Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:44:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210223APB_FTO_1577391
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-05-007-030-004/630
(PUTTAVARIPALLI) 		2905007000NRG23210220234251792 21/02/2023 Neela 2905007WL093851 Neela 00048 BKID0008371 1320 1320 Processed 02/04/2023 005713912 Neela STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 GUDIYATHAM TN-05-007-030-002/411
(PUTTAVARIPALLI) 		2905007000NRG23210220234251786 21/02/2023 Kalpana 2905007WL093851 Kalpana 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 Kalpana INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-002/587
(PUTTAVARIPALLI) 		2905007000NRG23210220234251787 21/02/2023 SUJATHA 2905007WL093851 SUJATHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SUJATHA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-003/526
(PUTTAVARIPALLI) 		2905007000NRG23210220234251788 21/02/2023 Valarmathi 2905007WL093851 Valarmathi 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-003/589
(PUTTAVARIPALLI) 		2905007000NRG23210220234251789 21/02/2023 SHOBA 2905007WL093851 SHOBA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 SHOBA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-004/593
(PUTTAVARIPALLI) 		2905007000NRG23210220234251790 21/02/2023 MUNILAKSHMI 2905007WL093851 MUNILAKSHMI 00176 IDIB000P070 660 660 Processed 02/04/2023 005713912 MUNILAKSHMI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-004/605
(PUTTAVARIPALLI) 		2905007000NRG23210220234251791 21/02/2023 Kalapana 2905007WL093851 Kalapana 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 Kalapana INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-004/671
(PUTTAVARIPALLI) 		2905007000NRG23210220234251793 21/02/2023 Nirmala 2905007WL093851 Nirmala 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Nirmala INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/128
(PUTTAVARIPALLI) 		2905007000NRG23210220234251794 21/02/2023 YASODHAMMAL 2905007WL093851 YASODHAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 YASODHAMMAL INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/133
(PUTTAVARIPALLI) 		2905007000NRG23210220234251795 21/02/2023 YASODHAMMAL 2905007WL093851 YASODHAMMAL 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 YASODHAMMAL INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/146
(PUTTAVARIPALLI) 		2905007000NRG23210220234251796 21/02/2023 Y SANTHAMMA 2905007WL093851 Y SANTHAMMA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Y SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUDIYATHAM TN-05-007-030-030/147
(PUTTAVARIPALLI) 		2905007000NRG23210220234251797 21/02/2023 KRISHAMMA 2905007WL093851 KRISHAMMA 00176 IDIB000P070 660 660 Processed 02/04/2023 005713912 KRISHAMMA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/149
(PUTTAVARIPALLI) 		2905007000NRG23210220234251798 21/02/2023 D MADHAVI 2905007WL093851 D MADHAVI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 D MADHAVI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/151
(PUTTAVARIPALLI) 		2905007000NRG23210220234251799 21/02/2023 K RAJENDRA REDDY 2905007WL093851 K RAJENDRA REDDY 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 K RAJENDRA REDDY INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/152
(PUTTAVARIPALLI) 		2905007000NRG23210220234251800 21/02/2023 J BAKKIYAMMAL 2905007WL093851 J BAKKIYAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 J BAKKIYAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/155
(PUTTAVARIPALLI) 		2905007000NRG23210220234251801 21/02/2023 VARALAKSHMI 2905007WL093851 VARALAKSHMI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 VARALAKSHMI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/157
(PUTTAVARIPALLI) 		2905007000NRG23210220234251802 21/02/2023 BHARATHI 2905007WL093851 BHARATHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 BHARATHI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/179
(PUTTAVARIPALLI) 		2905007000NRG23210220234251803 21/02/2023 M SUDHAGARAN 2905007WL093851 M SUDHAGARAN 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 M SUDHAGARAN INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/184
(PUTTAVARIPALLI) 		2905007000NRG23210220234251804 21/02/2023 GANGADHARAN 2905007WL093851 GANGADHARAN 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 GANGADHARAN INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/190
