Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1601829
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-05-007-013-003/896-A
(KALLAPADI) 		2905007000NRG23280220234362961 28/02/2023 MUNISAMI 2905007WL096088 MUNISAMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MUNISAMI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-013-005/1362-A
(KALLAPADI) 		2905007000NRG23280220234362962 28/02/2023 SUMATHI 2905007WL096088 SUMATHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SUMATHI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-005/76
(KALLAPADI) 		2905007000NRG23280220234362963 28/02/2023 Subramane 2905007WL096088 Subramane 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 Subramane INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-013-007/1507
(KALLAPADI) 		2905007000NRG23280220234362964 28/02/2023 Sumathi 2905007WL096088 Sumathi 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 Sumathi INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-013-008/1144-A
(KALLAPADI) 		2905007000NRG23280220234362965 28/02/2023 AMUTHA 2905007WL096088 AMUTHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 AMUTHA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-013-008/1170-A
(KALLAPADI) 		2905007000NRG23280220234362966 28/02/2023 DHANALAKSHMI 2905007WL096088 DHANALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-008/1317
(KALLAPADI) 		2905007000NRG23280220234362967 28/02/2023 SUBATHRA 2905007WL096088 SUBATHRA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SUBATHRA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-013-008/1338
(KALLAPADI) 		2905007000NRG23280220234362968 28/02/2023 LAKSHMI 2905007WL096088 LAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-013-008/1344
(KALLAPADI) 		2905007000NRG23280220234362969 28/02/2023 JAGANATHAN 2905007WL096088 JAGANATHAN 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 JAGANATHAN INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-013-008/1345
(KALLAPADI) 		2905007000NRG23280220234362970 28/02/2023 KOWSALYA 2905007WL096088 KOWSALYA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KOWSALYA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-008/1422-B
(KALLAPADI) 		2905007000NRG23280220234362971 28/02/2023 Sangetha 2905007WL096088 Sangetha 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 Sangetha INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-013-008/1428-A
(KALLAPADI) 		2905007000NRG23280220234362972 28/02/2023 Latha 2905007WL096088 Latha 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 Latha STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-013-008/1551
(KALLAPADI) 		2905007000NRG23280220234362973 28/02/2023 Nandhini 2905007WL096088 Nandhini 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 Nandhini INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-013-008/38
(KALLAPADI) 		2905007000NRG23280220234362974 28/02/2023 Lashume 2905007WL096088 Lashume 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 Lashume INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-013-008/790
(KALLAPADI) 		2905007000NRG23280220234362975 28/02/2023 AMSAVENI 2905007WL096088 AMSAVENI 00176 IDIB000G018 660 660 Processed 02/04/2023 005717464 AMSAVENI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-013-013/101
(KALLAPADI) 		2905007000NRG23280220234362976 28/02/2023 SARALA 2905007WL096088 SARALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SARALA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-013-013/102
(KALLAPADI) 		2905007000NRG23280220234362977 28/02/2023 MANJULA 2905007WL096088 MANJULA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MANJULA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-013-013/1032
(KALLAPADI) 		2905007000NRG23280220234362978 28/02/2023 MANI 2905007WL096088 MANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MANI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-013-013/1039
(KALLAPADI) 		2905007000NRG23280220234362979 28/02/2023 SELVI 2905007WL096088 SELVI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-013-013/105
(KALLAPADI) 		2905007000NRG23280220234362980 28/02/2023 VASANTHA 2905007WL096088 VASANTHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VASANTHA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-013/1053
(KALLAPADI) 		2905007000NRG23280220234362981 28/02/2023 THANGAM 2905007WL096088 THANGAM 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 THANGAM INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-013/1066
