Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140323APB_FTO_1647720
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-05-007-034-034/745
(SEMBEDU) 		2905007000NRG23140320234591416 14/03/2023 ANITHA 2905007WL100366 ANITHA 00177 IOBA0000027 1320 1320 Processed 30/03/2023 025719908 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 GUDIYATHAM TN-05-007-034-034/10
(SEMBEDU) 		2905007000NRG23140320234591341 14/03/2023 KAVITHA 2905007WL100366 KAVITHA 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025719908 KAVITHA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-034-034/101
(SEMBEDU) 		2905007000NRG23140320234591342 14/03/2023 MALA 2905007WL100366 MALA 00177 IOBA0000327 880 880 Processed 30/03/2023 025719908 MALA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-034-034/104
(SEMBEDU) 		2905007000NRG23140320234591343 14/03/2023 MANI 2905007WL100366 MANI 00177 IOBA0000327 660 660 Processed 30/03/2023 025719908 MANI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-034-034/105
(SEMBEDU) 		2905007000NRG23140320234591344 14/03/2023 AMUDHA 2905007WL100366 AMUDHA 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025719908 AMUDHA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-034-034/107
(SEMBEDU) 		2905007000NRG23140320234591345 14/03/2023 malliga 2905007WL100366 malliga 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 malliga INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-034-034/11
(SEMBEDU) 		2905007000NRG23140320234591346 14/03/2023 PICHAIMANI 2905007WL100366 PICHAIMANI 00177 IOBA0000327 440 440 Processed 30/03/2023 025719908 PICHAIMANI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-034-034/111
(SEMBEDU) 		2905007000NRG23140320234591347 14/03/2023 MUNIYAMMA 2905007WL100366 MUNIYAMMA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-034-034/112
(SEMBEDU) 		2905007000NRG23140320234591348 14/03/2023 RATHINAM 2905007WL100366 RATHINAM 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025719908 RATHINAM INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-034-034/113
(SEMBEDU) 		2905007000NRG23140320234591349 14/03/2023 KALAIARASI 2905007WL100366 KALAIARASI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 KALAIARASI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-034-034/12
(SEMBEDU) 		2905007000NRG23140320234591350 14/03/2023 KALA 2905007WL100366 KALA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 KALA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-034-034/121
(SEMBEDU) 		2905007000NRG23140320234591351 14/03/2023 SANTHI 2905007WL100366 SANTHI 00177 IOBA0000327 645 645 Processed 31/03/2023 025719908 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDIYATHAM TN-05-007-034-034/142
(SEMBEDU) 		2905007000NRG23140320234591352 14/03/2023 DHANALAKSHMI 2905007WL100366 DHANALAKSHMI 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-034-034/224
(SEMBEDU) 		2905007000NRG23140320234591353 14/03/2023 ANJALI 2905007WL100366 ANJALI 00177 IOBA0000327 1075 1075 Processed 30/03/2023 025719908 ANJALI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-034-034/229
(SEMBEDU) 		2905007000NRG23140320234591354 14/03/2023 SANKAR 2905007WL100366 SANKAR 00177 IOBA0000327 1290 1290 Processed 31/03/2023 025719908 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUDIYATHAM TN-05-007-034-034/243
(SEMBEDU) 		2905007000NRG23140320234591355 14/03/2023 MALLIGA 2905007WL100366 MALLIGA 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 MALLIGA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-034-034/248
(SEMBEDU) 		2905007000NRG23140320234591356 14/03/2023 KRISHANMBA 2905007WL100366 KRISHANMBA 00177 IOBA0000327 1290 1290 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GUDIYATHAM TN-05-007-034-034/252
(SEMBEDU) 		2905007000NRG23140320234591357 14/03/2023 KUPPU 2905007WL100366 KUPPU 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 KUPPU INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-034-034/268
