Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:46:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_100123APB_FTO_1423297
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-05-007-022-004/926
(MOONGAPATTU) 		2905007000NRG23100120233783838 10/01/2023 Saritha 2905007WL083968 Saritha 00078 CNRB0000950 1236 1236 Processed 01/02/2023 018559682 Saritha CANARA BANK(508532)
SubTotal 1236 1236
2 GUDIYATHAM TN-05-007-022-022/508
(MOONGAPATTU) 		2905007000NRG23100120233783907 10/01/2023 SARITHA 2905007WL083968 SARITHA 00078 CNRB0001452 812 812 Processed 01/02/2023 018559682 SARITHA CANARA BANK(508532)
SubTotal 812 812
3 GUDIYATHAM TN-05-007-022-001/932
(MOONGAPATTU) 		2905007000NRG23100120233783823 10/01/2023 SANGEETHA 2905007WL083968 SANGEETHA 00176 IDIB000G018 1230 1230 Processed 02/02/2023 018559682 SANGEETHA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-022-022/642
(MOONGAPATTU) 		2905007000NRG23100120233783926 10/01/2023 Revathi 2905007WL083968 Revathi 00176 IDIB000G018 812 812 Processed 02/02/2023 018559682 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 2042 2042
5 GUDIYATHAM TN-05-007-022-003/881
(MOONGAPATTU) 		2905007000NRG23100120233783824 10/01/2023 SUGANTHI 2905007WL083968 SUGANTHI 00177 IOBA0000027 618 618 Processed 02/02/2023 018559682 SUGANTHI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-022-004/681
(MOONGAPATTU) 		2905007000NRG23100120233783825 10/01/2023 CHINNAKUZHATHAI 2905007WL083968 CHINNAKUZHATHAI 00177 IOBA0000027 1230 1230 Processed 01/02/2023 018559682 CHINNAKUZHATHAI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-022-004/757
(MOONGAPATTU) 		2905007000NRG23100120233783826 10/01/2023 ANITHA 2905007WL083968 ANITHA 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 ANITHA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-022-004/768
(MOONGAPATTU) 		2905007000NRG23100120233783827 10/01/2023 GOMATHI 2905007WL083968 GOMATHI 00177 IOBA0000027 1230 1230 Processed 01/02/2023 018559682 GOMATHI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-022-004/769
(MOONGAPATTU) 		2905007000NRG23100120233783828 10/01/2023 RANI 2905007WL083968 RANI 00177 IOBA0000027 618 618 Processed 02/02/2023 018559682 RANI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-022-004/772
(MOONGAPATTU) 		2905007000NRG23100120233783829 10/01/2023 Guna 2905007WL083968 Guna 00177 IOBA0000027 1230 1230 Processed 01/02/2023 018559682 Guna FINCARE SMALL FINANCE BANK LTD(608304)
11 GUDIYATHAM TN-05-007-022-004/773
(MOONGAPATTU) 		2905007000NRG23100120233783830 10/01/2023 ANNAPOORANI 2905007WL083968 ANNAPOORANI 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-022-004/787
(MOONGAPATTU) 		2905007000NRG23100120233783831 10/01/2023 JAYALAKSHMI 2905007WL083968 JAYALAKSHMI 00177 IOBA0000027 618 618 Processed 02/02/2023 018559682 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-022-004/816
(MOONGAPATTU) 		2905007000NRG23100120233783832 10/01/2023 MANJULA 2905007WL083968 MANJULA 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 MANJULA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-022-004/823
(MOONGAPATTU) 		2905007000NRG23100120233783833 10/01/2023 KAYALVIZHI 2905007WL083968 KAYALVIZHI 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-022-004/824
(MOONGAPATTU) 		2905007000NRG23100120233783834 10/01/2023 JAYANTHI 2905007WL083968 JAYANTHI 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 JAYANTHI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-022-004/887
