Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1522399
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-05-007-002-002/100
(ANANGANALLORE) 		2905007006NRG23070220234022282 07/02/2023 RAMANI K 2905007WL089088 RAMANI K 00078 CNRB0000950 990 990 Processed 14/02/2023 008182520 RAMANI K STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-002-002/102
(ANANGANALLORE) 		2905007006NRG23070220234022283 07/02/2023 K.VENDAMANI 2905007WL089088 K.VENDAMANI 00078 CNRB0000950 990 990 Processed 14/02/2023 008182520 K.VENDAMANI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-002-002/103
(ANANGANALLORE) 		2905007006NRG23070220234022284 07/02/2023 S.Vijaya 2905007WL089088 S.Vijaya 00078 CNRB0000950 990 990 Processed 14/02/2023 008182520 S.Vijaya UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-007-002-002/104
(ANANGANALLORE) 		2905007006NRG23070220234022285 07/02/2023 SANTHI 2905007WL089088 SANTHI 00078 CNRB0000950 990 990 Processed 14/02/2023 008182520 SANTHI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-002-002/105
(ANANGANALLORE) 		2905007006NRG23070220234022286 07/02/2023 KAMALAVENI K 2905007WL089088 KAMALAVENI K 00078 CNRB0000950 990 990 Processed 14/02/2023 008182520 KAMALAVENI K CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-002-002/116
(ANANGANALLORE) 		2905007006NRG23070220234022287 07/02/2023 SATHYA 2905007WL089088 SATHYA 00078 CNRB0000950 792 792 Processed 14/02/2023 008182520 SATHYA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-002-002/117
(ANANGANALLORE) 		2905007006NRG23070220234022288 07/02/2023 VENNILA 2905007WL089088 VENNILA 00078 CNRB0000950 585 585 Processed 14/02/2023 008182520 VENNILA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-002-002/120
(ANANGANALLORE) 		2905007006NRG23070220234022289 07/02/2023 Magadevan 2905007WL089088 Magadevan 00078 CNRB0000950 585 585 Processed 14/02/2023 008182520 Magadevan CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-002-002/121
(ANANGANALLORE) 		2905007006NRG23070220234022290 07/02/2023 EHITRAJ M 2905007WL089088 EHITRAJ M 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 EHITRAJ M CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-002-002/122
(ANANGANALLORE) 		2905007006NRG23070220234022291 07/02/2023 KUMUTHA 2905007WL089088 KUMUTHA 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 KUMUTHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-002-002/123
(ANANGANALLORE) 		2905007006NRG23070220234022292 07/02/2023 SUGUNA 2905007WL089088 SUGUNA 00078 CNRB0000950 585 585 Processed 14/02/2023 008182520 SUGUNA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-002/126
(ANANGANALLORE) 		2905007006NRG23070220234022293 07/02/2023 SUNDARI 2905007WL089088 SUNDARI 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 SUNDARI CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-002-002/129
(ANANGANALLORE) 		2905007006NRG23070220234022294 07/02/2023 SIVAKAMI 2905007WL089088 SIVAKAMI 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 SIVAKAMI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-002-002/130
(ANANGANALLORE) 		2905007006NRG23070220234022295 07/02/2023 INDIRA J 2905007WL089088 INDIRA J 00078 CNRB0000950 796 796 Processed 14/02/2023 008182520 INDIRA J CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-002-002/131
(ANANGANALLORE) 		2905007006NRG23070220234022296 07/02/2023 NQAVANETHAM 2905007WL089088 NQAVANETHAM 00078 CNRB0000950 796 796 Processed 14/02/2023 008182520 NQAVANETHAM CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-002-002/133
(ANANGANALLORE) 		2905007006NRG23070220234022297 07/02/2023 MURUGESAN 2905007WL089088 MURUGESAN 00078 CNRB0000950 796 796 Processed 14/02/2023 008182520 MURUGESAN CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-002-002/134
(ANANGANALLORE) 		2905007006NRG23070220234022298 07/02/2023 KALAIVANI 2905007WL089088 KALAIVANI 00078 CNRB0000950 597 597 Processed 14/02/2023 008182520 KALAIVANI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-002/149
(ANANGANALLORE) 		2905007006NRG23070220234022299 07/02/2023 NAGESH 2905007WL089088 NAGESH 00078 CNRB0000950 796 796 Processed 14/02/2023 008182520 NAGESH CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-002/150
(ANANGANALLORE) 		2905007006NRG23070220234022300 07/02/2023 SHYAMALA S 2905007WL089088 SHYAMALA S 00078 CNRB0000950 796 796 Processed 14/02/2023 008182520 SHYAMALA S CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-002-002/151
