Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:18:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1304055
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-05-007-032-003/1011
(RAMALAI) 		2905007000NRG23191220223502495 19/12/2022 Vijaya 2905007WL077637 Vijaya 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 Vijaya INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-032-003/1021
(RAMALAI) 		2905007000NRG23191220223502497 19/12/2022 Santhya 2905007WL077637 Santhya 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 Santhya INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-032-003/1044
(RAMALAI) 		2905007000NRG23191220223502498 19/12/2022 Kalpana 2905007WL077637 Kalpana 00176 IDIB000G018 412 412 Processed 01/02/2023 018558461 Kalpana INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-032-003/1233
(RAMALAI) 		2905007000NRG23191220223502501 19/12/2022 Sripriya M 2905007WL077637 Sripriya M 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 Sripriya M INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-032-003/1238
(RAMALAI) 		2905007000NRG23191220223502502 19/12/2022 MAHALAKSHMI D 2905007WL077637 MAHALAKSHMI D 00176 IDIB000G018 412 412 Processed 01/02/2023 018558461 MAHALAKSHMI D CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-032-003/190-B
(RAMALAI) 		2905007000NRG23191220223502503 19/12/2022 Sampurnam 2905007WL077637 Sampurnam 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 Sampurnam INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-032-003/824
(RAMALAI) 		2905007000NRG23191220223502504 19/12/2022 SAMITHA 2905007WL077637 SAMITHA 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 SAMITHA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-032-003/938
(RAMALAI) 		2905007000NRG23191220223502506 19/12/2022 KAVITHA 2905007WL077637 KAVITHA 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 KAVITHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-032-003/953
(RAMALAI) 		2905007000NRG23191220223502508 19/12/2022 BANGARU 2905007WL077637 BANGARU 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 BANGARU INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-032-003/978
(RAMALAI) 		2905007000NRG23191220223502509 19/12/2022 SYAMALA 2905007WL077637 SYAMALA 00176 IDIB000G018 205 205 Processed 02/02/2023 018558461 SYAMALA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-032-003/980
(RAMALAI) 		2905007000NRG23191220223502510 19/12/2022 MAHALAKSHMI 2905007WL077637 MAHALAKSHMI 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 MAHALAKSHMI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-032-003/981
(RAMALAI) 		2905007000NRG23191220223502511 19/12/2022 VANI 2905007WL077637 VANI 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 VANI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-032-003/989
(RAMALAI) 		2905007000NRG23191220223502513 19/12/2022 SAMPOORANAM 2905007WL077637 SAMPOORANAM 00176 IDIB000G018 408 408 Processed 02/02/2023 018558461 SAMPOORANAM INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-032-003/991
(RAMALAI) 		2905007000NRG23191220223502514 19/12/2022 KANTHAMMAL 2905007WL077637 KANTHAMMAL 00176 IDIB000G018 408 408 Processed 02/02/2023 018558461 KANTHAMMAL INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-032-003/994
(RAMALAI) 		2905007000NRG23191220223502515 19/12/2022 DHANABAKIYAM 2905007WL077637 DHANABAKIYAM 00176 IDIB000G018 408 408 Processed 02/02/2023 018558461 DHANABAKIYAM INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-032-003/995
(RAMALAI) 		2905007000NRG23191220223502516 19/12/2022 RAMADEVI 2905007WL077637 RAMADEVI 00176 IDIB000G018 408 408 Processed 02/02/2023 018558461 RAMADEVI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-032-004/1216
(RAMALAI) 		2905007000NRG23191220223502517 19/12/2022 Latha 2905007WL077637 Latha 00176 IDIB000G018 408 408 Processed 02/02/2023 018558461 Latha INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-032-004/923
(RAMALAI) 		2905007000NRG23191220223502519 19/12/2022 Kokila 2905007WL077637 Kokila 00176 IDIB000G018 408 408 Processed 02/02/2023 018558461 Kokila INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-032-004/923
(RAMALAI) 		2905007000NRG23191220223502518 19/12/2022 KRISHNAVENI 2905007WL077637 KRISHNAVENI 00176 IDIB000G018 408 408 Processed 02/02/2023 018558461 KRISHNAVENI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-032-004/932
