Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_121222APB_FTO_1271141
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-05-007-020-020/386
(MELMUTTUKUR) 		2905007000NRG23121220223433912 12/12/2022 KANNAN 2905007WL075863 KANNAN 00078 CNRB0000950 1200 1200 Processed 06/02/2023 017255019 KANNAN CANARA BANK(508532)
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-020-020/1025
(MELMUTTUKUR) 		2905007000NRG23121220223433871 12/12/2022 Gomathi 2905007WL075863 Gomathi 00176 IDIB000M137 1000 1000 Processed 06/02/2023 017255019 Gomathi INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-020-020/115
(MELMUTTUKUR) 		2905007000NRG23121220223433875 12/12/2022 E UMA 2905007WL075863 E UMA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 E UMA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-020-020/116
(MELMUTTUKUR) 		2905007000NRG23121220223433876 12/12/2022 MUNISAMY 2905007WL075863 MUNISAMY 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 MUNISAMY CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-020-020/120
(MELMUTTUKUR) 		2905007000NRG23121220223433877 12/12/2022 M JAYALAKSHMI 2905007WL075863 M JAYALAKSHMI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 M JAYALAKSHMI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-020-020/121
(MELMUTTUKUR) 		2905007000NRG23121220223433878 12/12/2022 B REVATHI 2905007WL075863 B REVATHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 B REVATHI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-020-020/126
(MELMUTTUKUR) 		2905007000NRG23121220223433879 12/12/2022 S AMARAVATHI 2905007WL075863 S AMARAVATHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 S AMARAVATHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-020-020/128
(MELMUTTUKUR) 		2905007000NRG23121220223433880 12/12/2022 VALARMATHI 2905007WL075863 VALARMATHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 VALARMATHI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-020-020/158
(MELMUTTUKUR) 		2905007000NRG23121220223433881 12/12/2022 M JAYAKODI 2905007WL075863 M JAYAKODI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 M JAYAKODI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-020-020/159
(MELMUTTUKUR) 		2905007000NRG23121220223433882 12/12/2022 MANIAMMAL 2905007WL075863 MANIAMMAL 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 MANIAMMAL INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-020-020/162
(MELMUTTUKUR) 		2905007000NRG23121220223433883 12/12/2022 SARASWATHI S 2905007WL075863 SARASWATHI S 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 SARASWATHI S INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-020-020/164
(MELMUTTUKUR) 		2905007000NRG23121220223433884 12/12/2022 I POONKODI 2905007WL075863 I POONKODI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 I POONKODI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-020-020/175
(MELMUTTUKUR) 		2905007000NRG23121220223433885 12/12/2022 A.SARASWATHI 2905007WL075863 A.SARASWATHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 A.SARASWATHI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-020-020/179
(MELMUTTUKUR) 		2905007000NRG23121220223433886 12/12/2022 R MALAR 2905007WL075863 R MALAR 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 R MALAR INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-020-020/189
(MELMUTTUKUR) 		2905007000NRG23121220223433887 12/12/2022 S LALITHA 2905007WL075863 S LALITHA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 S LALITHA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-020-020/192
(MELMUTTUKUR) 		2905007000NRG23121220223433888 12/12/2022 R KOTTESWARI 2905007WL075863 R KOTTESWARI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 R KOTTESWARI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-020-020/213
(MELMUTTUKUR) 		2905007000NRG23121220223433889 12/12/2022 S VALARMATHI 2905007WL075863 S VALARMATHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 S VALARMATHI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-020-020/215
(MELMUTTUKUR) 		2905007000NRG23121220223433890 12/12/2022 BHUVANESWARI P 2905007WL075863 BHUVANESWARI P 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 BHUVANESWARI P CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-020-020/218
(MELMUTTUKUR) 		2905007000NRG23121220223433891 12/12/2022 R LATHA 2905007WL075863 R LATHA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 R LATHA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-020-020/226
(MELMUTTUKUR) 		2905007000NRG23121220223433892 12/12/2022 Latha 2905007WL075863 Latha 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 Latha INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-020-020/227
(MELMUTTUKUR) 		2905007000NRG23121220223433893 12/12/2022 M MUNIAMMAL 2905007WL075863 M MUNIAMMAL 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 M MUNIAMMAL INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-020-020/228
