Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020123APB_FTO_1382581
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) 		2905007000NRG23020120233692053 02/01/2023 Valliyammal 2905007WL081879 Valliyammal 00078 CNRB0000950 1200 1200 Processed 02/02/2023 037269821 Valliyammal CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-020-001/1060
(MELMUTTUKUR) 		2905007000NRG23020120233692055 02/01/2023 Soluchana 2905007WL081879 Soluchana 00078 CNRB0000950 200 200 Processed 02/02/2023 037269821 Soluchana CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-020-001/1063
(MELMUTTUKUR) 		2905007000NRG23020120233692057 02/01/2023 Soluchana 2905007WL081879 Soluchana 00078 CNRB0000950 200 200 Processed 02/02/2023 037269821 Soluchana CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-020-020/195
(MELMUTTUKUR) 		2905007000NRG23020120233692080 02/01/2023 bhuvaneswari 2905007WL081879 bhuvaneswari 00078 CNRB0000950 1200 1200 Processed 03/02/2023 037269821 bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUDIYATHAM TN-05-007-020-020/288
(MELMUTTUKUR) 		2905007000NRG23020120233692089 02/01/2023 M USHA 2905007WL081879 M USHA 00078 CNRB0000950 1200 1200 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4000 4000
6 GUDIYATHAM TN-05-007-020-020/252
(MELMUTTUKUR) 		2905007000NRG23020120233692082 02/01/2023 Meena 2905007WL081879 Meena 00176 IDIB000G018 1200 1200 Processed 03/02/2023 037269821 Meena INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-020-020/831
(MELMUTTUKUR) 		2905007000NRG23020120233692144 02/01/2023 RAJESWARI 2905007WL081879 RAJESWARI 00176 IDIB000G018 1200 1200 Processed 03/02/2023 037269821 RAJESWARI INDIAN BANK(607105)
SubTotal 2400 2400
8 GUDIYATHAM TN-05-007-020-001/1003
(MELMUTTUKUR) 		2905007000NRG23020120233692048 02/01/2023 Lakshmi. 2905007WL081879 Lakshmi. 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 Lakshmi. INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-020-001/1016
(MELMUTTUKUR) 		2905007000NRG23020120233692049 02/01/2023 Jayanthi 2905007WL081879 Jayanthi 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 Jayanthi INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-020-001/1031
(MELMUTTUKUR) 		2905007000NRG23020120233692050 02/01/2023 Geetha 2905007WL081879 Geetha 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 Geetha INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-020-001/1040
(MELMUTTUKUR) 		2905007000NRG23020120233692051 02/01/2023 Nagamma 2905007WL081879 Nagamma 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 Nagamma INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-020-001/1041
(MELMUTTUKUR) 		2905007000NRG23020120233692052 02/01/2023 Nishanthi 2905007WL081879 Nishanthi 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 Nishanthi INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-020-001/1057
(MELMUTTUKUR) 		2905007000NRG23020120233692054 02/01/2023 Jamuna 2905007WL081879 Jamuna 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 Jamuna INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-020-001/1061
(MELMUTTUKUR) 		2905007000NRG23020120233692056 02/01/2023 Soluchana 2905007WL081879 Soluchana 00176 IDIB000M137 200 200 Processed 02/02/2023 037269821 Soluchana CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-020-001/1076
(MELMUTTUKUR) 		2905007000NRG23020120233692058 02/01/2023 Anitha 2905007WL081879 Anitha 00176 IDIB000M137 1000 1000 Processed 03/02/2023 037269821 Anitha INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-020-001/1085
(MELMUTTUKUR) 		2905007000NRG23020120233692059 02/01/2023 Bhavani 2905007WL081879 Bhavani 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 Bhavani INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-020-001/1087
(MELMUTTUKUR) 		2905007000NRG23020120233692060 02/01/2023 LATHA 2905007WL081879 LATHA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 LATHA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-020-001/250-C
(MELMUTTUKUR) 		2905007000NRG23020120233692061 02/01/2023 PARVATHY 2905007WL081879 PARVATHY 00176 IDIB000M137 800 800 Processed 03/02/2023 037269821 PARVATHY INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-020-001/284-B
(MELMUTTUKUR) 		2905007000NRG23020120233692062 02/01/2023 rasapa 2905007WL081879 rasapa 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 rasapa INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-020-001/971