(KALLAPADI) 		2905007000NRG23280220234362982 28/02/2023 KRISHNAVENI 2905007WL096088 KRISHNAVENI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KRISHNAVENI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-013/1067
(KALLAPADI) 		2905007000NRG23280220234362983 28/02/2023 PANJAGAM 2905007WL096088 PANJAGAM 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 PANJAGAM INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-013-013/109
(KALLAPADI) 		2905007000NRG23280220234362984 28/02/2023 POOMANI 2905007WL096088 POOMANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 POOMANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-013-013/1098-A
(KALLAPADI) 		2905007000NRG23280220234362985 28/02/2023 CHITRASELVI 2905007WL096088 CHITRASELVI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 CHITRASELVI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-013-013/114
(KALLAPADI) 		2905007000NRG23280220234362986 28/02/2023 NEELAVATHY 2905007WL096088 NEELAVATHY 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 NEELAVATHY INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-013/1171-A
(KALLAPADI) 		2905007000NRG23280220234362987 28/02/2023 KAMACHI 2905007WL096088 KAMACHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KAMACHI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-013-013/1191-A
(KALLAPADI) 		2905007000NRG23280220234362988 28/02/2023 SANTHI 2905007WL096088 SANTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SANTHI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-013/120
(KALLAPADI) 		2905007000NRG23280220234362989 28/02/2023 GOMATHY 2905007WL096088 GOMATHY 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 GOMATHY INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-013-013/1200-A
(KALLAPADI) 		2905007000NRG23280220234362990 28/02/2023 ANUSIYA 2905007WL096088 ANUSIYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 ANUSIYA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-013-013/1204-A
(KALLAPADI) 		2905007000NRG23280220234362991 28/02/2023 PUSHPAM 2905007WL096088 PUSHPAM 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 PUSHPAM INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-013/1207-A
(KALLAPADI) 		2905007000NRG23280220234362992 28/02/2023 MEENASHI 2905007WL096088 MEENASHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MEENASHI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-013/1224-A
(KALLAPADI) 		2905007000NRG23280220234362993 28/02/2023 LOKKAMMAL 2905007WL096088 LOKKAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 LOKKAMMAL INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-013-013/1227-A
(KALLAPADI) 		2905007000NRG23280220234362994 28/02/2023 MANORANJITHAM 2905007WL096088 MANORANJITHAM 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MANORANJITHAM INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-013-013/1228
(KALLAPADI) 		2905007000NRG23280220234362995 28/02/2023 VALLI 2905007WL096088 VALLI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 VALLI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-013-013/124
(KALLAPADI) 		2905007000NRG23280220234362996 28/02/2023 GOWRI 2905007WL096088 GOWRI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 GOWRI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/125
(KALLAPADI) 		2905007000NRG23280220234362997 28/02/2023 RUBEENA 2905007WL096088 RUBEENA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 RUBEENA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-013-013/126
(KALLAPADI) 		2905007000NRG23280220234362998 28/02/2023 LAILA 2905007WL096088 LAILA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 LAILA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-013-013/1354
(KALLAPADI) 		2905007000NRG23280220234362999 28/02/2023 MALA 2905007WL096088 MALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MALA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-013-013/143
(KALLAPADI) 		2905007000NRG23280220234363000 28/02/2023 DEVAGI 2905007WL096088 DEVAGI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 DEVAGI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-013-013/148
(KALLAPADI) 		2905007000NRG23280220234363001 28/02/2023 VALARMATHI 2905007WL096088 VALARMATHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 VALARMATHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/225
(KALLAPADI) 		2905007000NRG23280220234363002 28/02/2023 ANJALA 2905007WL096088 ANJALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 ANJALA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-013-013/253
