTUKUR) 		2905007000NRG23140320234593449 14/03/2023 VASANTHA 2905007WL100403 VASANTHA 00176 IDIB000M137 920 920 Processed 30/03/2023 025719908 VASANTHA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-020-020/628-A
(MELMUTTUKUR) 		2905007000NRG23140320234593450 14/03/2023 SIVASAKTHI 2905007WL100403 SIVASAKTHI 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 SIVASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUDIYATHAM TN-05-007-020-020/631-A
(MELMUTTUKUR) 		2905007000NRG23140320234593451 14/03/2023 Krishnan 2905007WL100403 Krishnan 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 Krishnan INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-020-020/638
(MELMUTTUKUR) 		2905007000NRG23140320234593452 14/03/2023 CHINNAPAPPA 2905007WL100403 CHINNAPAPPA 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 CHINNAPAPPA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-020-020/641
(MELMUTTUKUR) 		2905007000NRG23140320234593453 14/03/2023 JAYALAKSHMI 2905007WL100403 JAYALAKSHMI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 JAYALAKSHMI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-020-020/650-A
(MELMUTTUKUR) 		2905007000NRG23140320234593454 14/03/2023 K MEGALA 2905007WL100403 K MEGALA 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 K MEGALA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-020-020/663
(MELMUTTUKUR) 		2905007000NRG23140320234593455 14/03/2023 SHAKILA 2905007WL100403 SHAKILA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 SHAKILA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-020-020/698
(MELMUTTUKUR) 		2905007000NRG23140320234593456 14/03/2023 M SASIKALA 2905007WL100403 M SASIKALA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 M SASIKALA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-020-020/70
(MELMUTTUKUR) 		2905007000NRG23140320234593457 14/03/2023 M GUNAVATHI 2905007WL100403 M GUNAVATHI 00176 IDIB000M137 920 920 Processed 30/03/2023 025719908 M GUNAVATHI CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-020-020/705
(MELMUTTUKUR) 		2905007000NRG23140320234593459 14/03/2023 A RADHIKA 2905007WL100403 A RADHIKA 00176 IDIB000M137 920 920 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GUDIYATHAM TN-05-007-020-020/71
(MELMUTTUKUR) 		2905007000NRG23140320234593460 14/03/2023 S ESWARI 2905007WL100403 S ESWARI 00176 IDIB000M137 920 920 Processed 30/03/2023 025719908 S ESWARI CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-020-020/727
(MELMUTTUKUR) 		2905007000NRG23140320234593461 14/03/2023 SARITHA 2905007WL100403 SARITHA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 SARITHA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-020-020/729
(MELMUTTUKUR) 		2905007000NRG23140320234593462 14/03/2023 KUPPU 2905007WL100403 KUPPU 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 KUPPU INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-020-020/744-A
(MELMUTTUKUR) 		2905007000NRG23140320234593463 14/03/2023 BABU 2905007WL100403 BABU 00176 IDIB000M137 920 920 Processed 30/03/2023 025719908 BABU CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-020-020/756
(MELMUTTUKUR) 		2905007000NRG23140320234593464 14/03/2023 SUSILA 2905007WL100403 SUSILA 00176 IDIB000M137 920 920 Processed 30/03/2023 025719908 SUSILA STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-020-020/764-A
(MELMUTTUKUR) 		2905007000NRG23140320234593465 14/03/2023 SASIKALA 2905007WL100403 SASIKALA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 SASIKALA INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-020-020/775-A
(MELMUTTUKUR) 		2905007000NRG23140320234593466 14/03/2023 GOVINDHAMMAL 2905007WL100403 GOVINDHAMMAL 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 GOVINDHAMMAL INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-020-020/778-A
(MELMUTTUKUR) 		2905007000NRG23140320234593467 14/03/2023 RAJESWARI 2905007WL100403 RAJESWARI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 RAJESWARI INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-020-020/783
(MELMUTTUKUR) 		2905007000NRG23140320234593468 14/03/2023 VASANTHA 2905007WL100403 VASANTHA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 VASANTHA INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-020-020/784-A