(MOONGAPATTU) 		2905007000NRG23100120233783835 10/01/2023 AMUDHA 2905007WL083968 AMUDHA 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 AMUDHA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-022-004/890
(MOONGAPATTU) 		2905007000NRG23100120233783836 10/01/2023 KALPANA A 2905007WL083968 KALPANA A 00177 IOBA0000027 1236 1236 Processed 02/02/2023 018559682 KALPANA A INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-022-004/912-A
(MOONGAPATTU) 		2905007000NRG23100120233783837 10/01/2023 Neelaveni 2905007WL083968 Neelaveni 00177 IOBA0000027 1236 1236 Processed 02/02/2023 018559682 Neelaveni INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-022-004/936
(MOONGAPATTU) 		2905007000NRG23100120233783839 10/01/2023 SANGEETHA 2905007WL083968 SANGEETHA 00177 IOBA0000027 618 618 Processed 01/02/2023 018559682 SANGEETHA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-022-004/939
(MOONGAPATTU) 		2905007000NRG23100120233783840 10/01/2023 GAYATHRI 2905007WL083968 GAYATHRI 00177 IOBA0000027 618 618 Processed 01/02/2023 018559682 GAYATHRI CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-022-004/967
(MOONGAPATTU) 		2905007000NRG23100120233783841 10/01/2023 YOGESHWARI JAYASHANKAR 2905007WL083968 YOGESHWARI JAYASHANKAR 00177 IOBA0000027 618 618 Processed 02/02/2023 018559682 YOGESHWARI JAYASHANKAR INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-022-005/802
(MOONGAPATTU) 		2905007000NRG23100120233783950 10/01/2023 SEMBARUTHI 2905007WL083970 SEMBARUTHI 00177 IOBA0000027 843 843 Processed 02/02/2023 018559682 SEMBARUTHI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-022-005/933
(MOONGAPATTU) 		2905007000NRG23100120233783842 10/01/2023 JAMUNA 2905007WL083968 JAMUNA 00177 IOBA0000027 618 618 Processed 02/02/2023 018559682 JAMUNA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-022-022/1
(MOONGAPATTU) 		2905007000NRG23100120233783843 10/01/2023 THULASI 2905007WL083968 THULASI 00177 IOBA0000027 618 618 Processed 02/02/2023 018559682 THULASI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-022-022/104
(MOONGAPATTU) 		2905007000NRG23100120233783844 10/01/2023 UMARANI 2905007WL083968 UMARANI 00177 IOBA0000027 1236 1236 Processed 02/02/2023 018559682 UMARANI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-022-022/117
(MOONGAPATTU) 		2905007000NRG23100120233783845 10/01/2023 JAMUNA 2905007WL083968 JAMUNA 00177 IOBA0000027 1236 1236 Processed 01/02/2023 018559682 JAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
27 GUDIYATHAM TN-05-007-022-022/137
(MOONGAPATTU) 		2905007000NRG23100120233783847 10/01/2023 LAKSHMI 2905007WL083968 LAKSHMI 00177 IOBA0000027 618 618 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-022-022/141
(MOONGAPATTU) 		2905007000NRG23100120233783848 10/01/2023 MANORMANI 2905007WL083968 MANORMANI 00177 IOBA0000027 1236 1236 Processed 02/02/2023 018559682 MANORMANI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-022-022/145
(MOONGAPATTU) 		2905007000NRG23100120233783849 10/01/2023 VELAYUDHAM 2905007WL083968 VELAYUDHAM 00177 IOBA0000027 1236 1236 Processed 02/02/2023 018559682 VELAYUDHAM INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-022-022/150
(MOONGAPATTU) 		2905007000NRG23100120233783850 10/01/2023 CHINNAPONNU 2905007WL083968 CHINNAPONNU 00177 IOBA0000027 618 618 Processed 02/02/2023 018559682 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-022-022/151
(MOONGAPATTU) 		2905007000NRG23100120233783851 10/01/2023 JAYALAKSHMI 2905007WL083968 JAYALAKSHMI 00177 IOBA0000027 1236 1236 Processed 02/02/2023 018559682 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-022-022/153