(MELMUTTUKUR) 		2905007000NRG23020120233692063 02/01/2023 ESWARI 2905007WL081879 ESWARI 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 ESWARI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-020-001/974
(MELMUTTUKUR) 		2905007000NRG23020120233692064 02/01/2023 ANDELPONKODI 2905007WL081879 ANDELPONKODI 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 ANDELPONKODI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-020-001/983
(MELMUTTUKUR) 		2905007000NRG23020120233692065 02/01/2023 BOMMI 2905007WL081879 BOMMI 00176 IDIB000M137 1000 1000 Processed 02/02/2023 037269821 BOMMI CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-020-001/988
(MELMUTTUKUR) 		2905007000NRG23020120233692066 02/01/2023 SIVAKAMAI 2905007WL081879 SIVAKAMAI 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 SIVAKAMAI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-020-002/340-A
(MELMUTTUKUR) 		2905007000NRG23020120233692067 02/01/2023 CHANDHIRA 2905007WL081879 CHANDHIRA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 CHANDHIRA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-020-004/1050
(MELMUTTUKUR) 		2905007000NRG23020120233692068 02/01/2023 Priya 2905007WL081879 Priya 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUDIYATHAM TN-05-007-020-020/131
(MELMUTTUKUR) 		2905007000NRG23020120233692069 02/01/2023 J RAJESWARI 2905007WL081879 J RAJESWARI 00176 IDIB000M137 1000 1000 Processed 03/02/2023 037269821 J RAJESWARI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-020-020/136
(MELMUTTUKUR) 		2905007000NRG23020120233692070 02/01/2023 VIJAYA 2905007WL081879 VIJAYA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 VIJAYA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-020-020/137
(MELMUTTUKUR) 		2905007000NRG23020120233692071 02/01/2023 S JAGATHA 2905007WL081879 S JAGATHA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 S JAGATHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-020-020/138
(MELMUTTUKUR) 		2905007000NRG23020120233692072 02/01/2023 V VIJAYAKUMARI 2905007WL081879 V VIJAYAKUMARI 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 V VIJAYAKUMARI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-020-020/139
(MELMUTTUKUR) 		2905007000NRG23020120233692073 02/01/2023 V LAKSHMI 2905007WL081879 V LAKSHMI 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 V LAKSHMI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-020-020/14
(MELMUTTUKUR) 		2905007000NRG23020120233692074 02/01/2023 M RAMESHBABU 2905007WL081879 M RAMESHBABU 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 M RAMESHBABU INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-020-020/148
(MELMUTTUKUR) 		2905007000NRG23020120233692075 02/01/2023 S BANU 2905007WL081879 S BANU 00176 IDIB000M137 1200 1200 Processed 02/02/2023 037269821 S BANU CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-020-020/150
(MELMUTTUKUR) 		2905007000NRG23020120233692076 02/01/2023 P JAYANTHI 2905007WL081879 P JAYANTHI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 037269821 P JAYANTHI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-020-020/152
(MELMUTTUKUR) 		2905007000NRG23020120233692077 02/01/2023 B SUGUNA 2905007WL081879 B SUGUNA 00176 IDIB000M137 1000 1000 Processed 03/02/2023 037269821 B SUGUNA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-020-020/154
(MELMUTTUKUR) 		2905007000NRG23020120233692078 02/01/2023 V MUNIAMMAL 2905007WL081879 V MUNIAMMAL 00176 IDIB000M137 600 600 Processed 03/02/2023 037269821 V MUNIAMMAL INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-020-020/157
(MELMUTTUKUR) 		2905007000NRG23020120233692079 02/01/2023 R KUMUDHA 2905007WL081879 R KUMUDHA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 037269821 R KUMUDHA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-020-020/251
(MELMUTTUKUR) 		2905007000NRG23020120233692081 02/01/2023 V KUTTIAMMAL 2905007WL081879 V KUTTIAMMAL 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 V KUTTIAMMAL INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-020-020/254
(MELMUTTUKUR) 		2905007000NRG23020120233692083 02/01/2023 P GUNA 2905007WL081879 P GUNA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 P GUNA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-020-020/256
(MELMUTTUKUR) 		2905007000NRG23020120233692084 02/01/2023 R PANDAMMAL 2905007WL081879 R PANDAMMAL 00176 IDIB000M137 1200 1200 Processed 02/02/2023 037269821 R PANDAMMAL STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-020-020/257
