Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261222APB_FTO_1341398
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-05-007-032-003/1011
(RAMALAI) 		2905007000NRG23261220223594424 26/12/2022 Vijaya 2905007WL079700 Vijaya 00176 IDIB000G018 1236 1236 Processed 06/02/2023 017254729 Vijaya INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-032-003/1021
(RAMALAI) 		2905007000NRG23261220223594426 26/12/2022 Santhya 2905007WL079700 Santhya 00176 IDIB000G018 1236 1236 Processed 06/02/2023 017254729 Santhya INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-032-003/1044
(RAMALAI) 		2905007000NRG23261220223594427 26/12/2022 Kalpana 2905007WL079700 Kalpana 00176 IDIB000G018 1030 1030 Processed 07/02/2023 017254729 Kalpana INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-032-003/1233
(RAMALAI) 		2905007000NRG23261220223594430 26/12/2022 Sripriya M 2905007WL079700 Sripriya M 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 Sripriya M INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-032-003/1238
(RAMALAI) 		2905007000NRG23261220223594431 26/12/2022 MAHALAKSHMI D 2905007WL079700 MAHALAKSHMI D 00176 IDIB000G018 1236 1236 Processed 06/02/2023 017254729 MAHALAKSHMI D CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-032-003/824
(RAMALAI) 		2905007000NRG23261220223594432 26/12/2022 SAMITHA 2905007WL079700 SAMITHA 00176 IDIB000G018 1236 1236 Processed 06/02/2023 017254729 SAMITHA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-032-003/938
(RAMALAI) 		2905007000NRG23261220223594434 26/12/2022 KAVITHA 2905007WL079700 KAVITHA 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017254729 KAVITHA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-032-003/953
(RAMALAI) 		2905007000NRG23261220223594436 26/12/2022 BANGARU 2905007WL079700 BANGARU 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 BANGARU INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-032-003/954
(RAMALAI) 		2905007000NRG23261220223594437 26/12/2022 SATHIYA 2905007WL079700 SATHIYA 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017254729 SATHIYA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-032-003/978
(RAMALAI) 		2905007000NRG23261220223594438 26/12/2022 SYAMALA 2905007WL079700 SYAMALA 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017254729 SYAMALA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-032-003/980
(RAMALAI) 		2905007000NRG23261220223594439 26/12/2022 MAHALAKSHMI 2905007WL079700 MAHALAKSHMI 00176 IDIB000G018 820 820 Processed 06/02/2023 017254729 MAHALAKSHMI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-032-003/981
(RAMALAI) 		2905007000NRG23261220223594440 26/12/2022 VANI 2905007WL079700 VANI 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017254729 VANI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-032-003/989
(RAMALAI) 		2905007000NRG23261220223594442 26/12/2022 SAMPOORANAM 2905007WL079700 SAMPOORANAM 00176 IDIB000G018 1230 1230 Processed 06/02/2023 017254729 SAMPOORANAM INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-032-003/991
(RAMALAI) 		2905007000NRG23261220223594443 26/12/2022 KANTHAMMAL 2905007WL079700 KANTHAMMAL 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 KANTHAMMAL INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-032-003/994
(RAMALAI) 		2905007000NRG23261220223594444 26/12/2022 DHANABAKIYAM 2905007WL079700 DHANABAKIYAM 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 DHANABAKIYAM INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-032-003/995
(RAMALAI) 		2905007000NRG23261220223594445 26/12/2022 RAMADEVI 2905007WL079700 RAMADEVI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 RAMADEVI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-032-004/1216
(RAMALAI) 		2905007000NRG23261220223594446 26/12/2022 Latha 2905007WL079700 Latha 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 Latha INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-032-004/923
(RAMALAI) 		2905007000NRG23261220223594448 26/12/2022 Kokila 2905007WL079700 Kokila 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 Kokila INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-032-004/923
(RAMALAI) 		2905007000NRG23261220223594447 26/12/2022 KRISHNAVENI 2905007WL079700 KRISHNAVENI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 KRISHNAVENI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-032-004/932
