Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1601968
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-05-007-022-001/635
(MOONGAPATTU) 		2905007000NRG23270220234352278 28/02/2023 SANTHA 2905007WL095900 SANTHA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SANTHA INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-022-002/818
(MOONGAPATTU) 		2905007000NRG23270220234352279 28/02/2023 LATHA 2905007WL095900 LATHA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 LATHA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-022-002/819
(MOONGAPATTU) 		2905007000NRG23270220234352280 28/02/2023 KASTHURI 2905007WL095900 KASTHURI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 KASTHURI BANK OF BARODA(606985)
4 GUDIYATHAM TN-05-007-022-002/879
(MOONGAPATTU) 		2905007000NRG23270220234352281 28/02/2023 RAJATHI 2905007WL095900 RAJATHI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 RAJATHI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-022-002/882
(MOONGAPATTU) 		2905007000NRG23270220234352282 28/02/2023 VIJAYALAKSHMI 2905007WL095900 VIJAYALAKSHMI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-022-002/895
(MOONGAPATTU) 		2905007000NRG23270220234352283 28/02/2023 GOMATHI 2905007WL095900 GOMATHI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 GOMATHI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-022-002/918
(MOONGAPATTU) 		2905007000NRG23270220234352284 28/02/2023 Sandhiya 2905007WL095900 Sandhiya 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 Sandhiya BANK OF BARODA(606985)
8 GUDIYATHAM TN-05-007-022-002/929
(MOONGAPATTU) 		2905007000NRG23270220234352285 28/02/2023 SUREKHA 2905007WL095900 SUREKHA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SUREKHA FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDIYATHAM TN-05-007-022-003/463
(MOONGAPATTU) 		2905007000NRG23270220234352286 28/02/2023 SOORIYA 2905007WL095900 SOORIYA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SOORIYA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-022-003/502
(MOONGAPATTU) 		2905007000NRG23270220234352287 28/02/2023 KALAIVANI 2905007WL095900 KALAIVANI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 KALAIVANI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-022-003/656
(MOONGAPATTU) 		2905007000NRG23270220234352288 28/02/2023 SRITHA 2905007WL095900 SRITHA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SRITHA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-022-003/735
(MOONGAPATTU) 		2905007000NRG23270220234352289 28/02/2023 GOPAL 2905007WL095900 GOPAL 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 GOPAL INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-022-003/765
(MOONGAPATTU) 		2905007000NRG23270220234352290 28/02/2023 MANJULA 2905007WL095900 MANJULA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 MANJULA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-022-003/775
(MOONGAPATTU) 		2905007000NRG23270220234352291 28/02/2023 KALPANA 2905007WL095900 KALPANA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 KALPANA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-022-003/790
(MOONGAPATTU) 		2905007000NRG23270220234352292 28/02/2023 PREMA 2905007WL095900 PREMA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 PREMA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-022-003/799
(MOONGAPATTU) 		2905007000NRG23270220234352293 28/02/2023 VENDA 2905007WL095900 VENDA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 VENDA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-022-003/811
(MOONGAPATTU) 		2905007000NRG23270220234352294 28/02/2023 BUVANA 2905007WL095900 BUVANA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 BUVANA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-022-003/817
(MOONGAPATTU) 		2905007000NRG23270220234352295 28/02/2023 VENDA 2905007WL095900 VENDA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 VENDA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-022-003/857
(MOONGAPATTU) 		2905007000NRG23270220234352296 28/02/2023 KALAIYARASI 2905007WL095900 KALAIYARASI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 KALAIYARASI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-022-003/858
(MOONGAPATTU) 		2905007000NRG23270220234352297 28/02/2023 VENNILA 2905007WL095900 VENNILA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 VENNILA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-022-003/885
(MOONGAPATTU) 		2905007000NRG23270220234352298 28/02/2023 MAGALINGAM 2905007WL095900 MAGALINGAM 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 MAGALINGAM INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-022-003/913