(ANANGANALLORE) 		2905007006NRG23070220234022301 07/02/2023 A SANTHI 2905007WL089088 A SANTHI 00078 CNRB0000950 796 796 Processed 14/02/2023 008182520 A SANTHI CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-002/154
(ANANGANALLORE) 		2905007006NRG23070220234022302 07/02/2023 KAVITHA 2905007WL089088 KAVITHA 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 KAVITHA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-002-002/155
(ANANGANALLORE) 		2905007006NRG23070220234022303 07/02/2023 VIJAYA 2905007WL089088 VIJAYA 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 VIJAYA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-002-002/157
(ANANGANALLORE) 		2905007006NRG23070220234022304 07/02/2023 INBAVENI S 2905007WL089088 INBAVENI S 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 INBAVENI S HDFC BANK LTD(607152)
24 GUDIYATHAM TN-05-007-002-002/158
(ANANGANALLORE) 		2905007006NRG23070220234022305 07/02/2023 RANI 2905007WL089088 RANI 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 RANI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-002-002/159
(ANANGANALLORE) 		2905007006NRG23070220234022306 07/02/2023 MEENA 2905007WL089088 MEENA 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 MEENA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-002/163
(ANANGANALLORE) 		2905007006NRG23070220234022307 07/02/2023 NEELA 2905007WL089088 NEELA 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 NEELA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-002-002/164
(ANANGANALLORE) 		2905007006NRG23070220234022308 07/02/2023 RENUKA 2905007WL089088 RENUKA 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 RENUKA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-002-002/166
(ANANGANALLORE) 		2905007006NRG23070220234022309 07/02/2023 RANI 2905007WL089088 RANI 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 RANI CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-002-002/168
(ANANGANALLORE) 		2905007006NRG23070220234022310 07/02/2023 AMSA 2905007WL089088 AMSA 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 AMSA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-002-002/17
(ANANGANALLORE) 		2905007006NRG23070220234022311 07/02/2023 SELVI E 2905007WL089088 SELVI E 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 SELVI E INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-002-002/171
(ANANGANALLORE) 		2905007006NRG23070220234022312 07/02/2023 SAMINATHAN 2905007WL089088 SAMINATHAN 00078 CNRB0000950 792 792 Processed 14/02/2023 008182520 SAMINATHAN CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-002-002/174
(ANANGANALLORE) 		2905007006NRG23070220234022313 07/02/2023 VELU D 2905007WL089088 VELU D 00078 CNRB0000950 396 396 Processed 14/02/2023 008182520 VELU D INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-002-002/177
(ANANGANALLORE) 		2905007006NRG23070220234022314 07/02/2023 M.Sujatha 2905007WL089088 M.Sujatha 00078 CNRB0000950 594 594 Processed 14/02/2023 008182520 M.Sujatha INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-002-002/178
(ANANGANALLORE) 		2905007006NRG23070220234022315 07/02/2023 LALITHA 2905007WL089088 LALITHA 00078 CNRB0000950 792 792 Processed 14/02/2023 008182520 LALITHA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-002/181
(ANANGANALLORE) 		2905007006NRG23070220234022316 07/02/2023 VENDAMANI 2905007WL089088 VENDAMANI 00078 CNRB0000950 792 792 Processed 14/02/2023 008182520 VENDAMANI CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-002-002/187
(ANANGANALLORE) 		2905007006NRG23070220234022317 07/02/2023 GEETHA 2905007WL089088 GEETHA 00078 CNRB0000950 792 792 Processed 14/02/2023 008182520 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
37 GUDIYATHAM TN-05-007-002-002/188-B
(ANANGANALLORE) 		2905007006NRG23070220234022318 07/02/2023 GAYATHARI 2905007WL089088 GAYATHARI 00078 CNRB0000950 792 792 Processed 14/02/2023 008182520 GAYATHARI FINCARE SMALL FINANCE BANK LTD(608304)
38 GUDIYATHAM TN-05-007-002-002/19
(ANANGANALLORE) 		2905007006NRG23070220234022319 07/02/2023 SOUNDARI 2905007WL089088 SOUNDARI 00078 CNRB0000950 594 594 Processed 14/02/2023 008182520 SOUNDARI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-002-002/190
(ANANGANALLORE) 		2905007006NRG23070220234022320 07/02/2023 AMSA 2905007WL089088 AMSA 00078 CNRB0000950 594 594 Processed 14/02/2023 008182520 AMSA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-002-002/192
