Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:19:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210223APB_FTO_1577569
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-05-007-013-013/1024
(KALLAPADI) 		2905007000NRG23210220234253561 21/02/2023 RAMESH 2905007WL093893 RAMESH 00089 CBIN0281388 1320 1320 Processed 02/04/2023 005713912 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 GUDIYATHAM TN-05-007-013-007/1052-B
(KALLAPADI) 		2905007000NRG23210220234253539 21/02/2023 PARIMALA 2905007WL093893 PARIMALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 PARIMALA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-007/1152
(KALLAPADI) 		2905007000NRG23210220234253540 21/02/2023 AMUDHA 2905007WL093893 AMUDHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 AMUDHA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-013-007/1161
(KALLAPADI) 		2905007000NRG23210220234253541 21/02/2023 JAYALAKSHMI 2905007WL093893 JAYALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JAYALAKSHMI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-013-007/1286
(KALLAPADI) 		2905007000NRG23210220234253542 21/02/2023 MANIAMMAL 2905007WL093893 MANIAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 MANIAMMAL INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-013-007/1434
(KALLAPADI) 		2905007000NRG23210220234253543 21/02/2023 Savithre 2905007WL093893 Savithre 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Savithre INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-007/1466
(KALLAPADI) 		2905007000NRG23210220234253544 21/02/2023 Rameya 2905007WL093893 Rameya 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Rameya INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-013-007/1494
(KALLAPADI) 		2905007000NRG23210220234253545 21/02/2023 KANNIAMMAL 2905007WL093893 KANNIAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KANNIAMMAL INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-013-007/1500
(KALLAPADI) 		2905007000NRG23210220234253546 21/02/2023 Kumari 2905007WL093893 Kumari 00176 IDIB000G018 1100 1100 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUDIYATHAM TN-05-007-013-007/1546
(KALLAPADI) 		2905007000NRG23210220234253547 21/02/2023 K N REKHA 2905007WL093893 K N REKHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 K N REKHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-007/1561
(KALLAPADI) 		2905007000NRG23210220234253548 21/02/2023 ARUNA 2905007WL093893 ARUNA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 ARUNA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-013-007/1569
(KALLAPADI) 		2905007000NRG23210220234253549 21/02/2023 JOTHI 2905007WL093893 JOTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JOTHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-013-007/569-A
(KALLAPADI) 		2905007000NRG23210220234253550 21/02/2023 KASTHURI 2905007WL093893 KASTHURI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KASTHURI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-013-008/1151-A
(KALLAPADI) 		2905007000NRG23210220234253551 21/02/2023 KANNAMMA 2905007WL093893 KANNAMMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KANNAMMA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-013-008/1551
(KALLAPADI) 		2905007000NRG23210220234253552 21/02/2023 Nandhini 2905007WL093893 Nandhini 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 Nandhini INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-013-008/581
(KALLAPADI) 		2905007000NRG23210220234253553 21/02/2023 KAVITHA 2905007WL093893 KAVITHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KAVITHA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-013-008/624
(KALLAPADI) 		2905007000NRG23210220234253554 21/02/2023 VASANTHA 2905007WL093893 VASANTHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VASANTHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-013-008/779
(KALLAPADI) 		2905007000NRG23210220234253555 21/02/2023 KALAVATHY 2905007WL093893 KALAVATHY 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KALAVATHY INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-013-008/825
(KALLAPADI) 		2905007000NRG23210220234253556 21/02/2023 KRISHNAMMAL 2905007WL093893 KRISHNAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KRISHNAMMAL INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-013-008/949
(KALLAPADI) 		2905007000NRG23210220234253557 21/02/2023 BANGARU 2905007WL093893 BANGARU 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 BANGARU INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-013/1000
