Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:24:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822APB_FTO_698159
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-05-007-040-002/10-B
(ULLI) 		2905007000NRG23080820222005728 09/08/2022 RAJESWARI 2905007WL038486 RAJESWARI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 RAJESWARI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-040-002/11-A
(ULLI) 		2905007000NRG23080820222005729 09/08/2022 INDIRA 2905007WL038486 INDIRA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 INDIRA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-040-004/687-A
(ULLI) 		2905007000NRG23080820222005732 09/08/2022 VALARMATHI 2905007WL038486 VALARMATHI 00177 IOBA0000327 396 396 Processed 22/08/2022 017910837 VALARMATHI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-040-004/702-A
(ULLI) 		2905007000NRG23080820222005733 09/08/2022 BHARATHI 2905007WL038486 BHARATHI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 BHARATHI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-040-009/663
(ULLI) 		2905007000NRG23080820222005739 09/08/2022 PACHAYAMMA 2905007WL038486 PACHAYAMMA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 PACHAYAMMA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-040-009/686-A
(ULLI) 		2905007000NRG23080820222005741 09/08/2022 SANTHI 2905007WL038486 SANTHI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SANTHI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-040-009/688-A
(ULLI) 		2905007000NRG23080820222005742 09/08/2022 LAKSHMI 2905007WL038486 LAKSHMI 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-040-009/693-A
(ULLI) 		2905007000NRG23080820222005744 09/08/2022 MAGESWARI 2905007WL038486 MAGESWARI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 MAGESWARI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-040-009/694-A
(ULLI) 		2905007000NRG23080820222005745 09/08/2022 KAVERI 2905007WL038486 KAVERI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 KAVERI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-040-017/735
(ULLI) 		2905007000NRG23080820222005748 09/08/2022 GOVINDHASAMY 2905007WL038486 GOVINDHASAMY 00177 IOBA0000327 594 594 Processed 22/08/2022 017910837 GOVINDHASAMY SOUTH INDIAN BANK(607167)
11 GUDIYATHAM TN-05-007-040-040/12
(ULLI) 		2905007000NRG23080820222005751 09/08/2022 S KANCHANA 2905007WL038486 S KANCHANA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 S KANCHANA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-040-040/13
(ULLI) 		2905007000NRG23080820222005752 09/08/2022 SHANTHA R 2905007WL038486 SHANTHA R 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SHANTHA R INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-040-040/131
(ULLI) 		2905007000NRG23080820222005753 09/08/2022 JOTHI 2905007WL038486 JOTHI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 JOTHI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-040-040/15
(ULLI) 		2905007000NRG23080820222005754 09/08/2022 K PADMA 2905007WL038486 K PADMA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 K PADMA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-040-040/16
(ULLI) 		2905007000NRG23080820222005755 09/08/2022 MANGALAKSHMI K 2905007WL038486 MANGALAKSHMI K 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 MANGALAKSHMI K INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-040-040/179
(ULLI) 		2905007000NRG23080820222005756 09/08/2022 A SARASWATHY 2905007WL038486 A SARASWATHY 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 A SARASWATHY INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-040-040/181
(ULLI) 		2905007000NRG23080820222005757 09/08/2022 UTHIRA 2905007WL038486 UTHIRA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 UTHIRA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-040-040/182
(ULLI) 		2905007000NRG23080820222005758 09/08/2022 SANTHI T 2905007WL038486 SANTHI T 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SANTHI T INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-040-040/185
(ULLI) 		2905007000NRG23080820222005759 09/08/2022 PREMA V 2905007WL038486 PREMA V 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 PREMA V INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-040-040/188
(ULLI) 		2905007000NRG23080820222005760 09/08/2022 S GEETHA 2905007WL038486 S GEETHA 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 S GEETHA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-040-040/19
(ULLI) 		2905007000NRG23080820222005761 09/08/2022 P MARAGADHAM 2905007WL038486 P MARAGADHAM 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 P MARAGADHAM INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-040-040/192
(ULLI) 		2905007000NRG23080820222005762 09/08/2022 SELVI D 2905007WL038486 SELVI D 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SELVI D INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-040-040/20
(ULLI) 		2905007000NRG23080820222005763 09/08/2022 JAGADHAVALLI 2905007WL038486 JAGADHAVALLI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 JAGADHAVALLI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-040-040/208
(ULLI) 		2905007000NRG23080820222005764 09/08/2022 PUSHPA 2905007WL038486 PUSHPA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 PUSHPA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-040-040/209