(KALLAPADI) 		2905007000NRG23280220234363003 28/02/2023 SASIKALA 2905007WL096088 SASIKALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SASIKALA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-013-013/346
(KALLAPADI) 		2905007000NRG23280220234363005 28/02/2023 GEETHA 2905007WL096088 GEETHA 00176 IDIB000G018 660 660 Processed 02/04/2023 005717464 GEETHA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/346
(KALLAPADI) 		2905007000NRG23280220234363004 28/02/2023 MAGESWARI 2905007WL096088 MAGESWARI 00176 IDIB000G018 220 220 Processed 02/04/2023 005717464 MAGESWARI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-013-013/35
(KALLAPADI) 		2905007000NRG23280220234363006 28/02/2023 KONDAMMA 2905007WL096088 KONDAMMA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KONDAMMA SAPTAGIRI GRAMEENA BANK(607053)
47 GUDIYATHAM TN-05-007-013-013/354
(KALLAPADI) 		2905007000NRG23280220234363007 28/02/2023 SARALA 2905007WL096088 SARALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SARALA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-013-013/36
(KALLAPADI) 		2905007000NRG23280220234363008 28/02/2023 VIMALA 2905007WL096088 VIMALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 VIMALA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-013-013/37
(KALLAPADI) 		2905007000NRG23280220234363009 28/02/2023 SAKUNTALA 2905007WL096088 SAKUNTALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SAKUNTALA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-013-013/395
(KALLAPADI) 		2905007000NRG23280220234363010 28/02/2023 NAGARANI 2905007WL096088 NAGARANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 NAGARANI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-013-013/397
(KALLAPADI) 		2905007000NRG23280220234363011 28/02/2023 CHINNAKKA 2905007WL096088 CHINNAKKA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 CHINNAKKA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-013-013/40
(KALLAPADI) 		2905007000NRG23280220234363012 28/02/2023 SEKAR 2905007WL096088 SEKAR 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SEKAR INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-013-013/402
(KALLAPADI) 		2905007000NRG23280220234363013 28/02/2023 LAKSHMI 2905007WL096088 LAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-013-013/408
(KALLAPADI) 		2905007000NRG23280220234363014 28/02/2023 ASHA 2905007WL096088 ASHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 ASHA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-013-013/413
(KALLAPADI) 		2905007000NRG23280220234363015 28/02/2023 AMMANIYAMMAL 2905007WL096088 AMMANIYAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 AMMANIYAMMAL INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-013-013/415
(KALLAPADI) 		2905007000NRG23280220234363016 28/02/2023 ANUSAYA 2905007WL096088 ANUSAYA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 ANUSAYA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-013-013/418
(KALLAPADI) 		2905007000NRG23280220234363017 28/02/2023 JOTHI 2905007WL096088 JOTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 JOTHI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-013-013/421
(KALLAPADI) 		2905007000NRG23280220234363018 28/02/2023 KANNAMMAL 2905007WL096088 KANNAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KANNAMMAL INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-013-013/426
(KALLAPADI) 		2905007000NRG23280220234363019 28/02/2023 ANITHA 2905007WL096088 ANITHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 ANITHA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-013-013/429
(KALLAPADI) 		2905007000NRG23280220234363020 28/02/2023 AMARESAN 2905007WL096088 AMARESAN 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 AMARESAN INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-013-013/430
(KALLAPADI) 		2905007000NRG23280220234363021 28/02/2023 ROSE 2905007WL096088 ROSE 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 ROSE INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-013-013/44
(KALLAPADI) 		2905007000NRG23280220234363022 28/02/2023 KANCHANA 2905007WL096088 KANCHANA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KANCHANA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-013-013/45
(KALLAPADI) 		2905007000NRG23280220234363023 28/02/2023 Ashwini 2905007WL096088 Ashwini 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 Ashwini FINCARE SMALL FINANCE BANK LTD(608304)
64 GUDIYATHAM TN-05-007-013-013/46
(KALLAPADI) 		2905007000NRG23280220234363024 28/02/2023 VALLIYAMMAL 2905007WL096088 VALLIYAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 VALLIYAMMAL INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-013-013/469