(KALLAPADI) 		2905007000NRG23210220234253558 21/02/2023 JAYASEELA 2905007WL093893 JAYASEELA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JAYASEELA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-013/1015
(KALLAPADI) 		2905007000NRG23210220234253559 21/02/2023 BANGARU 2905007WL093893 BANGARU 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 BANGARU INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-013/1016
(KALLAPADI) 		2905007000NRG23210220234253560 21/02/2023 ARASELANKUMARI 2905007WL093893 ARASELANKUMARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 ARASELANKUMARI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-013-013/1028
(KALLAPADI) 		2905007000NRG23210220234253562 21/02/2023 INDRA 2905007WL093893 INDRA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 INDRA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-013-013/1033-A
(KALLAPADI) 		2905007000NRG23210220234253563 21/02/2023 SARASWATHI 2905007WL093893 SARASWATHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SARASWATHI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-013-013/1035-A
(KALLAPADI) 		2905007000NRG23210220234253564 21/02/2023 KANCHANA 2905007WL093893 KANCHANA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KANCHANA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-013/1036-A
(KALLAPADI) 		2905007000NRG23210220234253565 21/02/2023 YASODHA 2905007WL093893 YASODHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 YASODHA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-013-013/1048
(KALLAPADI) 		2905007000NRG23210220234253566 21/02/2023 DHASARA 2905007WL093893 DHASARA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 DHASARA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-013/1105-A
(KALLAPADI) 		2905007000NRG23210220234253567 21/02/2023 SARASWATHI 2905007WL093893 SARASWATHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 SARASWATHI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-013-013/1119-A
(KALLAPADI) 		2905007000NRG23210220234253568 21/02/2023 SARASWATHI 2905007WL093893 SARASWATHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SARASWATHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-013-013/1120-A
(KALLAPADI) 		2905007000NRG23210220234253569 21/02/2023 SRIDEVI 2905007WL093893 SRIDEVI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SRIDEVI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-013/1141-A
(KALLAPADI) 		2905007000NRG23210220234253570 21/02/2023 RENUKA 2905007WL093893 RENUKA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 RENUKA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-013/1142-A
(KALLAPADI) 		2905007000NRG23210220234253571 21/02/2023 VANAJA 2905007WL093893 VANAJA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VANAJA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-013-013/1143-A
(KALLAPADI) 		2905007000NRG23210220234253572 21/02/2023 NAGAVENI 2905007WL093893 NAGAVENI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 NAGAVENI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-013-013/1149-A
(KALLAPADI) 		2905007000NRG23210220234253573 21/02/2023 MANGALAKSHMI 2905007WL093893 MANGALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 MANGALAKSHMI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-013-013/1154-A
(KALLAPADI) 		2905007000NRG23210220234253574 21/02/2023 VALLIYAMMAL 2905007WL093893 VALLIYAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VALLIYAMMAL INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/1193-A
(KALLAPADI) 		2905007000NRG23210220234253575 21/02/2023 VALLIYAMMAL 2905007WL093893 VALLIYAMMAL 00176 IDIB000G018 440 440 Processed 02/04/2023 005713912 VALLIYAMMAL INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-013-013/1219
(KALLAPADI) 		2905007000NRG23210220234253576 21/02/2023 KOKILA 2905007WL093893 KOKILA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KOKILA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-013-013/1257
(KALLAPADI) 		2905007000NRG23210220234253577 21/02/2023 RANI 2905007WL093893 RANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 RANI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-013-013/1354
(KALLAPADI) 		2905007000NRG23210220234253578 21/02/2023 MALA 2905007WL093893 MALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 MALA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-013-013/1404
(KALLAPADI) 		2905007000NRG23210220234253579 21/02/2023 SATHYA 2905007WL093893 SATHYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SATHYA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/162
