Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:19:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678543
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-05-007-040-002/10-B
(ULLI) 		2905007000NRG23210320234733094 21/03/2023 RAJESWARI 2905007WL103402 RAJESWARI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 RAJESWARI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-040-002/845-A
(ULLI) 		2905007000NRG23210320234733095 21/03/2023 Geetha 2905007WL103402 Geetha 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730392 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
3 GUDIYATHAM TN-05-007-040-004/327
(ULLI) 		2905007000NRG23210320234733096 21/03/2023 KANNIAMMA 2905007WL103402 KANNIAMMA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 KANNIAMMA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-040-004/328
(ULLI) 		2905007000NRG23210320234733097 21/03/2023 SANTHI 2905007WL103402 SANTHI 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-040-004/337
(ULLI) 		2905007000NRG23210320234733098 21/03/2023 RAJESWARI 2905007WL103402 RAJESWARI 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 RAJESWARI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-040-004/650
(ULLI) 		2905007000NRG23210320234733099 21/03/2023 SUNDARI 2905007WL103402 SUNDARI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 SUNDARI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-040-004/664
(ULLI) 		2905007000NRG23210320234733100 21/03/2023 PAARVATHI 2905007WL103402 PAARVATHI 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 PAARVATHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-040-004/665
(ULLI) 		2905007000NRG23210320234733101 21/03/2023 SANGEETHA 2905007WL103402 SANGEETHA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 SANGEETHA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-040-004/673-A
(ULLI) 		2905007000NRG23210320234733102 21/03/2023 MAHALAKSHMI 2905007WL103402 MAHALAKSHMI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730392 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
10 GUDIYATHAM TN-05-007-040-004/674-A
(ULLI) 		2905007000NRG23210320234733103 21/03/2023 SUMATHI 2905007WL103402 SUMATHI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 SUMATHI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-040-004/681
(ULLI) 		2905007000NRG23210320234733104 21/03/2023 kamala 2905007WL103402 kamala 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 kamala INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-040-004/699-A
(ULLI) 		2905007000NRG23210320234733105 21/03/2023 LAKSHMI 2905007WL103402 LAKSHMI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-040-004/702-A
(ULLI) 		2905007000NRG23210320234733106 21/03/2023 BHARATHI 2905007WL103402 BHARATHI 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 BHARATHI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-040-004/809-A
(ULLI) 		2905007000NRG23210320234733107 21/03/2023 KALA 2905007WL103402 KALA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 KALA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-040-005/726
(ULLI) 		2905007000NRG23210320234733108 21/03/2023 Gowthami 2905007WL103402 Gowthami 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 Gowthami INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-040-005/798
(ULLI) 		2905007000NRG23210320234733110 21/03/2023 MALATHY 2905007WL103402 MALATHY 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 MALATHY INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-040-006/330
(ULLI) 		2905007000NRG23210320234733111 21/03/2023 KUPPAMMAL 2905007WL103402 KUPPAMMAL 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-040-006/655
(ULLI) 		2905007000NRG23210320234733112 21/03/2023 BABY 2905007WL103402 BABY 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 BABY INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-040-006/680
(ULLI) 		2905007000NRG23210320234733113 21/03/2023 Goventhammal 2905007WL103402 Goventhammal 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 Goventhammal INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-040-006/786
(ULLI) 		2905007000NRG23210320234733114 21/03/2023 ARUNA 2905007WL103402 ARUNA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 ARUNA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-040-006/808-A
(ULLI) 		2905007000NRG23210320234733115 21/03/2023 JAYASRI 2905007WL103402 JAYASRI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 JAYASRI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-040-006/833-A