(KALLAPADI) 		2905007000NRG23280220234363025 28/02/2023 SANTHI 2905007WL096088 SANTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SANTHI INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-013-013/47
(KALLAPADI) 		2905007000NRG23280220234363026 28/02/2023 VENDA 2905007WL096088 VENDA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 VENDA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-013-013/470
(KALLAPADI) 		2905007000NRG23280220234363027 28/02/2023 KANAGAMMA 2905007WL096088 KANAGAMMA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KANAGAMMA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-013-013/48
(KALLAPADI) 		2905007000NRG23280220234363028 28/02/2023 GOVINDHAMMAL 2905007WL096088 GOVINDHAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 GOVINDHAMMAL INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-013-013/49
(KALLAPADI) 		2905007000NRG23280220234363029 28/02/2023 KANTHAMMAL 2905007WL096088 KANTHAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KANTHAMMAL INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-013-013/53
(KALLAPADI) 		2905007000NRG23280220234363030 28/02/2023 POUN 2905007WL096088 POUN 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 POUN INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-013-013/552
(KALLAPADI) 		2905007000NRG23280220234363031 28/02/2023 CHINNAMMA 2905007WL096088 CHINNAMMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 CHINNAMMA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-013-013/557
(KALLAPADI) 		2905007000NRG23280220234363032 28/02/2023 SAKUNTALA 2905007WL096088 SAKUNTALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SAKUNTALA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-013-013/559
(KALLAPADI) 		2905007000NRG23280220234363033 28/02/2023 SULOCHANA 2905007WL096088 SULOCHANA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SULOCHANA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-013-013/58
(KALLAPADI) 		2905007000NRG23280220234363034 28/02/2023 JAYAKODI 2905007WL096088 JAYAKODI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 JAYAKODI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-013-013/598
(KALLAPADI) 		2905007000NRG23280220234363035 28/02/2023 NIRMALA 2905007WL096088 NIRMALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 NIRMALA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-013-013/601
(KALLAPADI) 		2905007000NRG23280220234363036 28/02/2023 RAJAMMAL 2905007WL096088 RAJAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 RAJAMMAL INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-013-013/602
(KALLAPADI) 		2905007000NRG23280220234363037 28/02/2023 MANIKAM 2905007WL096088 MANIKAM 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MANIKAM INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-013-013/61
(KALLAPADI) 		2905007000NRG23280220234363038 28/02/2023 SARITHA 2905007WL096088 SARITHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SARITHA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-013-013/63
(KALLAPADI) 		2905007000NRG23280220234363039 28/02/2023 THANGAMMAL 2905007WL096088 THANGAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 THANGAMMAL INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-013-013/643
(KALLAPADI) 		2905007000NRG23280220234363040 28/02/2023 PUNITHA 2905007WL096088 PUNITHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 PUNITHA INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-013-013/653
(KALLAPADI) 		2905007000NRG23280220234363041 28/02/2023 VENNILA 2905007WL096088 VENNILA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 VENNILA INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-013-013/655
(KALLAPADI) 		2905007000NRG23280220234363042 28/02/2023 USHA 2905007WL096088 USHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 USHA INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-013-013/675
(KALLAPADI) 		2905007000NRG23280220234363043 28/02/2023 PUNITHA 2905007WL096088 PUNITHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 PUNITHA INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-013-013/677
(KALLAPADI) 		2905007000NRG23280220234363044 28/02/2023 LATHA 2905007WL096088 LATHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 LATHA INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-013-013/678
(KALLAPADI) 		2905007000NRG23280220234363045 28/02/2023 YUVARAJ 2905007WL096088 YUVARAJ 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 YUVARAJ INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-013-013/681
