Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_240323APB_FTO_1688810
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-05-007-042-002/307
(VARADAREDDIPALLI) 		2905007000NRG23240320234766447 24/03/2023 SEENU 2905007WL104054 SEENU 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 SEENU INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-042-002/526
(VARADAREDDIPALLI) 		2905007000NRG23240320234766448 24/03/2023 R KALAIYARASI 2905007WL104054 R KALAIYARASI 00176 IDIB000P070 675 675 Processed 02/04/2023 005714223 R KALAIYARASI FINCARE SMALL FINANCE BANK LTD(608304)
3 GUDIYATHAM TN-05-007-042-005/384-A
(VARADAREDDIPALLI) 		2905007000NRG23240320234766449 24/03/2023 RANI 2905007WL104054 RANI 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 RANI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-042-005/447
(VARADAREDDIPALLI) 		2905007000NRG23240320234766450 24/03/2023 Santhosh 2905007WL104054 Santhosh 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 Santhosh INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-042-005/449
(VARADAREDDIPALLI) 		2905007000NRG23240320234766451 24/03/2023 Sampurnam 2905007WL104054 Sampurnam 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 Sampurnam INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-042-005/450
(VARADAREDDIPALLI) 		2905007000NRG23240320234766452 24/03/2023 Muthurani 2905007WL104054 Muthurani 00176 IDIB000P070 1125 1125 Rejected 04/04/2023 005714223 Account closed
7 GUDIYATHAM TN-05-007-042-005/475
(VARADAREDDIPALLI) 		2905007000NRG23240320234766453 24/03/2023 SUMATHI 2905007WL104054 SUMATHI 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 SUMATHI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-042-005/478
(VARADAREDDIPALLI) 		2905007000NRG23240320234766454 24/03/2023 SANTHI 2905007WL104054 SANTHI 00176 IDIB000P070 675 675 Processed 02/04/2023 005714223 SANTHI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-042-005/505
(VARADAREDDIPALLI) 		2905007000NRG23240320234766455 24/03/2023 Vijiya 2905007WL104054 Vijiya 00176 IDIB000P070 900 900 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUDIYATHAM TN-05-007-042-005/506
(VARADAREDDIPALLI) 		2905007000NRG23240320234766456 24/03/2023 Ambika 2905007WL104054 Ambika 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 Ambika INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-042-005/507
(VARADAREDDIPALLI) 		2905007000NRG23240320234766457 24/03/2023 Rekha 2905007WL104054 Rekha 00176 IDIB000P070 675 675 Processed 02/04/2023 005714223 Rekha INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-042-005/530
(VARADAREDDIPALLI) 		2905007000NRG23240320234766458 24/03/2023 Sri Devi 2905007WL104054 Sri Devi 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 Sri Devi INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-042-005/534
(VARADAREDDIPALLI) 		2905007000NRG23240320234766459 24/03/2023 Pavithra R 2905007WL104054 Pavithra R 00176 IDIB000P070 675 675 Processed 02/04/2023 005714223 Pavithra R INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-042-006/305
(VARADAREDDIPALLI) 		2905007000NRG23240320234766460 24/03/2023 Kasthuri 2905007WL104054 Kasthuri 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 Kasthuri INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-042-006/337
(VARADAREDDIPALLI) 		2905007000NRG23240320234766461 24/03/2023 DHANNAMMAL 2905007WL104054 DHANNAMMAL 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 DHANNAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-042-006/466
(VARADAREDDIPALLI) 		2905007000NRG23240320234766462 24/03/2023 LAKSHMI 2905007WL104054 LAKSHMI 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-042-006/481
(VARADAREDDIPALLI) 		2905007000NRG23240320234766463 24/03/2023 VANITHA 2905007WL104054 VANITHA 00176 IDIB000P070 450 450 Processed 02/04/2023 005714223 VANITHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-042-006/492
(VARADAREDDIPALLI) 		2905007000NRG23240320234766464 24/03/2023 Nalini 2905007WL104054 Nalini 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 Nalini INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-042-006/493
(VARADAREDDIPALLI) 		2905007000NRG23240320234766465 24/03/2023 Nalini 2905007WL104054 Nalini 00176 IDIB000P070 900 900 Processed 03/04/2023 005714223 Nalini UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-007-042-007/318-A