(MOONGAPATTU) 		2905007000NRG23100120233783852 10/01/2023 VALARMATHI 2905007WL083968 VALARMATHI 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 VALARMATHI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-022-022/157
(MOONGAPATTU) 		2905007000NRG23100120233783853 10/01/2023 VANITHA 2905007WL083968 VANITHA 00177 IOBA0000027 1236 1236 Processed 02/02/2023 018559682 VANITHA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-022-022/159
(MOONGAPATTU) 		2905007000NRG23100120233783854 10/01/2023 VASANTHA 2905007WL083968 VASANTHA 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 VASANTHA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-022-022/161
(MOONGAPATTU) 		2905007000NRG23100120233783855 10/01/2023 NAGAVENI 2905007WL083968 NAGAVENI 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 NAGAVENI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-022-022/163
(MOONGAPATTU) 		2905007000NRG23100120233783856 10/01/2023 Thenmozhi 2905007WL083968 Thenmozhi 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 Thenmozhi INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-022-022/165
(MOONGAPATTU) 		2905007000NRG23100120233783857 10/01/2023 JEEVARANI 2905007WL083968 JEEVARANI 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 JEEVARANI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-022-022/169
(MOONGAPATTU) 		2905007000NRG23100120233783858 10/01/2023 KARPAGAM 2905007WL083968 KARPAGAM 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 KARPAGAM INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-022-022/174
(MOONGAPATTU) 		2905007000NRG23100120233783859 10/01/2023 SANTHI 2905007WL083968 SANTHI 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 SANTHI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-022-022/175
(MOONGAPATTU) 		2905007000NRG23100120233783860 10/01/2023 SAVITHIRI 2905007WL083968 SAVITHIRI 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 SAVITHIRI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-022-022/178
(MOONGAPATTU) 		2905007000NRG23100120233783861 10/01/2023 MUNIYAMMAL 2905007WL083968 MUNIYAMMAL 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-022-022/18
(MOONGAPATTU) 		2905007000NRG23100120233783862 10/01/2023 THAGAVENI 2905007WL083968 THAGAVENI 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 THAGAVENI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-022-022/181
(MOONGAPATTU) 		2905007000NRG23100120233783863 10/01/2023 NAGAMMAL 2905007WL083968 NAGAMMAL 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 NAGAMMAL INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-022-022/184
(MOONGAPATTU) 		2905007000NRG23100120233783864 10/01/2023 JAYA 2905007WL083968 JAYA 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 JAYA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-022-022/186
(MOONGAPATTU) 		2905007000NRG23100120233783865 10/01/2023 CHINNAKANNU 2905007WL083968 CHINNAKANNU 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-022-022/186
(MOONGAPATTU) 		2905007000NRG23100120233783866 10/01/2023 USHA 2905007WL083968 USHA 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 USHA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-022-022/187
(MOONGAPATTU) 		2905007000NRG23100120233783867 10/01/2023 PANCHA 2905007WL083968 PANCHA 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 PANCHA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-022-022/19