(KALLAPADI) 		2905007000NRG23210220234253580 21/02/2023 THAMARAISELVI 2905007WL093893 THAMARAISELVI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 THAMARAISELVI CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-013-013/185
(KALLAPADI) 		2905007000NRG23210220234253581 21/02/2023 VASANTHI 2905007WL093893 VASANTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VASANTHI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-013-013/186
(KALLAPADI) 		2905007000NRG23210220234253582 21/02/2023 SUGUNA 2905007WL093893 SUGUNA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SUGUNA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/189
(KALLAPADI) 		2905007000NRG23210220234253583 21/02/2023 MUNIAMMAL 2905007WL093893 MUNIAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 MUNIAMMAL INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-013-013/192
(KALLAPADI) 		2905007000NRG23210220234253585 21/02/2023 PADMINI 2905007WL093893 PADMINI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 PADMINI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-013-013/193
(KALLAPADI) 		2905007000NRG23210220234253586 21/02/2023 KAMASALA 2905007WL093893 KAMASALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KAMASALA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-013-013/195
(KALLAPADI) 		2905007000NRG23210220234253587 21/02/2023 LAKSHMI 2905007WL093893 LAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-013-013/196
(KALLAPADI) 		2905007000NRG23210220234253588 21/02/2023 SUMANGALI 2905007WL093893 SUMANGALI 00176 IDIB000G018 880 880 Processed 02/04/2023 005713912 SUMANGALI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-013-013/197
(KALLAPADI) 		2905007000NRG23210220234253589 21/02/2023 KRISHNAVENI 2905007WL093893 KRISHNAVENI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KRISHNAVENI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-013-013/198
(KALLAPADI) 		2905007000NRG23210220234253590 21/02/2023 GOMATHY 2905007WL093893 GOMATHY 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 GOMATHY INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-013-013/200
(KALLAPADI) 		2905007000NRG23210220234253591 21/02/2023 MANJULA 2905007WL093893 MANJULA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 MANJULA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-013-013/201
(KALLAPADI) 		2905007000NRG23210220234253592 21/02/2023 PRIYA 2905007WL093893 PRIYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 PRIYA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-013-013/202
(KALLAPADI) 		2905007000NRG23210220234253593 21/02/2023 PONGODI 2905007WL093893 PONGODI 00176 IDIB000G018 880 880 Processed 02/04/2023 005713912 PONGODI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-013-013/204
(KALLAPADI) 		2905007000NRG23210220234253594 21/02/2023 MAGESWARI 2905007WL093893 MAGESWARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 MAGESWARI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-013-013/207
(KALLAPADI) 		2905007000NRG23210220234253595 21/02/2023 DEEPA 2905007WL093893 DEEPA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 DEEPA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-013-013/208
(KALLAPADI) 		2905007000NRG23210220234253596 21/02/2023 SUGUNA 2905007WL093893 SUGUNA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SUGUNA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-013-013/209
(KALLAPADI) 		2905007000NRG23210220234253597 21/02/2023 NATHIYA 2905007WL093893 NATHIYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 NATHIYA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-013-013/210
(KALLAPADI) 		2905007000NRG23210220234253598 21/02/2023 DEVIKA 2905007WL093893 DEVIKA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 DEVIKA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-013-013/212
(KALLAPADI) 		2905007000NRG23210220234253599 21/02/2023 CHINNAMMAL 2905007WL093893 CHINNAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 CHINNAMMAL INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-013-013/214
(KALLAPADI) 		2905007000NRG23210220234253600 21/02/2023 SAVITHRI 2905007WL093893 SAVITHRI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SAVITHRI INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-013-013/215
(KALLAPADI) 		2905007000NRG23210220234253601 21/02/2023 SARITHA 2905007WL093893 SARITHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SARITHA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-013-013/216