(MOONGAPATTU) 		2905007000NRG23270220234352299 28/02/2023 Sunitha 2905007WL095900 Sunitha 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 Sunitha STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-022-003/923-A
(MOONGAPATTU) 		2905007000NRG23270220234352300 28/02/2023 Kotteeswari 2905007WL095900 Kotteeswari 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 Kotteeswari SOUTH INDIAN BANK(607167)
24 GUDIYATHAM TN-05-007-022-006/805-A
(MOONGAPATTU) 		2905007000NRG23270220234352301 28/02/2023 GAYATHIRI 2905007WL095900 GAYATHIRI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 GAYATHIRI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-022-022/120
(MOONGAPATTU) 		2905007000NRG23270220234352302 28/02/2023 ANANDAN 2905007WL095900 ANANDAN 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 ANANDAN INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-022-022/121
(MOONGAPATTU) 		2905007000NRG23270220234352303 28/02/2023 AMSA 2905007WL095900 AMSA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 AMSA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-022-022/130
(MOONGAPATTU) 		2905007000NRG23270220234352304 28/02/2023 KUMUTHA 2905007WL095900 KUMUTHA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 KUMUTHA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-022-022/131
(MOONGAPATTU) 		2905007000NRG23270220234352305 28/02/2023 MANIYAMMAL 2905007WL095900 MANIYAMMAL 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-022-022/133
(MOONGAPATTU) 		2905007000NRG23270220234352306 28/02/2023 SHAKILA 2905007WL095900 SHAKILA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SHAKILA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-022-022/214
(MOONGAPATTU) 		2905007000NRG23270220234352307 28/02/2023 SIVAGAMI 2905007WL095900 SIVAGAMI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SIVAGAMI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-022-022/217
(MOONGAPATTU) 		2905007000NRG23270220234352308 28/02/2023 BANUMATHI 2905007WL095900 BANUMATHI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 BANUMATHI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-022-022/222
(MOONGAPATTU) 		2905007000NRG23270220234352309 28/02/2023 GOKILA 2905007WL095900 GOKILA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 GOKILA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-022-022/224
(MOONGAPATTU) 		2905007000NRG23270220234352310 28/02/2023 BHUVANESWARI 2905007WL095900 BHUVANESWARI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-022-022/226
(MOONGAPATTU) 		2905007000NRG23270220234352311 28/02/2023 THILAGAVATHY 2905007WL095900 THILAGAVATHY 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-022-022/236
(MOONGAPATTU) 		2905007000NRG23270220234352312 28/02/2023 ANBU 2905007WL095900 ANBU 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 ANBU INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-022-022/237
(MOONGAPATTU) 		2905007000NRG23270220234352313 28/02/2023 KALPANA 2905007WL095900 KALPANA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 KALPANA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-022-022/238
(MOONGAPATTU) 		2905007000NRG23270220234352314 28/02/2023 KAVITHA 2905007WL095900 KAVITHA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 KAVITHA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-022-022/239
(MOONGAPATTU) 		2905007000NRG23270220234352315 28/02/2023 MARIMUTHU 2905007WL095900 MARIMUTHU 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 MARIMUTHU INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-022-022/241
(MOONGAPATTU) 		2905007000NRG23270220234352316 28/02/2023 KANTHA 2905007WL095900 KANTHA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 KANTHA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-022-022/242
(MOONGAPATTU) 		2905007000NRG23270220234352317 28/02/2023 AMBIGA 2905007WL095900 AMBIGA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 AMBIGA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-022-022/245
(MOONGAPATTU) 		2905007000NRG23270220234352318 28/02/2023 RAMA 2905007WL095900 RAMA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 RAMA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-022-022/246
(MOONGAPATTU) 		2905007000NRG23270220234352319 28/02/2023 SUMATHI 2905007WL095900 SUMATHI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SUMATHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-022-022/314