(SEMBEDU) 		2905007000NRG23140320234591358 14/03/2023 SARASWATHI 2905007WL100366 SARASWATHI 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 SARASWATHI CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-034-034/277
(SEMBEDU) 		2905007000NRG23140320234591359 14/03/2023 LAILA 2905007WL100366 LAILA 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 LAILA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-034-034/287
(SEMBEDU) 		2905007000NRG23140320234591360 14/03/2023 MAHALAKSHMI 2905007WL100366 MAHALAKSHMI 00177 IOBA0000327 1100 1100 Processed 30/03/2023 025719908 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-034-034/322
(SEMBEDU) 		2905007000NRG23140320234591361 14/03/2023 POORNIMA 2905007WL100366 POORNIMA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 POORNIMA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-034-034/325
(SEMBEDU) 		2905007000NRG23140320234591362 14/03/2023 SAROJA 2905007WL100366 SAROJA 00177 IOBA0000327 880 880 Processed 30/03/2023 025719908 SAROJA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-034-034/33
(SEMBEDU) 		2905007000NRG23140320234591363 14/03/2023 SUDHA 2905007WL100366 SUDHA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 SUDHA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-034-034/333
(SEMBEDU) 		2905007000NRG23140320234591364 14/03/2023 sivakami 2905007WL100366 sivakami 00177 IOBA0000327 440 440 Processed 30/03/2023 025719908 sivakami INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-034-034/34
(SEMBEDU) 		2905007000NRG23140320234591365 14/03/2023 LILLY 2905007WL100366 LILLY 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 LILLY INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-034-034/35
(SEMBEDU) 		2905007000NRG23140320234591366 14/03/2023 SARITHA 2905007WL100366 SARITHA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 SARITHA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-034-034/359
(SEMBEDU) 		2905007000NRG23140320234591367 14/03/2023 GEETHA 2905007WL100366 GEETHA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 GEETHA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-034-034/362-A
(SEMBEDU) 		2905007000NRG23140320234591368 14/03/2023 MUNITHAI 2905007WL100366 MUNITHAI 00177 IOBA0000327 645 645 Processed 31/03/2023 025719908 MUNITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUDIYATHAM TN-05-007-034-034/384
(SEMBEDU) 		2905007000NRG23140320234591369 14/03/2023 Lilly 2905007WL100366 Lilly 00177 IOBA0000327 645 645 Processed 30/03/2023 025719908 Lilly INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-034-034/386
(SEMBEDU) 		2905007000NRG23140320234591370 14/03/2023 VELAKANNI 2905007WL100366 VELAKANNI 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 VELAKANNI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-034-034/388
(SEMBEDU) 		2905007000NRG23140320234591371 14/03/2023 LAKSHMI 2905007WL100366 LAKSHMI 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-034-034/39
(SEMBEDU) 		2905007000NRG23140320234591372 14/03/2023 SUGANTHI 2905007WL100366 SUGANTHI 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 SUGANTHI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-034-034/401
(SEMBEDU) 		2905007000NRG23140320234591373 14/03/2023 ANITHA 2905007WL100366 ANITHA 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 ANITHA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-034-034/42
(SEMBEDU) 		2905007000NRG23140320234591374 14/03/2023 SELVI 2905007WL100366 SELVI 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-034-034/43
(SEMBEDU) 		2905007000NRG23140320234591375 14/03/2023 VENDA 2905007WL100366 VENDA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 VENDA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-034-034/431
(SEMBEDU) 		2905007000NRG23140320234591376 14/03/2023 NEELAMMAL 2905007WL100366 NEELAMMAL 00177 IOBA0000327 1320 1320 Processed 31/03/2023 025719908 NEELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUDIYATHAM TN-05-007-034-034/446