(MELMUTTUKUR) 		2905007000NRG23020120233692085 02/01/2023 M GEETHA 2905007WL081879 M GEETHA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 M GEETHA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-020-020/258
(MELMUTTUKUR) 		2905007000NRG23020120233692086 02/01/2023 SUGUNA 2905007WL081879 SUGUNA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 SUGUNA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-020-020/267
(MELMUTTUKUR) 		2905007000NRG23020120233692087 02/01/2023 P AMUDHA 2905007WL081879 P AMUDHA 00176 IDIB000M137 800 800 Processed 03/02/2023 037269821 P AMUDHA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-020-020/273
(MELMUTTUKUR) 		2905007000NRG23020120233692088 02/01/2023 R MANIAMMAL 2905007WL081879 R MANIAMMAL 00176 IDIB000M137 1200 1200 Processed 02/02/2023 037269821 R MANIAMMAL CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-020-020/293
(MELMUTTUKUR) 		2905007000NRG23020120233692090 02/01/2023 D LAKSHMI 2905007WL081879 D LAKSHMI 00176 IDIB000M137 1000 1000 Processed 03/02/2023 037269821 D LAKSHMI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-020-020/295
(MELMUTTUKUR) 		2905007000NRG23020120233692091 02/01/2023 M SHANTHA 2905007WL081879 M SHANTHA 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 M SHANTHA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-020-020/297
(MELMUTTUKUR) 		2905007000NRG23020120233692092 02/01/2023 M SUSILA 2905007WL081879 M SUSILA 00176 IDIB000M137 1000 1000 Processed 03/02/2023 037269821 M SUSILA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-020-020/303
(MELMUTTUKUR) 		2905007000NRG23020120233692093 02/01/2023 G JAYALAKSHMI 2905007WL081879 G JAYALAKSHMI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 037269821 G JAYALAKSHMI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-020-020/306
(MELMUTTUKUR) 		2905007000NRG23020120233692094 02/01/2023 AMUTHA 2905007WL081879 AMUTHA 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 AMUTHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-020-020/308
(MELMUTTUKUR) 		2905007000NRG23020120233692095 02/01/2023 V KAVERI 2905007WL081879 V KAVERI 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 V KAVERI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-020-020/314
(MELMUTTUKUR) 		2905007000NRG23020120233692096 02/01/2023 K VASANTHA 2905007WL081879 K VASANTHA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 037269821 K VASANTHA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-020-020/328
(MELMUTTUKUR) 		2905007000NRG23020120233692097 02/01/2023 C JAYA 2905007WL081879 C JAYA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 C JAYA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-020-020/329
(MELMUTTUKUR) 		2905007000NRG23020120233692098 02/01/2023 R POONKODI 2905007WL081879 R POONKODI 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 R POONKODI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-020-020/330
(MELMUTTUKUR) 		2905007000NRG23020120233692099 02/01/2023 TAMILSELVI 2905007WL081879 TAMILSELVI 00176 IDIB000M137 400 400 Processed 03/02/2023 037269821 TAMILSELVI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-020-020/331
(MELMUTTUKUR) 		2905007000NRG23020120233692100 02/01/2023 DHARUMAN 2905007WL081879 DHARUMAN 00176 IDIB000M137 1200 1200 Processed 02/02/2023 037269821 DHARUMAN CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-020-020/381
(MELMUTTUKUR) 		2905007000NRG23020120233692101 02/01/2023 S PARIMALA 2905007WL081879 S PARIMALA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 S PARIMALA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-020-020/389
(MELMUTTUKUR) 		2905007000NRG23020120233692102 02/01/2023 S KALPANA 2905007WL081879 S KALPANA 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 S KALPANA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-020-020/398
(MELMUTTUKUR) 		2905007000NRG23020120233692103 02/01/2023 D PADAVETTA 2905007WL081879 D PADAVETTA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 D PADAVETTA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-020-020/420
(MELMUTTUKUR) 		2905007000NRG23020120233692104 02/01/2023 KAMATCHI 2905007WL081879 KAMATCHI 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 KAMATCHI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-020-020/461
(MELMUTTUKUR) 		2905007000NRG23020120233692105 02/01/2023 BOMMI 2905007WL081879 BOMMI 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 BOMMI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-020-020/462