(MOONGAPATTU) 		2905007000NRG23270220234352320 28/02/2023 VISALAKSHI 2905007WL095900 VISALAKSHI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 VISALAKSHI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-022-022/315
(MOONGAPATTU) 		2905007000NRG23270220234352321 28/02/2023 MALA 2905007WL095900 MALA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 MALA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-022-022/317
(MOONGAPATTU) 		2905007000NRG23270220234352322 28/02/2023 CHINNAKUTTY 2905007WL095900 CHINNAKUTTY 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 CHINNAKUTTY INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-022-022/322
(MOONGAPATTU) 		2905007000NRG23270220234352323 28/02/2023 VASANTHA 2905007WL095900 VASANTHA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 VASANTHA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-022-022/328
(MOONGAPATTU) 		2905007000NRG23270220234352324 28/02/2023 RUKKUMANI 2905007WL095900 RUKKUMANI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 RUKKUMANI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-022-022/329
(MOONGAPATTU) 		2905007000NRG23270220234352325 28/02/2023 RAJESWARI 2905007WL095900 RAJESWARI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 RAJESWARI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-022-022/347
(MOONGAPATTU) 		2905007000NRG23270220234352326 28/02/2023 VISHNUGOPAL 2905007WL095900 VISHNUGOPAL 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 VISHNUGOPAL INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-022-022/348
(MOONGAPATTU) 		2905007000NRG23270220234352327 28/02/2023 THILAGAVATHY 2905007WL095900 THILAGAVATHY 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-022-022/354
(MOONGAPATTU) 		2905007000NRG23270220234352328 28/02/2023 SENTHAMARAI 2905007WL095900 SENTHAMARAI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-022-022/365
(MOONGAPATTU) 		2905007000NRG23270220234352329 28/02/2023 VIMALA 2905007WL095900 VIMALA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 VIMALA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-022-022/366
(MOONGAPATTU) 		2905007000NRG23270220234352330 28/02/2023 PARVATHI 2905007WL095900 PARVATHI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 PARVATHI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-022-022/375
(MOONGAPATTU) 		2905007000NRG23270220234352331 28/02/2023 SAVITHIRI 2905007WL095900 SAVITHIRI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SAVITHIRI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-022-022/382
(MOONGAPATTU) 		2905007000NRG23270220234352332 28/02/2023 NIRMALA 2905007WL095900 NIRMALA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 NIRMALA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-022-022/392
(MOONGAPATTU) 		2905007000NRG23270220234352333 28/02/2023 BOOPATHI 2905007WL095900 BOOPATHI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005717464 BOOPATHI INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-022-022/394
(MOONGAPATTU) 		2905007000NRG23270220234352334 28/02/2023 MALLEESWARI 2905007WL095900 MALLEESWARI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005717464 MALLEESWARI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-022-022/396
(MOONGAPATTU) 		2905007000NRG23270220234352335 28/02/2023 REVATHI 2905007WL095900 REVATHI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005717464 REVATHI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-022-022/405
(MOONGAPATTU) 		2905007000NRG23270220234352336 28/02/2023 JOTHI 2905007WL095900 JOTHI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005717464 JOTHI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-022-022/411
(MOONGAPATTU) 		2905007000NRG23270220234352337 28/02/2023 EKAMBARAM 2905007WL095900 EKAMBARAM 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005717464 EKAMBARAM INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-022-022/422
(MOONGAPATTU) 		2905007000NRG23270220234352338 28/02/2023 VANITHA 2905007WL095900 VANITHA 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005717464 VANITHA INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-022-022/430
(MOONGAPATTU) 		2905007000NRG23270220234352339 28/02/2023 SELVI 2905007WL095900 SELVI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005717464 SELVI INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-022-022/437
(MOONGAPATTU) 		2905007000NRG23270220234352340 28/02/2023 KANNAGI 2905007WL095900 KANNAGI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005717464 KANNAGI INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-022-022/590
