Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130223APB_FTO_1546101
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-05-007-015-006/631
(KEELPATTI) 		2905007000NRG23130220234119128 13/02/2023 ROSI. 2905007WL091237 ROSI. 00089 CBIN0281388 1050 1050 Processed 18/02/2023 008081830 ROSI. INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-015-015/667
(KEELPATTI) 		2905007000NRG23130220234119185 13/02/2023 Ramu Kanniyappan 2905007WL091237 Ramu Kanniyappan 00089 CBIN0281388 840 840 Processed 18/02/2023 008081830 Ramu Kanniyappan INDIAN OVERSEAS BANK(508541)
SubTotal 1890 1890
3 GUDIYATHAM TN-05-007-015-001/621
(KEELPATTI) 		2905007000NRG23130220234119122 13/02/2023 LAKSHMI 2905007WL091237 LAKSHMI 00177 IOBA0000327 1050 1050 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-015-005/590-A
(KEELPATTI) 		2905007000NRG23130220234119123 13/02/2023 BANU PRIYA 2905007WL091237 BANU PRIYA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 BANU PRIYA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-015-005/655
(KEELPATTI) 		2905007000NRG23130220234119124 13/02/2023 RANI 2905007WL091237 RANI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 RANI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-015-005/657
(KEELPATTI) 		2905007000NRG23130220234119125 13/02/2023 SOPPANA EDVIN 2905007WL091237 SOPPANA EDVIN 00177 IOBA0000327 1050 1050 Processed 18/02/2023 008081830 SOPPANA EDVIN CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-015-005/658
(KEELPATTI) 		2905007000NRG23130220234119126 13/02/2023 DEEPA 2905007WL091237 DEEPA 00177 IOBA0000327 1050 1050 Processed 18/02/2023 008081830 DEEPA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-015-006/522
(KEELPATTI) 		2905007000NRG23130220234119127 13/02/2023 AMUTHA 2905007WL091237 AMUTHA 00177 IOBA0000327 1050 1050 Processed 18/02/2023 008081830 AMUTHA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-015-015/102
(KEELPATTI) 		2905007000NRG23130220234119129 13/02/2023 SELVI 2905007WL091237 SELVI 00177 IOBA0000327 1050 1050 Processed 18/02/2023 008081830 SELVI HDFC BANK LTD(607152)
10 GUDIYATHAM TN-05-007-015-015/108
(KEELPATTI) 		2905007000NRG23130220234119130 13/02/2023 LALITHA 2905007WL091237 LALITHA 00177 IOBA0000327 630 630 Processed 18/02/2023 008081830 LALITHA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-015-015/117
(KEELPATTI) 		2905007000NRG23130220234119131 13/02/2023 VIJAYA 2905007WL091237 VIJAYA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 VIJAYA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-015-015/141
(KEELPATTI) 		2905007000NRG23130220234119132 13/02/2023 S NIRMALA 2905007WL091237 S NIRMALA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 S NIRMALA HDFC BANK LTD(607152)
13 GUDIYATHAM TN-05-007-015-015/150
(KEELPATTI) 		2905007000NRG23130220234119133 13/02/2023 SUNDARI 2905007WL091237 SUNDARI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 SUNDARI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-015-015/170
(KEELPATTI) 		2905007000NRG23130220234119134 13/02/2023 KALYANI 2905007WL091237 KALYANI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 KALYANI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-015-015/177
(KEELPATTI) 		2905007000NRG23130220234119135 13/02/2023 ARUNA 2905007WL091237 ARUNA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 ARUNA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-015-015/198
(KEELPATTI) 		2905007000NRG23130220234119136 13/02/2023 PERIYATHAI 2905007WL091237 PERIYATHAI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 PERIYATHAI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-015-015/203
(KEELPATTI) 		2905007000NRG23130220234119137 13/02/2023 MUNIYAMMAL K 2905007WL091237 MUNIYAMMAL K 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 MUNIYAMMAL K INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-015-015/210
(KEELPATTI) 		2905007000NRG23130220234119138 13/02/2023 PAUNU 2905007WL091237 PAUNU 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 PAUNU INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-015-015/212
(KEELPATTI) 		2905007000NRG23130220234119139 13/02/2023 SASIKALA 2905007WL091237 SASIKALA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 SASIKALA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-015-015/232
(KEELPATTI) 		2905007000NRG23130220234119140 13/02/2023 MANIMEGALAI 2905007WL091237 MANIMEGALAI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-015-015/242
(KEELPATTI) 		2905007000NRG23130220234119141 13/02/2023 ANJALA 2905007WL091237 ANJALA 00177 IOBA0000327 840 840 Processed 19/02/2023 008081830 ANJALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDIYATHAM TN-05-007-015-015/257
