Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:06:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270323APB_FTO_1702313
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-05-007-044-001/572
(VILUTHONPALAYAM) 		2905007000NRG23270320234838325 27/03/2023 Barthi 2905007WL105331 Barthi 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 Barthi INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-044-003/472
(VILUTHONPALAYAM) 		2905007000NRG23270320234838326 27/03/2023 KANAGAMMA 2905007WL105331 KANAGAMMA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 KANAGAMMA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-044-003/525
(VILUTHONPALAYAM) 		2905007000NRG23270320234838327 27/03/2023 KUMARI 2905007WL105331 KUMARI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 KUMARI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-044-044/108
(VILUTHONPALAYAM) 		2905007000NRG23270320234838328 27/03/2023 DURAIYAMMAL 2905007WL105331 DURAIYAMMAL 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 DURAIYAMMAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-044-044/114
(VILUTHONPALAYAM) 		2905007000NRG23270320234838329 27/03/2023 VEERABATHIRAN 2905007WL105331 VEERABATHIRAN 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 VEERABATHIRAN INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-044-044/138
(VILUTHONPALAYAM) 		2905007000NRG23270320234838330 27/03/2023 MANGAMMAL 2905007WL105331 MANGAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 MANGAMMAL INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-044-044/142
(VILUTHONPALAYAM) 		2905007000NRG23270320234838331 27/03/2023 ARPUTHAM 2905007WL105331 ARPUTHAM 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 ARPUTHAM INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-044-044/143
(VILUTHONPALAYAM) 		2905007000NRG23270320234838332 27/03/2023 LAKSHMI 2905007WL105331 LAKSHMI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-044-044/145
(VILUTHONPALAYAM) 		2905007000NRG23270320234838333 27/03/2023 REETA 2905007WL105331 REETA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 REETA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-044-044/146
(VILUTHONPALAYAM) 		2905007000NRG23270320234838334 27/03/2023 JYOTHY 2905007WL105331 JYOTHY 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 JYOTHY INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-044-044/147
(VILUTHONPALAYAM) 		2905007000NRG23270320234838335 27/03/2023 SARASWATHI 2905007WL105331 SARASWATHI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SARASWATHI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-044-044/148
(VILUTHONPALAYAM) 		2905007000NRG23270320234838336 27/03/2023 GANDHI 2905007WL105331 GANDHI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 GANDHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-044-044/15
(VILUTHONPALAYAM) 		2905007000NRG23270320234838337 27/03/2023 AMBIGA 2905007WL105331 AMBIGA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 AMBIGA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-044-044/152
(VILUTHONPALAYAM) 		2905007000NRG23270320234838338 27/03/2023 MALLIGA 2905007WL105331 MALLIGA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MALLIGA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-044-044/153
(VILUTHONPALAYAM) 		2905007000NRG23270320234838339 27/03/2023 KALAVATHY 2905007WL105331 KALAVATHY 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 KALAVATHY INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-044-044/158
(VILUTHONPALAYAM) 		2905007000NRG23270320234838340 27/03/2023 PAAPPAMMAL 2905007WL105331 PAAPPAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 PAAPPAMMAL INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-044-044/159
(VILUTHONPALAYAM) 		2905007000NRG23270320234838341 27/03/2023 NAGAMMAL 2905007WL105331 NAGAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 NAGAMMAL SAPTAGIRI GRAMEENA BANK(607053)
18 GUDIYATHAM TN-05-007-044-044/160
(VILUTHONPALAYAM) 		2905007000NRG23270320234838342 27/03/2023 KALAVATHI.S 2905007WL105331 KALAVATHI.S 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 KALAVATHI.S INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-044-044/161
(VILUTHONPALAYAM) 		2905007000NRG23270320234838343 27/03/2023 KALAVATHI.K 2905007WL105331 KALAVATHI.K 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 KALAVATHI.K INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-044-044/165
(VILUTHONPALAYAM) 		2905007000NRG23270320234838344 27/03/2023 JOTHI 2905007WL105331 JOTHI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 JOTHI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-044-044/166
(VILUTHONPALAYAM) 		2905007000NRG23270320234838345 27/03/2023 DEVAYANI 2905007WL105331 DEVAYANI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 DEVAYANI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-044-044/172
(VILUTHONPALAYAM) 		2905007000NRG23270320234838346 27/03/2023 KRISHNAMOORTHY 2905007WL105331 KRISHNAMOORTHY 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 KRISHNAMOORTHY INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-044-044/176
(VILUTHONPALAYAM) 		2905007000NRG23270320234838347 27/03/2023 BHUVANESWARI 2905007WL105331 BHUVANESWARI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 BHUVANESWARI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-044-044/180
