Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:01:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261222APB_FTO_1344443
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-05-007-030-002/610
(PUTTAVARIPALLI) 		2905007000NRG23261220223607082 26/12/2022 SUNDRAMURTY 2905007WL080065 SUNDRAMURTY 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 SUNDRAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUDIYATHAM TN-05-007-030-002/691
(PUTTAVARIPALLI) 		2905007000NRG23261220223607084 26/12/2022 Chandrammal 2905007WL080065 Chandrammal 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 Chandrammal CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-030-002/692-A
(PUTTAVARIPALLI) 		2905007000NRG23261220223607085 26/12/2022 suganya 2905007WL080065 suganya 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 suganya INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-003/585
(PUTTAVARIPALLI) 		2905007000NRG23261220223607086 26/12/2022 SUDHAKAR 2905007WL080065 SUDHAKAR 00176 IDIB000P070 1405 1405 Processed 06/02/2023 017254729 SUDHAKAR INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-003/618
(PUTTAVARIPALLI) 		2905007000NRG23261220223607087 26/12/2022 DHANALAKSHMI 2905007WL080065 DHANALAKSHMI 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 DHANALAKSHMI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-003/634
(PUTTAVARIPALLI) 		2905007000NRG23261220223607088 26/12/2022 Valliyammal 2905007WL080065 Valliyammal 00176 IDIB000P070 412 412 Processed 06/02/2023 017254729 Valliyammal INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-004/580
(PUTTAVARIPALLI) 		2905007000NRG23261220223607089 26/12/2022 MOHAN 2905007WL080065 MOHAN 00176 IDIB000P070 1242 1242 Processed 06/02/2023 017254729 MOHAN INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-030/123
(PUTTAVARIPALLI) 		2905007000NRG23261220223607090 26/12/2022 PUSPA 2905007WL080065 PUSPA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 PUSPA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/123
(PUTTAVARIPALLI) 		2905007000NRG23261220223607091 26/12/2022 VENKATESAN 2905007WL080065 VENKATESAN 00176 IDIB000P070 618 618 Processed 06/02/2023 017254729 VENKATESAN INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/124
(PUTTAVARIPALLI) 		2905007000NRG23261220223607092 26/12/2022 KANNAMMAL 2905007WL080065 KANNAMMAL 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 KANNAMMAL INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/126
(PUTTAVARIPALLI) 		2905007000NRG23261220223607093 26/12/2022 KUPPAMMAL 2905007WL080065 KUPPAMMAL 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 KUPPAMMAL INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/127
(PUTTAVARIPALLI) 		2905007000NRG23261220223607094 26/12/2022 K NAGAMMA 2905007WL080065 K NAGAMMA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017254729 K NAGAMMA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/128
(PUTTAVARIPALLI) 		2905007000NRG23261220223607095 26/12/2022 YASODHAMMAL 2905007WL080065 YASODHAMMAL 00176 IDIB000P070 205 205 Processed 06/02/2023 017254729 YASODHAMMAL INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/129
(PUTTAVARIPALLI) 		2905007000NRG23261220223607096 26/12/2022 VIJAYAN 2905007WL080065 VIJAYAN 00176 IDIB000P070 615 615 Processed 06/02/2023 017254729 VIJAYAN INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/131
(PUTTAVARIPALLI) 		2905007000NRG23261220223607097 26/12/2022 M BOOBALAN 2905007WL080065 M BOOBALAN 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017254729 M BOOBALAN INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/132
(PUTTAVARIPALLI) 		2905007000NRG23261220223607098 26/12/2022 RANI 2905007WL080065 RANI 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017254729 RANI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/142
(PUTTAVARIPALLI) 		2905007000NRG23261220223607099 26/12/2022 CHINNAPAPPA 2905007WL080065 CHINNAPAPPA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017254729 CHINNAPAPPA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/148
(PUTTAVARIPALLI) 		2905007000NRG23261220223607100 26/12/2022 NEELAVATHY 2905007WL080065 NEELAVATHY 00176 IDIB000P070 820 820 Processed 06/02/2023 017254729 NEELAVATHY INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/159
(PUTTAVARIPALLI) 		2905007000NRG23261220223607101 26/12/2022 DHANACHEZHIYAN 2905007WL080065 DHANACHEZHIYAN 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 DHANACHEZHIYAN HDFC BANK LTD(607152)
20 GUDIYATHAM TN-05-007-030-030/165
(PUTTAVARIPALLI) 		2905007000NRG23261220223607102 26/12/2022 SANDHIYA 2905007WL080065 SANDHIYA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 SANDHIYA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/167