(KEELPATTI) 		2905007000NRG23130220234119142 13/02/2023 MUNIYAMMAL 2905007WL091237 MUNIYAMMAL 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-015-015/263
(KEELPATTI) 		2905007000NRG23130220234119143 13/02/2023 SANTHI 2905007WL091237 SANTHI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 SANTHI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-015-015/265
(KEELPATTI) 		2905007000NRG23130220234119144 13/02/2023 PERUMALKANNU 2905007WL091237 PERUMALKANNU 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 PERUMALKANNU INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-015-015/271
(KEELPATTI) 		2905007000NRG23130220234119145 13/02/2023 MUTHULAKSHMI 2905007WL091237 MUTHULAKSHMI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-015-015/274
(KEELPATTI) 		2905007000NRG23130220234119146 13/02/2023 MALAR VILI 2905007WL091237 MALAR VILI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 MALAR VILI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-015-015/277
(KEELPATTI) 		2905007000NRG23130220234119147 13/02/2023 MANJULA 2905007WL091237 MANJULA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 MANJULA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-015-015/283
(KEELPATTI) 		2905007000NRG23130220234119148 13/02/2023 VISALAKSHMI K 2905007WL091237 VISALAKSHMI K 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 VISALAKSHMI K INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-015-015/323
(KEELPATTI) 		2905007000NRG23130220234119149 13/02/2023 MARY J 2905007WL091237 MARY J 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 MARY J INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-015-015/325
(KEELPATTI) 		2905007000NRG23130220234119150 13/02/2023 SAKUNTALA 2905007WL091237 SAKUNTALA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 SAKUNTALA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-015-015/327
(KEELPATTI) 		2905007000NRG23130220234119151 13/02/2023 SANTHI 2905007WL091237 SANTHI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 SANTHI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-015-015/329
(KEELPATTI) 		2905007000NRG23130220234119152 13/02/2023 SALAMMAL 2905007WL091237 SALAMMAL 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 SALAMMAL INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-015-015/335
(KEELPATTI) 		2905007000NRG23130220234119153 13/02/2023 AADIAMMAL 2905007WL091237 AADIAMMAL 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 AADIAMMAL INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-015-015/340
(KEELPATTI) 		2905007000NRG23130220234119154 13/02/2023 THULASI 2905007WL091237 THULASI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 THULASI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-015-015/344
(KEELPATTI) 		2905007000NRG23130220234119155 13/02/2023 VIJAYALAKSHMI R 2905007WL091237 VIJAYALAKSHMI R 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 VIJAYALAKSHMI R INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-015-015/348
(KEELPATTI) 		2905007000NRG23130220234119156 13/02/2023 VIJAYA 2905007WL091237 VIJAYA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 VIJAYA HDFC BANK LTD(607152)
37 GUDIYATHAM TN-05-007-015-015/350
(KEELPATTI) 		2905007000NRG23130220234119157 13/02/2023 JAYALAKSHMI 2905007WL091237 JAYALAKSHMI 00177 IOBA0000327 630 630 Processed 18/02/2023 008081830 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-015-015/360
(KEELPATTI) 		2905007000NRG23130220234119159 13/02/2023 GOVINDHAN 2905007WL091237 GOVINDHAN 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 GOVINDHAN INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-015-015/362
(KEELPATTI) 		2905007000NRG23130220234119160 13/02/2023 INDRA 2905007WL091237 INDRA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 INDRA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-015-015/373
(KEELPATTI) 		2905007000NRG23130220234119161 13/02/2023 VALLIAMMAL 2905007WL091237 VALLIAMMAL 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-015-015/391-A
(KEELPATTI) 		2905007000NRG23130220234119162 13/02/2023 G RAVI 2905007WL091237 G RAVI 00177 IOBA0000327 840 840 Processed 19/02/2023 008081830 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUDIYATHAM TN-05-007-015-015/410-A
(KEELPATTI) 		2905007000NRG23130220234119163 13/02/2023 PARTHIBAN 2905007WL091237 PARTHIBAN 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 PARTHIBAN INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-015-015/412-A