(ULLI) 		2905007000NRG23210320234733116 21/03/2023 ARCHANA 2905007WL103402 ARCHANA 00177 IOBA0000327 690 690 Processed 31/03/2023 025730392 ARCHANA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-040-009/653
(ULLI) 		2905007000NRG23210320234733117 21/03/2023 GOMATHI 2905007WL103402 GOMATHI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 GOMATHI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-040-009/663
(ULLI) 		2905007000NRG23210320234733118 21/03/2023 PACHAYAMMA 2905007WL103402 PACHAYAMMA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 PACHAYAMMA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-040-009/679-A
(ULLI) 		2905007000NRG23210320234733119 21/03/2023 BANUMATHI 2905007WL103402 BANUMATHI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 BANUMATHI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-040-009/794
(ULLI) 		2905007000NRG23210320234733121 21/03/2023 JOTHI 2905007WL103402 JOTHI 00177 IOBA0000327 230 230 Processed 31/03/2023 025730392 JOTHI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-040-017/816-A
(ULLI) 		2905007000NRG23210320234733122 21/03/2023 CHINNAKANNU 2905007WL103402 CHINNAKANNU 00177 IOBA0000327 920 920 Processed 31/03/2023 025730392 CHINNAKANNU STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-040-017/817-A
(ULLI) 		2905007000NRG23210320234733123 21/03/2023 MAGESHWARI 2905007WL103402 MAGESHWARI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 MAGESHWARI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-040-040/114
(ULLI) 		2905007000NRG23210320234733124 21/03/2023 PATTUROJA 2905007WL103402 PATTUROJA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 PATTUROJA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-040-040/12
(ULLI) 		2905007000NRG23210320234733125 21/03/2023 S KANCHANA 2905007WL103402 S KANCHANA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 S KANCHANA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-040-040/13
(ULLI) 		2905007000NRG23210320234733126 21/03/2023 SHANTHA R 2905007WL103402 SHANTHA R 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 SHANTHA R INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-040-040/139
(ULLI) 		2905007000NRG23210320234733127 21/03/2023 S LALITHA 2905007WL103402 S LALITHA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 S LALITHA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-040-040/142
(ULLI) 		2905007000NRG23210320234733128 21/03/2023 ROSY K 2905007WL103402 ROSY K 00177 IOBA0000327 230 230 Processed 31/03/2023 025730392 ROSY K INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-040-040/144
(ULLI) 		2905007000NRG23210320234733129 21/03/2023 MUNIYAMMAL 2905007WL103402 MUNIYAMMAL 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-040-040/148
(ULLI) 		2905007000NRG23210320234733130 21/03/2023 SARASWATHY C 2905007WL103402 SARASWATHY C 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 SARASWATHY C INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-040-040/15
(ULLI) 		2905007000NRG23210320234733131 21/03/2023 K PADMA 2905007WL103402 K PADMA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 K PADMA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-040-040/151
(ULLI) 		2905007000NRG23210320234733132 21/03/2023 S SARITHA 2905007WL103402 S SARITHA 00177 IOBA0000327 920 920 Processed 31/03/2023 025730392 S SARITHA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-040-040/153
(ULLI) 		2905007000NRG23210320234733133 21/03/2023 INDRA GANDHI 2905007WL103402 INDRA GANDHI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 INDRA GANDHI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-040-040/164
(ULLI) 		2905007000NRG23210320234733134 21/03/2023 S CHINNAPONNU 2905007WL103402 S CHINNAPONNU 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 S CHINNAPONNU INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-040-040/167
(ULLI) 		2905007000NRG23210320234733135 21/03/2023 K RANGANAYAGI 2905007WL103402 K RANGANAYAGI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 K RANGANAYAGI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-040-040/177
(ULLI) 		2905007000NRG23210320234733136 21/03/2023 SAGUNTHALA A 2905007WL103402 SAGUNTHALA A 00177 IOBA0000327 920 920 Processed 31/03/2023 025730392 SAGUNTHALA A INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-040-040/178