(MELMUTTUKUR) 		2905007000NRG23121220223433894 12/12/2022 P SUDHA 2905007WL075863 P SUDHA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 P SUDHA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-020-020/239
(MELMUTTUKUR) 		2905007000NRG23121220223433896 12/12/2022 VENDA 2905007WL075863 VENDA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 VENDA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-020-020/240
(MELMUTTUKUR) 		2905007000NRG23121220223433897 12/12/2022 LATHA R 2905007WL075863 LATHA R 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 LATHA R INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-020-020/260
(MELMUTTUKUR) 		2905007000NRG23121220223433898 12/12/2022 T MALLIGA 2905007WL075863 T MALLIGA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 T MALLIGA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-020-020/268
(MELMUTTUKUR) 		2905007000NRG23121220223433899 12/12/2022 S SAVITHIRI 2905007WL075863 S SAVITHIRI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 S SAVITHIRI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-020-020/319
(MELMUTTUKUR) 		2905007000NRG23121220223433900 12/12/2022 JAMUNA J 2905007WL075863 JAMUNA J 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 JAMUNA J STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-020-020/346
(MELMUTTUKUR) 		2905007000NRG23121220223433901 12/12/2022 VIJAYALAKSHMI 2905007WL075863 VIJAYALAKSHMI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 VIJAYALAKSHMI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-020-020/348-A
(MELMUTTUKUR) 		2905007000NRG23121220223433902 12/12/2022 RAMALINGAM 2905007WL075863 RAMALINGAM 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 RAMALINGAM INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-020-020/355
(MELMUTTUKUR) 		2905007000NRG23121220223433903 12/12/2022 N GANGABAI 2905007WL075863 N GANGABAI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 N GANGABAI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-020-020/360-B
(MELMUTTUKUR) 		2905007000NRG23121220223433904 12/12/2022 savithiri 2905007WL075863 savithiri 00176 IDIB000M137 1000 1000 Processed 06/02/2023 017255019 savithiri INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-020-020/364
(MELMUTTUKUR) 		2905007000NRG23121220223433906 12/12/2022 JOTHI 2905007WL075863 JOTHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 JOTHI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-020-020/373-A
(MELMUTTUKUR) 		2905007000NRG23121220223433907 12/12/2022 VALARMATHY 2905007WL075863 VALARMATHY 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 VALARMATHY INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-020-020/376
(MELMUTTUKUR) 		2905007000NRG23121220223433908 12/12/2022 R KUPPAMMAL 2905007WL075863 R KUPPAMMAL 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 R KUPPAMMAL CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-020-020/378
(MELMUTTUKUR) 		2905007000NRG23121220223433909 12/12/2022 E INDRANI 2905007WL075863 E INDRANI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 E INDRANI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-020-020/380
(MELMUTTUKUR) 		2905007000NRG23121220223433910 12/12/2022 S AMBIKA 2905007WL075863 S AMBIKA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 S AMBIKA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-020-020/385
(MELMUTTUKUR) 		2905007000NRG23121220223433911 12/12/2022 M JAYANTHI 2905007WL075863 M JAYANTHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 M JAYANTHI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-020-020/396
(MELMUTTUKUR) 		2905007000NRG23121220223433913 12/12/2022 PARAMESWARI 2905007WL075863 PARAMESWARI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 PARAMESWARI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-020-020/409
(MELMUTTUKUR) 		2905007000NRG23121220223433914 12/12/2022 MAGESWARI 2905007WL075863 MAGESWARI 00176 IDIB000M137 1000 1000 Processed 06/02/2023 017255019 MAGESWARI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-020-020/411
(MELMUTTUKUR) 		2905007000NRG23121220223433915 12/12/2022 K LAKSHMI 2905007WL075863 K LAKSHMI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 K LAKSHMI CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-020-020/424
(MELMUTTUKUR) 		2905007000NRG23121220223433916 12/12/2022 isusammal 2905007WL075863 isusammal 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 isusammal INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-020-020/425
(MELMUTTUKUR) 		2905007000NRG23121220223433917 12/12/2022 S CHITHRA 2905007WL075863 S CHITHRA 00176 IDIB000M137 1000 1000 Processed 06/02/2023 017255019 S CHITHRA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-020-020/430