(MOONGAPATTU) 		2905007000NRG23100120233783868 10/01/2023 BANUMATHI 2905007WL083968 BANUMATHI 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 BANUMATHI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-022-022/199
(MOONGAPATTU) 		2905007000NRG23100120233783951 10/01/2023 Y ARASAKUMARI 2905007WL083970 Y ARASAKUMARI 00177 IOBA0000027 843 843 Processed 02/02/2023 018559682 Y ARASAKUMARI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-022-022/2
(MOONGAPATTU) 		2905007000NRG23100120233783869 10/01/2023 SELVI 2905007WL083968 SELVI 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-022-022/21
(MOONGAPATTU) 		2905007000NRG23100120233783870 10/01/2023 AMUDHA 2905007WL083968 AMUDHA 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 AMUDHA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-022-022/26
(MOONGAPATTU) 		2905007000NRG23100120233783871 10/01/2023 SANTHI 2905007WL083968 SANTHI 00177 IOBA0000027 816 816 Processed 02/02/2023 018559682 SANTHI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-022-022/27
(MOONGAPATTU) 		2905007000NRG23100120233783872 10/01/2023 GEETHA 2905007WL083968 GEETHA 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 GEETHA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-022-022/282
(MOONGAPATTU) 		2905007000NRG23100120233783952 10/01/2023 VALARMATHI 2905007WL083970 VALARMATHI 00177 IOBA0000027 843 843 Processed 02/02/2023 018559682 VALARMATHI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-022-022/293
(MOONGAPATTU) 		2905007000NRG23100120233783873 10/01/2023 DEEPA 2905007WL083968 DEEPA 00177 IOBA0000027 1230 1230 Processed 02/02/2023 018559682 DEEPA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-022-022/299
(MOONGAPATTU) 		2905007000NRG23100120233783874 10/01/2023 LALITHA 2905007WL083968 LALITHA 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 LALITHA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-022-022/3
(MOONGAPATTU) 		2905007000NRG23100120233783875 10/01/2023 MYTHILI 2905007WL083968 MYTHILI 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 MYTHILI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-022-022/31
(MOONGAPATTU) 		2905007000NRG23100120233783876 10/01/2023 DURGA 2905007WL083968 DURGA 00177 IOBA0000027 816 816 Processed 02/02/2023 018559682 DURGA INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-022-022/32
(MOONGAPATTU) 		2905007000NRG23100120233783877 10/01/2023 PUSHPA 2905007WL083968 PUSHPA 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 PUSHPA INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-022-022/33
(MOONGAPATTU) 		2905007000NRG23100120233783878 10/01/2023 KUMUTHA 2905007WL083968 KUMUTHA 00177 IOBA0000027 816 816 Processed 02/02/2023 018559682 KUMUTHA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-022-022/34
(MOONGAPATTU) 		2905007000NRG23100120233783879 10/01/2023 MALAR 2905007WL083968 MALAR 00177 IOBA0000027 816 816 Processed 02/02/2023 018559682 MALAR INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-022-022/341
(MOONGAPATTU) 		2905007000NRG23100120233783881 10/01/2023 VENDA 2905007WL083968 VENDA 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 VENDA INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-022-022/342
(MOONGAPATTU) 		2905007000NRG23100120233783882 10/01/2023 DEVAKI 2905007WL083968 DEVAKI 00177 IOBA0000027 816 816 Processed 02/02/2023 018559682 DEVAKI INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-022-022/344
(MOONGAPATTU) 		2905007000NRG23100120233783883 10/01/2023 SARASWATHI 2905007WL083968 SARASWATHI 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 SARASWATHI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-022-022/35
