Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:19:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080123APB_FTO_1411633
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-05-007-020-001/1049
(MELMUTTUKUR) 		2905007000NRG23080120233750488 08/01/2023 Valliyammal 2905007WL083084 Valliyammal 00078 CNRB0000950 1200 1200 Processed 01/02/2023 018558837 Valliyammal CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-020-023/980
(MELMUTTUKUR) 		2905007000NRG23080120233750556 08/01/2023 AMBIKA 2905007WL083084 AMBIKA 00078 CNRB0000950 600 600 Processed 01/02/2023 018558837 AMBIKA CANARA BANK(508532)
SubTotal 1800 1800
3 GUDIYATHAM TN-05-007-020-001/1014
(MELMUTTUKUR) 		2905007000NRG23080120233750482 08/01/2023 Gankeyammal 2905007WL083084 Gankeyammal 00176 IDIB000M137 1000 1000 Processed 01/02/2023 018558837 Gankeyammal BANK OF BARODA(606985)
4 GUDIYATHAM TN-05-007-020-001/1022
(MELMUTTUKUR) 		2905007000NRG23080120233750483 08/01/2023 Gayatheri 2905007WL083084 Gayatheri 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018558837 Gayatheri FINCARE SMALL FINANCE BANK LTD(608304)
5 GUDIYATHAM TN-05-007-020-001/1029
(MELMUTTUKUR) 		2905007000NRG23080120233750484 08/01/2023 Chitra 2905007WL083084 Chitra 00176 IDIB000M137 1000 1000 Processed 01/02/2023 018558837 Chitra UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-007-020-001/1045
(MELMUTTUKUR) 		2905007000NRG23080120233750486 08/01/2023 Santhi 2905007WL083084 Santhi 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018558837 Santhi FEDERAL BANK(607165)
7 GUDIYATHAM TN-05-007-020-001/1046
(MELMUTTUKUR) 		2905007000NRG23080120233750487 08/01/2023 Selvi 2905007WL083084 Selvi 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-020-001/1056
(MELMUTTUKUR) 		2905007000NRG23080120233750489 08/01/2023 Bharathi 2905007WL083084 Bharathi 00176 IDIB000M137 1000 1000 Processed 01/02/2023 018558837 Bharathi CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-020-001/1062
(MELMUTTUKUR) 		2905007000NRG23080120233750490 08/01/2023 Soluchana 2905007WL083084 Soluchana 00176 IDIB000M137 200 200 Processed 02/02/2023 018558837 Soluchana INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-020-001/284-B
(MELMUTTUKUR) 		2905007000NRG23080120233750491 08/01/2023 rasapa 2905007WL083084 rasapa 00176 IDIB000M137 800 800 Processed 02/02/2023 018558837 rasapa INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-020-001/849
(MELMUTTUKUR) 		2905007000NRG23080120233750492 08/01/2023 CHANDRA 2905007WL083084 CHANDRA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 CHANDRA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-020-001/963
(MELMUTTUKUR) 		2905007000NRG23080120233750493 08/01/2023 Elamavathy 2905007WL083084 Elamavathy 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 Elamavathy INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-020-001/964
(MELMUTTUKUR) 		2905007000NRG23080120233750494 08/01/2023 Indhu 2905007WL083084 Indhu 00176 IDIB000M137 1000 1000 Processed 02/02/2023 018558837 Indhu INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-020-001/973
(MELMUTTUKUR) 		2905007000NRG23080120233750495 08/01/2023 GANDHI 2905007WL083084 GANDHI 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018558837 GANDHI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-020-001/983
(MELMUTTUKUR) 		2905007000NRG23080120233750496 08/01/2023 BOMMI 2905007WL083084 BOMMI 00176 IDIB000M137 1000 1000 Processed 01/02/2023 018558837 BOMMI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-020-001/989
(MELMUTTUKUR) 		2905007000NRG23080120233750497 08/01/2023 Savaithiri 2905007WL083084 Savaithiri 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018558837 Savaithiri BANK OF BARODA(606985)
17 GUDIYATHAM TN-05-007-020-020/137
(MELMUTTUKUR) 		2905007000NRG23080120233750498 08/01/2023 S JAGATHA 2905007WL083084 S JAGATHA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 S JAGATHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-020-020/14
(MELMUTTUKUR) 		2905007000NRG23080120233750499 08/01/2023 M RAMESHBABU 2905007WL083084 M RAMESHBABU 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 M RAMESHBABU INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-020-020/16
