Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:52:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_040422APB_FTO_23881
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-05-007-043-008/347
(VEERICHETTIPALLI) 		2905007000NRG22040420223396069 04/04/2022 INDRA 2905007WL083871 INDRA 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 INDRA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-043-008/477
(VEERICHETTIPALLI) 		2905007000NRG22040420223396070 04/04/2022 MALARKODI 2905007WL083871 MALARKODI 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 MALARKODI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-043-008/847
(VEERICHETTIPALLI) 		2905007000NRG22040420223396071 04/04/2022 KANNI 2905007WL083871 KANNI 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 KANNI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-043-008/859
(VEERICHETTIPALLI) 		2905007000NRG22040420223396072 04/04/2022 DHANAMMAL 2905007WL083871 DHANAMMAL 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 DHANAMMAL INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-043-043/10
(VEERICHETTIPALLI) 		2905007000NRG22040420223396073 04/04/2022 KANAGAMMAL 2905007WL083871 KANAGAMMAL 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 KANAGAMMAL INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-043-043/123
(VEERICHETTIPALLI) 		2905007000NRG22040420223396074 04/04/2022 MUNIAMMA 2905007WL083871 MUNIAMMA 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 MUNIAMMA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-043-043/176
(VEERICHETTIPALLI) 		2905007000NRG22040420223396075 04/04/2022 PADMA 2905007WL083871 PADMA 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 PADMA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-043-043/177
(VEERICHETTIPALLI) 		2905007000NRG22040420223396076 04/04/2022 VIJAYA 2905007WL083871 VIJAYA 00176 IDIB000P070 784 784 Processed 05/05/2022 020520291 VIJAYA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-043-043/187
(VEERICHETTIPALLI) 		2905007000NRG22040420223396077 04/04/2022 BUJJI 2905007WL083871 BUJJI 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 BUJJI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-043-043/197
(VEERICHETTIPALLI) 		2905007000NRG22040420223396078 04/04/2022 MUNISWAMY 2905007WL083871 MUNISWAMY 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 MUNISWAMY INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-043-043/284
(VEERICHETTIPALLI) 		2905007000NRG22040420223396079 04/04/2022 LAKSHMI 2905007WL083871 LAKSHMI 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-043-043/285
(VEERICHETTIPALLI) 		2905007000NRG22040420223396080 04/04/2022 SULOCHANA 2905007WL083871 SULOCHANA 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 SULOCHANA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-043-043/287
(VEERICHETTIPALLI) 		2905007000NRG22040420223396081 04/04/2022 RADHA 2905007WL083871 RADHA 00176 IDIB000P070 784 784 Processed 05/05/2022 020520291 RADHA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-043-043/289
(VEERICHETTIPALLI) 		2905007000NRG22040420223396082 04/04/2022 MALLIKA 2905007WL083871 MALLIKA 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 MALLIKA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-043-043/3
(VEERICHETTIPALLI) 		2905007000NRG22040420223396083 04/04/2022 NAGARAJAN 2905007WL083871 NAGARAJAN 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 NAGARAJAN INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-043-043/301
(VEERICHETTIPALLI) 		2905007000NRG22040420223396084 04/04/2022 SUMATHI 2905007WL083871 SUMATHI 00176 IDIB000P070 784 784 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-043-043/302
(VEERICHETTIPALLI) 		2905007000NRG22040420223396085 04/04/2022 ANJALA 2905007WL083871 ANJALA 00176 IDIB000P070 784 784 Processed 05/05/2022 020520291 ANJALA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-043-043/306
(VEERICHETTIPALLI) 		2905007000NRG22040420223396086 04/04/2022 CHINNAPONNU 2905007WL083871 CHINNAPONNU 00176 IDIB000P070 784 784 Processed 05/05/2022 020520291 CHINNAPONNU INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-043-043/307
(VEERICHETTIPALLI) 		2905007000NRG22040420223396087 04/04/2022 PATTU 2905007WL083871 PATTU 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 PATTU INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-043-043/309