(MELMUTTUKUR) 		2905007000NRG23121220223433918 12/12/2022 V VALLI 2905007WL075863 V VALLI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 V VALLI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-020-020/431
(MELMUTTUKUR) 		2905007000NRG23121220223433919 12/12/2022 M VALLIYAMMAL 2905007WL075863 M VALLIYAMMAL 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 M VALLIYAMMAL INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-020-020/432
(MELMUTTUKUR) 		2905007000NRG23121220223433920 12/12/2022 CHINNAMMA 2905007WL075863 CHINNAMMA 00176 IDIB000M137 1000 1000 Processed 06/02/2023 017255019 CHINNAMMA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-020-020/481
(MELMUTTUKUR) 		2905007000NRG23121220223433922 12/12/2022 S VIJAYA 2905007WL075863 S VIJAYA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 S VIJAYA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-020-020/482
(MELMUTTUKUR) 		2905007000NRG23121220223433923 12/12/2022 RAJESWARI 2905007WL075863 RAJESWARI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 RAJESWARI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-020-020/484
(MELMUTTUKUR) 		2905007000NRG23121220223433924 12/12/2022 S KUPPAMMAL 2905007WL075863 S KUPPAMMAL 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 S KUPPAMMAL CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-020-020/488
(MELMUTTUKUR) 		2905007000NRG23121220223433925 12/12/2022 LAKSHMI V 2905007WL075863 LAKSHMI V 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 LAKSHMI V INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-020-020/492
(MELMUTTUKUR) 		2905007000NRG23121220223433926 12/12/2022 NANDHINI 2905007WL075863 NANDHINI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 NANDHINI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-020-020/514-A
(MELMUTTUKUR) 		2905007000NRG23121220223433928 12/12/2022 PARIMALA M 2905007WL075863 PARIMALA M 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 PARIMALA M INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-020-020/515
(MELMUTTUKUR) 		2905007000NRG23121220223433929 12/12/2022 G GOVINDAMMAL 2905007WL075863 G GOVINDAMMAL 00176 IDIB000M137 1000 1000 Processed 06/02/2023 017255019 G GOVINDAMMAL INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-020-020/519
(MELMUTTUKUR) 		2905007000NRG23121220223433930 12/12/2022 C MEENAKSHI 2905007WL075863 C MEENAKSHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 C MEENAKSHI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-020-020/526
(MELMUTTUKUR) 		2905007000NRG23121220223433931 12/12/2022 M YOGAMANI 2905007WL075863 M YOGAMANI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 M YOGAMANI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-020-020/581
(MELMUTTUKUR) 		2905007000NRG23121220223433933 12/12/2022 G AGILANDAM 2905007WL075863 G AGILANDAM 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 G AGILANDAM INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-020-020/591
(MELMUTTUKUR) 		2905007000NRG23121220223433934 12/12/2022 BHARATHI 2905007WL075863 BHARATHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 BHARATHI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-020-020/599
(MELMUTTUKUR) 		2905007000NRG23121220223433935 12/12/2022 R JOTHI 2905007WL075863 R JOTHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 R JOTHI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-020-020/603
(MELMUTTUKUR) 		2905007000NRG23121220223433936 12/12/2022 D MANJU 2905007WL075863 D MANJU 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 D MANJU INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-020-020/606
(MELMUTTUKUR) 		2905007000NRG23121220223433937 12/12/2022 A SHANTHI 2905007WL075863 A SHANTHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 A SHANTHI CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-020-020/610-A
(MELMUTTUKUR) 		2905007000NRG23121220223433938 12/12/2022 M SIVAGAMI 2905007WL075863 M SIVAGAMI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 M SIVAGAMI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-020-020/612
(MELMUTTUKUR) 		2905007000NRG23121220223433939 12/12/2022 S VENNILA 2905007WL075863 S VENNILA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 S VENNILA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-020-020/619
(MELMUTTUKUR) 		2905007000NRG23121220223433940 12/12/2022 N PAPPITHA 2905007WL075863 N PAPPITHA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 N PAPPITHA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-020-020/621
(MELMUTTUKUR) 		2905007000NRG23121220223433941 12/12/2022 V SUGANYA 2905007WL075863 V SUGANYA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 V SUGANYA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-020-020/647
