Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:44:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_271222APB_FTO_1349267
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-05-007-022-004/906
(MOONGAPATTU) 		2905007000NRG23271220223619794 27/12/2022 Kokila 2905007WL080340 Kokila 00078 CNRB0000950 1230 1230 Processed 06/02/2023 017254798 Kokila CANARA BANK(508532)
SubTotal 1230 1230
2 GUDIYATHAM TN-05-007-022-022/642
(MOONGAPATTU) 		2905007000NRG23271220223619869 27/12/2022 Revathi 2905007WL080340 Revathi 00176 IDIB000G018 1236 1236 Processed 06/02/2023 017254798 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 1236 1236
3 GUDIYATHAM TN-05-007-022-003/881
(MOONGAPATTU) 		2905007000NRG23271220223619782 27/12/2022 SUGANTHI 2905007WL080340 SUGANTHI 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 SUGANTHI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-022-004/455-B
(MOONGAPATTU) 		2905007000NRG23271220223619783 27/12/2022 Lalitha 2905007WL080340 Lalitha 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 Lalitha INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-022-004/711
(MOONGAPATTU) 		2905007000NRG23271220223619784 27/12/2022 SUGUNA 2905007WL080340 SUGUNA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 SUGUNA INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-022-004/766
(MOONGAPATTU) 		2905007000NRG23271220223619894 27/12/2022 RANI 2905007WL080342 RANI 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 RANI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-022-004/769
(MOONGAPATTU) 		2905007000NRG23271220223619785 27/12/2022 RANI 2905007WL080340 RANI 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 RANI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-022-004/793
(MOONGAPATTU) 		2905007000NRG23271220223619786 27/12/2022 USHA 2905007WL080340 USHA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 USHA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-022-004/816
(MOONGAPATTU) 		2905007000NRG23271220223619787 27/12/2022 MANJULA 2905007WL080340 MANJULA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 MANJULA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-022-004/822
(MOONGAPATTU) 		2905007000NRG23271220223619788 27/12/2022 ANURADHA 2905007WL080340 ANURADHA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 ANURADHA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-022-004/834
(MOONGAPATTU) 		2905007000NRG23271220223619789 27/12/2022 R LAKSHMI 2905007WL080340 R LAKSHMI 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 R LAKSHMI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-022-004/843-A
(MOONGAPATTU) 		2905007000NRG23271220223619790 27/12/2022 RANI 2905007WL080340 RANI 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 RANI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-022-004/868
(MOONGAPATTU) 		2905007000NRG23271220223619895 27/12/2022 NAGAMMAL 2905007WL080342 NAGAMMAL 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 NAGAMMAL INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-022-004/875
(MOONGAPATTU) 		2905007000NRG23271220223619791 27/12/2022 REKHA 2905007WL080340 REKHA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 REKHA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-022-004/890
(MOONGAPATTU) 		2905007000NRG23271220223619792 27/12/2022 KALPANA A 2905007WL080340 KALPANA A 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 KALPANA A INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-022-004/898
(MOONGAPATTU) 		2905007000NRG23271220223619793 27/12/2022 Jayanthi 2905007WL080340 Jayanthi 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 Jayanthi INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-022-004/907
(MOONGAPATTU) 		2905007000NRG23271220223619795 27/12/2022 Karthika 2905007WL080340 Karthika 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 Karthika FINCARE SMALL FINANCE BANK LTD(608304)
18 GUDIYATHAM TN-05-007-022-004/908
(MOONGAPATTU) 		2905007000NRG23271220223619796 27/12/2022 Gomathi 2905007WL080340 Gomathi 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 Gomathi INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-022-004/910
(MOONGAPATTU) 		2905007000NRG23271220223619797 27/12/2022 Nithya 2905007WL080340 Nithya 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 Nithya STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-022-004/912-A