(KALLAPADI) 		2905007000NRG23210220234253602 21/02/2023 VISALACHI 2905007WL093893 VISALACHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VISALACHI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-013-013/217
(KALLAPADI) 		2905007000NRG23210220234253603 21/02/2023 PARIMALA 2905007WL093893 PARIMALA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 PARIMALA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-013-013/225
(KALLAPADI) 		2905007000NRG23210220234253604 21/02/2023 ANJALA 2905007WL093893 ANJALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 ANJALA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-013-013/231
(KALLAPADI) 		2905007000NRG23210220234253605 21/02/2023 NAVANETHAM 2905007WL093893 NAVANETHAM 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 NAVANETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUDIYATHAM TN-05-007-013-013/232
(KALLAPADI) 		2905007000NRG23210220234253606 21/02/2023 PREMA 2905007WL093893 PREMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 PREMA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-013-013/234
(KALLAPADI) 		2905007000NRG23210220234253607 21/02/2023 INDRA 2905007WL093893 INDRA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 INDRA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-013-013/236
(KALLAPADI) 		2905007000NRG23210220234253608 21/02/2023 KOTTI 2905007WL093893 KOTTI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 KOTTI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-013-013/238
(KALLAPADI) 		2905007000NRG23210220234253609 21/02/2023 AMSAVENI 2905007WL093893 AMSAVENI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 AMSAVENI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-013-013/239
(KALLAPADI) 		2905007000NRG23210220234253610 21/02/2023 MALAR 2905007WL093893 MALAR 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 MALAR INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-013-013/240
(KALLAPADI) 		2905007000NRG23210220234253611 21/02/2023 Sakthivel 2905007WL093893 Sakthivel 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Sakthivel INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-013-013/242
(KALLAPADI) 		2905007000NRG23210220234253612 21/02/2023 SUMATHI 2905007WL093893 SUMATHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-013-013/244
(KALLAPADI) 		2905007000NRG23210220234253613 21/02/2023 VALLIYAMMAL 2905007WL093893 VALLIYAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VALLIYAMMAL INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-013-013/245
(KALLAPADI) 		2905007000NRG23210220234253614 21/02/2023 VALLIYAMMAL 2905007WL093893 VALLIYAMMAL 00176 IDIB000G018 1320 1320 Processed 03/04/2023 005713912 VALLIYAMMAL UNION BANK OF INDIA(508500)
76 GUDIYATHAM TN-05-007-013-013/247
(KALLAPADI) 		2905007000NRG23210220234253615 21/02/2023 MALLIGA 2905007WL093893 MALLIGA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 MALLIGA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-013-013/250
(KALLAPADI) 		2905007000NRG23210220234253616 21/02/2023 POONGODI 2905007WL093893 POONGODI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 POONGODI INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-013-013/251
(KALLAPADI) 		2905007000NRG23210220234253617 21/02/2023 GOWRI 2905007WL093893 GOWRI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 GOWRI INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-013-013/253
(KALLAPADI) 		2905007000NRG23210220234253618 21/02/2023 SASIKALA 2905007WL093893 SASIKALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SASIKALA STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-013-013/28
(KALLAPADI) 		2905007000NRG23210220234253619 21/02/2023 PUSPA 2905007WL093893 PUSPA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 PUSPA INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-013-013/300
(KALLAPADI) 		2905007000NRG23210220234253620 21/02/2023 VASANTHA 2905007WL093893 VASANTHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VASANTHA INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-013-013/540
(KALLAPADI) 		2905007000NRG23210220234253621 21/02/2023 MOGLIESWARI 2905007WL093893 MOGLIESWARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 MOGLIESWARI INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-013-013/541
(KALLAPADI) 		2905007000NRG23210220234253622 21/02/2023 VASANTHA 2905007WL093893 VASANTHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VASANTHA INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-013-013/542