(MELMUTTUKUR) 		2905007000NRG23121220223433942 12/12/2022 LAKSHMI 2905007WL075863 LAKSHMI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 LAKSHMI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-020-020/655
(MELMUTTUKUR) 		2905007000NRG23121220223433943 12/12/2022 SANTHI 2905007WL075863 SANTHI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 SANTHI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-020-020/669
(MELMUTTUKUR) 		2905007000NRG23121220223433944 12/12/2022 D AYAMMAL 2905007WL075863 D AYAMMAL 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 D AYAMMAL CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-020-020/675
(MELMUTTUKUR) 		2905007000NRG23121220223433945 12/12/2022 KRISHNAVENI 2905007WL075863 KRISHNAVENI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 KRISHNAVENI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-020-020/684
(MELMUTTUKUR) 		2905007000NRG23121220223433946 12/12/2022 S PRIYA 2905007WL075863 S PRIYA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 S PRIYA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-020-020/699
(MELMUTTUKUR) 		2905007000NRG23121220223433947 12/12/2022 ARUNA 2905007WL075863 ARUNA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 ARUNA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-020-020/707
(MELMUTTUKUR) 		2905007000NRG23121220223433948 12/12/2022 KANCHANA 2905007WL075863 KANCHANA 00176 IDIB000M137 1000 1000 Processed 06/02/2023 017255019 KANCHANA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-020-020/709
(MELMUTTUKUR) 		2905007000NRG23121220223433949 12/12/2022 SAROJA 2905007WL075863 SAROJA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 SAROJA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-020-020/747
(MELMUTTUKUR) 		2905007000NRG23121220223433950 12/12/2022 M PONGODI 2905007WL075863 M PONGODI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 M PONGODI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-020-020/804-A
(MELMUTTUKUR) 		2905007000NRG23121220223433951 12/12/2022 KOKILA 2905007WL075863 KOKILA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 KOKILA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-020-020/817
(MELMUTTUKUR) 		2905007000NRG23121220223433952 12/12/2022 DHANAM 2905007WL075863 DHANAM 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 DHANAM CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-020-020/834
(MELMUTTUKUR) 		2905007000NRG23121220223433953 12/12/2022 VIJAYALAKSHMI 2905007WL075863 VIJAYALAKSHMI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 VIJAYALAKSHMI INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-020-020/854
(MELMUTTUKUR) 		2905007000NRG23121220223433954 12/12/2022 VALLIYAMMA 2905007WL075863 VALLIYAMMA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 VALLIYAMMA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-020-020/869
(MELMUTTUKUR) 		2905007000NRG23121220223433955 12/12/2022 SAGUNTHALAMMAL 2905007WL075863 SAGUNTHALAMMAL 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 SAGUNTHALAMMAL INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-020-020/872
(MELMUTTUKUR) 		2905007000NRG23121220223433956 12/12/2022 THULASI 2905007WL075863 THULASI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 THULASI INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-020-020/891
(MELMUTTUKUR) 		2905007000NRG23121220223433957 12/12/2022 VIJAYA 2905007WL075863 VIJAYA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 VIJAYA INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-020-020/899
(MELMUTTUKUR) 		2905007000NRG23121220223433958 12/12/2022 RATHINAM 2905007WL075863 RATHINAM 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 RATHINAM STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-020-020/900
(MELMUTTUKUR) 		2905007000NRG23121220223433959 12/12/2022 VIJAYALAKSHMI 2905007WL075863 VIJAYALAKSHMI 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 VIJAYALAKSHMI INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-020-020/906
(MELMUTTUKUR) 		2905007000NRG23121220223433960 12/12/2022 SANGEETHA 2905007WL075863 SANGEETHA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 SANGEETHA INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-020-020/924-A
(MELMUTTUKUR) 		2905007000NRG23121220223433961 12/12/2022 Poonkodi 2905007WL075863 Poonkodi 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 Poonkodi INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-020-020/946
(MELMUTTUKUR) 		2905007000NRG23121220223433962 12/12/2022 DEEPA 2905007WL075863 DEEPA 00176 IDIB000M137 1200 1200 Processed 06/02/2023 017255019 DEEPA INDIAN BANK(607105)
SubTotal 98200 98200
Total 99400 99400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_121222APB_FTO_1271141 Canara Bank CNRB0000950 GUDIYATHAM 1200
2 GUDIYATHAM TN2905007_121222APB_FTO_1271141 Indian Bank IDIB000M137 MELALATHUR 98200

Download In Excel