(MOONGAPATTU) 		2905007000NRG23100120233783884 10/01/2023 INDIRA 2905007WL083968 INDIRA 00177 IOBA0000027 816 816 Processed 01/02/2023 018559682 INDIRA BANK OF BARODA(606985)
66 GUDIYATHAM TN-05-007-022-022/362
(MOONGAPATTU) 		2905007000NRG23100120233783885 10/01/2023 MUNIYAMMAL 2905007WL083968 MUNIYAMMAL 00177 IOBA0000027 816 816 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-022-022/37
(MOONGAPATTU) 		2905007000NRG23100120233783886 10/01/2023 SOORIYA 2905007WL083968 SOORIYA 00177 IOBA0000027 816 816 Processed 02/02/2023 018559682 SOORIYA INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-022-022/377
(MOONGAPATTU) 		2905007000NRG23100120233783887 10/01/2023 KALA 2905007WL083968 KALA 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 KALA INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-022-022/38
(MOONGAPATTU) 		2905007000NRG23100120233783888 10/01/2023 VINAYAGAMOORTHY 2905007WL083968 VINAYAGAMOORTHY 00177 IOBA0000027 816 816 Processed 02/02/2023 018559682 VINAYAGAMOORTHY INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-022-022/39
(MOONGAPATTU) 		2905007000NRG23100120233783889 10/01/2023 JEEVA 2905007WL083968 JEEVA 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 JEEVA INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-022-022/4
(MOONGAPATTU) 		2905007000NRG23100120233783890 10/01/2023 MANJULA 2905007WL083968 MANJULA 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 MANJULA INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-022-022/40
(MOONGAPATTU) 		2905007000NRG23100120233783891 10/01/2023 SELVI 2905007WL083968 SELVI 00177 IOBA0000027 820 820 Processed 01/02/2023 018559682 SELVI SOUTH INDIAN BANK(607167)
73 GUDIYATHAM TN-05-007-022-022/41
(MOONGAPATTU) 		2905007000NRG23100120233783892 10/01/2023 MALLIGA 2905007WL083968 MALLIGA 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 MALLIGA INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-022-022/417
(MOONGAPATTU) 		2905007000NRG23100120233783893 10/01/2023 MUNIYAMMAL 2905007WL083968 MUNIYAMMAL 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-022-022/42
(MOONGAPATTU) 		2905007000NRG23100120233783894 10/01/2023 POUNNAMMAL 2905007WL083968 POUNNAMMAL 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 POUNNAMMAL INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-022-022/420
(MOONGAPATTU) 		2905007000NRG23100120233783895 10/01/2023 MEENAKSHI 2905007WL083968 MEENAKSHI 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 MEENAKSHI INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-022-022/438
(MOONGAPATTU) 		2905007000NRG23100120233783896 10/01/2023 P.JAYANTHI 2905007WL083968 P.JAYANTHI 00177 IOBA0000027 410 410 Processed 02/02/2023 018559682 P.JAYANTHI INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-022-022/450
(MOONGAPATTU) 		2905007000NRG23100120233783898 10/01/2023 G.GOMATHI 2905007WL083968 G.GOMATHI 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 G.GOMATHI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-022-022/457
(MOONGAPATTU) 		2905007000NRG23100120233783899 10/01/2023 SANTHI 2905007WL083968 SANTHI 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 SANTHI INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-022-022/459
(MOONGAPATTU) 		2905007000NRG23100120233783900 10/01/2023 MARY 2905007WL083968 MARY 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 MARY INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-022-022/467