(ANANGANALLORE) 		2905007006NRG23070220234022321 07/02/2023 BABY 2905007WL089088 BABY 00078 CNRB0000950 784 784 Processed 14/02/2023 008182520 BABY INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-002-002/196
(ANANGANALLORE) 		2905007006NRG23070220234022322 07/02/2023 NAGAJOTHI 2905007WL089088 NAGAJOTHI 00078 CNRB0000950 784 784 Processed 14/02/2023 008182520 NAGAJOTHI CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-002-002/201
(ANANGANALLORE) 		2905007006NRG23070220234022323 07/02/2023 VANITHA 2905007WL089088 VANITHA 00078 CNRB0000950 784 784 Processed 14/02/2023 008182520 VANITHA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-002-002/212
(ANANGANALLORE) 		2905007006NRG23070220234022324 07/02/2023 CHANDHIRIKA 2905007WL089088 CHANDHIRIKA 00078 CNRB0000950 588 588 Processed 14/02/2023 008182520 CHANDHIRIKA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-002-002/223
(ANANGANALLORE) 		2905007006NRG23070220234022325 07/02/2023 VIJAYA 2905007WL089088 VIJAYA 00078 CNRB0000950 784 784 Processed 14/02/2023 008182520 VIJAYA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-002-002/226
(ANANGANALLORE) 		2905007006NRG23070220234022326 07/02/2023 POOMANI 2905007WL089088 POOMANI 00078 CNRB0000950 784 784 Processed 14/02/2023 008182520 POOMANI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-002-002/291
(ANANGANALLORE) 		2905007006NRG23070220234022327 07/02/2023 VENI 2905007WL089088 VENI 00078 CNRB0000950 392 392 Processed 14/02/2023 008182520 VENI CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-002-002/307
(ANANGANALLORE) 		2905007006NRG23070220234022328 07/02/2023 NAGAPPAN 2905007WL089088 NAGAPPAN 00078 CNRB0000950 784 784 Processed 14/02/2023 008182520 NAGAPPAN CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-002-002/318
(ANANGANALLORE) 		2905007006NRG23070220234022329 07/02/2023 PANCHAMANI J 2905007WL089088 PANCHAMANI J 00078 CNRB0000950 784 784 Processed 14/02/2023 008182520 PANCHAMANI J INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-002-002/321
(ANANGANALLORE) 		2905007006NRG23070220234022330 07/02/2023 MURUGAMMAL 2905007WL089088 MURUGAMMAL 00078 CNRB0000950 772 772 Processed 14/02/2023 008182520 MURUGAMMAL CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-002-002/330-A
(ANANGANALLORE) 		2905007006NRG23070220234022331 07/02/2023 JARANI 2905007WL089088 JARANI 00078 CNRB0000950 386 386 Processed 14/02/2023 008182520 JARANI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-002-002/367
(ANANGANALLORE) 		2905007006NRG23070220234022332 07/02/2023 RANI 2905007WL089088 RANI 00078 CNRB0000950 579 579 Processed 14/02/2023 008182520 RANI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-002-002/380
(ANANGANALLORE) 		2905007006NRG23070220234022333 07/02/2023 PAPPAMMAL 2905007WL089088 PAPPAMMAL 00078 CNRB0000950 772 772 Processed 14/02/2023 008182520 PAPPAMMAL CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-002-002/386
(ANANGANALLORE) 		2905007006NRG23070220234022334 07/02/2023 V LATHA 2905007WL089088 V LATHA 00078 CNRB0000950 772 772 Processed 14/02/2023 008182520 V LATHA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-002-002/402
(ANANGANALLORE) 		2905007006NRG23070220234022336 07/02/2023 UMARANI 2905007WL089088 UMARANI 00078 CNRB0000950 772 772 Processed 14/02/2023 008182520 UMARANI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-002-002/404
(ANANGANALLORE) 		2905007006NRG23070220234022337 07/02/2023 MEENATCHI S 2905007WL089088 MEENATCHI S 00078 CNRB0000950 772 772 Processed 14/02/2023 008182520 MEENATCHI S CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-002-002/438-D
(ANANGANALLORE) 		2905007006NRG23070220234022338 07/02/2023 RAJAKUMARI 2905007WL089088 RAJAKUMARI 00078 CNRB0000950 579 579 Processed 14/02/2023 008182520 RAJAKUMARI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-002-002/441-D
(ANANGANALLORE) 		2905007006NRG23070220234022339 07/02/2023 ROJAMANI 2905007WL089088 ROJAMANI 00078 CNRB0000950 772 772 Processed 14/02/2023 008182520 ROJAMANI CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-002-002/444
(ANANGANALLORE) 		2905007006NRG23070220234022340 07/02/2023 KALAIVANI 2905007WL089088 KALAIVANI 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 KALAIVANI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-002-002/83