(MOONGAPATTU) 		2905007000NRG23271220223619896 27/12/2022 Neelaveni 2905007WL080342 Neelaveni 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 Neelaveni INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-022-004/925
(MOONGAPATTU) 		2905007000NRG23271220223619798 27/12/2022 Jayanthi 2905007WL080340 Jayanthi 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 Jayanthi INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-022-004/927
(MOONGAPATTU) 		2905007000NRG23271220223619799 27/12/2022 Geetha 2905007WL080340 Geetha 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 Geetha INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-022-004/936
(MOONGAPATTU) 		2905007000NRG23271220223619881 27/12/2022 SANGEETHA 2905007WL080341 SANGEETHA 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 SANGEETHA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-022-004/937
(MOONGAPATTU) 		2905007000NRG23271220223619800 27/12/2022 SHALINI 2905007WL080340 SHALINI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 SHALINI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-022-004/938
(MOONGAPATTU) 		2905007000NRG23271220223619801 27/12/2022 LOKESWARI 2905007WL080340 LOKESWARI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 LOKESWARI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-022-004/939
(MOONGAPATTU) 		2905007000NRG23271220223619802 27/12/2022 GAYATHRI 2905007WL080340 GAYATHRI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 GAYATHRI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-022-004/940
(MOONGAPATTU) 		2905007000NRG23271220223619803 27/12/2022 MEENA 2905007WL080340 MEENA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 MEENA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-022-004/943
(MOONGAPATTU) 		2905007000NRG23271220223619804 27/12/2022 KIRUBHAKARAN 2905007WL080340 KIRUBHAKARAN 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 KIRUBHAKARAN INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-022-004/945
(MOONGAPATTU) 		2905007000NRG23271220223619805 27/12/2022 MANJULA 2905007WL080340 MANJULA 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
30 GUDIYATHAM TN-05-007-022-005/781
(MOONGAPATTU) 		2905007000NRG23271220223619897 27/12/2022 RAMUAMMAL 2905007WL080342 RAMUAMMAL 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 RAMUAMMAL INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-022-005/802
(MOONGAPATTU) 		2905007000NRG23271220223619882 27/12/2022 SEMBARUTHI 2905007WL080341 SEMBARUTHI 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 SEMBARUTHI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-022-005/933
(MOONGAPATTU) 		2905007000NRG23271220223619883 27/12/2022 JAMUNA 2905007WL080341 JAMUNA 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 JAMUNA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-022-022/1
(MOONGAPATTU) 		2905007000NRG23271220223619806 27/12/2022 THULASI 2905007WL080340 THULASI 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 THULASI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-022-022/10
(MOONGAPATTU) 		2905007000NRG23271220223619807 27/12/2022 RANI 2905007WL080340 RANI 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 RANI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-022-022/108
(MOONGAPATTU) 		2905007000NRG23271220223619898 27/12/2022 CHANDRAKALA 2905007WL080342 CHANDRAKALA 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-022-022/137
(MOONGAPATTU) 		2905007000NRG23271220223619808 27/12/2022 LAKSHMI 2905007WL080340 LAKSHMI 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-022-022/142
(MOONGAPATTU) 		2905007000NRG23271220223619809 27/12/2022 KASTHURI 2905007WL080340 KASTHURI 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 KASTHURI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-022-022/150
(MOONGAPATTU) 		2905007000NRG23271220223619811 27/12/2022 CHINNAPONNU 2905007WL080340 CHINNAPONNU 00177 IOBA0000027 612 612 Processed 06/02/2023 017254798 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-022-022/153
(MOONGAPATTU) 		2905007000NRG23271220223619812 27/12/2022 VALARMATHI 2905007WL080340 VALARMATHI 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 VALARMATHI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-022-022/16