(MELMUTTUKUR) 		2905007000NRG23080120233750500 08/01/2023 SAGUTHALA 2905007WL083084 SAGUTHALA 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018558837 SAGUTHALA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-020-020/248
(MELMUTTUKUR) 		2905007000NRG23080120233750501 08/01/2023 S UMA 2905007WL083084 S UMA 00176 IDIB000M137 1000 1000 Processed 02/02/2023 018558837 S UMA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-020-020/249
(MELMUTTUKUR) 		2905007000NRG23080120233750502 08/01/2023 R KAVITHA 2905007WL083084 R KAVITHA 00176 IDIB000M137 200 200 Processed 02/02/2023 018558837 R KAVITHA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-020-020/256
(MELMUTTUKUR) 		2905007000NRG23080120233750503 08/01/2023 R PANDAMMAL 2905007WL083084 R PANDAMMAL 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018558837 R PANDAMMAL STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-020-020/258
(MELMUTTUKUR) 		2905007000NRG23080120233750504 08/01/2023 SUGUNA 2905007WL083084 SUGUNA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 SUGUNA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-020-020/261
(MELMUTTUKUR) 		2905007000NRG23080120233750505 08/01/2023 R KANNAMMAL 2905007WL083084 R KANNAMMAL 00176 IDIB000M137 1000 1000 Processed 02/02/2023 018558837 R KANNAMMAL INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-020-020/263
(MELMUTTUKUR) 		2905007000NRG23080120233750506 08/01/2023 VIJAYA 2905007WL083084 VIJAYA 00176 IDIB000M137 1000 1000 Processed 02/02/2023 018558837 VIJAYA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-020-020/265
(MELMUTTUKUR) 		2905007000NRG23080120233750507 08/01/2023 S MANGAI 2905007WL083084 S MANGAI 00176 IDIB000M137 1000 1000 Processed 02/02/2023 018558837 S MANGAI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-020-020/303
(MELMUTTUKUR) 		2905007000NRG23080120233750508 08/01/2023 G JAYALAKSHMI 2905007WL083084 G JAYALAKSHMI 00176 IDIB000M137 1000 1000 Processed 01/02/2023 018558837 G JAYALAKSHMI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-020-020/306
(MELMUTTUKUR) 		2905007000NRG23080120233750509 08/01/2023 AMUTHA 2905007WL083084 AMUTHA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 AMUTHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-020-020/335
(MELMUTTUKUR) 		2905007000NRG23080120233750510 08/01/2023 G KRISHNAVENI 2905007WL083084 G KRISHNAVENI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 G KRISHNAVENI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-020-020/342
(MELMUTTUKUR) 		2905007000NRG23080120233750511 08/01/2023 B MALAR 2905007WL083084 B MALAR 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 B MALAR INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-020-020/387
(MELMUTTUKUR) 		2905007000NRG23080120233750512 08/01/2023 B SHANTHI 2905007WL083084 B SHANTHI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 B SHANTHI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-020-020/388
(MELMUTTUKUR) 		2905007000NRG23080120233750513 08/01/2023 S GUNA 2905007WL083084 S GUNA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 S GUNA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-020-020/390
(MELMUTTUKUR) 		2905007000NRG23080120233750514 08/01/2023 A GOVINDHAMMAL 2905007WL083084 A GOVINDHAMMAL 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 A GOVINDHAMMAL INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-020-020/397
(MELMUTTUKUR) 		2905007000NRG23080120233750515 08/01/2023 T LAKSHMI 2905007WL083084 T LAKSHMI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 T LAKSHMI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-020-020/398
(MELMUTTUKUR) 		2905007000NRG23080120233750516 08/01/2023 D PADAVETTA 2905007WL083084 D PADAVETTA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 D PADAVETTA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-020-020/406
(MELMUTTUKUR) 		2905007000NRG23080120233750517 08/01/2023 M SUGUNA 2905007WL083084 M SUGUNA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 M SUGUNA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-020-020/418
(MELMUTTUKUR) 		2905007000NRG23080120233750518 08/01/2023 N SAVITHIRI 2905007WL083084 N SAVITHIRI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 N SAVITHIRI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-020-020/422