(KEELPATTI) 		2905007000NRG23130220234119164 13/02/2023 MAGADEVI 2905007WL091237 MAGADEVI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 MAGADEVI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-015-015/423-A
(KEELPATTI) 		2905007000NRG23130220234119165 13/02/2023 RAVICHANDRAN 2905007WL091237 RAVICHANDRAN 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-015-015/426-A
(KEELPATTI) 		2905007000NRG23130220234119166 13/02/2023 MAGESWARI 2905007WL091237 MAGESWARI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 MAGESWARI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-015-015/432-A
(KEELPATTI) 		2905007000NRG23130220234119167 13/02/2023 SARASWATHI 2905007WL091237 SARASWATHI 00177 IOBA0000327 840 840 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GUDIYATHAM TN-05-007-015-015/437-A
(KEELPATTI) 		2905007000NRG23130220234119168 13/02/2023 Deepa 2905007WL091237 Deepa 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 Deepa INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-015-015/474
(KEELPATTI) 		2905007000NRG23130220234119169 13/02/2023 VANAJA 2905007WL091237 VANAJA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 VANAJA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-015-015/482
(KEELPATTI) 		2905007000NRG23130220234119170 13/02/2023 SANTHI 2905007WL091237 SANTHI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 SANTHI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-015-015/523
(KEELPATTI) 		2905007000NRG23130220234119171 13/02/2023 PICHANDI 2905007WL091237 PICHANDI 00177 IOBA0000327 630 630 Processed 18/02/2023 008081830 PICHANDI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-015-015/527
(KEELPATTI) 		2905007000NRG23130220234119172 13/02/2023 SUSILA 2905007WL091237 SUSILA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 SUSILA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-015-015/560
(KEELPATTI) 		2905007000NRG23130220234119173 13/02/2023 SARALA 2905007WL091237 SARALA 00177 IOBA0000327 630 630 Processed 18/02/2023 008081830 SARALA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-015-015/612
(KEELPATTI) 		2905007000NRG23130220234119174 13/02/2023 INDRANI 2905007WL091237 INDRANI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 INDRANI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-015-015/619-A
(KEELPATTI) 		2905007000NRG23130220234119175 13/02/2023 SHANTHI 2905007WL091237 SHANTHI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 SHANTHI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-015-015/62
(KEELPATTI) 		2905007000NRG23130220234119176 13/02/2023 SATHYA 2905007WL091237 SATHYA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 SATHYA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-015-015/628
(KEELPATTI) 		2905007000NRG23130220234119177 13/02/2023 Ranjith 2905007WL091237 Ranjith 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 Ranjith INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-015-015/633
(KEELPATTI) 		2905007000NRG23130220234119178 13/02/2023 REVATHI 2905007WL091237 REVATHI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 REVATHI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-015-015/64
(KEELPATTI) 		2905007000NRG23130220234119179 13/02/2023 MAHESWARI J 2905007WL091237 MAHESWARI J 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 MAHESWARI J INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-015-015/648-A
(KEELPATTI) 		2905007000NRG23130220234119180 13/02/2023 PRIYA 2905007WL091237 PRIYA 00177 IOBA0000327 630 630 Processed 18/02/2023 008081830 PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
60 GUDIYATHAM TN-05-007-015-015/651
(KEELPATTI) 		2905007000NRG23130220234119181 13/02/2023 Meena 2905007WL091237 Meena 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 Meena INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-015-015/652
(KEELPATTI) 		2905007000NRG23130220234119182 13/02/2023 Anitha 2905007WL091237 Anitha 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 Anitha INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-015-015/653
(KEELPATTI) 		2905007000NRG23130220234119183 13/02/2023 MEENATCHI 2905007WL091237 MEENATCHI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 MEENATCHI FINCARE SMALL FINANCE BANK LTD(608304)
63 GUDIYATHAM TN-05-007-015-015/654
(KEELPATTI) 		2905007000NRG23130220234119184 13/02/2023 Pushparani 2905007WL091237 Pushparani 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 Pushparani INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-015-015/668