(KALLAPADI) 		2905007000NRG23280220234363046 28/02/2023 KRISHNAVENI 2905007WL096088 KRISHNAVENI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KRISHNAVENI INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-013-013/686
(KALLAPADI) 		2905007000NRG23280220234363047 28/02/2023 MAGESWARI 2905007WL096088 MAGESWARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MAGESWARI INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-013-013/716
(KALLAPADI) 		2905007000NRG23280220234363048 28/02/2023 MARY 2905007WL096088 MARY 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MARY INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-013-013/718
(KALLAPADI) 		2905007000NRG23280220234363050 28/02/2023 SARASWATHI 2905007WL096088 SARASWATHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUDIYATHAM TN-05-007-013-013/721
(KALLAPADI) 		2905007000NRG23280220234363051 28/02/2023 PUSPA 2905007WL096088 PUSPA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 PUSPA INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-013-013/724
(KALLAPADI) 		2905007000NRG23280220234363052 28/02/2023 KILIYAMMA 2905007WL096088 KILIYAMMA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KILIYAMMA INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-013-013/73
(KALLAPADI) 		2905007000NRG23280220234363053 28/02/2023 CHITHRA 2905007WL096088 CHITHRA 00176 IDIB000G018 440 440 Processed 02/04/2023 005717464 CHITHRA INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-013-013/737
(KALLAPADI) 		2905007000NRG23280220234363054 28/02/2023 VIJAYA 2905007WL096088 VIJAYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-013-013/739
(KALLAPADI) 		2905007000NRG23280220234363055 28/02/2023 LALAITHA 2905007WL096088 LALAITHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 LALAITHA INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-013-013/74
(KALLAPADI) 		2905007000NRG23280220234363056 28/02/2023 INDRANI 2905007WL096088 INDRANI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 INDRANI INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-013-013/740
(KALLAPADI) 		2905007000NRG23280220234363057 28/02/2023 RAJAVENI 2905007WL096088 RAJAVENI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 RAJAVENI INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-013-013/764
(KALLAPADI) 		2905007000NRG23280220234363058 28/02/2023 LAKSHMI 2905007WL096088 LAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 LAKSHMI STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-013-013/766
(KALLAPADI) 		2905007000NRG23280220234363059 28/02/2023 GIRIJA 2905007WL096088 GIRIJA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 GIRIJA INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-013-013/767
(KALLAPADI) 		2905007000NRG23280220234363060 28/02/2023 GEETHA 2905007WL096088 GEETHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 GEETHA INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-013-013/777
(KALLAPADI) 		2905007000NRG23280220234363061 28/02/2023 SIVAGAMI 2905007WL096088 SIVAGAMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SIVAGAMI INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-013-013/78
(KALLAPADI) 		2905007000NRG23280220234363062 28/02/2023 ETHIRAJ 2905007WL096088 ETHIRAJ 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 ETHIRAJ INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-013-013/815
(KALLAPADI) 		2905007000NRG23280220234363063 28/02/2023 NEELAVENI 2905007WL096088 NEELAVENI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 NEELAVENI INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-013-013/816
(KALLAPADI) 		2905007000NRG23280220234363064 28/02/2023 SANTHI 2905007WL096088 SANTHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SANTHI INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-013-013/819
(KALLAPADI) 		2905007000NRG23280220234363065 28/02/2023 PADMAVATHY 2905007WL096088 PADMAVATHY 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 PADMAVATHY INDIAN BANK(607105)
105 GUDIYATHAM TN-05-007-013-013/835
(KALLAPADI) 		2905007000NRG23280220234363066 28/02/2023 LALAITHA 2905007WL096088 LALAITHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 LALAITHA INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-013-013/838
(KALLAPADI) 		2905007000NRG23280220234363067 28/02/2023 VASANTHA 2905007WL096088 VASANTHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 VASANTHA INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-013-013/845