(ULLI) 		2905007000NRG23080820222005765 09/08/2022 M ALISABATH 2905007WL038486 M ALISABATH 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 M ALISABATH INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-040-040/26
(ULLI) 		2905007000NRG23080820222005766 09/08/2022 KASTHURI B 2905007WL038486 KASTHURI B 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 KASTHURI B INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-040-040/27
(ULLI) 		2905007000NRG23080820222005767 09/08/2022 M SARASWATHY 2905007WL038486 M SARASWATHY 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 M SARASWATHY INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-040-040/28
(ULLI) 		2905007000NRG23080820222005768 09/08/2022 LALITHA S 2905007WL038486 LALITHA S 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 LALITHA S INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-040-040/284
(ULLI) 		2905007000NRG23080820222005769 09/08/2022 MARY B 2905007WL038486 MARY B 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 MARY B INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-040-040/285
(ULLI) 		2905007000NRG23080820222005770 09/08/2022 V KASTHURI 2905007WL038486 V KASTHURI 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 V KASTHURI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-040-040/295
(ULLI) 		2905007000NRG23080820222005771 09/08/2022 THILAGAVATHY 2905007WL038486 THILAGAVATHY 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-040-040/296
(ULLI) 		2905007000NRG23080820222005772 09/08/2022 PUNITHA R 2905007WL038486 PUNITHA R 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 PUNITHA R INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-040-040/3
(ULLI) 		2905007000NRG23080820222005773 09/08/2022 K DEVIKA 2905007WL038486 K DEVIKA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 K DEVIKA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-040-040/300
(ULLI) 		2905007000NRG23080820222005774 09/08/2022 VANITHA 2905007WL038486 VANITHA 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 VANITHA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-040-040/31
(ULLI) 		2905007000NRG23080820222005775 09/08/2022 MALAR KODI S 2905007WL038486 MALAR KODI S 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 MALAR KODI S INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-040-040/314
(ULLI) 		2905007000NRG23080820222005776 09/08/2022 SELVAM 2905007WL038486 SELVAM 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 SELVAM INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-040-040/316
(ULLI) 		2905007000NRG23080820222005777 09/08/2022 PAPPU M 2905007WL038486 PAPPU M 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 PAPPU M INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUDIYATHAM TN-05-007-040-040/32
(ULLI) 		2905007000NRG23080820222005778 09/08/2022 M RAJAMANI 2905007WL038486 M RAJAMANI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 M RAJAMANI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-040-040/339
(ULLI) 		2905007000NRG23080820222005779 09/08/2022 LALITHA K 2905007WL038486 LALITHA K 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 LALITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUDIYATHAM TN-05-007-040-040/35
(ULLI) 		2905007000NRG23080820222005780 09/08/2022 K ESWARI 2905007WL038486 K ESWARI 00177 IOBA0000327 594 594 Processed 22/08/2022 017910837 K ESWARI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-040-040/354
(ULLI) 		2905007000NRG23080820222005781 09/08/2022 PUSHPAVATHI 2905007WL038486 PUSHPAVATHI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-040-040/36
(ULLI) 		2905007000NRG23080820222005782 09/08/2022 SANGEETHA 2905007WL038486 SANGEETHA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SANGEETHA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-040-040/365
(ULLI) 		2905007000NRG23080820222005783 09/08/2022 VANAMAYIL A 2905007WL038486 VANAMAYIL A 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 VANAMAYIL A INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-040-040/38
(ULLI) 		2905007000NRG23080820222005784 09/08/2022 M PARIMALA 2905007WL038486 M PARIMALA 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 M PARIMALA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-040-040/380
(ULLI) 		2905007000NRG23080820222005785 09/08/2022 PREMA P 2905007WL038486 PREMA P 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 PREMA P INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-040-040/386
(ULLI) 		2905007000NRG23080820222005786 09/08/2022 LAKSHMI S 2905007WL038486 LAKSHMI S 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 LAKSHMI S INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-040-040/39
(ULLI) 		2905007000NRG23080820222005787 09/08/2022 D THAVAMANI 2905007WL038486 D THAVAMANI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 D THAVAMANI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-040-040/391
(ULLI) 		2905007000NRG23080820222005788 09/08/2022 DHANAMMAL K 2905007WL038486 DHANAMMAL K 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 DHANAMMAL K INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-040-040/394