(MOONGAPATTU) 		2905007000NRG23100120233783901 10/01/2023 Nandhini 2905007WL083968 Nandhini 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 Nandhini INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-022-022/468
(MOONGAPATTU) 		2905007000NRG23100120233783902 10/01/2023 JAYASRI 2905007WL083968 JAYASRI 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 JAYASRI INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-022-022/47
(MOONGAPATTU) 		2905007000NRG23100120233783903 10/01/2023 SELVI 2905007WL083968 SELVI 00177 IOBA0000027 824 824 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
84 GUDIYATHAM TN-05-007-022-022/474
(MOONGAPATTU) 		2905007000NRG23100120233783904 10/01/2023 LAKSHMI 2905007WL083968 LAKSHMI 00177 IOBA0000027 812 812 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-022-022/488
(MOONGAPATTU) 		2905007000NRG23100120233783905 10/01/2023 VALARMATHI 2905007WL083968 VALARMATHI 00177 IOBA0000027 824 824 Processed 02/02/2023 018559682 VALARMATHI INDIAN OVERSEAS BANK(508541)
86 GUDIYATHAM TN-05-007-022-022/5
(MOONGAPATTU) 		2905007000NRG23100120233783906 10/01/2023 SELVI 2905007WL083968 SELVI 00177 IOBA0000027 824 824 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-022-022/520
(MOONGAPATTU) 		2905007000NRG23100120233783953 10/01/2023 CHITHRA 2905007WL083970 CHITHRA 00177 IOBA0000027 843 843 Processed 02/02/2023 018559682 CHITHRA INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-022-022/522
(MOONGAPATTU) 		2905007000NRG23100120233783908 10/01/2023 VALLIYAMMAL 2905007WL083968 VALLIYAMMAL 00177 IOBA0000027 824 824 Processed 02/02/2023 018559682 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-022-022/524
(MOONGAPATTU) 		2905007000NRG23100120233783909 10/01/2023 BALARAMAN 2905007WL083968 BALARAMAN 00177 IOBA0000027 824 824 Processed 02/02/2023 018559682 BALARAMAN INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-022-022/527
(MOONGAPATTU) 		2905007000NRG23100120233783910 10/01/2023 SANTHI 2905007WL083968 SANTHI 00177 IOBA0000027 812 812 Processed 02/02/2023 018559682 SANTHI INDIAN OVERSEAS BANK(508541)
91 GUDIYATHAM TN-05-007-022-022/530
(MOONGAPATTU) 		2905007000NRG23100120233783911 10/01/2023 ANUSIYA 2905007WL083968 ANUSIYA 00177 IOBA0000027 824 824 Processed 02/02/2023 018559682 ANUSIYA INDIAN OVERSEAS BANK(508541)
92 GUDIYATHAM TN-05-007-022-022/537
(MOONGAPATTU) 		2905007000NRG23100120233783912 10/01/2023 RANI 2905007WL083968 RANI 00177 IOBA0000027 812 812 Processed 02/02/2023 018559682 RANI INDIAN OVERSEAS BANK(508541)
93 GUDIYATHAM TN-05-007-022-022/538
(MOONGAPATTU) 		2905007000NRG23100120233783913 10/01/2023 YASODHA 2905007WL083968 YASODHA 00177 IOBA0000027 812 812 Processed 02/02/2023 018559682 YASODHA INDIAN OVERSEAS BANK(508541)
94 GUDIYATHAM TN-05-007-022-022/546
(MOONGAPATTU) 		2905007000NRG23100120233783914 10/01/2023 SELVI 2905007WL083968 SELVI 00177 IOBA0000027 812 812 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
95 GUDIYATHAM TN-05-007-022-022/558
(MOONGAPATTU) 		2905007000NRG23100120233783915 10/01/2023 MYTHILI 2905007WL083968 MYTHILI 00177 IOBA0000027 824 824 Processed 02/02/2023 018559682 MYTHILI INDIAN OVERSEAS BANK(508541)
96 GUDIYATHAM TN-05-007-022-022/588
(MOONGAPATTU) 		2905007000NRG23100120233783954 10/01/2023 ANITHA 2905007WL083970 ANITHA 00177 IOBA0000027 843 843 Processed 02/02/2023 018559682 ANITHA INDIAN OVERSEAS BANK(508541)
97 GUDIYATHAM TN-05-007-022-022/593