(ULLI) 		2905007000NRG23210320234733137 21/03/2023 SAVITHIRI S 2905007WL103402 SAVITHIRI S 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 SAVITHIRI S INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-040-040/179
(ULLI) 		2905007000NRG23210320234733138 21/03/2023 A SARASWATHY 2905007WL103402 A SARASWATHY 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 A SARASWATHY INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-040-040/182
(ULLI) 		2905007000NRG23210320234733139 21/03/2023 SANTHI T 2905007WL103402 SANTHI T 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 SANTHI T INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-040-040/19
(ULLI) 		2905007000NRG23210320234733140 21/03/2023 P MARAGADHAM 2905007WL103402 P MARAGADHAM 00177 IOBA0000327 920 920 Processed 31/03/2023 025730392 P MARAGADHAM INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-040-040/192
(ULLI) 		2905007000NRG23210320234733141 21/03/2023 SELVI D 2905007WL103402 SELVI D 00177 IOBA0000327 920 920 Processed 31/03/2023 025730392 SELVI D INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-040-040/248-B
(ULLI) 		2905007000NRG23210320234733142 21/03/2023 M YESTHER 2905007WL103402 M YESTHER 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 M YESTHER INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-040-040/280
(ULLI) 		2905007000NRG23210320234733143 21/03/2023 ELLAMMAL 2905007WL103402 ELLAMMAL 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 ELLAMMAL INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-040-040/294
(ULLI) 		2905007000NRG23210320234733144 21/03/2023 RANI 2905007WL103402 RANI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-040-040/3
(ULLI) 		2905007000NRG23210320234733145 21/03/2023 K DEVIKA 2905007WL103402 K DEVIKA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 K DEVIKA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-040-040/307-A
(ULLI) 		2905007000NRG23210320234733146 21/03/2023 V SAVITHIRI 2905007WL103402 V SAVITHIRI 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 V SAVITHIRI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-040-040/31
(ULLI) 		2905007000NRG23210320234733147 21/03/2023 MALAR KODI S 2905007WL103402 MALAR KODI S 00177 IOBA0000327 460 460 Processed 31/03/2023 025730392 MALAR KODI S INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-040-040/312
(ULLI) 		2905007000NRG23210320234733148 21/03/2023 SEETHALAKSHMI 2905007WL103402 SEETHALAKSHMI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-040-040/313
(ULLI) 		2905007000NRG23210320234733149 21/03/2023 V AMALA 2905007WL103402 V AMALA 00177 IOBA0000327 690 690 Processed 31/03/2023 025730392 V AMALA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-040-040/319
(ULLI) 		2905007000NRG23210320234733150 21/03/2023 RAJA 2905007WL103402 RAJA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 RAJA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-040-040/326-B
(ULLI) 		2905007000NRG23210320234733151 21/03/2023 V VIJAYALAKSHMI 2905007WL103402 V VIJAYALAKSHMI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 V VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-040-040/344
(ULLI) 		2905007000NRG23210320234733152 21/03/2023 SARADHA G 2905007WL103402 SARADHA G 00177 IOBA0000327 690 690 Processed 31/03/2023 025730392 SARADHA G INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-040-040/345
(ULLI) 		2905007000NRG23210320234733153 21/03/2023 NEELA M 2905007WL103402 NEELA M 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 NEELA M INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-040-040/346
(ULLI) 		2905007000NRG23210320234733154 21/03/2023 SUMATHI M 2905007WL103402 SUMATHI M 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 SUMATHI M STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-040-040/349
(ULLI) 		2905007000NRG23210320234733155 21/03/2023 M MANO 2905007WL103402 M MANO 00177 IOBA0000327 920 920 Processed 30/03/2023 025730392 M MANO FINCARE SMALL FINANCE BANK LTD(608304)
61 GUDIYATHAM TN-05-007-040-040/356
(ULLI) 		2905007000NRG23210320234733156 21/03/2023 LAKSHMI M 2905007WL103402 LAKSHMI M 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 LAKSHMI M INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-040-040/357-A
(ULLI) 		2905007000NRG23210320234733157 21/03/2023 R MEERA 2905007WL103402 R MEERA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 R MEERA INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-040-040/358