(ULLI) 		2905007000NRG23080820222005789 09/08/2022 SANTHA 2905007WL038486 SANTHA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SANTHA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-040-040/396
(ULLI) 		2905007000NRG23080820222005790 09/08/2022 LATHA G 2905007WL038486 LATHA G 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 LATHA G INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-040-040/4
(ULLI) 		2905007000NRG23080820222005791 09/08/2022 R ESSAWARI 2905007WL038486 R ESSAWARI 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 R ESSAWARI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-040-040/424-C
(ULLI) 		2905007000NRG23080820222005793 09/08/2022 VASANTHA 2905007WL038486 VASANTHA 00177 IOBA0000327 594 594 Processed 22/08/2022 017910837 VASANTHA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-040-040/43
(ULLI) 		2905007000NRG23080820222005795 09/08/2022 R KALAIVANI 2905007WL038486 R KALAIVANI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 R KALAIVANI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-040-040/432
(ULLI) 		2905007000NRG23080820222005796 09/08/2022 SULOCHANA M 2905007WL038486 SULOCHANA M 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SULOCHANA M INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-040-040/434
(ULLI) 		2905007000NRG23080820222005797 09/08/2022 S MALLIKA 2905007WL038486 S MALLIKA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 S MALLIKA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-040-040/435
(ULLI) 		2905007000NRG23080820222005798 09/08/2022 NIRMALA 2905007WL038486 NIRMALA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 NIRMALA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-040-040/44
(ULLI) 		2905007000NRG23080820222005799 09/08/2022 GEETHA 2905007WL038486 GEETHA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 GEETHA INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-040-040/440
(ULLI) 		2905007000NRG23080820222005800 09/08/2022 YASOTHA A 2905007WL038486 YASOTHA A 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 YASOTHA A CENTRAL BANK OF INDIA(607115)
59 GUDIYATHAM TN-05-007-040-040/45
(ULLI) 		2905007000NRG23080820222005801 09/08/2022 M MALARVANI 2905007WL038486 M MALARVANI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 M MALARVANI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-040-040/477
(ULLI) 		2905007000NRG23080820222005802 09/08/2022 JAYARAMAN 2905007WL038486 JAYARAMAN 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 JAYARAMAN INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-040-040/48
(ULLI) 		2905007000NRG23080820222005803 09/08/2022 A SHANTHI 2905007WL038486 A SHANTHI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 A SHANTHI INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-040-040/486
(ULLI) 		2905007000NRG23080820222005804 09/08/2022 SANTHI V 2905007WL038486 SANTHI V 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SANTHI V INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-040-040/488
(ULLI) 		2905007000NRG23080820222005805 09/08/2022 PADMA R 2905007WL038486 PADMA R 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 PADMA R INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-040-040/49
(ULLI) 		2905007000NRG23080820222005806 09/08/2022 RANI 2905007WL038486 RANI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUDIYATHAM TN-05-007-040-040/491
(ULLI) 		2905007000NRG23080820222005807 09/08/2022 M SARITHA 2905007WL038486 M SARITHA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 M SARITHA INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-040-040/5
(ULLI) 		2905007000NRG23080820222005808 09/08/2022 SULOCHANA A 2905007WL038486 SULOCHANA A 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SULOCHANA A INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-040-040/500
(ULLI) 		2905007000NRG23080820222005809 09/08/2022 MYTHILI K 2905007WL038486 MYTHILI K 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 MYTHILI K INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-040-040/514
(ULLI) 		2905007000NRG23080820222005810 09/08/2022 SANKAR 2905007WL038486 SANKAR 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SANKAR INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-040-040/516
(ULLI) 		2905007000NRG23080820222005811 09/08/2022 M CHINNAKANNU 2905007WL038486 M CHINNAKANNU 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 M CHINNAKANNU INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-040-040/522
(ULLI) 		2905007000NRG23080820222005812 09/08/2022 BOMMI S 2905007WL038486 BOMMI S 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 BOMMI S INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-040-040/526
(ULLI) 		2905007000NRG23080820222005813 09/08/2022 PARVATHI 2905007WL038486 PARVATHI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 PARVATHI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-040-040/55
(ULLI) 		2905007000NRG23080820222005814 09/08/2022 P RABY 2905007WL038486 P RABY 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 P RABY INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-040-040/557
(ULLI) 		2905007000NRG23080820222005815 09/08/2022 P VALLI 2905007WL038486 P VALLI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 P VALLI INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-040-040/564