(MOONGAPATTU) 		2905007000NRG23271220223619813 27/12/2022 JAYANTHI 2905007WL080340 JAYANTHI 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 JAYANTHI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-022-022/160
(MOONGAPATTU) 		2905007000NRG23271220223619814 27/12/2022 KALI 2905007WL080340 KALI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 KALI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-022-022/168
(MOONGAPATTU) 		2905007000NRG23271220223619815 27/12/2022 CHANDIRA 2905007WL080340 CHANDIRA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 CHANDIRA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-022-022/169
(MOONGAPATTU) 		2905007000NRG23271220223619816 27/12/2022 KARPAGAM 2905007WL080340 KARPAGAM 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 KARPAGAM INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-022-022/17
(MOONGAPATTU) 		2905007000NRG23271220223619817 27/12/2022 LILLY 2905007WL080340 LILLY 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 LILLY INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-022-022/171
(MOONGAPATTU) 		2905007000NRG23271220223619818 27/12/2022 DHANALAKSHMI 2905007WL080340 DHANALAKSHMI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-022-022/172
(MOONGAPATTU) 		2905007000NRG23271220223619819 27/12/2022 JAYA.V 2905007WL080340 JAYA.V 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 JAYA.V INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-022-022/174
(MOONGAPATTU) 		2905007000NRG23271220223619820 27/12/2022 SANTHI 2905007WL080340 SANTHI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 SANTHI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-022-022/175
(MOONGAPATTU) 		2905007000NRG23271220223619821 27/12/2022 SAVITHIRI 2905007WL080340 SAVITHIRI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 SAVITHIRI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-022-022/18
(MOONGAPATTU) 		2905007000NRG23271220223619822 27/12/2022 THAGAVENI 2905007WL080340 THAGAVENI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 THAGAVENI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-022-022/181
(MOONGAPATTU) 		2905007000NRG23271220223619884 27/12/2022 NAGAMMAL 2905007WL080341 NAGAMMAL 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 NAGAMMAL INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-022-022/187
(MOONGAPATTU) 		2905007000NRG23271220223619885 27/12/2022 PANCHA 2905007WL080341 PANCHA 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 PANCHA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-022-022/188
(MOONGAPATTU) 		2905007000NRG23271220223619823 27/12/2022 PAPPAMMAL 2905007WL080340 PAPPAMMAL 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-022-022/189
(MOONGAPATTU) 		2905007000NRG23271220223619824 27/12/2022 VASANTHA 2905007WL080340 VASANTHA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 VASANTHA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-022-022/19
(MOONGAPATTU) 		2905007000NRG23271220223619825 27/12/2022 BANUMATHI 2905007WL080340 BANUMATHI 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 BANUMATHI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-022-022/199
(MOONGAPATTU) 		2905007000NRG23271220223619887 27/12/2022 Y ARASAKUMARI 2905007WL080341 Y ARASAKUMARI 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 Y ARASAKUMARI INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-022-022/199
(MOONGAPATTU) 		2905007000NRG23271220223619886 27/12/2022 YUVARAJ 2905007WL080341 YUVARAJ 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 YUVARAJ INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-022-022/2
(MOONGAPATTU) 		2905007000NRG23271220223619826 27/12/2022 SELVI 2905007WL080340 SELVI 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 SELVI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-022-022/20
(MOONGAPATTU) 		2905007000NRG23271220223619827 27/12/2022 MANJULA 2905007WL080340 MANJULA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 MANJULA INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-022-022/201
(MOONGAPATTU) 		2905007000NRG23271220223619888 27/12/2022 BAVANI 2905007WL080341 BAVANI 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 BAVANI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-022-022/202
(MOONGAPATTU) 		2905007000NRG23271220223619828 27/12/2022 MOHAN 2905007WL080340 MOHAN 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 MOHAN INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-022-022/21