(VARADAREDDIPALLI) 		2905007000NRG23240320234766466 24/03/2023 ANUSAYA 2905007WL104054 ANUSAYA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 ANUSAYA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-042-007/326
(VARADAREDDIPALLI) 		2905007000NRG23240320234766467 24/03/2023 VISALACHI 2905007WL104054 VISALACHI 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 VISALACHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDIYATHAM TN-05-007-042-007/331
(VARADAREDDIPALLI) 		2905007000NRG23240320234766468 24/03/2023 AMARA 2905007WL104054 AMARA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 AMARA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-042-007/370-A
(VARADAREDDIPALLI) 		2905007000NRG23240320234766469 24/03/2023 VASANTHA 2905007WL104054 VASANTHA 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 VASANTHA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-042-042/103
(VARADAREDDIPALLI) 		2905007000NRG23240320234766470 24/03/2023 KALARANI 2905007WL104054 KALARANI 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 KALARANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-042-042/110
(VARADAREDDIPALLI) 		2905007000NRG23240320234766471 24/03/2023 GRACY 2905007WL104054 GRACY 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUDIYATHAM TN-05-007-042-042/118
(VARADAREDDIPALLI) 		2905007000NRG23240320234766472 24/03/2023 P Garlin Grace 2905007WL104054 P Garlin Grace 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 P Garlin Grace INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-042-042/125
(VARADAREDDIPALLI) 		2905007000NRG23240320234766473 24/03/2023 SARASWATHI 2905007WL104054 SARASWATHI 00176 IDIB000P070 675 675 Processed 02/04/2023 005714223 SARASWATHI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-042-042/16
(VARADAREDDIPALLI) 		2905007000NRG23240320234766474 24/03/2023 AMBIGA 2905007WL104054 AMBIGA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUDIYATHAM TN-05-007-042-042/162
(VARADAREDDIPALLI) 		2905007000NRG23240320234766475 24/03/2023 INDRANI 2905007WL104054 INDRANI 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 INDRANI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-042-042/170
(VARADAREDDIPALLI) 		2905007000NRG23240320234766476 24/03/2023 ANNAKILI 2905007WL104054 ANNAKILI 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 ANNAKILI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-042-042/172
(VARADAREDDIPALLI) 		2905007000NRG23240320234766477 24/03/2023 MEERA 2905007WL104054 MEERA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 MEERA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-042-042/176
(VARADAREDDIPALLI) 		2905007000NRG23240320234766478 24/03/2023 LAKSHM 2905007WL104054 LAKSHM 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 LAKSHM INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-042-042/179
(VARADAREDDIPALLI) 		2905007000NRG23240320234766479 24/03/2023 ANNAKODI 2905007WL104054 ANNAKODI 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 ANNAKODI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-042-042/196
(VARADAREDDIPALLI) 		2905007000NRG23240320234766480 24/03/2023 PADMA 2905007WL104054 PADMA 00176 IDIB000P070 450 450 Processed 02/04/2023 005714223 PADMA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-042-042/197
(VARADAREDDIPALLI) 		2905007000NRG23240320234766481 24/03/2023 VASANTHA 2905007WL104054 VASANTHA 00176 IDIB000P070 675 675 Processed 02/04/2023 005714223 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUDIYATHAM TN-05-007-042-042/200
(VARADAREDDIPALLI) 		2905007000NRG23240320234766482 24/03/2023 SANTHI 2905007WL104054 SANTHI 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 SANTHI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-042-042/226
(VARADAREDDIPALLI) 		2905007000NRG23240320234766483 24/03/2023 KURAVAMMAL 2905007WL104054 KURAVAMMAL 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 KURAVAMMAL INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-042-042/228
(VARADAREDDIPALLI) 		2905007000NRG23240320234766484 24/03/2023 MANO 2905007WL104054 MANO 00176 IDIB000P070 225 225 Processed 02/04/2023 005714223 MANO INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-042-042/231
(VARADAREDDIPALLI) 		2905007000NRG23240320234766485 24/03/2023 SUBBULAKSHMI 2905007WL104054 SUBBULAKSHMI 00176 IDIB000P070 450 450 Processed 02/04/2023 005714223 SUBBULAKSHMI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-042-042/232