(MELMUTTUKUR) 		2905007000NRG23020120233692106 02/01/2023 S MALAR 2905007WL081879 S MALAR 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 S MALAR INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-020-020/475
(MELMUTTUKUR) 		2905007000NRG23020120233692107 02/01/2023 V VENDAL 2905007WL081879 V VENDAL 00176 IDIB000M137 1000 1000 Processed 03/02/2023 037269821 V VENDAL INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-020-020/490
(MELMUTTUKUR) 		2905007000NRG23020120233692108 02/01/2023 GEETHA 2905007WL081879 GEETHA 00176 IDIB000M137 1000 1000 Processed 02/02/2023 037269821 GEETHA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-020-020/501-A
(MELMUTTUKUR) 		2905007000NRG23020120233692109 02/01/2023 LAKSHMI G 2905007WL081879 LAKSHMI G 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 LAKSHMI G INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-020-020/502
(MELMUTTUKUR) 		2905007000NRG23020120233692110 02/01/2023 KUPPAMMAL 2905007WL081879 KUPPAMMAL 00176 IDIB000M137 1000 1000 Processed 03/02/2023 037269821 KUPPAMMAL INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-020-020/505-A
(MELMUTTUKUR) 		2905007000NRG23020120233692111 02/01/2023 KAMACHI 2905007WL081879 KAMACHI 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 KAMACHI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-020-020/508
(MELMUTTUKUR) 		2905007000NRG23020120233692112 02/01/2023 P SUDHA 2905007WL081879 P SUDHA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 P SUDHA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-020-020/549
(MELMUTTUKUR) 		2905007000NRG23020120233692113 02/01/2023 N PANKAJAM 2905007WL081879 N PANKAJAM 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 N PANKAJAM INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-020-020/573
(MELMUTTUKUR) 		2905007000NRG23020120233692114 02/01/2023 P GEETHA 2905007WL081879 P GEETHA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 P GEETHA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-020-020/574
(MELMUTTUKUR) 		2905007000NRG23020120233692115 02/01/2023 S BANUMATHI 2905007WL081879 S BANUMATHI 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 S BANUMATHI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-020-020/588
(MELMUTTUKUR) 		2905007000NRG23020120233692116 02/01/2023 MALA 2905007WL081879 MALA 00176 IDIB000M137 800 800 Processed 02/02/2023 037269821 MALA CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-020-020/596-A
(MELMUTTUKUR) 		2905007000NRG23020120233692117 02/01/2023 VASANTHI G 2905007WL081879 VASANTHI G 00176 IDIB000M137 800 800 Processed 03/02/2023 037269821 VASANTHI G INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-020-020/648
(MELMUTTUKUR) 		2905007000NRG23020120233692118 02/01/2023 N PARKAVI 2905007WL081879 N PARKAVI 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 N PARKAVI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-020-020/657-A
(MELMUTTUKUR) 		2905007000NRG23020120233692119 02/01/2023 SAVITHRI 2905007WL081879 SAVITHRI 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 SAVITHRI INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-020-020/697
(MELMUTTUKUR) 		2905007000NRG23020120233692120 02/01/2023 C ANANDHI 2905007WL081879 C ANANDHI 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 C ANANDHI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-020-020/710
(MELMUTTUKUR) 		2905007000NRG23020120233692121 02/01/2023 S GOVINDAMMAL 2905007WL081879 S GOVINDAMMAL 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 S GOVINDAMMAL INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-020-020/711
(MELMUTTUKUR) 		2905007000NRG23020120233692122 02/01/2023 SATHIYA 2905007WL081879 SATHIYA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 SATHIYA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-020-020/713
(MELMUTTUKUR) 		2905007000NRG23020120233692123 02/01/2023 S LATHA 2905007WL081879 S LATHA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 S LATHA INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-020-020/714
(MELMUTTUKUR) 		2905007000NRG23020120233692124 02/01/2023 K DURGA 2905007WL081879 K DURGA 00176 IDIB000M137 1000 1000 Processed 03/02/2023 037269821 K DURGA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-020-020/720
(MELMUTTUKUR) 		2905007000NRG23020120233692125 02/01/2023 MALLIGA 2905007WL081879 MALLIGA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 037269821 MALLIGA CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-020-020/731