(VEERICHETTIPALLI) 		2905007000NRG22040420223396088 04/04/2022 PARVATHI 2905007WL083871 PARVATHI 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 PARVATHI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-043-043/310
(VEERICHETTIPALLI) 		2905007000NRG22040420223396089 04/04/2022 SUMATHY 2905007WL083871 SUMATHY 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 SUMATHY INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-043-043/311
(VEERICHETTIPALLI) 		2905007000NRG22040420223396090 04/04/2022 AMARA 2905007WL083871 AMARA 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 AMARA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-043-043/312
(VEERICHETTIPALLI) 		2905007000NRG22040420223396091 04/04/2022 MUNIAMMAL 2905007WL083871 MUNIAMMAL 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 MUNIAMMAL INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-043-043/314
(VEERICHETTIPALLI) 		2905007000NRG22040420223396092 04/04/2022 LAKSHMI 2905007WL083871 LAKSHMI 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-043-043/321
(VEERICHETTIPALLI) 		2905007000NRG22040420223396093 04/04/2022 GEETHA 2905007WL083871 GEETHA 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 GEETHA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-043-043/323
(VEERICHETTIPALLI) 		2905007000NRG22040420223396094 04/04/2022 NARANASWAMY 2905007WL083871 NARANASWAMY 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 NARANASWAMY INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-043-043/328
(VEERICHETTIPALLI) 		2905007000NRG22040420223396095 04/04/2022 GOVINDAMMAL 2905007WL083871 GOVINDAMMAL 00176 IDIB000P070 780 780 Processed 05/05/2022 020520291 GOVINDAMMAL INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-043-043/337
(VEERICHETTIPALLI) 		2905007000NRG22040420223396096 04/04/2022 BABU 2905007WL083871 BABU 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 BABU INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-043-043/363
(VEERICHETTIPALLI) 		2905007000NRG22040420223396097 04/04/2022 LAKSHMI 2905007WL083871 LAKSHMI 00176 IDIB000P070 780 780 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-043-043/373
(VEERICHETTIPALLI) 		2905007000NRG22040420223396098 04/04/2022 SELVI 2905007WL083871 SELVI 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-043-043/376
(VEERICHETTIPALLI) 		2905007000NRG22040420223396099 04/04/2022 RAJAAMMAL 2905007WL083871 RAJAAMMAL 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 RAJAAMMAL INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-043-043/399
(VEERICHETTIPALLI) 		2905007000NRG22040420223396100 04/04/2022 JOTHI 2905007WL083871 JOTHI 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 JOTHI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-043-043/404
(VEERICHETTIPALLI) 		2905007000NRG22040420223396101 04/04/2022 JOTHI 2905007WL083871 JOTHI 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 JOTHI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-043-043/442
(VEERICHETTIPALLI) 		2905007000NRG22040420223396103 04/04/2022 MUNILAKSHMI 2905007WL083871 MUNILAKSHMI 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 MUNILAKSHMI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-043-043/453
(VEERICHETTIPALLI) 		2905007000NRG22040420223396104 04/04/2022 AMUDHA 2905007WL083871 AMUDHA 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 AMUDHA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-043-043/464
(VEERICHETTIPALLI) 		2905007000NRG22040420223396105 04/04/2022 RAJINI 2905007WL083871 RAJINI 00176 IDIB000P070 780 780 Processed 05/05/2022 020520291 RAJINI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-043-043/465
(VEERICHETTIPALLI) 		2905007000NRG22040420223396106 04/04/2022 MAHALAKSHMI 2905007WL083871 MAHALAKSHMI 00176 IDIB000P070 776 776 Processed 05/05/2022 020520291 MAHALAKSHMI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-043-043/470
(VEERICHETTIPALLI) 		2905007000NRG22040420223396107 04/04/2022 JAYA 2905007WL083871 JAYA 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 JAYA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-043-043/496
(VEERICHETTIPALLI) 		2905007000NRG22040420223396108 04/04/2022 JAYAMMAL 2905007WL083871 JAYAMMAL 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 JAYAMMAL INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-043-043/5