(PUTTAVARIPALLI) 		2905007000NRG23261220223607103 26/12/2022 M RANI 2905007WL080065 M RANI 00176 IDIB000P070 824 824 Processed 06/02/2023 017254729 M RANI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/169
(PUTTAVARIPALLI) 		2905007000NRG23261220223607104 26/12/2022 CHINNATHAI 2905007WL080065 CHINNATHAI 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 CHINNATHAI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/170-A
(PUTTAVARIPALLI) 		2905007000NRG23261220223607105 26/12/2022 THEJA 2905007WL080065 THEJA 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 THEJA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/171
(PUTTAVARIPALLI) 		2905007000NRG23261220223607106 26/12/2022 USHA 2905007WL080065 USHA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 USHA SAPTAGIRI GRAMEENA BANK(607053)
25 GUDIYATHAM TN-05-007-030-030/172
(PUTTAVARIPALLI) 		2905007000NRG23261220223607107 26/12/2022 MANJULA 2905007WL080065 MANJULA 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 MANJULA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/173
(PUTTAVARIPALLI) 		2905007000NRG23261220223607108 26/12/2022 ALLI 2905007WL080065 ALLI 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 ALLI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/175
(PUTTAVARIPALLI) 		2905007000NRG23261220223607109 26/12/2022 KAMALA 2905007WL080065 KAMALA 00176 IDIB000P070 1686 1686 Processed 06/02/2023 017254729 KAMALA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/177
(PUTTAVARIPALLI) 		2905007000NRG23261220223607110 26/12/2022 C JAMUNA 2905007WL080065 C JAMUNA 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 C JAMUNA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/178
(PUTTAVARIPALLI) 		2905007000NRG23261220223607111 26/12/2022 P N SELVI 2905007WL080065 P N SELVI 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 P N SELVI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/199
(PUTTAVARIPALLI) 		2905007000NRG23261220223607112 26/12/2022 M KESAVAN 2905007WL080065 M KESAVAN 00176 IDIB000P070 1242 1242 Processed 06/02/2023 017254729 M KESAVAN INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/200
(PUTTAVARIPALLI) 		2905007000NRG23261220223607113 26/12/2022 SHOBANA 2905007WL080065 SHOBANA 00176 IDIB000P070 1242 1242 Processed 06/02/2023 017254729 SHOBANA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/203
(PUTTAVARIPALLI) 		2905007000NRG23261220223607114 26/12/2022 JAGADHA 2905007WL080065 JAGADHA 00176 IDIB000P070 1242 1242 Processed 06/02/2023 017254729 JAGADHA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/208
(PUTTAVARIPALLI) 		2905007000NRG23261220223607115 26/12/2022 M PERUMAL 2905007WL080065 M PERUMAL 00176 IDIB000P070 1242 1242 Processed 06/02/2023 017254729 M PERUMAL INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/211
(PUTTAVARIPALLI) 		2905007000NRG23261220223607116 26/12/2022 M KAMALA 2905007WL080065 M KAMALA 00176 IDIB000P070 414 414 Processed 06/02/2023 017254729 M KAMALA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/212
(PUTTAVARIPALLI) 		2905007000NRG23261220223607117 26/12/2022 ARPUTHAM 2905007WL080065 ARPUTHAM 00176 IDIB000P070 1242 1242 Processed 06/02/2023 017254729 ARPUTHAM INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/219
(PUTTAVARIPALLI) 		2905007000NRG23261220223607118 26/12/2022 G UNNAMALAI 2905007WL080065 G UNNAMALAI 00176 IDIB000P070 1035 1035 Processed 06/02/2023 017254729 G UNNAMALAI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/253
(PUTTAVARIPALLI) 		2905007000NRG23261220223607119 26/12/2022 MAHARANI 2905007WL080065 MAHARANI 00176 IDIB000P070 1242 1242 Processed 06/02/2023 017254729 MAHARANI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/263
(PUTTAVARIPALLI) 		2905007000NRG23261220223607120 26/12/2022 SANTHAMMAL 2905007WL080065 SANTHAMMAL 00176 IDIB000P070 1035 1035 Processed 06/02/2023 017254729 SANTHAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/269-A
(PUTTAVARIPALLI) 		2905007000NRG23261220223607121 26/12/2022 RANI 2905007WL080065 RANI 00176 IDIB000P070 1242 1242 Processed 06/02/2023 017254729 RANI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/273
(PUTTAVARIPALLI) 		2905007000NRG23261220223607122 26/12/2022 SUNDARAMMA 2905007WL080065 SUNDARAMMA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 SUNDARAMMA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/274
(PUTTAVARIPALLI) 		2905007000NRG23261220223607123 26/12/2022 SAROJA 2905007WL080065 SAROJA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 SAROJA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/275
(PUTTAVARIPALLI) 		2905007000NRG23261220223607124 26/12/2022 K CHANDRA 2905007WL080065 K CHANDRA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 K CHANDRA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/279