(MOONGAPATTU) 		2905007000NRG23271220223619829 27/12/2022 AMUDHA 2905007WL080340 AMUDHA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 AMUDHA INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-022-022/236
(MOONGAPATTU) 		2905007000NRG23271220223619899 27/12/2022 ANBU 2905007WL080342 ANBU 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 ANBU INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-022-022/24
(MOONGAPATTU) 		2905007000NRG23271220223619830 27/12/2022 POONGAVANAM 2905007WL080340 POONGAVANAM 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 POONGAVANAM INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-022-022/246
(MOONGAPATTU) 		2905007000NRG23271220223619889 27/12/2022 SUMATHI 2905007WL080341 SUMATHI 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 SUMATHI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-022-022/26
(MOONGAPATTU) 		2905007000NRG23271220223619831 27/12/2022 SANTHI 2905007WL080340 SANTHI 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 SANTHI INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-022-022/279
(MOONGAPATTU) 		2905007000NRG23271220223619900 27/12/2022 RAJESWARI 2905007WL080342 RAJESWARI 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 RAJESWARI INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-022-022/31
(MOONGAPATTU) 		2905007000NRG23271220223619832 27/12/2022 DURGA 2905007WL080340 DURGA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 DURGA INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-022-022/33
(MOONGAPATTU) 		2905007000NRG23271220223619833 27/12/2022 KUMUTHA 2905007WL080340 KUMUTHA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 KUMUTHA INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-022-022/333
(MOONGAPATTU) 		2905007000NRG23271220223619834 27/12/2022 MANJULA 2905007WL080340 MANJULA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 MANJULA INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-022-022/34
(MOONGAPATTU) 		2905007000NRG23271220223619835 27/12/2022 MALAR 2905007WL080340 MALAR 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 MALAR INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-022-022/342
(MOONGAPATTU) 		2905007000NRG23271220223619836 27/12/2022 DEVAKI 2905007WL080340 DEVAKI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 DEVAKI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-022-022/346
(MOONGAPATTU) 		2905007000NRG23271220223619837 27/12/2022 VENNILA 2905007WL080340 VENNILA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 VENNILA INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-022-022/35
(MOONGAPATTU) 		2905007000NRG23271220223619838 27/12/2022 INDIRA 2905007WL080340 INDIRA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 INDIRA BANK OF BARODA(606985)
74 GUDIYATHAM TN-05-007-022-022/362
(MOONGAPATTU) 		2905007000NRG23271220223619839 27/12/2022 MUNIYAMMAL 2905007WL080340 MUNIYAMMAL 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-022-022/363
(MOONGAPATTU) 		2905007000NRG23271220223619840 27/12/2022 MAHALAKSHMI 2905007WL080340 MAHALAKSHMI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 MAHALAKSHMI KARUR VYSA BANK(607100)
76 GUDIYATHAM TN-05-007-022-022/37
(MOONGAPATTU) 		2905007000NRG23271220223619841 27/12/2022 SOORIYA 2905007WL080340 SOORIYA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 SOORIYA INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-022-022/38
(MOONGAPATTU) 		2905007000NRG23271220223619842 27/12/2022 VINAYAGAMOORTHY 2905007WL080340 VINAYAGAMOORTHY 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 VINAYAGAMOORTHY INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-022-022/39
(MOONGAPATTU) 		2905007000NRG23271220223619901 27/12/2022 AMSAVENI 2905007WL080342 AMSAVENI 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 AMSAVENI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-022-022/39
(MOONGAPATTU) 		2905007000NRG23271220223619843 27/12/2022 JEEVA 2905007WL080340 JEEVA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 JEEVA INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-022-022/4
(MOONGAPATTU) 		2905007000NRG23271220223619844 27/12/2022 MANJULA 2905007WL080340 MANJULA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 MANJULA INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-022-022/40