(RAMALAI) 		2905007000NRG23191220223502520 19/12/2022 ALAMELU 2905007WL077637 ALAMELU 00176 IDIB000G018 408 408 Processed 02/02/2023 018558461 ALAMELU INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-032-004/933
(RAMALAI) 		2905007000NRG23191220223502521 19/12/2022 UMA 2905007WL077637 UMA 00176 IDIB000G018 204 204 Processed 01/02/2023 018558461 UMA BANK OF BARODA(606985)
22 GUDIYATHAM TN-05-007-032-004/973
(RAMALAI) 		2905007000NRG23191220223502522 19/12/2022 GOVINDARAJ 2905007WL077637 GOVINDARAJ 00176 IDIB000G018 408 408 Processed 02/02/2023 018558461 GOVINDARAJ INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-032-004/974
(RAMALAI) 		2905007000NRG23191220223502523 19/12/2022 SAVITHIRI 2905007WL077637 SAVITHIRI 00176 IDIB000G018 412 412 Processed 01/02/2023 018558461 SAVITHIRI CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-032-004/983
(RAMALAI) 		2905007000NRG23191220223502524 19/12/2022 BATHAMAVATHY 2905007WL077637 BATHAMAVATHY 00176 IDIB000G018 204 204 Processed 01/02/2023 018558461 BATHAMAVATHY CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-032-004/990
(RAMALAI) 		2905007000NRG23191220223502525 19/12/2022 AADHIYAMMAL 2905007WL077637 AADHIYAMMAL 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 AADHIYAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-032-006/976
(RAMALAI) 		2905007000NRG23191220223502526 19/12/2022 KUMARASAMY 2905007WL077637 KUMARASAMY 00176 IDIB000G018 412 412 Processed 01/02/2023 018558461 KUMARASAMY BANK OF BARODA(606985)
27 GUDIYATHAM TN-05-007-032-009/1193-A
(RAMALAI) 		2905007000NRG23191220223502527 19/12/2022 Jayavelu 2905007WL077637 Jayavelu 00176 IDIB000G018 204 204 Processed 01/02/2023 018558461 Jayavelu UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-007-032-032/170
(RAMALAI) 		2905007000NRG23191220223502528 19/12/2022 C SARADHAMMAL 2905007WL077637 C SARADHAMMAL 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 C SARADHAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-032-032/171
(RAMALAI) 		2905007000NRG23191220223502529 19/12/2022 D MALLESWARI 2905007WL077637 D MALLESWARI 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 D MALLESWARI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-032-032/173
(RAMALAI) 		2905007000NRG23191220223502530 19/12/2022 SAVITHIRI 2905007WL077637 SAVITHIRI 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 SAVITHIRI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-032-032/175
(RAMALAI) 		2905007000NRG23191220223502531 19/12/2022 N SUGUNA 2905007WL077637 N SUGUNA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 N SUGUNA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-032-032/176
(RAMALAI) 		2905007000NRG23191220223502532 19/12/2022 V SUGUNA 2905007WL077637 V SUGUNA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 V SUGUNA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-032-032/177
(RAMALAI) 		2905007000NRG23191220223502533 19/12/2022 K SAGUNTHALA 2905007WL077637 K SAGUNTHALA 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 K SAGUNTHALA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-032-032/179
(RAMALAI) 		2905007000NRG23191220223502534 19/12/2022 APPARANJI 2905007WL077637 APPARANJI 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 APPARANJI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-032-032/181
(RAMALAI) 		2905007000NRG23191220223502535 19/12/2022 JAMUNA 2905007WL077637 JAMUNA 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 JAMUNA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-032-032/183
(RAMALAI) 		2905007000NRG23191220223502536 19/12/2022 DELHIBABU 2905007WL077637 DELHIBABU 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 DELHIBABU INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-032-032/185
(RAMALAI) 		2905007000NRG23191220223502537 19/12/2022 L SALAMMAL 2905007WL077637 L SALAMMAL 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 L SALAMMAL INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-032-032/186
(RAMALAI) 		2905007000NRG23191220223502538 19/12/2022 JAYALAKSHMI 2905007WL077637 JAYALAKSHMI 00176 IDIB000G018 410 410 Processed 01/02/2023 018558461 JAYALAKSHMI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-032-032/187
(RAMALAI) 		2905007000NRG23191220223502539 19/12/2022 ANJALA 2905007WL077637 ANJALA 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 ANJALA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-032-032/188
(RAMALAI) 		2905007000NRG23191220223502540 19/12/2022 MALLIGA 2905007WL077637 MALLIGA 00176 IDIB000G018 410 410 Processed 01/02/2023 018558461 MALLIGA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-032-032/189