(KALLAPADI) 		2905007000NRG23280220234363068 28/02/2023 MAHADEVI 2905007WL096088 MAHADEVI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MAHADEVI INDIAN BANK(607105)
108 GUDIYATHAM TN-05-007-013-013/855
(KALLAPADI) 		2905007000NRG23280220234363069 28/02/2023 SAKUNTALA 2905007WL096088 SAKUNTALA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SAKUNTALA INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-013-013/858
(KALLAPADI) 		2905007000NRG23280220234363070 28/02/2023 KRISHNAVENI 2905007WL096088 KRISHNAVENI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KRISHNAVENI INDIAN BANK(607105)
110 GUDIYATHAM TN-05-007-013-013/859
(KALLAPADI) 		2905007000NRG23280220234363071 28/02/2023 SUMATHI 2905007WL096088 SUMATHI 00176 IDIB000G018 1320 1320 Processed 03/04/2023 005717464 SUMATHI UNION BANK OF INDIA(508500)
111 GUDIYATHAM TN-05-007-013-013/86
(KALLAPADI) 		2905007000NRG23280220234363072 28/02/2023 JOTHI 2905007WL096088 JOTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 JOTHI CANARA BANK(508532)
112 GUDIYATHAM TN-05-007-013-013/860
(KALLAPADI) 		2905007000NRG23280220234363073 28/02/2023 SUNITHA 2905007WL096088 SUNITHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SUNITHA INDIAN BANK(607105)
113 GUDIYATHAM TN-05-007-013-013/872
(KALLAPADI) 		2905007000NRG23280220234363074 28/02/2023 BHUVANESWARI 2905007WL096088 BHUVANESWARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 BHUVANESWARI INDIAN BANK(607105)
114 GUDIYATHAM TN-05-007-013-013/914
(KALLAPADI) 		2905007000NRG23280220234363075 28/02/2023 MALLI 2905007WL096088 MALLI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MALLI INDIAN BANK(607105)
115 GUDIYATHAM TN-05-007-013-013/915
(KALLAPADI) 		2905007000NRG23280220234363076 28/02/2023 RAJESWARI 2905007WL096088 RAJESWARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 RAJESWARI INDIAN BANK(607105)
116 GUDIYATHAM TN-05-007-013-013/968
(KALLAPADI) 		2905007000NRG23280220234363077 28/02/2023 AMSA 2905007WL096088 AMSA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 AMSA INDIAN BANK(607105)
117 GUDIYATHAM TN-05-007-013-013/971
(KALLAPADI) 		2905007000NRG23280220234363078 28/02/2023 vasuki 2905007WL096088 vasuki 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 vasuki INDIAN BANK(607105)
118 GUDIYATHAM TN-05-007-013-013/98
(KALLAPADI) 		2905007000NRG23280220234363079 28/02/2023 INDRA 2905007WL096088 INDRA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 INDRA INDIAN BANK(607105)
119 GUDIYATHAM TN-05-007-013-013/99
(KALLAPADI) 		2905007000NRG23280220234363080 28/02/2023 MUNIAYAMMAL 2905007WL096088 MUNIAYAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MUNIAYAMMAL INDIAN BANK(607105)
120 GUDIYATHAM TN-05-007-013-014/1312
(KALLAPADI) 		2905007000NRG23280220234363081 28/02/2023 DEEPA 2905007WL096088 DEEPA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 DEEPA INDIAN BANK(607105)
121 GUDIYATHAM TN-05-007-013-014/1322
(KALLAPADI) 		2905007000NRG23280220234363082 28/02/2023 SARITHA 2905007WL096088 SARITHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SARITHA INDIAN BANK(607105)
122 GUDIYATHAM TN-05-007-013-014/1342
(KALLAPADI) 		2905007000NRG23280220234363083 28/02/2023 VIJAYA 2905007WL096088 VIJAYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
123 GUDIYATHAM TN-05-007-013-014/1424-A
(KALLAPADI) 		2905007000NRG23280220234363084 28/02/2023 Elammal 2905007WL096088 Elammal 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 Elammal INDIAN BANK(607105)
124 GUDIYATHAM TN-05-007-013-014/947
(KALLAPADI) 		2905007000NRG23280220234363085 28/02/2023 NISANTHI 2905007WL096088 NISANTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 NISANTHI INDIAN BANK(607105)
125 GUDIYATHAM TN-05-007-013-015/1435-A
(KALLAPADI) 		2905007000NRG23280220234363086 28/02/2023 Mani 2905007WL096088 Mani 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 Mani INDIAN BANK(607105)
SubTotal 156640 156640
126 GUDIYATHAM TN-05-007-013-013/717
(KALLAPADI) 		2905007000NRG23280220234363049 28/02/2023 Annakili 2905007WL096088 Annakili 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005717464 Annakili STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 157960 157960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1601829 Indian Bank IDIB000G018 GUDIYATHAM 154880
2 GUDIYATHAM TN2905007_280223APB_FTO_1601829 Indian Bank IDIB000G018 GUDIYATTAM 1760
3 GUDIYATHAM TN2905007_280223APB_FTO_1601829 State Bank of India SBIN0000842 GUDIYATTAM 1320

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