(MOONGAPATTU) 		2905007000NRG23100120233783916 10/01/2023 SUGUNA 2905007WL083968 SUGUNA 00177 IOBA0000027 824 824 Processed 01/02/2023 018559682 SUGUNA CANARA BANK(508532)
98 GUDIYATHAM TN-05-007-022-022/594
(MOONGAPATTU) 		2905007000NRG23100120233783917 10/01/2023 KAVITHA 2905007WL083968 KAVITHA 00177 IOBA0000027 812 812 Processed 02/02/2023 018559682 KAVITHA INDIAN OVERSEAS BANK(508541)
99 GUDIYATHAM TN-05-007-022-022/595
(MOONGAPATTU) 		2905007000NRG23100120233783918 10/01/2023 MALLIGA 2905007WL083968 MALLIGA 00177 IOBA0000027 824 824 Processed 02/02/2023 018559682 MALLIGA INDIAN OVERSEAS BANK(508541)
100 GUDIYATHAM TN-05-007-022-022/597
(MOONGAPATTU) 		2905007000NRG23100120233783919 10/01/2023 LAKSHMI 2905007WL083968 LAKSHMI 00177 IOBA0000027 824 824 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
101 GUDIYATHAM TN-05-007-022-022/60
(MOONGAPATTU) 		2905007000NRG23100120233783955 10/01/2023 MALLIGA 2905007WL083970 MALLIGA 00177 IOBA0000027 843 843 Processed 02/02/2023 018559682 MALLIGA INDIAN OVERSEAS BANK(508541)
102 GUDIYATHAM TN-05-007-022-022/603
(MOONGAPATTU) 		2905007000NRG23100120233783920 10/01/2023 JAMUNA 2905007WL083968 JAMUNA 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 JAMUNA INDIAN OVERSEAS BANK(508541)
103 GUDIYATHAM TN-05-007-022-022/609
(MOONGAPATTU) 		2905007000NRG23100120233783921 10/01/2023 VENDA 2905007WL083968 VENDA 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 VENDA INDIAN OVERSEAS BANK(508541)
104 GUDIYATHAM TN-05-007-022-022/611
(MOONGAPATTU) 		2905007000NRG23100120233783922 10/01/2023 PRIYA 2905007WL083968 PRIYA 00177 IOBA0000027 812 812 Processed 02/02/2023 018559682 PRIYA INDIAN OVERSEAS BANK(508541)
105 GUDIYATHAM TN-05-007-022-022/612
(MOONGAPATTU) 		2905007000NRG23100120233783923 10/01/2023 SUMATHI 2905007WL083968 SUMATHI 00177 IOBA0000027 812 812 Processed 02/02/2023 018559682 SUMATHI INDIAN OVERSEAS BANK(508541)
106 GUDIYATHAM TN-05-007-022-022/616
(MOONGAPATTU) 		2905007000NRG23100120233783924 10/01/2023 SENTHILKUMAR 2905007WL083968 SENTHILKUMAR 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
107 GUDIYATHAM TN-05-007-022-022/640
(MOONGAPATTU) 		2905007000NRG23100120233783925 10/01/2023 GEETHA 2905007WL083968 GEETHA 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 GEETHA INDIAN OVERSEAS BANK(508541)
108 GUDIYATHAM TN-05-007-022-022/647
(MOONGAPATTU) 		2905007000NRG23100120233783927 10/01/2023 PARIMALA 2905007WL083968 PARIMALA 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 PARIMALA INDIAN OVERSEAS BANK(508541)
109 GUDIYATHAM TN-05-007-022-022/652
(MOONGAPATTU) 		2905007000NRG23100120233783928 10/01/2023 BHARATHI 2905007WL083968 BHARATHI 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 BHARATHI INDIAN OVERSEAS BANK(508541)
110 GUDIYATHAM TN-05-007-022-022/654
(MOONGAPATTU) 		2905007000NRG23100120233783929 10/01/2023 MALLIGA 2905007WL083968 MALLIGA 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 MALLIGA INDIAN OVERSEAS BANK(508541)
111 GUDIYATHAM TN-05-007-022-022/657
(MOONGAPATTU) 		2905007000NRG23100120233783930 10/01/2023 SUMITHRA 2905007WL083968 SUMITHRA 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 SUMITHRA INDIAN OVERSEAS BANK(508541)
112 GUDIYATHAM TN-05-007-022-022/660
(MOONGAPATTU) 		2905007000NRG23100120233783931 10/01/2023 SELVI 2905007WL083968 SELVI 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
113 GUDIYATHAM TN-05-007-022-022/662
(MOONGAPATTU) 		2905007000NRG23100120233783932 10/01/2023 ANNAKILI 2905007WL083968 ANNAKILI 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 ANNAKILI INDIAN OVERSEAS BANK(508541)