(KALLAPADI) 		2905007000NRG23210220234253623 21/02/2023 GOVINDHU 2905007WL093893 GOVINDHU 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 GOVINDHU INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-013-013/545
(KALLAPADI) 		2905007000NRG23210220234253624 21/02/2023 GOVINDAMMAL 2905007WL093893 GOVINDAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 GOVINDAMMAL INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-013-013/549
(KALLAPADI) 		2905007000NRG23210220234253625 21/02/2023 AMSA 2905007WL093893 AMSA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 AMSA INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-013-013/560
(KALLAPADI) 		2905007000NRG23210220234253626 21/02/2023 UTHRA 2905007WL093893 UTHRA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 UTHRA INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-013-013/563
(KALLAPADI) 		2905007000NRG23210220234253627 21/02/2023 AMUDHA 2905007WL093893 AMUDHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 AMUDHA INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-013-013/564
(KALLAPADI) 		2905007000NRG23210220234253628 21/02/2023 MURUGESAN 2905007WL093893 MURUGESAN 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 MURUGESAN INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-013-013/565
(KALLAPADI) 		2905007000NRG23210220234253629 21/02/2023 KALAIVANI 2905007WL093893 KALAIVANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KALAIVANI INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-013-013/566
(KALLAPADI) 		2905007000NRG23210220234253630 21/02/2023 SARASWATHI 2905007WL093893 SARASWATHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SARASWATHI INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-013-013/571
(KALLAPADI) 		2905007000NRG23210220234253631 21/02/2023 KRISHNAVENI 2905007WL093893 KRISHNAVENI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KRISHNAVENI INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-013-013/582
(KALLAPADI) 		2905007000NRG23210220234253632 21/02/2023 KUMUDHA 2905007WL093893 KUMUDHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 KUMUDHA INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-013-013/583
(KALLAPADI) 		2905007000NRG23210220234253633 21/02/2023 MEENA 2905007WL093893 MEENA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 MEENA INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-013-013/584
(KALLAPADI) 		2905007000NRG23210220234253634 21/02/2023 GANDHIMATHI 2905007WL093893 GANDHIMATHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 GANDHIMATHI INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-013-013/589
(KALLAPADI) 		2905007000NRG23210220234253635 21/02/2023 RAMYA 2905007WL093893 RAMYA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 RAMYA INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-013-013/591
(KALLAPADI) 		2905007000NRG23210220234253636 21/02/2023 VINAYAGAM 2905007WL093893 VINAYAGAM 00176 IDIB000G018 880 880 Processed 02/04/2023 005713912 VINAYAGAM INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-013-013/592
(KALLAPADI) 		2905007000NRG23210220234253637 21/02/2023 KOKILA 2905007WL093893 KOKILA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 KOKILA INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-013-013/602
(KALLAPADI) 		2905007000NRG23210220234253638 21/02/2023 MANIKAM 2905007WL093893 MANIKAM 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 MANIKAM INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-013-013/603
(KALLAPADI) 		2905007000NRG23210220234253639 21/02/2023 CHITRA 2905007WL093893 CHITRA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 CHITRA INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-013-013/605
(KALLAPADI) 		2905007000NRG23210220234253640 21/02/2023 PUSHPARAJI 2905007WL093893 PUSHPARAJI 00176 IDIB000G018 880 880 Processed 02/04/2023 005713912 PUSHPARAJI INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-013-013/611
(KALLAPADI) 		2905007000NRG23210220234253641 21/02/2023 VIJAYAKUMARI 2905007WL093893 VIJAYAKUMARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VIJAYAKUMARI INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-013-013/612
(KALLAPADI) 		2905007000NRG23210220234253642 21/02/2023 JAGADEESWARI 2905007WL093893 JAGADEESWARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JAGADEESWARI INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-013-013/613