(RAMALAI) 		2905007000NRG23261220223594449 26/12/2022 ALAMELU 2905007WL079700 ALAMELU 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 ALAMELU INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-032-004/933
(RAMALAI) 		2905007000NRG23261220223594450 26/12/2022 UMA 2905007WL079700 UMA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 UMA BANK OF BARODA(606985)
22 GUDIYATHAM TN-05-007-032-004/973
(RAMALAI) 		2905007000NRG23261220223594451 26/12/2022 GOVINDARAJ 2905007WL079700 GOVINDARAJ 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 GOVINDARAJ INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-032-004/974
(RAMALAI) 		2905007000NRG23261220223594452 26/12/2022 SAVITHIRI 2905007WL079700 SAVITHIRI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 SAVITHIRI CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-032-004/983
(RAMALAI) 		2905007000NRG23261220223594453 26/12/2022 BATHAMAVATHY 2905007WL079700 BATHAMAVATHY 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 BATHAMAVATHY CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-032-004/990
(RAMALAI) 		2905007000NRG23261220223594454 26/12/2022 AADHIYAMMAL 2905007WL079700 AADHIYAMMAL 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 AADHIYAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-032-006/976
(RAMALAI) 		2905007000NRG23261220223594455 26/12/2022 KUMARASAMY 2905007WL079700 KUMARASAMY 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 KUMARASAMY BANK OF BARODA(606985)
27 GUDIYATHAM TN-05-007-032-008/834
(RAMALAI) 		2905007000NRG23261220223594456 26/12/2022 KAMACHI 2905007WL079700 KAMACHI 00176 IDIB000G018 820 820 Processed 06/02/2023 017254729 KAMACHI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-032-009/1193-A
(RAMALAI) 		2905007000NRG23261220223594457 26/12/2022 Jayavelu 2905007WL079700 Jayavelu 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 Jayavelu UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-007-032-032/170
(RAMALAI) 		2905007000NRG23261220223594458 26/12/2022 C SARADHAMMAL 2905007WL079700 C SARADHAMMAL 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 C SARADHAMMAL INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-032-032/171
(RAMALAI) 		2905007000NRG23261220223594459 26/12/2022 D MALLESWARI 2905007WL079700 D MALLESWARI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 D MALLESWARI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-032-032/173
(RAMALAI) 		2905007000NRG23261220223594460 26/12/2022 SAVITHIRI 2905007WL079700 SAVITHIRI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 SAVITHIRI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-032-032/175
(RAMALAI) 		2905007000NRG23261220223594461 26/12/2022 N SUGUNA 2905007WL079700 N SUGUNA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 N SUGUNA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-032-032/176
(RAMALAI) 		2905007000NRG23261220223594462 26/12/2022 V SUGUNA 2905007WL079700 V SUGUNA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 V SUGUNA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-032-032/177
(RAMALAI) 		2905007000NRG23261220223594463 26/12/2022 K SAGUNTHALA 2905007WL079700 K SAGUNTHALA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 K SAGUNTHALA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-032-032/179
(RAMALAI) 		2905007000NRG23261220223594464 26/12/2022 APPARANJI 2905007WL079700 APPARANJI 00176 IDIB000G018 824 824 Processed 06/02/2023 017254729 APPARANJI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-032-032/181
(RAMALAI) 		2905007000NRG23261220223594465 26/12/2022 JAMUNA 2905007WL079700 JAMUNA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 JAMUNA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-032-032/183
(RAMALAI) 		2905007000NRG23261220223594466 26/12/2022 DELHIBABU 2905007WL079700 DELHIBABU 00176 IDIB000G018 412 412 Processed 06/02/2023 017254729 DELHIBABU INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-032-032/185
(RAMALAI) 		2905007000NRG23261220223594467 26/12/2022 L SALAMMAL 2905007WL079700 L SALAMMAL 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 L SALAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-032-032/186
(RAMALAI) 		2905007000NRG23261220223594468 26/12/2022 JAYALAKSHMI 2905007WL079700 JAYALAKSHMI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 JAYALAKSHMI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-032-032/187