(PUTTAVARIPALLI) 		2905007000NRG23261220223607125 26/12/2022 THAYAMMAL 2905007WL080065 THAYAMMAL 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 THAYAMMAL INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/283
(PUTTAVARIPALLI) 		2905007000NRG23261220223607126 26/12/2022 S SUGUNA 2905007WL080065 S SUGUNA 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 S SUGUNA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/285
(PUTTAVARIPALLI) 		2905007000NRG23261220223607127 26/12/2022 C PARAMJOTHI 2905007WL080065 C PARAMJOTHI 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 C PARAMJOTHI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/288
(PUTTAVARIPALLI) 		2905007000NRG23261220223607128 26/12/2022 P VALLIYAMMAL 2905007WL080065 P VALLIYAMMAL 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 P VALLIYAMMAL INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/290
(PUTTAVARIPALLI) 		2905007000NRG23261220223607129 26/12/2022 PREAMALA 2905007WL080065 PREAMALA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 PREAMALA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/298
(PUTTAVARIPALLI) 		2905007000NRG23261220223607130 26/12/2022 R MURUGAMMA 2905007WL080065 R MURUGAMMA 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 R MURUGAMMA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/333
(PUTTAVARIPALLI) 		2905007000NRG23261220223607131 26/12/2022 M JOTHI 2905007WL080065 M JOTHI 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 M JOTHI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/350
(PUTTAVARIPALLI) 		2905007000NRG23261220223607132 26/12/2022 SUDHAKAR P 2905007WL080065 SUDHAKAR P 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 SUDHAKAR P INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/359
(PUTTAVARIPALLI) 		2905007000NRG23261220223607133 26/12/2022 J METHA 2905007WL080065 J METHA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 J METHA BANK OF INDIA(508505)
52 GUDIYATHAM TN-05-007-030-030/381
(PUTTAVARIPALLI) 		2905007000NRG23261220223607134 26/12/2022 R ARUMUGAM 2905007WL080065 R ARUMUGAM 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 R ARUMUGAM INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/385
(PUTTAVARIPALLI) 		2905007000NRG23261220223607135 26/12/2022 J SHANTHA 2905007WL080065 J SHANTHA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 J SHANTHA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/398
(PUTTAVARIPALLI) 		2905007000NRG23261220223607136 26/12/2022 SORAJA 2905007WL080065 SORAJA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 SORAJA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/408
(PUTTAVARIPALLI) 		2905007000NRG23261220223607137 26/12/2022 R SAGUNTHALA 2905007WL080065 R SAGUNTHALA 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 R SAGUNTHALA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/410
(PUTTAVARIPALLI) 		2905007000NRG23261220223607138 26/12/2022 VANAJA 2905007WL080065 VANAJA 00176 IDIB000P070 204 204 Processed 06/02/2023 017254729 VANAJA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-030-030/418
(PUTTAVARIPALLI) 		2905007000NRG23261220223607139 26/12/2022 K RAJESWARY 2905007WL080065 K RAJESWARY 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 K RAJESWARY INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-030-030/455
(PUTTAVARIPALLI) 		2905007000NRG23261220223607140 26/12/2022 J VENKATTAMMA 2905007WL080065 J VENKATTAMMA 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017254729 J VENKATTAMMA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-030-030/470
(PUTTAVARIPALLI) 		2905007000NRG23261220223607141 26/12/2022 K SARASWATHI 2905007WL080065 K SARASWATHI 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017254729 K SARASWATHI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-030-030/471
(PUTTAVARIPALLI) 		2905007000NRG23261220223607142 26/12/2022 M PAPPAMMA 2905007WL080065 M PAPPAMMA 00176 IDIB000P070 1124 1124 Processed 06/02/2023 017254729 M PAPPAMMA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-030-030/493-A
(PUTTAVARIPALLI) 		2905007000NRG23261220223607143 26/12/2022 R MANIMALA 2905007WL080065 R MANIMALA 00176 IDIB000P070 412 412 Processed 06/02/2023 017254729 R MANIMALA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-030-030/499-A
(PUTTAVARIPALLI) 		2905007000NRG23261220223607144 26/12/2022 P Gowri 2905007WL080065 P Gowri 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 P Gowri CENTRAL BANK OF INDIA(607115)
63 GUDIYATHAM TN-05-007-030-030/503
(PUTTAVARIPALLI) 		2905007000NRG23261220223607145 26/12/2022 Pravina 2905007WL080065 Pravina 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 Pravina INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-030-030/512
(PUTTAVARIPALLI) 		2905007000NRG23261220223607146 26/12/2022 S KAMARAJ 2905007WL080065 S KAMARAJ 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 S KAMARAJ INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-030-030/513