(VILUTHONPALAYAM) 		2905007000NRG23270320234838349 27/03/2023 MALLIGA 2905007WL105331 MALLIGA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MALLIGA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-044-044/182
(VILUTHONPALAYAM) 		2905007000NRG23270320234838350 27/03/2023 MALLAMMAL 2905007WL105331 MALLAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 MALLAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-044-044/184
(VILUTHONPALAYAM) 		2905007000NRG23270320234838351 27/03/2023 ELLAMMAL 2905007WL105331 ELLAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 ELLAMMAL INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-044-044/185
(VILUTHONPALAYAM) 		2905007000NRG23270320234838352 27/03/2023 B.DEVI 2905007WL105331 B.DEVI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 B.DEVI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-044-044/189
(VILUTHONPALAYAM) 		2905007000NRG23270320234838353 27/03/2023 PALANI 2905007WL105331 PALANI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 PALANI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-044-044/190
(VILUTHONPALAYAM) 		2905007000NRG23270320234838354 27/03/2023 SAKRAPANI 2905007WL105331 SAKRAPANI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SAKRAPANI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-044-044/191
(VILUTHONPALAYAM) 		2905007000NRG23270320234838355 27/03/2023 SELVI 2905007WL105331 SELVI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SELVI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-044-044/195
(VILUTHONPALAYAM) 		2905007000NRG23270320234838356 27/03/2023 GEETHA 2905007WL105331 GEETHA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 GEETHA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-044-044/197
(VILUTHONPALAYAM) 		2905007000NRG23270320234838357 27/03/2023 USHA 2905007WL105331 USHA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 USHA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-044-044/204
(VILUTHONPALAYAM) 		2905007000NRG23270320234838358 27/03/2023 MALLIGA 2905007WL105331 MALLIGA 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 MALLIGA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-044-044/205
(VILUTHONPALAYAM) 		2905007000NRG23270320234838360 27/03/2023 CHANDIRASEKARAN 2905007WL105331 CHANDIRASEKARAN 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 CHANDIRASEKARAN INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-044-044/205
(VILUTHONPALAYAM) 		2905007000NRG23270320234838359 27/03/2023 PUSHPA 2905007WL105331 PUSHPA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 PUSHPA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-044-044/216
(VILUTHONPALAYAM) 		2905007000NRG23270320234838361 27/03/2023 UNNAMALAI 2905007WL105331 UNNAMALAI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 UNNAMALAI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-044-044/222
(VILUTHONPALAYAM) 		2905007000NRG23270320234838362 27/03/2023 DHANAVATHY 2905007WL105331 DHANAVATHY 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 DHANAVATHY INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-044-044/226
(VILUTHONPALAYAM) 		2905007000NRG23270320234838363 27/03/2023 LALITHA 2905007WL105331 LALITHA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 LALITHA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-044-044/232
(VILUTHONPALAYAM) 		2905007000NRG23270320234838364 27/03/2023 SAROJAMMAL 2905007WL105331 SAROJAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SAROJAMMAL INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-044-044/233
(VILUTHONPALAYAM) 		2905007000NRG23270320234838365 27/03/2023 LAKSHMINARAYANAN 2905007WL105331 LAKSHMINARAYANAN 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 LAKSHMINARAYANAN INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-044-044/234
(VILUTHONPALAYAM) 		2905007000NRG23270320234838366 27/03/2023 PARIMALA 2905007WL105331 PARIMALA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 PARIMALA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-044-044/235
(VILUTHONPALAYAM) 		2905007000NRG23270320234838367 27/03/2023 MANJULAMMA 2905007WL105331 MANJULAMMA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 MANJULAMMA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-044-044/237
(VILUTHONPALAYAM) 		2905007000NRG23270320234838368 27/03/2023 SRINIVASAN 2905007WL105331 SRINIVASAN 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SRINIVASAN INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-044-044/238
(VILUTHONPALAYAM) 		2905007000NRG23270320234838369 27/03/2023 JAGADHAMMA 2905007WL105331 JAGADHAMMA 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 JAGADHAMMA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-044-044/241
(VILUTHONPALAYAM) 		2905007000NRG23270320234838370 27/03/2023 DANAMMAL 2905007WL105331 DANAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 DANAMMAL INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-044-044/244
(VILUTHONPALAYAM) 		2905007000NRG23270320234838371 27/03/2023 MUTTHU 2905007WL105331 MUTTHU 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 MUTTHU INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-044-044/247