(VEERICHETTIPALLI) 		2905007000NRG22040420223396109 04/04/2022 THANGAVENI 2905007WL083871 THANGAVENI 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 THANGAVENI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-043-043/505
(VEERICHETTIPALLI) 		2905007000NRG22040420223396110 04/04/2022 VALLIAMMA 2905007WL083871 VALLIAMMA 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 VALLIAMMA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-043-043/521
(VEERICHETTIPALLI) 		2905007000NRG22040420223396111 04/04/2022 VALLI 2905007WL083871 VALLI 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-043-043/522
(VEERICHETTIPALLI) 		2905007000NRG22040420223396112 04/04/2022 SANTHI 2905007WL083871 SANTHI 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-043-043/563
(VEERICHETTIPALLI) 		2905007000NRG22040420223396113 04/04/2022 KIRUSHNAVENI 2905007WL083871 KIRUSHNAVENI 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 KIRUSHNAVENI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-043-043/566
(VEERICHETTIPALLI) 		2905007000NRG22040420223396115 04/04/2022 MANI 2905007WL083871 MANI 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 MANI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-043-043/6
(VEERICHETTIPALLI) 		2905007000NRG22040420223396116 04/04/2022 INDUMATHI 2905007WL083871 INDUMATHI 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 INDUMATHI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-043-043/618
(VEERICHETTIPALLI) 		2905007000NRG22040420223396117 04/04/2022 SAVITHRI 2905007WL083871 SAVITHRI 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 SAVITHRI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-043-043/634
(VEERICHETTIPALLI) 		2905007000NRG22040420223396118 04/04/2022 DHANALAKSHMI 2905007WL083871 DHANALAKSHMI 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-043-043/639
(VEERICHETTIPALLI) 		2905007000NRG22040420223396119 04/04/2022 RANIAMMAL 2905007WL083871 RANIAMMAL 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 RANIAMMAL INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-043-043/653
(VEERICHETTIPALLI) 		2905007000NRG22040420223396120 04/04/2022 CHANDRAMMA 2905007WL083871 CHANDRAMMA 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 CHANDRAMMA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-043-043/656
(VEERICHETTIPALLI) 		2905007000NRG22040420223396121 04/04/2022 MEENACHI 2905007WL083871 MEENACHI 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 MEENACHI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-043-043/667-B
(VEERICHETTIPALLI) 		2905007000NRG22040420223396122 04/04/2022 CHANDRA 2905007WL083871 CHANDRA 00176 IDIB000P070 776 776 Processed 05/05/2022 020520291 CHANDRA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-043-043/698
(VEERICHETTIPALLI) 		2905007000NRG22040420223396123 04/04/2022 SAKUNTALA 2905007WL083871 SAKUNTALA 00176 IDIB000P070 970 970 Processed 05/05/2022 020520291 SAKUNTALA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-043-043/703
(VEERICHETTIPALLI) 		2905007000NRG22040420223396124 04/04/2022 LAKSHMIPATHY 2905007WL083871 LAKSHMIPATHY 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 LAKSHMIPATHY INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-043-043/720-A
(VEERICHETTIPALLI) 		2905007000NRG22040420223396125 04/04/2022 BHARATHI 2905007WL083871 BHARATHI 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 BHARATHI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-043-043/749-A
(VEERICHETTIPALLI) 		2905007000NRG22040420223396126 04/04/2022 MUNISWAMY 2905007WL083871 MUNISWAMY 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 MUNISWAMY INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-043-043/751-A
(VEERICHETTIPALLI) 		2905007000NRG22040420223396127 04/04/2022 MUTHAMMAL 2905007WL083871 MUTHAMMAL 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 MUTHAMMAL INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-043-043/766
(VEERICHETTIPALLI) 		2905007000NRG22040420223396128 04/04/2022 VALLIAMMAL 2905007WL083871 VALLIAMMAL 00176 IDIB000P070 784 784 Processed 05/05/2022 020520291 VALLIAMMAL INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-043-043/767-A