(RAMALAI) 		2905007000NRG23261220223594469 26/12/2022 ANJALA 2905007WL079700 ANJALA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 ANJALA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-032-032/188
(RAMALAI) 		2905007000NRG23261220223594470 26/12/2022 MALLIGA 2905007WL079700 MALLIGA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 MALLIGA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-032-032/189
(RAMALAI) 		2905007000NRG23261220223594471 26/12/2022 JAGATHA V 2905007WL079700 JAGATHA V 00176 IDIB000G018 824 824 Processed 06/02/2023 017254729 JAGATHA V INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-032-032/192
(RAMALAI) 		2905007000NRG23261220223594473 26/12/2022 PUNITHA 2905007WL079700 PUNITHA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 PUNITHA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-032-032/193
(RAMALAI) 		2905007000NRG23261220223594474 26/12/2022 NEELA 2905007WL079700 NEELA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 NEELA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-032-032/194
(RAMALAI) 		2905007000NRG23261220223594475 26/12/2022 K MALLIGA 2905007WL079700 K MALLIGA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 K MALLIGA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-032-032/197
(RAMALAI) 		2905007000NRG23261220223594476 26/12/2022 SAMINATHAN 2905007WL079700 SAMINATHAN 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 SAMINATHAN INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-032-032/197
(RAMALAI) 		2905007000NRG23261220223594477 26/12/2022 SUMATHI 2905007WL079700 SUMATHI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 SUMATHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-032-032/198
(RAMALAI) 		2905007000NRG23261220223594478 26/12/2022 S SURYAKALA 2905007WL079700 S SURYAKALA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 S SURYAKALA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-032-032/199
(RAMALAI) 		2905007000NRG23261220223594479 26/12/2022 SUMATHI 2905007WL079700 SUMATHI 00176 IDIB000G018 820 820 Processed 06/02/2023 017254729 SUMATHI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-032-032/201
(RAMALAI) 		2905007000NRG23261220223594480 26/12/2022 SANKUNTHALA 2905007WL079700 SANKUNTHALA 00176 IDIB000G018 820 820 Processed 06/02/2023 017254729 SANKUNTHALA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-032-032/203
(RAMALAI) 		2905007000NRG23261220223594481 26/12/2022 C YASODHA 2905007WL079700 C YASODHA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 C YASODHA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-032-032/205
(RAMALAI) 		2905007000NRG23261220223594482 26/12/2022 C SIVAKUMAR 2905007WL079700 C SIVAKUMAR 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 C SIVAKUMAR CENTRAL BANK OF INDIA(607115)
53 GUDIYATHAM TN-05-007-032-032/215
(RAMALAI) 		2905007000NRG23261220223594483 26/12/2022 USHARANI 2905007WL079700 USHARANI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 USHARANI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-032-032/575
(RAMALAI) 		2905007000NRG23261220223594484 26/12/2022 R SASIKALA 2905007WL079700 R SASIKALA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 R SASIKALA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-032-032/623
(RAMALAI) 		2905007000NRG23261220223594485 26/12/2022 M KALYANI 2905007WL079700 M KALYANI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 M KALYANI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-032-032/648
(RAMALAI) 		2905007000NRG23261220223594486 26/12/2022 G NARAYANI 2905007WL079700 G NARAYANI 00176 IDIB000G018 824 824 Processed 06/02/2023 017254729 G NARAYANI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-032-032/649
(RAMALAI) 		2905007000NRG23261220223594487 26/12/2022 K CHANDIRAMMAL 2905007WL079700 K CHANDIRAMMAL 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 K CHANDIRAMMAL INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-032-032/650
(RAMALAI) 		2905007000NRG23261220223594488 26/12/2022 Sampingi 2905007WL079700 Sampingi 00176 IDIB000G018 824 824 Processed 06/02/2023 017254729 Sampingi INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-032-032/665
(RAMALAI) 		2905007000NRG23261220223594490 26/12/2022 H RAMANI 2905007WL079700 H RAMANI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 H RAMANI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-032-032/666
(RAMALAI) 		2905007000NRG23261220223594491 26/12/2022 S KANCHANA 2905007WL079700 S KANCHANA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 S KANCHANA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-032-032/705