(RAMALAI) 		2905007000NRG23191220223502541 19/12/2022 JAGATHA V 2905007WL077637 JAGATHA V 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 JAGATHA V INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-032-032/192
(RAMALAI) 		2905007000NRG23191220223502542 19/12/2022 PUNITHA 2905007WL077637 PUNITHA 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 PUNITHA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-032-032/193
(RAMALAI) 		2905007000NRG23191220223502543 19/12/2022 NEELA 2905007WL077637 NEELA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 NEELA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-032-032/194
(RAMALAI) 		2905007000NRG23191220223502544 19/12/2022 K MALLIGA 2905007WL077637 K MALLIGA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 K MALLIGA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-032-032/197
(RAMALAI) 		2905007000NRG23191220223502545 19/12/2022 SAMINATHAN 2905007WL077637 SAMINATHAN 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 SAMINATHAN INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-032-032/197
(RAMALAI) 		2905007000NRG23191220223502546 19/12/2022 SUMATHI 2905007WL077637 SUMATHI 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 SUMATHI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-032-032/198
(RAMALAI) 		2905007000NRG23191220223502547 19/12/2022 S SURYAKALA 2905007WL077637 S SURYAKALA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 S SURYAKALA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-032-032/199
(RAMALAI) 		2905007000NRG23191220223502548 19/12/2022 SUMATHI 2905007WL077637 SUMATHI 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 SUMATHI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-032-032/201
(RAMALAI) 		2905007000NRG23191220223502549 19/12/2022 SANKUNTHALA 2905007WL077637 SANKUNTHALA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 SANKUNTHALA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-032-032/203
(RAMALAI) 		2905007000NRG23191220223502550 19/12/2022 C YASODHA 2905007WL077637 C YASODHA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 C YASODHA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-032-032/205
(RAMALAI) 		2905007000NRG23191220223502551 19/12/2022 C SIVAKUMAR 2905007WL077637 C SIVAKUMAR 00176 IDIB000G018 206 206 Processed 01/02/2023 018558461 C SIVAKUMAR CENTRAL BANK OF INDIA(607115)
52 GUDIYATHAM TN-05-007-032-032/215
(RAMALAI) 		2905007000NRG23191220223502552 19/12/2022 USHARANI 2905007WL077637 USHARANI 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 USHARANI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-032-032/575
(RAMALAI) 		2905007000NRG23191220223502553 19/12/2022 R SASIKALA 2905007WL077637 R SASIKALA 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 R SASIKALA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-032-032/623
(RAMALAI) 		2905007000NRG23191220223502554 19/12/2022 M KALYANI 2905007WL077637 M KALYANI 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 M KALYANI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-032-032/647
(RAMALAI) 		2905007000NRG23191220223502555 19/12/2022 S ABARANJI 2905007WL077637 S ABARANJI 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 S ABARANJI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-032-032/648
(RAMALAI) 		2905007000NRG23191220223502556 19/12/2022 G NARAYANI 2905007WL077637 G NARAYANI 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 G NARAYANI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-032-032/649
(RAMALAI) 		2905007000NRG23191220223502557 19/12/2022 K CHANDIRAMMAL 2905007WL077637 K CHANDIRAMMAL 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 K CHANDIRAMMAL INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-032-032/650
(RAMALAI) 		2905007000NRG23191220223502558 19/12/2022 Sampingi 2905007WL077637 Sampingi 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 Sampingi INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-032-032/665
(RAMALAI) 		2905007000NRG23191220223502560 19/12/2022 H RAMANI 2905007WL077637 H RAMANI 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 H RAMANI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-032-032/666
(RAMALAI) 		2905007000NRG23191220223502561 19/12/2022 S KANCHANA 2905007WL077637 S KANCHANA 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 S KANCHANA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-032-032/705