(PUTTAVARIPALLI) 		2905007000NRG23210220234251805 21/02/2023 PACHIAPPAN 2905007WL093851 PACHIAPPAN 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 PACHIAPPAN INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/200
(PUTTAVARIPALLI) 		2905007000NRG23210220234251806 21/02/2023 SHOBANA 2905007WL093851 SHOBANA 00176 IDIB000P070 440 440 Processed 02/04/2023 005713912 SHOBANA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/214
(PUTTAVARIPALLI) 		2905007000NRG23210220234251807 21/02/2023 G RETTIYAMMA 2905007WL093851 G RETTIYAMMA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 G RETTIYAMMA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/219
(PUTTAVARIPALLI) 		2905007000NRG23210220234251808 21/02/2023 G UNNAMALAI 2905007WL093851 G UNNAMALAI 00176 IDIB000P070 660 660 Processed 02/04/2023 005713912 G UNNAMALAI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/229
(PUTTAVARIPALLI) 		2905007000NRG23210220234251809 21/02/2023 R SUJANTHA 2905007WL093851 R SUJANTHA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 R SUJANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUDIYATHAM TN-05-007-030-030/257
(PUTTAVARIPALLI) 		2905007000NRG23210220234251810 21/02/2023 B AMSHA 2905007WL093851 B AMSHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 B AMSHA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/260
(PUTTAVARIPALLI) 		2905007000NRG23210220234251811 21/02/2023 G SUBBURATHINAM 2905007WL093851 G SUBBURATHINAM 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 G SUBBURATHINAM INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/261
(PUTTAVARIPALLI) 		2905007000NRG23210220234251812 21/02/2023 SANTHAMMA 2905007WL093851 SANTHAMMA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SANTHAMMA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/263
(PUTTAVARIPALLI) 		2905007000NRG23210220234251813 21/02/2023 SANTHAMMAL 2905007WL093851 SANTHAMMAL 00176 IDIB000P070 220 220 Processed 02/04/2023 005713912 SANTHAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/265
(PUTTAVARIPALLI) 		2905007000NRG23210220234251814 21/02/2023 MANJULA 2905007WL093851 MANJULA 00176 IDIB000P070 220 220 Processed 02/04/2023 005713912 MANJULA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/267
(PUTTAVARIPALLI) 		2905007000NRG23210220234251815 21/02/2023 USHA 2905007WL093851 USHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 USHA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/268
(PUTTAVARIPALLI) 		2905007000NRG23210220234251816 21/02/2023 SUBITHRA 2905007WL093851 SUBITHRA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SUBITHRA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/288
(PUTTAVARIPALLI) 		2905007000NRG23210220234251817 21/02/2023 P VALLIYAMMAL 2905007WL093851 P VALLIYAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 P VALLIYAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/290
(PUTTAVARIPALLI) 		2905007000NRG23210220234251818 21/02/2023 PREAMALA 2905007WL093851 PREAMALA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 PREAMALA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/293
(PUTTAVARIPALLI) 		2905007000NRG23210220234251819 21/02/2023 M AMARA 2905007WL093851 M AMARA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 M AMARA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/307
(PUTTAVARIPALLI) 		2905007000NRG23210220234251820 21/02/2023 R CHINNAMMA 2905007WL093851 R CHINNAMMA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 R CHINNAMMA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/318
(PUTTAVARIPALLI) 		2905007000NRG23210220234251821 21/02/2023 P AMBUJA 2905007WL093851 P AMBUJA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 P AMBUJA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/329
(PUTTAVARIPALLI) 		2905007000NRG23210220234251822 21/02/2023 R GOVINDAREDDY 2905007WL093851 R GOVINDAREDDY 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 R GOVINDAREDDY INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/333
(PUTTAVARIPALLI) 		2905007000NRG23210220234251823 21/02/2023 M JOTHI 2905007WL093851 M JOTHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 M JOTHI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/334
(PUTTAVARIPALLI) 		2905007000NRG23210220234251824 21/02/2023 P MURUGESAREDDY 2905007WL093851 P MURUGESAREDDY 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 P MURUGESAREDDY INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/336