(MOONGAPATTU) 		2905007000NRG23271220223619845 27/12/2022 SELVI 2905007WL080340 SELVI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 SELVI SOUTH INDIAN BANK(607167)
82 GUDIYATHAM TN-05-007-022-022/41
(MOONGAPATTU) 		2905007000NRG23271220223619846 27/12/2022 MALLIGA 2905007WL080340 MALLIGA 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 MALLIGA INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-022-022/42
(MOONGAPATTU) 		2905007000NRG23271220223619847 27/12/2022 POUNNAMMAL 2905007WL080340 POUNNAMMAL 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 POUNNAMMAL INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-022-022/420
(MOONGAPATTU) 		2905007000NRG23271220223619848 27/12/2022 MEENAKSHI 2905007WL080340 MEENAKSHI 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 MEENAKSHI INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-022-022/457
(MOONGAPATTU) 		2905007000NRG23271220223619850 27/12/2022 SANTHI 2905007WL080340 SANTHI 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 SANTHI INDIAN OVERSEAS BANK(508541)
86 GUDIYATHAM TN-05-007-022-022/459
(MOONGAPATTU) 		2905007000NRG23271220223619851 27/12/2022 MARY 2905007WL080340 MARY 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 MARY INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-022-022/47
(MOONGAPATTU) 		2905007000NRG23271220223619852 27/12/2022 SELVI 2905007WL080340 SELVI 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 SELVI INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-022-022/488
(MOONGAPATTU) 		2905007000NRG23271220223619853 27/12/2022 VALARMATHI 2905007WL080340 VALARMATHI 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 VALARMATHI INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-022-022/5
(MOONGAPATTU) 		2905007000NRG23271220223619890 27/12/2022 SELVI 2905007WL080341 SELVI 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 SELVI INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-022-022/52
(MOONGAPATTU) 		2905007000NRG23271220223619902 27/12/2022 SOUNDER 2905007WL080342 SOUNDER 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 SOUNDER INDIAN OVERSEAS BANK(508541)
91 GUDIYATHAM TN-05-007-022-022/522
(MOONGAPATTU) 		2905007000NRG23271220223619855 27/12/2022 VALLIYAMMAL 2905007WL080340 VALLIYAMMAL 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
92 GUDIYATHAM TN-05-007-022-022/529
(MOONGAPATTU) 		2905007000NRG23271220223619856 27/12/2022 GOWRI 2905007WL080340 GOWRI 00177 IOBA0000027 1224 1224 Processed 06/02/2023 017254798 GOWRI INDIAN OVERSEAS BANK(508541)
93 GUDIYATHAM TN-05-007-022-022/530
(MOONGAPATTU) 		2905007000NRG23271220223619857 27/12/2022 ANUSIYA 2905007WL080340 ANUSIYA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 ANUSIYA INDIAN OVERSEAS BANK(508541)
94 GUDIYATHAM TN-05-007-022-022/531
(MOONGAPATTU) 		2905007000NRG23271220223619858 27/12/2022 REVATHI 2905007WL080340 REVATHI 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 REVATHI INDIAN OVERSEAS BANK(508541)
95 GUDIYATHAM TN-05-007-022-022/538
(MOONGAPATTU) 		2905007000NRG23271220223619859 27/12/2022 YASODHA 2905007WL080340 YASODHA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 YASODHA INDIAN OVERSEAS BANK(508541)
96 GUDIYATHAM TN-05-007-022-022/539
(MOONGAPATTU) 		2905007000NRG23271220223619860 27/12/2022 NEELA 2905007WL080340 NEELA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 NEELA INDIAN OVERSEAS BANK(508541)
97 GUDIYATHAM TN-05-007-022-022/542
(MOONGAPATTU) 		2905007000NRG23271220223619891 27/12/2022 JAMUNA 2905007WL080341 JAMUNA 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 JAMUNA INDIAN OVERSEAS BANK(508541)
98 GUDIYATHAM TN-05-007-022-022/558
(MOONGAPATTU) 		2905007000NRG23271220223619861 27/12/2022 MYTHILI 2905007WL080340 MYTHILI 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 MYTHILI INDIAN OVERSEAS BANK(508541)
99 GUDIYATHAM TN-05-007-022-022/593
(MOONGAPATTU) 		2905007000NRG23271220223619862 27/12/2022 SUGUNA 2905007WL080340 SUGUNA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 SUGUNA CANARA BANK(508532)
100 GUDIYATHAM TN-05-007-022-022/595
(MOONGAPATTU) 		2905007000NRG23271220223619863 27/12/2022 MALLIGA 2905007WL080340 MALLIGA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 MALLIGA INDIAN OVERSEAS BANK(508541)