(VEERICHETTIPALLI) 		2905007000NRG22040420223396129 04/04/2022 CHITRA 2905007WL083871 CHITRA 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-043-043/775-A
(VEERICHETTIPALLI) 		2905007000NRG22040420223396130 04/04/2022 NATHIYA 2905007WL083871 NATHIYA 00176 IDIB000P070 784 784 Processed 05/05/2022 020520291 NATHIYA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-043-043/776-A
(VEERICHETTIPALLI) 		2905007000NRG22040420223396131 04/04/2022 KALA 2905007WL083871 KALA 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 KALA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-043-043/8
(VEERICHETTIPALLI) 		2905007000NRG22040420223396132 04/04/2022 MOHANA 2905007WL083871 MOHANA 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 MOHANA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-043-046/562
(VEERICHETTIPALLI) 		2905007000NRG22040420223396140 04/04/2022 LALAITHA 2905007WL083871 LALAITHA 00176 IDIB000P070 784 784 Processed 05/05/2022 020520291 LALAITHA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-043-046/603
(VEERICHETTIPALLI) 		2905007000NRG22040420223396141 04/04/2022 UMAPATHY 2905007WL083871 UMAPATHY 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 UMAPATHY INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-043-046/621
(VEERICHETTIPALLI) 		2905007000NRG22040420223396142 04/04/2022 JAYA 2905007WL083871 JAYA 00176 IDIB000P070 980 980 Processed 05/05/2022 020520291 JAYA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-043-046/622
(VEERICHETTIPALLI) 		2905007000NRG22040420223396143 04/04/2022 VALLI 2905007WL083871 VALLI 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-043-046/623
(VEERICHETTIPALLI) 		2905007000NRG22040420223396144 04/04/2022 CHITRA 2905007WL083871 CHITRA 00176 IDIB000P070 780 780 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-043-046/629
(VEERICHETTIPALLI) 		2905007000NRG22040420223396145 04/04/2022 KESAVAN 2905007WL083871 KESAVAN 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 KESAVAN INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-043-046/631
(VEERICHETTIPALLI) 		2905007000NRG22040420223396146 04/04/2022 RAJESWARI 2905007WL083871 RAJESWARI 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 RAJESWARI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-043-046/649-A
(VEERICHETTIPALLI) 		2905007000NRG22040420223396147 04/04/2022 NAGALAKSHMI 2905007WL083871 NAGALAKSHMI 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 NAGALAKSHMI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-043-046/682
(VEERICHETTIPALLI) 		2905007000NRG22040420223396148 04/04/2022 RANIAMMA 2905007WL083871 RANIAMMA 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 RANIAMMA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-043-046/768
(VEERICHETTIPALLI) 		2905007000NRG22040420223396149 04/04/2022 INDRANI 2905007WL083871 INDRANI 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 INDRANI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-043-046/789
(VEERICHETTIPALLI) 		2905007000NRG22040420223396150 04/04/2022 JEEVARATHNAM 2905007WL083871 JEEVARATHNAM 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 JEEVARATHNAM INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-043-046/849
(VEERICHETTIPALLI) 		2905007000NRG22040420223396151 04/04/2022 KANTHA 2905007WL083871 KANTHA 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 KANTHA INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-043-046/872
(VEERICHETTIPALLI) 		2905007000NRG22040420223396152 04/04/2022 BALARAMAN 2905007WL083871 BALARAMAN 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 BALARAMAN INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-043-046/876
(VEERICHETTIPALLI) 		2905007000NRG22040420223396153 04/04/2022 LAKSHMI 2905007WL083871 LAKSHMI 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-043-046/910
(VEERICHETTIPALLI) 		2905007000NRG22040420223396154 04/04/2022 VALLI 2905007WL083871 VALLI 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-043-047/686
(VEERICHETTIPALLI) 		2905007000NRG22040420223396155 04/04/2022 YASODHA 2905007WL083871 YASODHA 00176 IDIB000P070 975 975 Processed 05/05/2022 020520291 YASODHA INDIAN BANK(607105)
SubTotal 73384 73384
Total 73384 73384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_040422APB_FTO_23881 Indian Bank IDIB000P070 PARADARAMI 73384

Download In Excel