(PUTTAVARIPALLI) 		2905007000NRG23210220234251825 21/02/2023 BHOODEVI 2905007WL093851 BHOODEVI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 BHOODEVI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/337
(PUTTAVARIPALLI) 		2905007000NRG23210220234251826 21/02/2023 S JAMUNA 2905007WL093851 S JAMUNA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 S JAMUNA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/338
(PUTTAVARIPALLI) 		2905007000NRG23210220234251827 21/02/2023 KUPPAMMA 2905007WL093851 KUPPAMMA 00176 IDIB000P070 660 660 Processed 02/04/2023 005713912 KUPPAMMA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/339
(PUTTAVARIPALLI) 		2905007000NRG23210220234251828 21/02/2023 R ANANDAMMAL 2905007WL093851 R ANANDAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 R ANANDAMMAL INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/355
(PUTTAVARIPALLI) 		2905007000NRG23210220234251829 21/02/2023 C SUSILA 2905007WL093851 C SUSILA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 C SUSILA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/358
(PUTTAVARIPALLI) 		2905007000NRG23210220234251830 21/02/2023 CHINNAPAPA 2905007WL093851 CHINNAPAPA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 CHINNAPAPA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/368
(PUTTAVARIPALLI) 		2905007000NRG23210220234251831 21/02/2023 C VENKATESH NAIDU 2905007WL093851 C VENKATESH NAIDU 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 C VENKATESH NAIDU INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/375
(PUTTAVARIPALLI) 		2905007000NRG23210220234251832 21/02/2023 VASAMMA 2905007WL093851 VASAMMA 00176 IDIB000P070 220 220 Processed 02/04/2023 005713912 VASAMMA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/382
(PUTTAVARIPALLI) 		2905007000NRG23210220234251833 21/02/2023 S KUMARI 2905007WL093851 S KUMARI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 S KUMARI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/383
(PUTTAVARIPALLI) 		2905007000NRG23210220234251834 21/02/2023 T KALAVATHI 2905007WL093851 T KALAVATHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 T KALAVATHI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/387
(PUTTAVARIPALLI) 		2905007000NRG23210220234251835 21/02/2023 J CHINNAMMA 2905007WL093851 J CHINNAMMA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 J CHINNAMMA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/388
(PUTTAVARIPALLI) 		2905007000NRG23210220234251836 21/02/2023 R JAYALAKSHMI 2905007WL093851 R JAYALAKSHMI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 R JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUDIYATHAM TN-05-007-030-030/400
(PUTTAVARIPALLI) 		2905007000NRG23210220234251837 21/02/2023 T SARASWATHY 2905007WL093851 T SARASWATHY 00176 IDIB000P070 660 660 Processed 02/04/2023 005713912 T SARASWATHY SAPTAGIRI GRAMEENA BANK(607053)
53 GUDIYATHAM TN-05-007-030-030/418
(PUTTAVARIPALLI) 		2905007000NRG23210220234251838 21/02/2023 K RAJESWARY 2905007WL093851 K RAJESWARY 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 K RAJESWARY INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/430
(PUTTAVARIPALLI) 		2905007000NRG23210220234251839 21/02/2023 K CHINNAPAPPA 2905007WL093851 K CHINNAPAPPA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 K CHINNAPAPPA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/453
(PUTTAVARIPALLI) 		2905007000NRG23210220234251840 21/02/2023 K THIRUMALA 2905007WL093851 K THIRUMALA 00176 IDIB000P070 660 660 Processed 02/04/2023 005713912 K THIRUMALA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/485
(PUTTAVARIPALLI) 		2905007000NRG23210220234251841 21/02/2023 E SAROJAMMAL 2905007WL093851 E SAROJAMMAL 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 E SAROJAMMAL INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-030-030/513
(PUTTAVARIPALLI) 		2905007000NRG23210220234251842 21/02/2023 S CHITTIBABU 2905007WL093851 S CHITTIBABU 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 S CHITTIBABU INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-030-030/527-A
(PUTTAVARIPALLI) 		2905007000NRG23210220234251843 21/02/2023 Asha 2905007WL093851 Asha 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 Asha INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-030-030/545
(PUTTAVARIPALLI) 		2905007000NRG23210220234251844 21/02/2023 RAMU 2905007WL093851 RAMU 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 RAMU INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-030-030/546