(SEMBEDU) 		2905007000NRG23140320234591377 14/03/2023 RUKKUMANI 2905007WL100366 RUKKUMANI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 RUKKUMANI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-034-034/45
(SEMBEDU) 		2905007000NRG23140320234591378 14/03/2023 SATHIYAVANI 2905007WL100366 SATHIYAVANI 00177 IOBA0000327 880 880 Processed 30/03/2023 025719908 SATHIYAVANI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-034-034/472
(SEMBEDU) 		2905007000NRG23140320234591379 14/03/2023 DHANALAKSHMI 2905007WL100366 DHANALAKSHMI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 DHANALAKSHMI CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-034-034/475
(SEMBEDU) 		2905007000NRG23140320234591380 14/03/2023 SASIKALA 2905007WL100366 SASIKALA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 SASIKALA SOUTH INDIAN BANK(607167)
42 GUDIYATHAM TN-05-007-034-034/485
(SEMBEDU) 		2905007000NRG23140320234591381 14/03/2023 USHA 2905007WL100366 USHA 00177 IOBA0000327 220 220 Processed 30/03/2023 025719908 USHA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-034-034/498
(SEMBEDU) 		2905007000NRG23140320234591382 14/03/2023 ELLAMMA 2905007WL100366 ELLAMMA 00177 IOBA0000327 880 880 Processed 30/03/2023 025719908 ELLAMMA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-034-034/499
(SEMBEDU) 		2905007000NRG23140320234591383 14/03/2023 ELAVARASI 2905007WL100366 ELAVARASI 00177 IOBA0000327 1075 1075 Processed 30/03/2023 025719908 ELAVARASI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-034-034/503
(SEMBEDU) 		2905007000NRG23140320234591384 14/03/2023 LAKSHMI 2905007WL100366 LAKSHMI 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-034-034/505-A
(SEMBEDU) 		2905007000NRG23140320234591385 14/03/2023 RAJAKUMARI 2905007WL100366 RAJAKUMARI 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-034-034/51
(SEMBEDU) 		2905007000NRG23140320234591386 14/03/2023 MEERA 2905007WL100366 MEERA 00177 IOBA0000327 1290 1290 Processed 31/03/2023 025719908 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUDIYATHAM TN-05-007-034-034/522
(SEMBEDU) 		2905007000NRG23140320234591387 14/03/2023 SANDHARLEKHA 2905007WL100366 SANDHARLEKHA 00177 IOBA0000327 1075 1075 Processed 30/03/2023 025719908 SANDHARLEKHA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-034-034/527
(SEMBEDU) 		2905007000NRG23140320234591388 14/03/2023 PRIMAL 2905007WL100366 PRIMAL 00177 IOBA0000327 860 860 Processed 30/03/2023 025719908 PRIMAL INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-034-034/534
(SEMBEDU) 		2905007000NRG23140320234591389 14/03/2023 Anitha 2905007WL100366 Anitha 00177 IOBA0000327 1075 1075 Processed 30/03/2023 025719908 Anitha INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-034-034/549
(SEMBEDU) 		2905007000NRG23140320234591390 14/03/2023 KOTISWARI 2905007WL100366 KOTISWARI 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 KOTISWARI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-034-034/579
(SEMBEDU) 		2905007000NRG23140320234591391 14/03/2023 USHA 2905007WL100366 USHA 00177 IOBA0000327 645 645 Processed 31/03/2023 025719908 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUDIYATHAM TN-05-007-034-034/58
(SEMBEDU) 		2905007000NRG23140320234591392 14/03/2023 SUMITHRA 2905007WL100366 SUMITHRA 00177 IOBA0000327 430 430 Processed 30/03/2023 025719908 SUMITHRA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-034-034/590
(SEMBEDU) 		2905007000NRG23140320234591393 14/03/2023 GEETHA 2905007WL100366 GEETHA 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 GEETHA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-034-034/60
(SEMBEDU) 		2905007000NRG23140320234591394 14/03/2023 MANIMEGALAI 2905007WL100366 MANIMEGALAI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-034-034/608