(KALLAPADI) 		2905007000NRG23210220234253643 21/02/2023 JAYALAKSHMI 2905007WL093893 JAYALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JAYALAKSHMI INDIAN BANK(607105)
105 GUDIYATHAM TN-05-007-013-013/614
(KALLAPADI) 		2905007000NRG23210220234253644 21/02/2023 MUNIAYAMMAL 2905007WL093893 MUNIAYAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 MUNIAYAMMAL INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-013-013/615
(KALLAPADI) 		2905007000NRG23210220234253645 21/02/2023 JAYANTHI 2905007WL093893 JAYANTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JAYANTHI INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-013-013/616
(KALLAPADI) 		2905007000NRG23210220234253646 21/02/2023 vasantha 2905007WL093893 vasantha 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 vasantha INDIAN BANK(607105)
108 GUDIYATHAM TN-05-007-013-013/617
(KALLAPADI) 		2905007000NRG23210220234253647 21/02/2023 DHANALAKSHMI 2905007WL093893 DHANALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 DHANALAKSHMI INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-013-013/618
(KALLAPADI) 		2905007000NRG23210220234253648 21/02/2023 SAVITHRI 2905007WL093893 SAVITHRI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SAVITHRI INDIAN OVERSEAS BANK(508541)
110 GUDIYATHAM TN-05-007-013-013/620
(KALLAPADI) 		2905007000NRG23210220234253649 21/02/2023 SANTHALAKSHMI 2905007WL093893 SANTHALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SANTHALAKSHMI INDIAN BANK(607105)
111 GUDIYATHAM TN-05-007-013-013/630
(KALLAPADI) 		2905007000NRG23210220234253650 21/02/2023 RATHANAMMAL 2905007WL093893 RATHANAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 RATHANAMMAL INDIAN BANK(607105)
112 GUDIYATHAM TN-05-007-013-013/631
(KALLAPADI) 		2905007000NRG23210220234253651 21/02/2023 RANI 2905007WL093893 RANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 RANI INDIAN BANK(607105)
113 GUDIYATHAM TN-05-007-013-013/633
(KALLAPADI) 		2905007000NRG23210220234253652 21/02/2023 KOKILA 2905007WL093893 KOKILA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KOKILA INDIAN BANK(607105)
114 GUDIYATHAM TN-05-007-013-013/636
(KALLAPADI) 		2905007000NRG23210220234253653 21/02/2023 DHANAPUAL 2905007WL093893 DHANAPUAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 DHANAPUAL INDIAN BANK(607105)
115 GUDIYATHAM TN-05-007-013-013/637
(KALLAPADI) 		2905007000NRG23210220234253654 21/02/2023 SUGANYA 2905007WL093893 SUGANYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SUGANYA INDIAN BANK(607105)
116 GUDIYATHAM TN-05-007-013-013/640
(KALLAPADI) 		2905007000NRG23210220234253655 21/02/2023 GOVINDHAMMAL 2905007WL093893 GOVINDHAMMAL 00176 IDIB000G018 880 880 Processed 02/04/2023 005713912 GOVINDHAMMAL INDIAN BANK(607105)
117 GUDIYATHAM TN-05-007-013-013/645
(KALLAPADI) 		2905007000NRG23210220234253656 21/02/2023 NAGAMMA 2905007WL093893 NAGAMMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 NAGAMMA INDIAN BANK(607105)
118 GUDIYATHAM TN-05-007-013-013/656
(KALLAPADI) 		2905007000NRG23210220234253657 21/02/2023 DHARANI 2905007WL093893 DHARANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 DHARANI INDIAN BANK(607105)
119 GUDIYATHAM TN-05-007-013-013/680
(KALLAPADI) 		2905007000NRG23210220234253658 21/02/2023 VIJAYA 2905007WL093893 VIJAYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VIJAYA INDIAN BANK(607105)
120 GUDIYATHAM TN-05-007-013-013/688
(KALLAPADI) 		2905007000NRG23210220234253659 21/02/2023 MEENA 2905007WL093893 MEENA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 MEENA INDIAN BANK(607105)
121 GUDIYATHAM TN-05-007-013-013/708
(KALLAPADI) 		2905007000NRG23210220234253660 21/02/2023 ARPUTHAM 2905007WL093893 ARPUTHAM 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 ARPUTHAM INDIAN BANK(607105)
122 GUDIYATHAM TN-05-007-013-013/730
(KALLAPADI) 		2905007000NRG23210220234253661 21/02/2023 SUMATHI 2905007WL093893 SUMATHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
123 GUDIYATHAM TN-05-007-013-013/737
(KALLAPADI) 		2905007000NRG23210220234253662 21/02/2023 VIJAYA 2905007WL093893 VIJAYA 00176 IDIB000G018 880 880 Processed 02/04/2023 005713912 VIJAYA INDIAN BANK(607105)
124 GUDIYATHAM TN-05-007-013-013/763
(KALLAPADI) 		2905007000NRG23210220234253663 21/02/2023 PRIYA 2905007WL093893 PRIYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 PRIYA INDIAN BANK(607105)
125 GUDIYATHAM TN-05-007-013-013/797
(KALLAPADI) 		2905007000NRG23210220234253664 21/02/2023 PUDAGIYAMMAL 2905007WL093893 PUDAGIYAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 PUDAGIYAMMAL INDIAN BANK(607105)