(VARADAREDDIPALLI) 		2905007000NRG23240320234766486 24/03/2023 USHA 2905007WL104054 USHA 00176 IDIB000P070 450 450 Processed 02/04/2023 005714223 USHA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-042-042/236
(VARADAREDDIPALLI) 		2905007000NRG23240320234766487 24/03/2023 SUGUNA 2905007WL104054 SUGUNA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 SUGUNA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-042-042/239
(VARADAREDDIPALLI) 		2905007000NRG23240320234766488 24/03/2023 SUNDARAMMA 2905007WL104054 SUNDARAMMA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 SUNDARAMMA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-042-042/248
(VARADAREDDIPALLI) 		2905007000NRG23240320234766489 24/03/2023 KASTHURI 2905007WL104054 KASTHURI 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 KASTHURI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-042-042/250
(VARADAREDDIPALLI) 		2905007000NRG23240320234766490 24/03/2023 MALLIGA 2905007WL104054 MALLIGA 00176 IDIB000P070 675 675 Processed 02/04/2023 005714223 MALLIGA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-042-042/267
(VARADAREDDIPALLI) 		2905007000NRG23240320234766491 24/03/2023 INDIRA 2905007WL104054 INDIRA 00176 IDIB000P070 450 450 Processed 02/04/2023 005714223 INDIRA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-042-042/272
(VARADAREDDIPALLI) 		2905007000NRG23240320234766492 24/03/2023 KALA 2905007WL104054 KALA 00176 IDIB000P070 675 675 Processed 02/04/2023 005714223 KALA FINCARE SMALL FINANCE BANK LTD(608304)
47 GUDIYATHAM TN-05-007-042-042/280
(VARADAREDDIPALLI) 		2905007000NRG23240320234766493 24/03/2023 RITTA 2905007WL104054 RITTA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 RITTA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-042-042/283
(VARADAREDDIPALLI) 		2905007000NRG23240320234766494 24/03/2023 MARIAMMA 2905007WL104054 MARIAMMA 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 MARIAMMA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-042-042/287
(VARADAREDDIPALLI) 		2905007000NRG23240320234766495 24/03/2023 PRIYA 2905007WL104054 PRIYA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 PRIYA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-042-042/292
(VARADAREDDIPALLI) 		2905007000NRG23240320234766496 24/03/2023 MANILA 2905007WL104054 MANILA 00176 IDIB000P070 675 675 Processed 02/04/2023 005714223 MANILA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUDIYATHAM TN-05-007-042-042/33
(VARADAREDDIPALLI) 		2905007000NRG23240320234766497 24/03/2023 Jayakodi 2905007WL104054 Jayakodi 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 Jayakodi INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-042-042/338
(VARADAREDDIPALLI) 		2905007000NRG23240320234766498 24/03/2023 RENUKA 2905007WL104054 RENUKA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 RENUKA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-042-042/349
(VARADAREDDIPALLI) 		2905007000NRG23240320234766499 24/03/2023 USHA 2905007WL104054 USHA 00176 IDIB000P070 675 675 Processed 02/04/2023 005714223 USHA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-042-042/350
(VARADAREDDIPALLI) 		2905007000NRG23240320234766500 24/03/2023 JOTHI 2905007WL104054 JOTHI 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 JOTHI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-042-042/353
(VARADAREDDIPALLI) 		2905007000NRG23240320234766501 24/03/2023 DHANASEKARAN 2905007WL104054 DHANASEKARAN 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 DHANASEKARAN INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-042-042/354
(VARADAREDDIPALLI) 		2905007000NRG23240320234766502 24/03/2023 PREMA 2905007WL104054 PREMA 00176 IDIB000P070 225 225 Processed 02/04/2023 005714223 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUDIYATHAM TN-05-007-042-042/358
(VARADAREDDIPALLI) 		2905007000NRG23240320234766503 24/03/2023 REVATHY 2905007WL104054 REVATHY 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 REVATHY INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-042-042/361-A
(VARADAREDDIPALLI) 		2905007000NRG23240320234766504 24/03/2023 HAMAVATHI 2905007WL104054 HAMAVATHI 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 HAMAVATHI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-042-042/365
(VARADAREDDIPALLI) 		2905007000NRG23240320234766505 24/03/2023 Lakshmi 2905007WL104054 Lakshmi 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-042-042/376