(RAMALAI) 		2905007000NRG23191220223502562 19/12/2022 CHINNAPAPA 2905007WL077637 CHINNAPAPA 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 CHINNAPAPA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-032-032/706
(RAMALAI) 		2905007000NRG23191220223502563 19/12/2022 KUPPAMMAL C 2905007WL077637 KUPPAMMAL C 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 KUPPAMMAL C INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-032-032/707
(RAMALAI) 		2905007000NRG23191220223502564 19/12/2022 KASTHURI K 2905007WL077637 KASTHURI K 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 KASTHURI K INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-032-032/711
(RAMALAI) 		2905007000NRG23191220223502565 19/12/2022 SARASWATHI N 2905007WL077637 SARASWATHI N 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 SARASWATHI N INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-032-032/718
(RAMALAI) 		2905007000NRG23191220223502566 19/12/2022 CHINNAPAPA 2905007WL077637 CHINNAPAPA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 CHINNAPAPA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-032-032/730
(RAMALAI) 		2905007000NRG23191220223502567 19/12/2022 KAMALAMMAL 2905007WL077637 KAMALAMMAL 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 KAMALAMMAL INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-032-032/740
(RAMALAI) 		2905007000NRG23191220223502568 19/12/2022 D SAKILA 2905007WL077637 D SAKILA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 D SAKILA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-032-032/750
(RAMALAI) 		2905007000NRG23191220223502569 19/12/2022 C YUVARANI 2905007WL077637 C YUVARANI 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 C YUVARANI INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-032-032/755
(RAMALAI) 		2905007000NRG23191220223502570 19/12/2022 SATHYA 2905007WL077637 SATHYA 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 SATHYA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-032-032/756
(RAMALAI) 		2905007000NRG23191220223502571 19/12/2022 KALAVATHI 2905007WL077637 KALAVATHI 00176 IDIB000G018 412 412 Processed 02/02/2023 018558461 KALAVATHI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-032-032/764
(RAMALAI) 		2905007000NRG23191220223502572 19/12/2022 PREMA 2905007WL077637 PREMA 00176 IDIB000G018 2 2 Processed 02/02/2023 018558461 PREMA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-032-032/771
(RAMALAI) 		2905007000NRG23191220223502573 19/12/2022 S VASANTHA 2905007WL077637 S VASANTHA 00176 IDIB000G018 1 1 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GUDIYATHAM TN-05-007-032-032/772
(RAMALAI) 		2905007000NRG23191220223502574 19/12/2022 R PADMAVATHI 2905007WL077637 R PADMAVATHI 00176 IDIB000G018 1 1 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 GUDIYATHAM TN-05-007-032-032/783
(RAMALAI) 		2905007000NRG23191220223502576 19/12/2022 V JOTHI 2905007WL077637 V JOTHI 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 V JOTHI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-032-032/785
(RAMALAI) 		2905007000NRG23191220223502577 19/12/2022 V GIRIJA 2905007WL077637 V GIRIJA 00176 IDIB000G018 410 410 Processed 01/02/2023 018558461 V GIRIJA CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-032-032/814
(RAMALAI) 		2905007000NRG23191220223502578 19/12/2022 POONKODI 2905007WL077637 POONKODI 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 POONKODI INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-032-032/819
(RAMALAI) 		2905007000NRG23191220223502579 19/12/2022 A SANTHI 2905007WL077637 A SANTHI 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 A SANTHI INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-032-036/947
(RAMALAI) 		2905007000NRG23191220223502580 19/12/2022 SUMATHI 2905007WL077637 SUMATHI 00176 IDIB000G018 410 410 Processed 02/02/2023 018558461 SUMATHI INDIAN BANK(607105)
SubTotal 29773 29773
79 GUDIYATHAM TN-05-007-032-003/1186-A
(RAMALAI) 		2905007000NRG23191220223502500 19/12/2022 SUNDHARAMMAL 2905007WL077637 SUNDHARAMMAL 00546 CIUB0000247 412 412 Processed 02/02/2023 018558461 SUNDHARAMMAL INDIAN BANK(607105)
SubTotal 412 412
Total 30185 30185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1304055 Indian Bank IDIB000G018 GUDIYATHAM 15595
2 GUDIYATHAM TN2905007_191222APB_FTO_1304055 Indian Bank IDIB000G018 GUDIYATTAM 14178
3 GUDIYATHAM TN2905007_191222APB_FTO_1304055 City Union Bank CIUB0000247 GUDIYATHAM 412

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