126 GUDIYATHAM TN-05-007-013-013/798
(KALLAPADI) 		2905007000NRG23210220234253665 21/02/2023 GEETHA 2905007WL093893 GEETHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 GEETHA INDIAN BANK(607105)
127 GUDIYATHAM TN-05-007-013-013/799
(KALLAPADI) 		2905007000NRG23210220234253666 21/02/2023 RADHA 2905007WL093893 RADHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 RADHA INDIAN BANK(607105)
128 GUDIYATHAM TN-05-007-013-013/811
(KALLAPADI) 		2905007000NRG23210220234253667 21/02/2023 SAKUNTALA 2905007WL093893 SAKUNTALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SAKUNTALA INDIAN BANK(607105)
129 GUDIYATHAM TN-05-007-013-013/824
(KALLAPADI) 		2905007000NRG23210220234253668 21/02/2023 KASTHURI 2905007WL093893 KASTHURI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KASTHURI INDIAN BANK(607105)
130 GUDIYATHAM TN-05-007-013-013/826
(KALLAPADI) 		2905007000NRG23210220234253669 21/02/2023 AMIRTHAMMAL 2905007WL093893 AMIRTHAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 AMIRTHAMMAL INDIAN BANK(607105)
131 GUDIYATHAM TN-05-007-013-013/827
(KALLAPADI) 		2905007000NRG23210220234253670 21/02/2023 MALLIGA 2905007WL093893 MALLIGA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 MALLIGA INDIAN BANK(607105)
132 GUDIYATHAM TN-05-007-013-013/830
(KALLAPADI) 		2905007000NRG23210220234253671 21/02/2023 JAYANTHI 2905007WL093893 JAYANTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JAYANTHI INDIAN BANK(607105)
133 GUDIYATHAM TN-05-007-013-013/831
(KALLAPADI) 		2905007000NRG23210220234253672 21/02/2023 GOVINDHAMMAL 2905007WL093893 GOVINDHAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 GOVINDHAMMAL INDIAN BANK(607105)
134 GUDIYATHAM TN-05-007-013-013/832
(KALLAPADI) 		2905007000NRG23210220234253673 21/02/2023 POONGAVANAM 2905007WL093893 POONGAVANAM 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 POONGAVANAM INDIAN BANK(607105)
135 GUDIYATHAM TN-05-007-013-013/836
(KALLAPADI) 		2905007000NRG23210220234253674 21/02/2023 MOGLILIAMMA 2905007WL093893 MOGLILIAMMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 MOGLILIAMMA INDIAN BANK(607105)
136 GUDIYATHAM TN-05-007-013-013/881
(KALLAPADI) 		2905007000NRG23210220234253675 21/02/2023 RAMILA 2905007WL093893 RAMILA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 RAMILA INDIAN BANK(607105)
137 GUDIYATHAM TN-05-007-013-013/882
(KALLAPADI) 		2905007000NRG23210220234253676 21/02/2023 CHANDIRA 2905007WL093893 CHANDIRA 00176 IDIB000G018 880 880 Processed 02/04/2023 005713912 CHANDIRA INDIAN BANK(607105)
138 GUDIYATHAM TN-05-007-013-013/903
(KALLAPADI) 		2905007000NRG23210220234253677 21/02/2023 KALA 2905007WL093893 KALA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 KALA INDIAN BANK(607105)
139 GUDIYATHAM TN-05-007-013-013/955
(KALLAPADI) 		2905007000NRG23210220234253678 21/02/2023 MURUGAVEL 2905007WL093893 MURUGAVEL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 MURUGAVEL INDIAN BANK(607105)
140 GUDIYATHAM TN-05-007-013-013/956
(KALLAPADI) 		2905007000NRG23210220234253679 21/02/2023 VIMALA 2905007WL093893 VIMALA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 VIMALA CENTRAL BANK OF INDIA(607115)
141 GUDIYATHAM TN-05-007-013-014/116-A
(KALLAPADI) 		2905007000NRG23210220234253680 21/02/2023 LALLITHA 2905007WL093893 LALLITHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 LALLITHA INDIAN BANK(607105)
SubTotal 174460 174460
142 GUDIYATHAM TN-05-007-013-004/1407
(KALLAPADI) 		2905007000NRG23210220234253538 21/02/2023 Munedevein 2905007WL093893 Munedevein 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Munedevein INDIAN BANK(607105)
SubTotal 1320 1320
143 GUDIYATHAM TN-05-007-013-013/190
(KALLAPADI) 		2905007000NRG23210220234253584 21/02/2023 GOVINDHAMMA 2905007WL093893 GOVINDHAMMA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005713912 GOVINDHAMMA INDIAN BANK(607105)
SubTotal 1320 1320
Total 178420 178420

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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_1577569 Central Bank Of India CBIN0281388 GUDIYATTAM 1320
2 GUDIYATHAM TN2905007_210223APB_FTO_1577569 Indian Bank IDIB000G018 GUDIYATHAM 172480
3 GUDIYATHAM TN2905007_210223APB_FTO_1577569 Indian Bank IDIB000G018 GUDIYATTAM 1980
4 GUDIYATHAM TN2905007_210223APB_FTO_1577569 Indian Bank IDIB000P070 PARADARAMI 1320
5 GUDIYATHAM TN2905007_210223APB_FTO_1577569 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1320

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