114 GUDIYATHAM TN-05-007-022-022/663
(MOONGAPATTU) 		2905007000NRG23100120233783933 10/01/2023 RAGINI 2905007WL083968 RAGINI 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 RAGINI INDIAN OVERSEAS BANK(508541)
115 GUDIYATHAM TN-05-007-022-022/670
(MOONGAPATTU) 		2905007000NRG23100120233783934 10/01/2023 SELVI 2905007WL083968 SELVI 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
116 GUDIYATHAM TN-05-007-022-022/671
(MOONGAPATTU) 		2905007000NRG23100120233783935 10/01/2023 VASANTHA 2905007WL083968 VASANTHA 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 VASANTHA INDIAN BANK(607105)
117 GUDIYATHAM TN-05-007-022-022/672
(MOONGAPATTU) 		2905007000NRG23100120233783936 10/01/2023 AMUDHA 2905007WL083968 AMUDHA 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 AMUDHA INDIAN OVERSEAS BANK(508541)
118 GUDIYATHAM TN-05-007-022-022/675
(MOONGAPATTU) 		2905007000NRG23100120233783937 10/01/2023 SUSEELA 2905007WL083968 SUSEELA 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 SUSEELA INDIAN OVERSEAS BANK(508541)
119 GUDIYATHAM TN-05-007-022-022/710-A
(MOONGAPATTU) 		2905007000NRG23100120233783938 10/01/2023 VANITHA 2905007WL083968 VANITHA 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 VANITHA INDIAN OVERSEAS BANK(508541)
120 GUDIYATHAM TN-05-007-022-022/727-A
(MOONGAPATTU) 		2905007000NRG23100120233783939 10/01/2023 AMBIGA 2905007WL083968 AMBIGA 00177 IOBA0000027 820 820 Processed 02/02/2023 018559682 AMBIGA INDIAN OVERSEAS BANK(508541)
121 GUDIYATHAM TN-05-007-022-022/751-A
(MOONGAPATTU) 		2905007000NRG23100120233783940 10/01/2023 HEMAVATHI 2905007WL083968 HEMAVATHI 00177 IOBA0000027 824 824 Processed 02/02/2023 018559682 HEMAVATHI INDIAN OVERSEAS BANK(508541)
122 GUDIYATHAM TN-05-007-022-022/756-A
(MOONGAPATTU) 		2905007000NRG23100120233783941 10/01/2023 Valli 2905007WL083968 Valli 00177 IOBA0000027 824 824 Processed 02/02/2023 018559682 Valli INDIAN BANK(607105)
123 GUDIYATHAM TN-05-007-022-022/81
(MOONGAPATTU) 		2905007000NRG23100120233783956 10/01/2023 SUNDARAVALLI 2905007WL083970 SUNDARAVALLI 00177 IOBA0000027 843 843 Processed 02/02/2023 018559682 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
124 GUDIYATHAM TN-05-007-022-022/85
(MOONGAPATTU) 		2905007000NRG23100120233783957 10/01/2023 KARPAGAM 2905007WL083970 KARPAGAM 00177 IOBA0000027 843 843 Processed 02/02/2023 018559682 KARPAGAM INDIAN OVERSEAS BANK(508541)
125 GUDIYATHAM TN-05-007-022-022/9
(MOONGAPATTU) 		2905007000NRG23100120233783942 10/01/2023 VANAJA 2905007WL083968 VANAJA 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 VANAJA INDIAN OVERSEAS BANK(508541)
126 GUDIYATHAM TN-05-007-022-022/93
(MOONGAPATTU) 		2905007000NRG23100120233783958 10/01/2023 SAVITHIRAI 2905007WL083970 SAVITHIRAI 00177 IOBA0000027 843 843 Processed 01/02/2023 018559682 SAVITHIRAI HDFC BANK LTD(607152)
127 GUDIYATHAM TN-05-007-022-022/98
(MOONGAPATTU) 		2905007000NRG23100120233783943 10/01/2023 KALA 2905007WL083968 KALA 00177 IOBA0000027 1224 1224 Processed 02/02/2023 018559682 KALA INDIAN OVERSEAS BANK(508541)
SubTotal 117379 117379
Total 121469 121469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_100123APB_FTO_1423297 Canara Bank CNRB0000950 GUDIYATHAM 1236
2 GUDIYATHAM TN2905007_100123APB_FTO_1423297 Canara Bank CNRB0001452 SENGUNDRAM 812
3 GUDIYATHAM TN2905007_100123APB_FTO_1423297 Indian Bank IDIB000G018 GUDIYATHAM 2042
4 GUDIYATHAM TN2905007_100123APB_FTO_1423297 Indian Overseas Bank IOBA0000027 GUDIYATHAM 117379

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