(ANANGANALLORE) 		2905007006NRG23070220234022341 07/02/2023 N.VASANTHA 2905007WL089088 N.VASANTHA 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 N.VASANTHA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-002-004/222
(ANANGANALLORE) 		2905007006NRG23070220234022343 07/02/2023 UDHAYAKUMARI 2905007WL089088 UDHAYAKUMARI 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 UDHAYAKUMARI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-002-004/231
(ANANGANALLORE) 		2905007006NRG23070220234022344 07/02/2023 SARASA 2905007WL089088 SARASA 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 SARASA CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-002-004/325
(ANANGANALLORE) 		2905007006NRG23070220234022345 07/02/2023 KALYANI 2905007WL089088 KALYANI 00078 CNRB0000950 390 390 Processed 14/02/2023 008182520 KALYANI CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-002-008/281-A
(ANANGANALLORE) 		2905007006NRG23070220234022347 07/02/2023 NAVANETHAM 2905007WL089088 NAVANETHAM 00078 CNRB0000950 780 780 Processed 14/02/2023 008182520 NAVANETHAM CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-002-009/555-A
(ANANGANALLORE) 		2905007006NRG23070220234022348 07/02/2023 KRISHNAVENI 2905007WL089088 KRISHNAVENI 00078 CNRB0000950 788 788 Processed 14/02/2023 008182520 KRISHNAVENI CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-002-010/170-A
(ANANGANALLORE) 		2905007006NRG23070220234022349 07/02/2023 INDIRA 2905007WL089088 INDIRA 00078 CNRB0000950 591 591 Processed 14/02/2023 008182520 INDIRA CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-002-010/436-A
(ANANGANALLORE) 		2905007006NRG23070220234022350 07/02/2023 SAKUNTALA 2905007WL089088 SAKUNTALA 00078 CNRB0000950 788 788 Processed 14/02/2023 008182520 SAKUNTALA CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-002-010/454-A
(ANANGANALLORE) 		2905007006NRG23070220234022351 07/02/2023 PANNIRSELVAM 2905007WL089088 PANNIRSELVAM 00078 CNRB0000950 788 788 Processed 14/02/2023 008182520 PANNIRSELVAM CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-002-010/460
(ANANGANALLORE) 		2905007006NRG23070220234022352 07/02/2023 MAGESWARI 2905007WL089088 MAGESWARI 00078 CNRB0000950 788 788 Processed 14/02/2023 008182520 MAGESWARI CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-002-010/467
(ANANGANALLORE) 		2905007006NRG23070220234022353 07/02/2023 JAYANTHI 2905007WL089088 JAYANTHI 00078 CNRB0000950 788 788 Processed 14/02/2023 008182520 JAYANTHI CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-002-010/470
(ANANGANALLORE) 		2905007006NRG23070220234022354 07/02/2023 ANANDHINI 2905007WL089088 ANANDHINI 00078 CNRB0000950 394 394 Processed 14/02/2023 008182520 ANANDHINI INDIAN OVERSEAS BANK(508541)
SubTotal 51787 51787
71 GUDIYATHAM TN-05-007-002-002/400
(ANANGANALLORE) 		2905007006NRG23070220234022335 07/02/2023 KUMARI 2905007WL089088 KUMARI 00176 IDIB000M137 772 772 Processed 14/02/2023 008182520 KUMARI CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-002-003/248-B
(ANANGANALLORE) 		2905007006NRG23070220234022342 07/02/2023 SIVAKAMI 2905007WL089088 SIVAKAMI 00176 IDIB000M137 780 780 Processed 14/02/2023 008182520 SIVAKAMI FINCARE SMALL FINANCE BANK LTD(608304)
73 GUDIYATHAM TN-05-007-002-004/490-A
(ANANGANALLORE) 		2905007006NRG23070220234022346 07/02/2023 Bharathi 2905007WL089088 Bharathi 00176 IDIB000M137 585 585 Processed 14/02/2023 008182520 Bharathi INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-002-010/515-A
(ANANGANALLORE) 		2905007006NRG23070220234022355 07/02/2023 SIVARANJANI 2905007WL089088 SIVARANJANI 00176 IDIB000M137 788 788 Processed 14/02/2023 008182520 SIVARANJANI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-002-010/518
(ANANGANALLORE) 		2905007006NRG23070220234022356 07/02/2023 RAGINI 2905007WL089088 RAGINI 00176 IDIB000M137 800 800 Processed 14/02/2023 008182520 RAGINI INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-002-010/534-A
(ANANGANALLORE) 		2905007006NRG23070220234022357 07/02/2023 SENTHAMILSELVI 2905007WL089088 SENTHAMILSELVI 00176 IDIB000M137 800 800 Processed 14/02/2023 008182520 SENTHAMILSELVI INDIAN BANK(607105)
SubTotal 4525 4525
Total 56312 56312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1522399 Canara Bank CNRB0000950 GUDIYATHAM 25108
2 GUDIYATHAM TN2905007_070223APB_FTO_1522399 Canara Bank CNRB0000950 GUDIYATTAM 26679
3 GUDIYATHAM TN2905007_070223APB_FTO_1522399 Indian Bank IDIB000M137 MELALATHUR 4525

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