(SEMBEDU) 		2905007000NRG23140320234591395 14/03/2023 THALAGAVATHI 2905007WL100366 THALAGAVATHI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 THALAGAVATHI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-034-034/609
(SEMBEDU) 		2905007000NRG23140320234591396 14/03/2023 VASANTHI 2905007WL100366 VASANTHI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 VASANTHI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-034-034/610
(SEMBEDU) 		2905007000NRG23140320234591397 14/03/2023 MUNISAMY 2905007WL100366 MUNISAMY 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 MUNISAMY INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-034-034/612
(SEMBEDU) 		2905007000NRG23140320234591398 14/03/2023 Venkatesan 2905007WL100366 Venkatesan 00177 IOBA0000327 660 660 Processed 30/03/2023 025719908 Venkatesan INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-034-034/616
(SEMBEDU) 		2905007000NRG23140320234591399 14/03/2023 VANITHA 2905007WL100366 VANITHA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 VANITHA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-034-034/623
(SEMBEDU) 		2905007000NRG23140320234591400 14/03/2023 CHANDARA 2905007WL100366 CHANDARA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 CHANDARA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-034-034/655
(SEMBEDU) 		2905007000NRG23140320234591401 14/03/2023 AMUTHA 2905007WL100366 AMUTHA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 AMUTHA STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-034-034/679
(SEMBEDU) 		2905007000NRG23140320234591402 14/03/2023 SARANYA 2905007WL100366 SARANYA 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 SARANYA INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-034-034/683
(SEMBEDU) 		2905007000NRG23140320234591403 14/03/2023 AMUDHA 2905007WL100366 AMUDHA 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 AMUDHA INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-034-034/685
(SEMBEDU) 		2905007000NRG23140320234591404 14/03/2023 VIJAYALAKSHMI 2905007WL100366 VIJAYALAKSHMI 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-034-034/688
(SEMBEDU) 		2905007000NRG23140320234591405 14/03/2023 KAMSALA 2905007WL100366 KAMSALA 00177 IOBA0000327 1075 1075 Processed 30/03/2023 025719908 KAMSALA INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-034-034/70
(SEMBEDU) 		2905007000NRG23140320234591406 14/03/2023 BOMMI 2905007WL100366 BOMMI 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 BOMMI INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-034-034/71
(SEMBEDU) 		2905007000NRG23140320234591407 14/03/2023 MALLIGA 2905007WL100366 MALLIGA 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 MALLIGA INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-034-034/723
(SEMBEDU) 		2905007000NRG23140320234591408 14/03/2023 Pichaimuthu 2905007WL100366 Pichaimuthu 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 Pichaimuthu INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-034-034/729
(SEMBEDU) 		2905007000NRG23140320234591409 14/03/2023 Umamaheswari 2905007WL100366 Umamaheswari 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 Umamaheswari INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-034-034/731
(SEMBEDU) 		2905007000NRG23140320234591410 14/03/2023 Allirani 2905007WL100366 Allirani 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 Allirani INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-034-034/733
(SEMBEDU) 		2905007000NRG23140320234591411 14/03/2023 Selvi 2905007WL100366 Selvi 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-034-034/734
(SEMBEDU) 		2905007000NRG23140320234591412 14/03/2023 DEEPIKA 2905007WL100366 DEEPIKA 00177 IOBA0000327 660 660 Processed 30/03/2023 025719908 DEEPIKA INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-034-034/737
(SEMBEDU) 		2905007000NRG23140320234591413 14/03/2023 THAMAYANTHI 2905007WL100366 THAMAYANTHI 00177 IOBA0000327 660 660 Processed 30/03/2023 025719908 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-034-034/74