(ULLI) 		2905007000NRG23210320234733158 21/03/2023 DEEPA 2905007WL103402 DEEPA 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 DEEPA INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-040-040/40
(ULLI) 		2905007000NRG23210320234733159 21/03/2023 J RAJESWARI 2905007WL103402 J RAJESWARI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 J RAJESWARI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-040-040/401
(ULLI) 		2905007000NRG23210320234733160 21/03/2023 S SAROJA 2905007WL103402 S SAROJA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 S SAROJA INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-040-040/402
(ULLI) 		2905007000NRG23210320234733161 21/03/2023 SETTU 2905007WL103402 SETTU 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 SETTU INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-040-040/403
(ULLI) 		2905007000NRG23210320234733162 21/03/2023 V KALA 2905007WL103402 V KALA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 V KALA INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-040-040/414
(ULLI) 		2905007000NRG23210320234733163 21/03/2023 J RANI 2905007WL103402 J RANI 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 J RANI INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-040-040/433
(ULLI) 		2905007000NRG23210320234733164 21/03/2023 DHANDAPANI. 2905007WL103402 DHANDAPANI. 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 DHANDAPANI. INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-040-040/433
(ULLI) 		2905007000NRG23210320234733165 21/03/2023 LATHA THANDAPANI.T 2905007WL103402 LATHA THANDAPANI.T 00177 IOBA0000327 920 920 Processed 31/03/2023 025730392 LATHA THANDAPANI.T INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-040-040/434
(ULLI) 		2905007000NRG23210320234733166 21/03/2023 S MALLIKA 2905007WL103402 S MALLIKA 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 S MALLIKA INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-040-040/437
(ULLI) 		2905007000NRG23210320234733167 21/03/2023 MANICKAM 2905007WL103402 MANICKAM 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 MANICKAM INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-040-040/44
(ULLI) 		2905007000NRG23210320234733168 21/03/2023 GEETHA 2905007WL103402 GEETHA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 GEETHA INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-040-040/483
(ULLI) 		2905007000NRG23210320234733169 21/03/2023 A RADHA 2905007WL103402 A RADHA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 A RADHA INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-040-040/5
(ULLI) 		2905007000NRG23210320234733170 21/03/2023 SULOCHANA A 2905007WL103402 SULOCHANA A 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 SULOCHANA A INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-040-040/500
(ULLI) 		2905007000NRG23210320234733171 21/03/2023 MYTHILI K 2905007WL103402 MYTHILI K 00177 IOBA0000327 460 460 Processed 31/03/2023 025730392 MYTHILI K INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-040-040/514
(ULLI) 		2905007000NRG23210320234733172 21/03/2023 SANKAR 2905007WL103402 SANKAR 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 SANKAR INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-040-040/526
(ULLI) 		2905007000NRG23210320234733173 21/03/2023 PARVATHI 2905007WL103402 PARVATHI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 PARVATHI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-040-040/53
(ULLI) 		2905007000NRG23210320234733174 21/03/2023 S PREMA 2905007WL103402 S PREMA 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 S PREMA INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-040-040/532
(ULLI) 		2905007000NRG23210320234733175 21/03/2023 RAJAMMAL 2905007WL103402 RAJAMMAL 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 RAJAMMAL INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-040-040/538
(ULLI) 		2905007000NRG23210320234733176 21/03/2023 KALAVATHI 2905007WL103402 KALAVATHI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730392 KALAVATHI PALLAVAN GRAMA BANK(607052)
82 GUDIYATHAM TN-05-007-040-040/546
(ULLI) 		2905007000NRG23210320234733177 21/03/2023 P SELVI 2905007WL103402 P SELVI 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 P SELVI INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-040-040/553
(ULLI) 		2905007000NRG23210320234733178 21/03/2023 GOWARI 2905007WL103402 GOWARI 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 GOWARI INDIAN OVERSEAS BANK(508541)