(MELMUTTUKUR) 		2905007000NRG23080120233750519 08/01/2023 S LAKSHMI 2905007WL083084 S LAKSHMI 00176 IDIB000M137 200 200 Processed 02/02/2023 018558837 S LAKSHMI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-020-020/433
(MELMUTTUKUR) 		2905007000NRG23080120233750520 08/01/2023 N SARASWATHI 2905007WL083084 N SARASWATHI 00176 IDIB000M137 800 800 Processed 02/02/2023 018558837 N SARASWATHI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-020-020/457
(MELMUTTUKUR) 		2905007000NRG23080120233750521 08/01/2023 Krishnavenai 2905007WL083084 Krishnavenai 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 Krishnavenai INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-020-020/501-A
(MELMUTTUKUR) 		2905007000NRG23080120233750522 08/01/2023 LAKSHMI G 2905007WL083084 LAKSHMI G 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 LAKSHMI G INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-020-020/504-A
(MELMUTTUKUR) 		2905007000NRG23080120233750524 08/01/2023 CHITRA 2905007WL083084 CHITRA 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018558837 CHITRA FINCARE SMALL FINANCE BANK LTD(608304)
43 GUDIYATHAM TN-05-007-020-020/505-A
(MELMUTTUKUR) 		2905007000NRG23080120233750525 08/01/2023 KAMACHI 2905007WL083084 KAMACHI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 KAMACHI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-020-020/536
(MELMUTTUKUR) 		2905007000NRG23080120233750526 08/01/2023 C RAJESWARI 2905007WL083084 C RAJESWARI 00176 IDIB000M137 1000 1000 Processed 02/02/2023 018558837 C RAJESWARI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-020-020/568
(MELMUTTUKUR) 		2905007000NRG23080120233750527 08/01/2023 R KASTHURI 2905007WL083084 R KASTHURI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 R KASTHURI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-020-020/594
(MELMUTTUKUR) 		2905007000NRG23080120233750528 08/01/2023 JAYALAKSHMI 2905007WL083084 JAYALAKSHMI 00176 IDIB000M137 1000 1000 Processed 02/02/2023 018558837 JAYALAKSHMI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-020-020/596-A
(MELMUTTUKUR) 		2905007000NRG23080120233750529 08/01/2023 VASANTHI G 2905007WL083084 VASANTHI G 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 VASANTHI G INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-020-020/607-A
(MELMUTTUKUR) 		2905007000NRG23080120233750530 08/01/2023 MANJULA 2905007WL083084 MANJULA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 MANJULA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-020-020/657-A
(MELMUTTUKUR) 		2905007000NRG23080120233750531 08/01/2023 SAVITHRI 2905007WL083084 SAVITHRI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 SAVITHRI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-020-020/659
(MELMUTTUKUR) 		2905007000NRG23080120233750532 08/01/2023 R KAVITHA 2905007WL083084 R KAVITHA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 R KAVITHA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-020-020/693
(MELMUTTUKUR) 		2905007000NRG23080120233750533 08/01/2023 VIJAYAKUMARI 2905007WL083084 VIJAYAKUMARI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 VIJAYAKUMARI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-020-020/694
(MELMUTTUKUR) 		2905007000NRG23080120233750534 08/01/2023 G KOMATHI 2905007WL083084 G KOMATHI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 G KOMATHI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-020-020/712
(MELMUTTUKUR) 		2905007000NRG23080120233750535 08/01/2023 D KUMARI 2905007WL083084 D KUMARI 00176 IDIB000M137 1000 1000 Processed 01/02/2023 018558837 D KUMARI CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-020-020/713
(MELMUTTUKUR) 		2905007000NRG23080120233750536 08/01/2023 S LATHA 2905007WL083084 S LATHA 00176 IDIB000M137 1000 1000 Processed 02/02/2023 018558837 S LATHA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-020-020/731
(MELMUTTUKUR) 		2905007000NRG23080120233750537 08/01/2023 KALAIVANI 2905007WL083084 KALAIVANI 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018558837 KALAIVANI CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-020-020/732
(MELMUTTUKUR) 		2905007000NRG23080120233750538 08/01/2023 M PARIMALA 2905007WL083084 M PARIMALA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 M PARIMALA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-020-020/734