(SEMBEDU) 		2905007000NRG23140320234591414 14/03/2023 VENNILA 2905007WL100366 VENNILA 00177 IOBA0000327 880 880 Processed 30/03/2023 025719908 VENNILA INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-034-034/742
(SEMBEDU) 		2905007000NRG23140320234591415 14/03/2023 KUPPUSAMY 2905007WL100366 KUPPUSAMY 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-034-034/75
(SEMBEDU) 		2905007000NRG23140320234591417 14/03/2023 SANTHI 2905007WL100366 SANTHI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 SANTHI INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-034-034/756-A
(SEMBEDU) 		2905007000NRG23140320234591418 14/03/2023 ILAYARANI 2905007WL100366 ILAYARANI 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 ILAYARANI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-034-034/76
(SEMBEDU) 		2905007000NRG23140320234591419 14/03/2023 CHANDIRAKALA 2905007WL100366 CHANDIRAKALA 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 CHANDIRAKALA INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-034-034/765
(SEMBEDU) 		2905007000NRG23140320234591420 14/03/2023 VILVARAJ 2905007WL100366 VILVARAJ 00177 IOBA0000327 1320 1320 Processed 30/03/2023 025719908 VILVARAJ INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-034-034/77
(SEMBEDU) 		2905007000NRG23140320234591421 14/03/2023 POOMANI 2905007WL100366 POOMANI 00177 IOBA0000327 860 860 Processed 30/03/2023 025719908 POOMANI INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-034-034/78
(SEMBEDU) 		2905007000NRG23140320234591422 14/03/2023 MANJULA 2905007WL100366 MANJULA 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 MANJULA INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-034-034/790
(SEMBEDU) 		2905007000NRG23140320234591423 14/03/2023 LAVANYA 2905007WL100366 LAVANYA 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 LAVANYA INDIAN OVERSEAS BANK(508541)
84 GUDIYATHAM TN-05-007-034-034/791
(SEMBEDU) 		2905007000NRG23140320234591424 14/03/2023 SEVVANDHI 2905007WL100366 SEVVANDHI 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 SEVVANDHI INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-034-034/792
(SEMBEDU) 		2905007000NRG23140320234591425 14/03/2023 Lakshmi 2905007WL100366 Lakshmi 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-034-034/802
(SEMBEDU) 		2905007000NRG23140320234591427 14/03/2023 SASIKALA MUNISAMY 2905007WL100366 SASIKALA MUNISAMY 00177 IOBA0000327 860 860 Processed 30/03/2023 025719908 SASIKALA MUNISAMY INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-034-034/804
(SEMBEDU) 		2905007000NRG23140320234591429 14/03/2023 SUDHALAKSHMI SERALATHAN 2905007WL100366 SUDHALAKSHMI SERALATHAN 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 SUDHALAKSHMI SERALATHAN CENTRAL BANK OF INDIA(607115)
88 GUDIYATHAM TN-05-007-034-034/97-A
(SEMBEDU) 		2905007000NRG23140320234591430 14/03/2023 INDIRA 2905007WL100366 INDIRA 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 INDIRA INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-034-035/780
(SEMBEDU) 		2905007000NRG23140320234591431 14/03/2023 VANAJA 2905007WL100366 VANAJA 00177 IOBA0000327 1290 1290 Processed 30/03/2023 025719908 VANAJA INDIAN OVERSEAS BANK(508541)
SubTotal 100395 100395
90 GUDIYATHAM TN-05-007-034-034/797
(SEMBEDU) 		2905007000NRG23140320234591426 14/03/2023 Pavithra 2905007WL100366 Pavithra 00177 IOBA0001341 1290 1290 Processed 30/03/2023 025719908 Pavithra INDIAN OVERSEAS BANK(508541)
SubTotal 1290 1290
Total 103005 103005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140323APB_FTO_1647720 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1320
2 GUDIYATHAM TN2905007_140323APB_FTO_1647720 Indian Overseas Bank IOBA0000327 VALATHUR 100395
3 GUDIYATHAM TN2905007_140323APB_FTO_1647720 Indian Overseas Bank IOBA0001341 MAILPATTI 1290

Download In Excel