(ULLI) 		2905007000NRG23080820222005816 09/08/2022 RAJESH G 2905007WL038486 RAJESH G 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 RAJESH G INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-040-040/566
(ULLI) 		2905007000NRG23080820222005817 09/08/2022 SEINTARANI M 2905007WL038486 SEINTARANI M 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SEINTARANI M INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-040-040/57
(ULLI) 		2905007000NRG23080820222005818 09/08/2022 DHANALAKSHMI 2905007WL038486 DHANALAKSHMI 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-040-040/589
(ULLI) 		2905007000NRG23080820222005819 09/08/2022 KAVITHA U 2905007WL038486 KAVITHA U 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 KAVITHA U INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-040-040/591
(ULLI) 		2905007000NRG23080820222005820 09/08/2022 SIVAGAMI 2905007WL038486 SIVAGAMI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SIVAGAMI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-040-040/597
(ULLI) 		2905007000NRG23080820222005821 09/08/2022 JAMUNA 2905007WL038486 JAMUNA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 JAMUNA INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-040-040/6
(ULLI) 		2905007000NRG23080820222005822 09/08/2022 DHANABAKKIAM G 2905007WL038486 DHANABAKKIAM G 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 DHANABAKKIAM G INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-040-040/61
(ULLI) 		2905007000NRG23080820222005824 09/08/2022 V CHITHRA 2905007WL038486 V CHITHRA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 V CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUDIYATHAM TN-05-007-040-040/623
(ULLI) 		2905007000NRG23080820222005825 09/08/2022 SHANTHI R 2905007WL038486 SHANTHI R 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 SHANTHI R INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-040-040/624
(ULLI) 		2905007000NRG23080820222005826 09/08/2022 THENMOZHI 2905007WL038486 THENMOZHI 00177 IOBA0000327 396 396 Processed 22/08/2022 017910837 THENMOZHI SOUTH INDIAN BANK(607167)
84 GUDIYATHAM TN-05-007-040-040/626
(ULLI) 		2905007000NRG23080820222005827 09/08/2022 ANANDHI V 2905007WL038486 ANANDHI V 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 ANANDHI V INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-040-040/634
(ULLI) 		2905007000NRG23080820222005828 09/08/2022 P SANGEETHA 2905007WL038486 P SANGEETHA 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 P SANGEETHA INDIAN OVERSEAS BANK(508541)
86 GUDIYATHAM TN-05-007-040-040/636
(ULLI) 		2905007000NRG23080820222005829 09/08/2022 VIJAYA K 2905007WL038486 VIJAYA K 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 VIJAYA K INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-040-040/641
(ULLI) 		2905007000NRG23080820222005830 09/08/2022 P SARITHA 2905007WL038486 P SARITHA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 P SARITHA INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-040-040/65
(ULLI) 		2905007000NRG23080820222005832 09/08/2022 KALYANI 2905007WL038486 KALYANI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 KALYANI INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-040-040/66
(ULLI) 		2905007000NRG23080820222005833 09/08/2022 M GOVINDAMMA 2905007WL038486 M GOVINDAMMA 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 M GOVINDAMMA INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-040-040/676
(ULLI) 		2905007000NRG23080820222005835 09/08/2022 GEETHA 2905007WL038486 GEETHA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 GEETHA INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-040-040/68
(ULLI) 		2905007000NRG23080820222005836 09/08/2022 L SARASWATHI 2905007WL038486 L SARASWATHI 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 L SARASWATHI INDIAN OVERSEAS BANK(508541)
92 GUDIYATHAM TN-05-007-040-040/692-A
(ULLI) 		2905007000NRG23080820222005837 09/08/2022 REVATHI 2905007WL038486 REVATHI 00177 IOBA0000327 792 792 Processed 22/08/2022 017910837 REVATHI INDIAN OVERSEAS BANK(508541)
93 GUDIYATHAM TN-05-007-040-040/698-A
(ULLI) 		2905007000NRG23080820222005838 09/08/2022 PRIYA 2905007WL038486 PRIYA 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 PRIYA INDIAN OVERSEAS BANK(508541)
94 GUDIYATHAM TN-05-007-040-040/708
(ULLI) 		2905007000NRG23080820222005839 09/08/2022 RANI 2905007WL038486 RANI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 RANI INDIAN OVERSEAS BANK(508541)
95 GUDIYATHAM TN-05-007-040-040/709
(ULLI) 		2905007000NRG23080820222005840 09/08/2022 KALAYARASI 2905007WL038486 KALAYARASI 00177 IOBA0000327 990 990 Processed 22/08/2022 017910837 KALAYARASI INDIAN OVERSEAS BANK(508541)
SubTotal 88506 88506
96 GUDIYATHAM TN-05-007-040-040/67
(ULLI) 		2905007000NRG23080820222005834 09/08/2022 ROJI 2905007WL038486 ROJI 00177 IOBA0001341 792 792 Processed 22/08/2022 017910837 ROJI INDIAN OVERSEAS BANK(508541)
SubTotal 792 792
Total 89298 89298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822APB_FTO_698159 Indian Overseas Bank IOBA0000327 VALATHUR 88506
2 GUDIYATHAM TN2905007_090822APB_FTO_698159 Indian Overseas Bank IOBA0001341 MAILPATTI 792

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