(PUTTAVARIPALLI) 		2905007000NRG23261220223607147 26/12/2022 S CHITTIBABU 2905007WL080065 S CHITTIBABU 00176 IDIB000P070 1242 1242 Processed 06/02/2023 017254729 S CHITTIBABU INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-030-030/533
(PUTTAVARIPALLI) 		2905007000NRG23261220223607149 26/12/2022 UMA 2905007WL080065 UMA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 UMA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-030-030/551
(PUTTAVARIPALLI) 		2905007000NRG23261220223607150 26/12/2022 G PARVATHIYAMMA 2905007WL080065 G PARVATHIYAMMA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 G PARVATHIYAMMA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-030-030/552
(PUTTAVARIPALLI) 		2905007000NRG23261220223607151 26/12/2022 KANTHAMMA 2905007WL080065 KANTHAMMA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 KANTHAMMA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-030-030/559
(PUTTAVARIPALLI) 		2905007000NRG23261220223607153 26/12/2022 PAPPAMMAL 2905007WL080065 PAPPAMMAL 00176 IDIB000P070 618 618 Processed 06/02/2023 017254729 PAPPAMMAL INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-030-030/559
(PUTTAVARIPALLI) 		2905007000NRG23261220223607152 26/12/2022 V MURUGAMMA 2905007WL080065 V MURUGAMMA 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 V MURUGAMMA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-030-030/560
(PUTTAVARIPALLI) 		2905007000NRG23261220223607154 26/12/2022 A POOPATHI 2905007WL080065 A POOPATHI 00176 IDIB000P070 1242 1242 Processed 06/02/2023 017254729 A POOPATHI INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-030-030/570-A
(PUTTAVARIPALLI) 		2905007000NRG23261220223607155 26/12/2022 AMSA 2905007WL080065 AMSA 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 AMSA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-030-030/590
(PUTTAVARIPALLI) 		2905007000NRG23261220223607156 26/12/2022 AMULU 2905007WL080065 AMULU 00176 IDIB000P070 612 612 Processed 06/02/2023 017254729 AMULU INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-030-030/64
(PUTTAVARIPALLI) 		2905007000NRG23261220223607157 26/12/2022 C P MANOHARAN 2905007WL080065 C P MANOHARAN 00176 IDIB000P070 1025 1025 Processed 06/02/2023 017254729 C P MANOHARAN INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-030-030/662-A
(PUTTAVARIPALLI) 		2905007000NRG23261220223607158 26/12/2022 VINOTHINI 2905007WL080065 VINOTHINI 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 VINOTHINI UNION BANK OF INDIA(508500)
76 GUDIYATHAM TN-05-007-030-030/679
(PUTTAVARIPALLI) 		2905007000NRG23261220223607159 26/12/2022 Devaki 2905007WL080065 Devaki 00176 IDIB000P070 410 410 Processed 06/02/2023 017254729 Devaki INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-030-030/685
(PUTTAVARIPALLI) 		2905007000NRG23261220223607160 26/12/2022 Chinnammal 2905007WL080065 Chinnammal 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 Chinnammal INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-030-030/688
(PUTTAVARIPALLI) 		2905007000NRG23261220223607161 26/12/2022 Sulochana 2905007WL080065 Sulochana 00176 IDIB000P070 615 615 Processed 06/02/2023 017254729 Sulochana INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-030-030/690
(PUTTAVARIPALLI) 		2905007000NRG23261220223607162 26/12/2022 Devaki 2905007WL080065 Devaki 00176 IDIB000P070 1230 1230 Processed 06/02/2023 017254729 Devaki INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-030-030/694
(PUTTAVARIPALLI) 		2905007000NRG23261220223607163 26/12/2022 Jothi 2905007WL080065 Jothi 00176 IDIB000P070 615 615 Processed 06/02/2023 017254729 Jothi INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-030-030/72
(PUTTAVARIPALLI) 		2905007000NRG23261220223607164 26/12/2022 K DEIVANAI 2905007WL080065 K DEIVANAI 00176 IDIB000P070 615 615 Processed 06/02/2023 017254729 K DEIVANAI INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-030-030/74
(PUTTAVARIPALLI) 		2905007000NRG23261220223607165 26/12/2022 INDIRANI 2905007WL080065 INDIRANI 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 INDIRANI INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-030-030/75
(PUTTAVARIPALLI) 		2905007000NRG23261220223607166 26/12/2022 GOVINDAMMAL 2905007WL080065 GOVINDAMMAL 00176 IDIB000P070 1236 1236 Processed 06/02/2023 017254729 GOVINDAMMAL INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-030-030/76
(PUTTAVARIPALLI) 		2905007000NRG23261220223607167 26/12/2022 A JAYAKODI 2905007WL080065 A JAYAKODI 00176 IDIB000P070 1030 1030 Processed 06/02/2023 017254729 A JAYAKODI INDIAN BANK(607105)
SubTotal 89037 89037
Total 89037 89037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261222APB_FTO_1344443 Indian Bank IDIB000P070 PARADARAMI 89037

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