(PUTTAVARIPALLI) 		2905007000NRG23210220234251845 21/02/2023 M SHOBA 2905007WL093851 M SHOBA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 M SHOBA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-030-030/548
(PUTTAVARIPALLI) 		2905007000NRG23210220234251846 21/02/2023 KANTHAMMA K 2905007WL093851 KANTHAMMA K 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 KANTHAMMA K INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-030-030/552
(PUTTAVARIPALLI) 		2905007000NRG23210220234251847 21/02/2023 KANTHAMMA 2905007WL093851 KANTHAMMA 00176 IDIB000P070 440 440 Processed 02/04/2023 005713912 KANTHAMMA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-030-030/560
(PUTTAVARIPALLI) 		2905007000NRG23210220234251848 21/02/2023 A POOPATHI 2905007WL093851 A POOPATHI 00176 IDIB000P070 440 440 Processed 02/04/2023 005713912 A POOPATHI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-030-030/570-A
(PUTTAVARIPALLI) 		2905007000NRG23210220234251849 21/02/2023 AMSA 2905007WL093851 AMSA 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 AMSA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-030-030/598
(PUTTAVARIPALLI) 		2905007000NRG23210220234251850 21/02/2023 SURESH 2905007WL093851 SURESH 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SURESH INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-030-030/64
(PUTTAVARIPALLI) 		2905007000NRG23210220234251851 21/02/2023 C P MANOHARAN 2905007WL093851 C P MANOHARAN 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 C P MANOHARAN INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-030-030/640
(PUTTAVARIPALLI) 		2905007000NRG23210220234251852 21/02/2023 Balaji 2905007WL093851 Balaji 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Balaji INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-030-030/81
(PUTTAVARIPALLI) 		2905007000NRG23210220234251853 21/02/2023 ARUNA 2905007WL093851 ARUNA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 ARUNA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-030-030/83
(PUTTAVARIPALLI) 		2905007000NRG23210220234251855 21/02/2023 A SHYAMALA 2905007WL093851 A SHYAMALA 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 A SHYAMALA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-030-030/83
(PUTTAVARIPALLI) 		2905007000NRG23210220234251854 21/02/2023 C DHANAMMAL 2905007WL093851 C DHANAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 C DHANAMMAL INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-030-030/84
(PUTTAVARIPALLI) 		2905007000NRG23210220234251856 21/02/2023 MANIAMMAL 2905007WL093851 MANIAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 MANIAMMAL INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-030-030/86
(PUTTAVARIPALLI) 		2905007000NRG23210220234251857 21/02/2023 RAJESWARI 2905007WL093851 RAJESWARI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 RAJESWARI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-030-030/87
(PUTTAVARIPALLI) 		2905007000NRG23210220234251858 21/02/2023 S ANJALI 2905007WL093851 S ANJALI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 S ANJALI INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-030-030/88
(PUTTAVARIPALLI) 		2905007000NRG23210220234251859 21/02/2023 M RANJITHAM 2905007WL093851 M RANJITHAM 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 M RANJITHAM INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-030-030/89
(PUTTAVARIPALLI) 		2905007000NRG23210220234251860 21/02/2023 R SETTAMMA 2905007WL093851 R SETTAMMA 00176 IDIB000P070 220 220 Processed 02/04/2023 005713912 R SETTAMMA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-030-030/90
(PUTTAVARIPALLI) 		2905007000NRG23210220234251861 21/02/2023 C LALITHAMMA 2905007WL093851 C LALITHAMMA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 C LALITHAMMA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-030-030/92
(PUTTAVARIPALLI) 		2905007000NRG23210220234251862 21/02/2023 R LATHA 2905007WL093851 R LATHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 R LATHA INDIAN BANK(607105)
SubTotal 83380 83380
Total 84700 84700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210223APB_FTO_1577391 Bank of India BKID0008371 GUDIYATHAM 1320
2 GUDIYATHAM TN2905007_210223APB_FTO_1577391 Indian Bank IDIB000P070 PARADARAMI 83380

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