(MELMUTTUKUR) 		2905007000NRG23140320234593469 14/03/2023 KALAISELVI 2905007WL100403 KALAISELVI 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 KALAISELVI INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-020-020/793-A
(MELMUTTUKUR) 		2905007000NRG23140320234593470 14/03/2023 SUMATHI 2905007WL100403 SUMATHI 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 SUMATHI INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-020-020/796-A
(MELMUTTUKUR) 		2905007000NRG23140320234593471 14/03/2023 V JAYAMMAL 2905007WL100403 V JAYAMMAL 00176 IDIB000M137 690 690 Processed 30/03/2023 025719908 V JAYAMMAL CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-020-020/801
(MELMUTTUKUR) 		2905007000NRG23140320234593472 14/03/2023 PUNITHA 2905007WL100403 PUNITHA 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 PUNITHA INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-020-020/83
(MELMUTTUKUR) 		2905007000NRG23140320234593473 14/03/2023 G RANJITHAM 2905007WL100403 G RANJITHAM 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 G RANJITHAM INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-020-020/839
(MELMUTTUKUR) 		2905007000NRG23140320234593474 14/03/2023 R YUVARANI 2905007WL100403 R YUVARANI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 R YUVARANI INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-020-020/85
(MELMUTTUKUR) 		2905007000NRG23140320234593476 14/03/2023 M ALAMELU 2905007WL100403 M ALAMELU 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 M ALAMELU INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-020-020/87
(MELMUTTUKUR) 		2905007000NRG23140320234593477 14/03/2023 P BANUMATHI 2905007WL100403 P BANUMATHI 00176 IDIB000M137 920 920 Processed 30/03/2023 025719908 P BANUMATHI CANARA BANK(508532)
89 GUDIYATHAM TN-05-007-020-020/9
(MELMUTTUKUR) 		2905007000NRG23140320234593478 14/03/2023 V MASILAMANI 2905007WL100403 V MASILAMANI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 V MASILAMANI INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-020-020/91
(MELMUTTUKUR) 		2905007000NRG23140320234593479 14/03/2023 R SELVI 2905007WL100403 R SELVI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 R SELVI INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-020-020/938
(MELMUTTUKUR) 		2905007000NRG23140320234593480 14/03/2023 Kasuthri 2905007WL100403 Kasuthri 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 Kasuthri INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-020-020/95
(MELMUTTUKUR) 		2905007000NRG23140320234593481 14/03/2023 V SULOCHANA 2905007WL100403 V SULOCHANA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 V SULOCHANA INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-020-020/96
(MELMUTTUKUR) 		2905007000NRG23140320234593482 14/03/2023 VETRIVEL 2905007WL100403 VETRIVEL 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 VETRIVEL INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-020-020/960
(MELMUTTUKUR) 		2905007000NRG23140320234593483 14/03/2023 KANCHANA 2905007WL100403 KANCHANA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 KANCHANA INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-020-020/99
(MELMUTTUKUR) 		2905007000NRG23140320234593484 14/03/2023 R USHA 2905007WL100403 R USHA 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 R USHA INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-020-022/965
(MELMUTTUKUR) 		2905007000NRG23140320234593485 14/03/2023 SASIKALA 2905007WL100403 SASIKALA 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 SASIKALA INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-020-025/1020
(MELMUTTUKUR) 		2905007000NRG23140320234593487 14/03/2023 Radha 2905007WL100403 Radha 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-020-025/1021
(MELMUTTUKUR) 		2905007000NRG23140320234593488 14/03/2023 Saraniya 2905007WL100403 Saraniya 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 Saraniya INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-020-025/1034