(VARADAREDDIPALLI) 		2905007000NRG23240320234766506 24/03/2023 CHINNAPAPA 2905007WL104054 CHINNAPAPA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 CHINNAPAPA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-042-042/380
(VARADAREDDIPALLI) 		2905007000NRG23240320234766507 24/03/2023 R MALLIGA 2905007WL104054 R MALLIGA 00176 IDIB000P070 450 450 Processed 02/04/2023 005714223 R MALLIGA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-042-042/4
(VARADAREDDIPALLI) 		2905007000NRG23240320234766508 24/03/2023 KANTHA 2905007WL104054 KANTHA 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUDIYATHAM TN-05-007-042-042/40
(VARADAREDDIPALLI) 		2905007000NRG23240320234766509 24/03/2023 PUSHPA 2905007WL104054 PUSHPA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 PUSHPA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-042-042/415
(VARADAREDDIPALLI) 		2905007000NRG23240320234766510 24/03/2023 JAYANTHI 2905007WL104054 JAYANTHI 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 JAYANTHI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-042-042/419
(VARADAREDDIPALLI) 		2905007000NRG23240320234766511 24/03/2023 GOMATHY 2905007WL104054 GOMATHY 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 GOMATHY INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-042-042/421
(VARADAREDDIPALLI) 		2905007000NRG23240320234766512 24/03/2023 DHANALAKSHMI 2905007WL104054 DHANALAKSHMI 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 DHANALAKSHMI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-042-042/422
(VARADAREDDIPALLI) 		2905007000NRG23240320234766513 24/03/2023 CHINNATHAI 2905007WL104054 CHINNATHAI 00176 IDIB000P070 675 675 Processed 02/04/2023 005714223 CHINNATHAI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-042-042/424
(VARADAREDDIPALLI) 		2905007000NRG23240320234766514 24/03/2023 LAKSHMI 2905007WL104054 LAKSHMI 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUDIYATHAM TN-05-007-042-042/427
(VARADAREDDIPALLI) 		2905007000NRG23240320234766515 24/03/2023 RADHA 2905007WL104054 RADHA 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 RADHA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-042-042/52
(VARADAREDDIPALLI) 		2905007000NRG23240320234766516 24/03/2023 SULOCHANA 2905007WL104054 SULOCHANA 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 SULOCHANA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-042-042/522
(VARADAREDDIPALLI) 		2905007000NRG23240320234766517 24/03/2023 GOVINDAMMAL CHINNAPPA 2905007WL104054 GOVINDAMMAL CHINNAPPA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 GOVINDAMMAL CHINNAPPA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-042-042/531
(VARADAREDDIPALLI) 		2905007000NRG23240320234766518 24/03/2023 Saunthalammal Kuppusamy 2905007WL104054 Saunthalammal Kuppusamy 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 Saunthalammal Kuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUDIYATHAM TN-05-007-042-042/74
(VARADAREDDIPALLI) 		2905007000NRG23240320234766519 24/03/2023 SUMATHI 2905007WL104054 SUMATHI 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 SUMATHI INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-042-042/82
(VARADAREDDIPALLI) 		2905007000NRG23240320234766520 24/03/2023 MUNIYAMMA 2905007WL104054 MUNIYAMMA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUDIYATHAM TN-05-007-042-042/83
(VARADAREDDIPALLI) 		2905007000NRG23240320234766521 24/03/2023 NIRMALA 2905007WL104054 NIRMALA 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 NIRMALA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-042-042/87
(VARADAREDDIPALLI) 		2905007000NRG23240320234766522 24/03/2023 MUNIYAMMA 2905007WL104054 MUNIYAMMA 00176 IDIB000P070 1125 1125 Processed 02/04/2023 005714223 MUNIYAMMA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-042-042/88
(VARADAREDDIPALLI) 		2905007000NRG23240320234766523 24/03/2023 SARASA 2905007WL104054 SARASA 00176 IDIB000P070 675 675 Processed 02/04/2023 005714223 SARASA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUDIYATHAM TN-05-007-042-042/90
(VARADAREDDIPALLI) 		2905007000NRG23240320234766524 24/03/2023 RAJAMMAL 2905007WL104054 RAJAMMAL 00176 IDIB000P070 900 900 Processed 02/04/2023 005714223 RAJAMMAL INDIAN BANK(607105)
SubTotal 72225 72225
Total 72225 72225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_240323APB_FTO_1688810 Indian Bank IDIB000P070 PARADARAMI 72225

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