(VILUTHONPALAYAM) 		2905007000NRG23270320234838372 27/03/2023 SAMPOORNAMMA 2905007WL105331 SAMPOORNAMMA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SAMPOORNAMMA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-044-044/251
(VILUTHONPALAYAM) 		2905007000NRG23270320234838373 27/03/2023 SULOCHANA 2905007WL105331 SULOCHANA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SULOCHANA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-044-044/256
(VILUTHONPALAYAM) 		2905007000NRG23270320234838374 27/03/2023 KRISHNAVENI 2905007WL105331 KRISHNAVENI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 KRISHNAVENI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-044-044/257
(VILUTHONPALAYAM) 		2905007000NRG23270320234838375 27/03/2023 RAMADEVI 2905007WL105331 RAMADEVI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 RAMADEVI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-044-044/264
(VILUTHONPALAYAM) 		2905007000NRG23270320234838376 27/03/2023 AMMULU 2905007WL105331 AMMULU 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 AMMULU INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-044-044/295
(VILUTHONPALAYAM) 		2905007000NRG23270320234838377 27/03/2023 ARUNA 2905007WL105331 ARUNA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 ARUNA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-044-044/300
(VILUTHONPALAYAM) 		2905007000NRG23270320234838378 27/03/2023 LATHA 2905007WL105331 LATHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 LATHA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-044-044/303
(VILUTHONPALAYAM) 		2905007000NRG23270320234838379 27/03/2023 KANAKKAMMAL 2905007WL105331 KANAKKAMMAL 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 KANAKKAMMAL INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-044-044/306
(VILUTHONPALAYAM) 		2905007000NRG23270320234838380 27/03/2023 VIJIYA 2905007WL105331 VIJIYA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 VIJIYA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-044-044/308
(VILUTHONPALAYAM) 		2905007000NRG23270320234838381 27/03/2023 RAJATHI 2905007WL105331 RAJATHI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 RAJATHI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-044-044/312
(VILUTHONPALAYAM) 		2905007000NRG23270320234838382 27/03/2023 KUMARI 2905007WL105331 KUMARI 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 KUMARI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-044-044/313
(VILUTHONPALAYAM) 		2905007000NRG23270320234838383 27/03/2023 CHANDRAKALA 2905007WL105331 CHANDRAKALA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 CHANDRAKALA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-044-044/327
(VILUTHONPALAYAM) 		2905007000NRG23270320234838384 27/03/2023 SRIVIDHYA 2905007WL105331 SRIVIDHYA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SRIVIDHYA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-044-044/338
(VILUTHONPALAYAM) 		2905007000NRG23270320234838385 27/03/2023 JANAKI 2905007WL105331 JANAKI 00176 IDIB000P070 225 225 Processed 30/03/2023 025730258 JANAKI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-044-044/346
(VILUTHONPALAYAM) 		2905007000NRG23270320234838386 27/03/2023 AMSA 2905007WL105331 AMSA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 AMSA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-044-044/347
(VILUTHONPALAYAM) 		2905007000NRG23270320234838387 27/03/2023 LATHA 2905007WL105331 LATHA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 LATHA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-044-044/353
(VILUTHONPALAYAM) 		2905007000NRG23270320234838388 27/03/2023 SUJATHA 2905007WL105331 SUJATHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SUJATHA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-044-044/361
(VILUTHONPALAYAM) 		2905007000NRG23270320234838389 27/03/2023 JANSI 2905007WL105331 JANSI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 JANSI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-044-044/362-A
(VILUTHONPALAYAM) 		2905007000NRG23270320234838390 27/03/2023 RANI 2905007WL105331 RANI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 RANI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-044-044/363
(VILUTHONPALAYAM) 		2905007000NRG23270320234838391 27/03/2023 KOTHANDAN 2905007WL105331 KOTHANDAN 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 KOTHANDAN INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-044-044/365
(VILUTHONPALAYAM) 		2905007000NRG23270320234838392 27/03/2023 AMUDHA 2905007WL105331 AMUDHA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 AMUDHA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-044-044/366
(VILUTHONPALAYAM) 		2905007000NRG23270320234838393 27/03/2023 KUPPA GOUNDER 2905007WL105331 KUPPA GOUNDER 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 KUPPA GOUNDER INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-044-044/368
(VILUTHONPALAYAM) 		2905007000NRG23270320234838394 27/03/2023 VIMALA 2905007WL105331 VIMALA 00176 IDIB000P070 450 450 Processed 31/03/2023 025730258 VIMALA UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-007-044-044/386
(VILUTHONPALAYAM) 		2905007000NRG23270320234838395 27/03/2023 NEELAVATHY 2905007WL105331 NEELAVATHY 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 NEELAVATHY INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-044-044/389