(RAMALAI) 		2905007000NRG23261220223594492 26/12/2022 CHINNAPAPA 2905007WL079700 CHINNAPAPA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 CHINNAPAPA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-032-032/706
(RAMALAI) 		2905007000NRG23261220223594493 26/12/2022 KUPPAMMAL C 2905007WL079700 KUPPAMMAL C 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 KUPPAMMAL C INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-032-032/707
(RAMALAI) 		2905007000NRG23261220223594494 26/12/2022 KASTHURI K 2905007WL079700 KASTHURI K 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 KASTHURI K INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-032-032/711
(RAMALAI) 		2905007000NRG23261220223594495 26/12/2022 SARASWATHI N 2905007WL079700 SARASWATHI N 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 SARASWATHI N INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-032-032/718
(RAMALAI) 		2905007000NRG23261220223594496 26/12/2022 CHINNAPAPA 2905007WL079700 CHINNAPAPA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 CHINNAPAPA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-032-032/730
(RAMALAI) 		2905007000NRG23261220223594497 26/12/2022 KAMALAMMAL 2905007WL079700 KAMALAMMAL 00176 IDIB000G018 820 820 Processed 06/02/2023 017254729 KAMALAMMAL INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-032-032/740
(RAMALAI) 		2905007000NRG23261220223594498 26/12/2022 D SAKILA 2905007WL079700 D SAKILA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 D SAKILA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-032-032/750
(RAMALAI) 		2905007000NRG23261220223594499 26/12/2022 C YUVARANI 2905007WL079700 C YUVARANI 00176 IDIB000G018 820 820 Processed 06/02/2023 017254729 C YUVARANI INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-032-032/755
(RAMALAI) 		2905007000NRG23261220223594500 26/12/2022 SATHYA 2905007WL079700 SATHYA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 SATHYA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-032-032/756
(RAMALAI) 		2905007000NRG23261220223594501 26/12/2022 KALAVATHI 2905007WL079700 KALAVATHI 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 KALAVATHI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-032-032/764
(RAMALAI) 		2905007000NRG23261220223594502 26/12/2022 PREMA 2905007WL079700 PREMA 00176 IDIB000G018 1025 1025 Processed 06/02/2023 017254729 PREMA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-032-032/772
(RAMALAI) 		2905007000NRG23261220223594503 26/12/2022 R PADMAVATHI 2905007WL079700 R PADMAVATHI 00176 IDIB000G018 1 1 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GUDIYATHAM TN-05-007-032-032/783
(RAMALAI) 		2905007000NRG23261220223594505 26/12/2022 V JOTHI 2905007WL079700 V JOTHI 00176 IDIB000G018 412 412 Processed 06/02/2023 017254729 V JOTHI INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-032-032/785
(RAMALAI) 		2905007000NRG23261220223594506 26/12/2022 V GIRIJA 2905007WL079700 V GIRIJA 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 V GIRIJA CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-032-032/814
(RAMALAI) 		2905007000NRG23261220223594507 26/12/2022 POONKODI 2905007WL079700 POONKODI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 POONKODI INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-032-032/819
(RAMALAI) 		2905007000NRG23261220223594508 26/12/2022 A SANTHI 2905007WL079700 A SANTHI 00176 IDIB000G018 412 412 Processed 06/02/2023 017254729 A SANTHI INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-032-036/947
(RAMALAI) 		2905007000NRG23261220223594509 26/12/2022 SUMATHI 2905007WL079700 SUMATHI 00176 IDIB000G018 1030 1030 Processed 06/02/2023 017254729 SUMATHI INDIAN BANK(607105)
SubTotal 76037 76037
78 GUDIYATHAM TN-05-007-032-003/1186-A
(RAMALAI) 		2905007000NRG23261220223594429 26/12/2022 SUNDHARAMMAL 2905007WL079700 SUNDHARAMMAL 00546 CIUB0000247 1236 1236 Processed 06/02/2023 017254729 SUNDHARAMMAL INDIAN BANK(607105)
SubTotal 1236 1236
Total 77273 77273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261222APB_FTO_1341398 Indian Bank IDIB000G018 GUDIYATHAM 43773
2 GUDIYATHAM TN2905007_261222APB_FTO_1341398 Indian Bank IDIB000G018 GUDIYATTAM 32264
3 GUDIYATHAM TN2905007_261222APB_FTO_1341398 City Union Bank CIUB0000247 GUDIYATHAM 1236

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