84 GUDIYATHAM TN-05-007-040-040/554
(ULLI) 		2905007000NRG23210320234733179 21/03/2023 RANI M 2905007WL103402 RANI M 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 RANI M INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-040-040/576
(ULLI) 		2905007000NRG23210320234733180 21/03/2023 S VENDA 2905007WL103402 S VENDA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730392 S VENDA PALLAVAN GRAMA BANK(607052)
86 GUDIYATHAM TN-05-007-040-040/579
(ULLI) 		2905007000NRG23210320234733181 21/03/2023 RANI G 2905007WL103402 RANI G 00177 IOBA0000327 690 690 Processed 31/03/2023 025730392 RANI G INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-040-040/584
(ULLI) 		2905007000NRG23210320234733182 21/03/2023 MUNILAKSHMI 2905007WL103402 MUNILAKSHMI 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 MUNILAKSHMI INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-040-040/6
(ULLI) 		2905007000NRG23210320234733183 21/03/2023 DHANABAKKIAM G 2905007WL103402 DHANABAKKIAM G 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 DHANABAKKIAM G INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-040-040/601-A
(ULLI) 		2905007000NRG23210320234733184 21/03/2023 LATHA D 2905007WL103402 LATHA D 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 LATHA D INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-040-040/607
(ULLI) 		2905007000NRG23210320234733185 21/03/2023 RANI 2905007WL103402 RANI 00177 IOBA0000327 460 460 Processed 31/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
91 GUDIYATHAM TN-05-007-040-040/608
(ULLI) 		2905007000NRG23210320234733186 21/03/2023 R SARASU 2905007WL103402 R SARASU 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 R SARASU INDIAN OVERSEAS BANK(508541)
92 GUDIYATHAM TN-05-007-040-040/610
(ULLI) 		2905007000NRG23210320234733187 21/03/2023 PUSHPAVALLI S 2905007WL103402 PUSHPAVALLI S 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 PUSHPAVALLI S INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUDIYATHAM TN-05-007-040-040/612
(ULLI) 		2905007000NRG23210320234733188 21/03/2023 C GEETHA 2905007WL103402 C GEETHA 00177 IOBA0000327 230 230 Processed 31/03/2023 025730392 C GEETHA INDIAN OVERSEAS BANK(508541)
94 GUDIYATHAM TN-05-007-040-040/615
(ULLI) 		2905007000NRG23210320234733189 21/03/2023 ESWARI C 2905007WL103402 ESWARI C 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 ESWARI C INDIAN OVERSEAS BANK(508541)
95 GUDIYATHAM TN-05-007-040-040/618
(ULLI) 		2905007000NRG23210320234733190 21/03/2023 G INDIRANI 2905007WL103402 G INDIRANI 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 G INDIRANI INDIAN OVERSEAS BANK(508541)
96 GUDIYATHAM TN-05-007-040-040/624
(ULLI) 		2905007000NRG23210320234733191 21/03/2023 THENMOZHI 2905007WL103402 THENMOZHI 00177 IOBA0000327 690 690 Processed 31/03/2023 025730392 THENMOZHI SOUTH INDIAN BANK(607167)
97 GUDIYATHAM TN-05-007-040-040/630-A
(ULLI) 		2905007000NRG23210320234733192 21/03/2023 KOMALA S 2905007WL103402 KOMALA S 00177 IOBA0000327 920 920 Processed 31/03/2023 025730392 KOMALA S INDIAN OVERSEAS BANK(508541)
98 GUDIYATHAM TN-05-007-040-040/636
(ULLI) 		2905007000NRG23210320234733193 21/03/2023 VIJAYA K 2905007WL103402 VIJAYA K 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 VIJAYA K INDIAN OVERSEAS BANK(508541)
99 GUDIYATHAM TN-05-007-040-040/649
(ULLI) 		2905007000NRG23210320234733194 21/03/2023 MOHAN 2905007WL103402 MOHAN 00177 IOBA0000327 460 460 Processed 31/03/2023 025730392 MOHAN INDIAN OVERSEAS BANK(508541)
100 GUDIYATHAM TN-05-007-040-040/703-A
(ULLI) 		2905007000NRG23210320234733195 21/03/2023 Manikkam 2905007WL103402 Manikkam 00177 IOBA0000327 1380 1380 Processed 31/03/2023 025730392 Manikkam INDIAN OVERSEAS BANK(508541)
101 GUDIYATHAM TN-05-007-040-044/732
(ULLI) 		2905007000NRG23210320234733197 21/03/2023 SANTHI 2905007WL103402 SANTHI 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
SubTotal 121900 121900
102 GUDIYATHAM TN-05-007-040-005/796
(ULLI) 		2905007000NRG23210320234733109 21/03/2023 SIVARANJANI 2905007WL103402 SIVARANJANI 00415 SBIN0000842 1380 1380 Processed 30/03/2023 025730392 SIVARANJANI PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 123280 123280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678543 Indian Overseas Bank IOBA0000327 VALATHUR 121900
2 GUDIYATHAM TN2905007_210323APB_FTO_1678543 State Bank of India SBIN0000842 GUDIYATTAM 1380

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