(MELMUTTUKUR) 		2905007000NRG23020120233692126 02/01/2023 KALAIVANI 2905007WL081879 KALAIVANI 00176 IDIB000M137 1200 1200 Processed 02/02/2023 037269821 KALAIVANI CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-020-020/732
(MELMUTTUKUR) 		2905007000NRG23020120233692127 02/01/2023 M PARIMALA 2905007WL081879 M PARIMALA 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 M PARIMALA INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-020-020/735
(MELMUTTUKUR) 		2905007000NRG23020120233692128 02/01/2023 SUDHA 2905007WL081879 SUDHA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 SUDHA INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-020-020/737
(MELMUTTUKUR) 		2905007000NRG23020120233692129 02/01/2023 S USHA 2905007WL081879 S USHA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 S USHA INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-020-020/738
(MELMUTTUKUR) 		2905007000NRG23020120233692130 02/01/2023 RANJINI 2905007WL081879 RANJINI 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 RANJINI INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-020-020/739
(MELMUTTUKUR) 		2905007000NRG23020120233692131 02/01/2023 S CHITHRA 2905007WL081879 S CHITHRA 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 S CHITHRA INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-020-020/743
(MELMUTTUKUR) 		2905007000NRG23020120233692132 02/01/2023 Meena 2905007WL081879 Meena 00176 IDIB000M137 1200 1200 Processed 02/02/2023 037269821 Meena CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-020-020/752
(MELMUTTUKUR) 		2905007000NRG23020120233692133 02/01/2023 V KAVITHA 2905007WL081879 V KAVITHA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 V KAVITHA INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-020-020/753
(MELMUTTUKUR) 		2905007000NRG23020120233692134 02/01/2023 R DEVAKI 2905007WL081879 R DEVAKI 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 R DEVAKI INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-020-020/754
(MELMUTTUKUR) 		2905007000NRG23020120233692135 02/01/2023 MEGALA 2905007WL081879 MEGALA 00176 IDIB000M137 1200 1200 Processed 02/02/2023 037269821 MEGALA CANARA BANK(508532)
90 GUDIYATHAM TN-05-007-020-020/769-A
(MELMUTTUKUR) 		2905007000NRG23020120233692136 02/01/2023 JAYALAKSHMI 2905007WL081879 JAYALAKSHMI 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 JAYALAKSHMI INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-020-020/779
(MELMUTTUKUR) 		2905007000NRG23020120233692137 02/01/2023 SUMATHI 2905007WL081879 SUMATHI 00176 IDIB000M137 1000 1000 Processed 03/02/2023 037269821 SUMATHI INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-020-020/781-A
(MELMUTTUKUR) 		2905007000NRG23020120233692138 02/01/2023 S SUMATHI 2905007WL081879 S SUMATHI 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 S SUMATHI INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-020-020/787-A
(MELMUTTUKUR) 		2905007000NRG23020120233692139 02/01/2023 RUKKAMMAL 2905007WL081879 RUKKAMMAL 00176 IDIB000M137 1000 1000 Processed 03/02/2023 037269821 RUKKAMMAL INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-020-020/794
(MELMUTTUKUR) 		2905007000NRG23020120233692141 02/01/2023 M RAJI 2905007WL081879 M RAJI 00176 IDIB000M137 200 200 Processed 03/02/2023 037269821 M RAJI INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-020-020/797-A
(MELMUTTUKUR) 		2905007000NRG23020120233692142 02/01/2023 S MAGESWARI 2905007WL081879 S MAGESWARI 00176 IDIB000M137 1000 1000 Processed 03/02/2023 037269821 S MAGESWARI INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-020-020/818-A
(MELMUTTUKUR) 		2905007000NRG23020120233692143 02/01/2023 THANGAVENI 2905007WL081879 THANGAVENI 00176 IDIB000M137 1000 1000 Processed 03/02/2023 037269821 THANGAVENI INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-020-025/850
(MELMUTTUKUR) 		2905007000NRG23020120233692145 02/01/2023 CHITRA 2905007WL081879 CHITRA 00176 IDIB000M137 1200 1200 Processed 03/02/2023 037269821 CHITRA INDIAN BANK(607105)
SubTotal 84200 84200
Total 90600 90600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020123APB_FTO_1382581 Canara Bank CNRB0000950 GUDIYATHAM 4000
2 GUDIYATHAM TN2905007_020123APB_FTO_1382581 Indian Bank IDIB000G018 GUDIYATHAM 2400
3 GUDIYATHAM TN2905007_020123APB_FTO_1382581 Indian Bank IDIB000M137 MELALATHUR 84200

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