(VILUTHONPALAYAM) 		2905007000NRG23270320234838396 27/03/2023 KANAGA 2905007WL105331 KANAGA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 KANAGA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-044-044/409
(VILUTHONPALAYAM) 		2905007000NRG23270320234838397 27/03/2023 SANTHI 2905007WL105331 SANTHI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 SANTHI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-044-044/411
(VILUTHONPALAYAM) 		2905007000NRG23270320234838398 27/03/2023 NAGARAATHANMA 2905007WL105331 NAGARAATHANMA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 NAGARAATHANMA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-044-044/422
(VILUTHONPALAYAM) 		2905007000NRG23270320234838399 27/03/2023 JOTHI 2905007WL105331 JOTHI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 JOTHI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-044-044/428
(VILUTHONPALAYAM) 		2905007000NRG23270320234838400 27/03/2023 ROSU 2905007WL105331 ROSU 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 ROSU INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-044-044/437
(VILUTHONPALAYAM) 		2905007000NRG23270320234838401 27/03/2023 AMUTHA 2905007WL105331 AMUTHA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 AMUTHA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-044-044/450
(VILUTHONPALAYAM) 		2905007000NRG23270320234838402 27/03/2023 Thoppayya 2905007WL105331 Thoppayya 00176 IDIB000P070 225 225 Processed 30/03/2023 025730258 Thoppayya INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-044-044/469
(VILUTHONPALAYAM) 		2905007000NRG23270320234838403 27/03/2023 JIKKIYAMMAL 2905007WL105331 JIKKIYAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 JIKKIYAMMAL INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-044-044/504
(VILUTHONPALAYAM) 		2905007000NRG23270320234838404 27/03/2023 GOMATHI 2905007WL105331 GOMATHI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 GOMATHI INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-044-044/524
(VILUTHONPALAYAM) 		2905007000NRG23270320234838405 27/03/2023 Gpoi 2905007WL105331 Gpoi 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 Gpoi INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-044-044/535
(VILUTHONPALAYAM) 		2905007000NRG23270320234838406 27/03/2023 NANDINI 2905007WL105331 NANDINI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 NANDINI INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-044-044/570-A
(VILUTHONPALAYAM) 		2905007000NRG23270320234838407 27/03/2023 Suganya 2905007WL105331 Suganya 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 Suganya INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-044-044/575-A
(VILUTHONPALAYAM) 		2905007000NRG23270320234838408 27/03/2023 VALLI 2905007WL105331 VALLI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VALLI INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-044-044/599
(VILUTHONPALAYAM) 		2905007000NRG23270320234838409 27/03/2023 Lavanya 2905007WL105331 Lavanya 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 Lavanya INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-044-044/609
(VILUTHONPALAYAM) 		2905007000NRG23270320234838410 27/03/2023 BANUPRIYA 2905007WL105331 BANUPRIYA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 BANUPRIYA INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-044-044/614
(VILUTHONPALAYAM) 		2905007000NRG23270320234838411 27/03/2023 LAILA KUMARASAMY 2905007WL105331 LAILA KUMARASAMY 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 LAILA KUMARASAMY INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-044-044/68
(VILUTHONPALAYAM) 		2905007000NRG23270320234838412 27/03/2023 NIRMALA 2905007WL105331 NIRMALA 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 NIRMALA INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-044-044/72
(VILUTHONPALAYAM) 		2905007000NRG23270320234838413 27/03/2023 VANAMMAL 2905007WL105331 VANAMMAL 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 VANAMMAL INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-044-044/74
(VILUTHONPALAYAM) 		2905007000NRG23270320234838414 27/03/2023 BUJJI 2905007WL105331 BUJJI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 BUJJI INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-044-044/83
(VILUTHONPALAYAM) 		2905007000NRG23270320234838415 27/03/2023 LAKSHMIPATHY 2905007WL105331 LAKSHMIPATHY 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 LAKSHMIPATHY INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-044-045/522
(VILUTHONPALAYAM) 		2905007000NRG23270320234838416 27/03/2023 SILORMANI 2905007WL105331 SILORMANI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SILORMANI INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-044-046/301-B
(VILUTHONPALAYAM) 		2905007000NRG23270320234838417 27/03/2023 Usha 2905007WL105331 Usha 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 Usha INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-044-046/577-A
(VILUTHONPALAYAM) 		2905007000NRG23270320234838418 27/03/2023 ADHILAKSHMI 2905007WL105331 ADHILAKSHMI 00176 IDIB000P070 900 900 Processed 30/03/2023 025730258 ADHILAKSHMI INDIAN BANK(607105)
SubTotal 75600 75600
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270323APB_FTO_1702313 Indian Bank IDIB000P070 PARADARAMI 75600

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