(KEELPATTI) 		2905007000NRG23130220234119186 13/02/2023 ANANDHAN 2905007WL091237 ANANDHAN 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 ANANDHAN INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-015-015/673
(KEELPATTI) 		2905007000NRG23130220234119188 13/02/2023 ANANDHI 2905007WL091237 ANANDHI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 ANANDHI CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-015-015/68
(KEELPATTI) 		2905007000NRG23130220234119189 13/02/2023 KANNAGI 2905007WL091237 KANNAGI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 KANNAGI FINCARE SMALL FINANCE BANK LTD(608304)
67 GUDIYATHAM TN-05-007-015-015/69
(KEELPATTI) 		2905007000NRG23130220234119190 13/02/2023 INDIRA 2905007WL091237 INDIRA 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 INDIRA INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-015-015/82
(KEELPATTI) 		2905007000NRG23130220234119191 13/02/2023 MAARI 2905007WL091237 MAARI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 MAARI INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-015-015/84
(KEELPATTI) 		2905007000NRG23130220234119192 13/02/2023 SELVI 2905007WL091237 SELVI 00177 IOBA0000327 630 630 Processed 18/02/2023 008081830 SELVI INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-015-015/89
(KEELPATTI) 		2905007000NRG23130220234119193 13/02/2023 CHINNATHAI 2905007WL091237 CHINNATHAI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 CHINNATHAI INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-015-016/455
(KEELPATTI) 		2905007000NRG23130220234119194 13/02/2023 ANNAMALAI 2905007WL091237 ANNAMALAI 00177 IOBA0000327 210 210 Processed 18/02/2023 008081830 ANNAMALAI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-015-016/475
(KEELPATTI) 		2905007000NRG23130220234119195 13/02/2023 KARPAKAM 2905007WL091237 KARPAKAM 00177 IOBA0000327 420 420 Processed 18/02/2023 008081830 KARPAKAM INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-015-016/475
(KEELPATTI) 		2905007000NRG23130220234119196 13/02/2023 Margapanthu Subramani 2905007WL091237 Margapanthu Subramani 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 Margapanthu Subramani INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-015-016/477
(KEELPATTI) 		2905007000NRG23130220234119197 13/02/2023 DEVI 2905007WL091237 DEVI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 DEVI INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-015-017/669
(KEELPATTI) 		2905007000NRG23130220234119198 13/02/2023 Suganya 2905007WL091237 Suganya 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 Suganya CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-015-018/128
(KEELPATTI) 		2905007000NRG23130220234119199 13/02/2023 CHINNATHAI 2905007WL091237 CHINNATHAI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 CHINNATHAI INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-015-018/512
(KEELPATTI) 		2905007000NRG23130220234119200 13/02/2023 SUGUNA 2905007WL091237 SUGUNA 00177 IOBA0000327 630 630 Processed 18/02/2023 008081830 SUGUNA INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-015-018/513
(KEELPATTI) 		2905007000NRG23130220234119201 13/02/2023 REVATHI 2905007WL091237 REVATHI 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 REVATHI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-015-018/515
(KEELPATTI) 		2905007000NRG23130220234119202 13/02/2023 ROSE 2905007WL091237 ROSE 00177 IOBA0000327 630 630 Processed 18/02/2023 008081830 ROSE INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-015-018/671
(KEELPATTI) 		2905007000NRG23130220234119203 13/02/2023 Parimala 2905007WL091237 Parimala 00177 IOBA0000327 840 840 Processed 18/02/2023 008081830 Parimala INDIAN OVERSEAS BANK(508541)
SubTotal 63840 63840
81 GUDIYATHAM TN-05-007-015-015/357
(KEELPATTI) 		2905007000NRG23130220234119158 13/02/2023 MEENA 2905007WL091237 MEENA 00177 IOBA0001341 630 630 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 630 630
82 GUDIYATHAM TN-05-007-015-015/672
(KEELPATTI) 		2905007000NRG23130220234119187 13/02/2023 DHIVYA 2905007WL091237 DHIVYA 00415 SBIN0000842 840 840 Processed 18/02/2023 008081830 DHIVYA BANK OF INDIA(508505)
SubTotal 840 840
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130223APB_FTO_1546101 Central Bank Of India CBIN0281388 GUDIYATTAM 1890
2 GUDIYATHAM TN2905007_130223APB_FTO_1546101 Indian Overseas Bank IOBA0000327 VALATHUR 63840
3 GUDIYATHAM TN2905007_130223APB_FTO_1546101 Indian Overseas Bank IOBA0001341 MAILPATTI 630
4 GUDIYATHAM TN2905007_130223APB_FTO_1546101 State Bank of India SBIN0000842 GUDIYATTAM 840

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