(MELMUTTUKUR) 		2905007000NRG23080120233750539 08/01/2023 U ADMUTHA 2905007WL083084 U ADMUTHA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 U ADMUTHA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-020-020/740
(MELMUTTUKUR) 		2905007000NRG23080120233750540 08/01/2023 S AMMU 2905007WL083084 S AMMU 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 S AMMU INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-020-020/741
(MELMUTTUKUR) 		2905007000NRG23080120233750541 08/01/2023 Vijiya 2905007WL083084 Vijiya 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 Vijiya INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-020-020/742
(MELMUTTUKUR) 		2905007000NRG23080120233750542 08/01/2023 V KANTHA 2905007WL083084 V KANTHA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 V KANTHA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-020-020/743
(MELMUTTUKUR) 		2905007000NRG23080120233750543 08/01/2023 Meena 2905007WL083084 Meena 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018558837 Meena CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-020-020/755-A
(MELMUTTUKUR) 		2905007000NRG23080120233750544 08/01/2023 J BOMMY 2905007WL083084 J BOMMY 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 J BOMMY INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-020-020/772
(MELMUTTUKUR) 		2905007000NRG23080120233750545 08/01/2023 MANIYAMMAL 2905007WL083084 MANIYAMMAL 00176 IDIB000M137 1000 1000 Processed 02/02/2023 018558837 MANIYAMMAL INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-020-020/786-A
(MELMUTTUKUR) 		2905007000NRG23080120233750546 08/01/2023 ANANDHI 2905007WL083084 ANANDHI 00176 IDIB000M137 1000 1000 Processed 02/02/2023 018558837 ANANDHI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-020-020/799-A
(MELMUTTUKUR) 		2905007000NRG23080120233750547 08/01/2023 VALARKODI 2905007WL083084 VALARKODI 00176 IDIB000M137 200 200 Processed 02/02/2023 018558837 VALARKODI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-020-020/800-A
(MELMUTTUKUR) 		2905007000NRG23080120233750548 08/01/2023 B DIVYA 2905007WL083084 B DIVYA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 B DIVYA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-020-020/815-A
(MELMUTTUKUR) 		2905007000NRG23080120233750549 08/01/2023 AMUDHA 2905007WL083084 AMUDHA 00176 IDIB000M137 1200 1200 Processed 01/02/2023 018558837 AMUDHA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-020-020/819-A
(MELMUTTUKUR) 		2905007000NRG23080120233750550 08/01/2023 S VANAJA 2905007WL083084 S VANAJA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 S VANAJA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-020-020/822-A
(MELMUTTUKUR) 		2905007000NRG23080120233750551 08/01/2023 RUKKUMANI 2905007WL083084 RUKKUMANI 00176 IDIB000M137 800 800 Processed 01/02/2023 018558837 RUKKUMANI BANK OF BARODA(606985)
70 GUDIYATHAM TN-05-007-020-020/825-A
(MELMUTTUKUR) 		2905007000NRG23080120233750552 08/01/2023 S KANCHANA 2905007WL083084 S KANCHANA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 S KANCHANA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-020-022/780
(MELMUTTUKUR) 		2905007000NRG23080120233750553 08/01/2023 JOTHI 2905007WL083084 JOTHI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 JOTHI INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-020-022/969
(MELMUTTUKUR) 		2905007000NRG23080120233750554 08/01/2023 LOGANAYAGI 2905007WL083084 LOGANAYAGI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 018558837 LOGANAYAGI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-020-022/978
(MELMUTTUKUR) 		2905007000NRG23080120233750555 08/01/2023 VALLI 2905007WL083084 VALLI 00176 IDIB000M137 1000 1000 Processed 01/02/2023 018558837 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 76600 76600
74 GUDIYATHAM TN-05-007-020-001/1030
(MELMUTTUKUR) 		2905007000NRG23080120233750485 08/01/2023 Kavitha 2905007WL083084 Kavitha 00177 IOBA0001198 1200 1200 Processed 01/02/2023 018558837 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
Total 79600 79600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080123APB_FTO_1411633 Canara Bank CNRB0000950 GUDIYATHAM 1800
2 GUDIYATHAM TN2905007_080123APB_FTO_1411633 Indian Bank IDIB000M137 MELALATHUR 76600
3 GUDIYATHAM TN2905007_080123APB_FTO_1411633 Indian Overseas Bank IOBA0001198 MORASAPALLI 1200

Download In Excel