(MELMUTTUKUR) 		2905007000NRG23140320234593489 14/03/2023 Eanjitha 2905007WL100403 Eanjitha 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 Eanjitha INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-020-025/1037
(MELMUTTUKUR) 		2905007000NRG23140320234593490 14/03/2023 Srinivasan 2905007WL100403 Srinivasan 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 Srinivasan INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-020-025/1083
(MELMUTTUKUR) 		2905007000NRG23140320234593491 14/03/2023 Gandhimathi 2905007WL100403 Gandhimathi 00176 IDIB000M137 460 460 Processed 31/03/2023 025719908 Gandhimathi INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-020-025/109-A
(MELMUTTUKUR) 		2905007000NRG23140320234593492 14/03/2023 KUPPAMMAL 2905007WL100403 KUPPAMMAL 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 KUPPAMMAL INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-020-025/656
(MELMUTTUKUR) 		2905007000NRG23140320234593493 14/03/2023 KARPAGAM 2905007WL100403 KARPAGAM 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 KARPAGAM INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-020-025/914-A
(MELMUTTUKUR) 		2905007000NRG23140320234593496 14/03/2023 Sala 2905007WL100403 Sala 00176 IDIB000M137 230 230 Processed 31/03/2023 025719908 Sala INDIAN BANK(607105)
105 GUDIYATHAM TN-05-007-020-025/929-A
(MELMUTTUKUR) 		2905007000NRG23140320234593497 14/03/2023 Bakiyalakshmi 2905007WL100403 Bakiyalakshmi 00176 IDIB000M137 690 690 Processed 31/03/2023 025719908 Bakiyalakshmi INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-020-025/931-A
(MELMUTTUKUR) 		2905007000NRG23140320234593498 14/03/2023 SAVATHIRI 2905007WL100403 SAVATHIRI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 SAVATHIRI INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-020-025/943-A
(MELMUTTUKUR) 		2905007000NRG23140320234593499 14/03/2023 KOMATHI 2905007WL100403 KOMATHI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 KOMATHI INDIAN BANK(607105)
108 GUDIYATHAM TN-05-007-020-025/955
(MELMUTTUKUR) 		2905007000NRG23140320234593500 14/03/2023 KUMAR 2905007WL100403 KUMAR 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 KUMAR INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-020-025/956
(MELMUTTUKUR) 		2905007000NRG23140320234593501 14/03/2023 dhayalan 2905007WL100403 dhayalan 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 dhayalan INDIAN BANK(607105)
110 GUDIYATHAM TN-05-007-020-025/957
(MELMUTTUKUR) 		2905007000NRG23140320234593502 14/03/2023 Sathiya 2905007WL100403 Sathiya 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 Sathiya INDIAN BANK(607105)
111 GUDIYATHAM TN-05-007-020-025/967
(MELMUTTUKUR) 		2905007000NRG23140320234593503 14/03/2023 SELVI 2905007WL100403 SELVI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
112 GUDIYATHAM TN-05-007-020-025/968
(MELMUTTUKUR) 		2905007000NRG23140320234593504 14/03/2023 MASILAMANI 2905007WL100403 MASILAMANI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 MASILAMANI INDIAN BANK(607105)
113 GUDIYATHAM TN-05-007-020-025/972
(MELMUTTUKUR) 		2905007000NRG23140320234593505 14/03/2023 SANKARI 2905007WL100403 SANKARI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 SANKARI INDIAN BANK(607105)
114 GUDIYATHAM TN-05-007-020-025/994
(MELMUTTUKUR) 		2905007000NRG23140320234593506 14/03/2023 KUMARI 2905007WL100403 KUMARI 00176 IDIB000M137 920 920 Processed 31/03/2023 025719908 KUMARI INDIAN BANK(607105)
115 GUDIYATHAM TN-05-007-020-025/996
(MELMUTTUKUR) 		2905007000NRG23140320234593507 14/03/2023 KALAIARASI 2905007WL100403 KALAIARASI 00176 IDIB000M137 690 690 Processed 30/03/2023 025719908 KALAIARASI CANARA BANK(508532)
SubTotal 94300 94300
116 GUDIYATHAM TN-05-007-020-022/966
(MELMUTTUKUR) 		2905007000NRG23140320234593486 14/03/2023 PRIYA 2905007WL100403 PRIYA 00415 SBIN0000842 460 460 Processed 30/03/2023 025719908 PRIYA STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 96370 96370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140323APB_FTO_1647808 Canara Bank CNRB0000950 GUDIYATHAM 1610
2 GUDIYATHAM TN2905007_140323APB_FTO_1647808 Indian Bank IDIB000M137 MELALATHUR 94300
3 GUDIYATHAM TN2905007_140323APB_FTO_1647808 State Bank of India SBIN0000842 GUDIYATTAM 460

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