(MOONGAPATTU) 		2905007000NRG23270220234352341 28/02/2023 KAMESWARI 2905007WL095900 KAMESWARI 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005717464 KAMESWARI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-022-022/591
(MOONGAPATTU) 		2905007000NRG23270220234352342 28/02/2023 SARGUNAM 2905007WL095900 SARGUNAM 00177 IOBA0000027 1100 1100 Processed 02/04/2023 005717464 SARGUNAM INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-022-022/615
(MOONGAPATTU) 		2905007000NRG23270220234352343 28/02/2023 SULOCHANA 2905007WL095900 SULOCHANA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SULOCHANA INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-022-022/626
(MOONGAPATTU) 		2905007000NRG23270220234352344 28/02/2023 SUSILA 2905007WL095900 SUSILA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SUSILA INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-022-022/627
(MOONGAPATTU) 		2905007000NRG23270220234352345 28/02/2023 SANTHI 2905007WL095900 SANTHI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SANTHI INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-022-022/653
(MOONGAPATTU) 		2905007000NRG23270220234352346 28/02/2023 KANAGA 2905007WL095900 KANAGA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 KANAGA INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-022-022/676
(MOONGAPATTU) 		2905007000NRG23270220234352347 28/02/2023 NATHIYA 2905007WL095900 NATHIYA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 NATHIYA INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-022-022/677
(MOONGAPATTU) 		2905007000NRG23270220234352348 28/02/2023 VIJAYALAKSHMI 2905007WL095900 VIJAYALAKSHMI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-022-022/678
(MOONGAPATTU) 		2905007000NRG23270220234352349 28/02/2023 PREMAVATHI 2905007WL095900 PREMAVATHI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 PREMAVATHI INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-022-022/695
(MOONGAPATTU) 		2905007000NRG23270220234352350 28/02/2023 INDRA 2905007WL095900 INDRA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 INDRA BANK OF BARODA(606985)
74 GUDIYATHAM TN-05-007-022-022/699
(MOONGAPATTU) 		2905007000NRG23270220234352351 28/02/2023 SUSILA 2905007WL095900 SUSILA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SUSILA INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-022-022/717-A
(MOONGAPATTU) 		2905007000NRG23270220234352352 28/02/2023 SUMATHI 2905007WL095900 SUMATHI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 SUMATHI INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-022-022/719-A
(MOONGAPATTU) 		2905007000NRG23270220234352353 28/02/2023 VENDA 2905007WL095900 VENDA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 VENDA INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-022-022/732-A
(MOONGAPATTU) 		2905007000NRG23270220234352354 28/02/2023 VENDAMANI 2905007WL095900 VENDAMANI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 VENDAMANI INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-022-022/738
(MOONGAPATTU) 		2905007000NRG23270220234352355 28/02/2023 NEELA 2905007WL095900 NEELA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 NEELA INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-022-022/740-A
(MOONGAPATTU) 		2905007000NRG23270220234352356 28/02/2023 POOCHIYAMMAL 2905007WL095900 POOCHIYAMMAL 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 POOCHIYAMMAL INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-022-022/744
(MOONGAPATTU) 		2905007000NRG23270220234352357 28/02/2023 LAKSHMI 2905007WL095900 LAKSHMI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-022-022/745-A
(MOONGAPATTU) 		2905007000NRG23270220234352358 28/02/2023 KALA 2905007WL095900 KALA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 KALA INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-022-022/746-A
(MOONGAPATTU) 		2905007000NRG23270220234352359 28/02/2023 J VIJAYA 2905007WL095900 J VIJAYA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 J VIJAYA INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-022-022/759-A
(MOONGAPATTU) 		2905007000NRG23270220234352360 28/02/2023 RAMADEVI 2905007WL095900 RAMADEVI 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005717464 RAMADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 107360 107360
Total 107360 107360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1601968 Indian Overseas Bank IOBA0000027 GUDIYATHAM 107360

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