101 GUDIYATHAM TN-05-007-022-022/597
(MOONGAPATTU) 		2905007000NRG23271220223619864 27/12/2022 LAKSHMI 2905007WL080340 LAKSHMI 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
102 GUDIYATHAM TN-05-007-022-022/603
(MOONGAPATTU) 		2905007000NRG23271220223619903 27/12/2022 JAMUNA 2905007WL080342 JAMUNA 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 JAMUNA INDIAN OVERSEAS BANK(508541)
103 GUDIYATHAM TN-05-007-022-022/609
(MOONGAPATTU) 		2905007000NRG23271220223619865 27/12/2022 VENDA 2905007WL080340 VENDA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 VENDA INDIAN OVERSEAS BANK(508541)
104 GUDIYATHAM TN-05-007-022-022/616
(MOONGAPATTU) 		2905007000NRG23271220223619866 27/12/2022 SENTHILKUMAR 2905007WL080340 SENTHILKUMAR 00177 IOBA0000027 618 618 Processed 06/02/2023 017254798 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
105 GUDIYATHAM TN-05-007-022-022/639
(MOONGAPATTU) 		2905007000NRG23271220223619867 27/12/2022 KOKILA 2905007WL080340 KOKILA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 KOKILA INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-022-022/640
(MOONGAPATTU) 		2905007000NRG23271220223619868 27/12/2022 GEETHA 2905007WL080340 GEETHA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 GEETHA INDIAN OVERSEAS BANK(508541)
107 GUDIYATHAM TN-05-007-022-022/647
(MOONGAPATTU) 		2905007000NRG23271220223619870 27/12/2022 PARIMALA 2905007WL080340 PARIMALA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 PARIMALA INDIAN OVERSEAS BANK(508541)
108 GUDIYATHAM TN-05-007-022-022/652
(MOONGAPATTU) 		2905007000NRG23271220223619871 27/12/2022 BHARATHI 2905007WL080340 BHARATHI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 BHARATHI INDIAN OVERSEAS BANK(508541)
109 GUDIYATHAM TN-05-007-022-022/662
(MOONGAPATTU) 		2905007000NRG23271220223619872 27/12/2022 ANNAKILI 2905007WL080340 ANNAKILI 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 ANNAKILI INDIAN OVERSEAS BANK(508541)
110 GUDIYATHAM TN-05-007-022-022/671
(MOONGAPATTU) 		2905007000NRG23271220223619873 27/12/2022 VASANTHA 2905007WL080340 VASANTHA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 VASANTHA INDIAN BANK(607105)
111 GUDIYATHAM TN-05-007-022-022/672
(MOONGAPATTU) 		2905007000NRG23271220223619874 27/12/2022 AMUDHA 2905007WL080340 AMUDHA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 AMUDHA INDIAN OVERSEAS BANK(508541)
112 GUDIYATHAM TN-05-007-022-022/7
(MOONGAPATTU) 		2905007000NRG23271220223619875 27/12/2022 JAYARANI 2905007WL080340 JAYARANI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 JAYARANI INDIAN OVERSEAS BANK(508541)
113 GUDIYATHAM TN-05-007-022-022/710-A
(MOONGAPATTU) 		2905007000NRG23271220223619876 27/12/2022 VANITHA 2905007WL080340 VANITHA 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 VANITHA INDIAN OVERSEAS BANK(508541)
114 GUDIYATHAM TN-05-007-022-022/727-A
(MOONGAPATTU) 		2905007000NRG23271220223619877 27/12/2022 AMBIGA 2905007WL080340 AMBIGA 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 AMBIGA INDIAN OVERSEAS BANK(508541)
115 GUDIYATHAM TN-05-007-022-022/751-A
(MOONGAPATTU) 		2905007000NRG23271220223619878 27/12/2022 HEMAVATHI 2905007WL080340 HEMAVATHI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 HEMAVATHI INDIAN OVERSEAS BANK(508541)
116 GUDIYATHAM TN-05-007-022-022/756-A
(MOONGAPATTU) 		2905007000NRG23271220223619879 27/12/2022 Valli 2905007WL080340 Valli 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254798 Valli INDIAN BANK(607105)
117 GUDIYATHAM TN-05-007-022-022/8
(MOONGAPATTU) 		2905007000NRG23271220223619880 27/12/2022 SANTHI 2905007WL080340 SANTHI 00177 IOBA0000027 1230 1230 Processed 06/02/2023 017254798 SANTHI INDIAN OVERSEAS BANK(508541)
118 GUDIYATHAM TN-05-007-022-022/84
(MOONGAPATTU) 		2905007000NRG23271220223619904 27/12/2022 RAJESWARI 2905007WL080342 RAJESWARI 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 RAJESWARI INDIAN OVERSEAS BANK(508541)
119 GUDIYATHAM TN-05-007-022-022/85
(MOONGAPATTU) 		2905007000NRG23271220223619905 27/12/2022 KARPAGAM 2905007WL080342 KARPAGAM 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 KARPAGAM INDIAN OVERSEAS BANK(508541)
120 GUDIYATHAM TN-05-007-022-022/90
(MOONGAPATTU) 		2905007000NRG23271220223619892 27/12/2022 VIMALA 2905007WL080341 VIMALA 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 VIMALA INDIAN OVERSEAS BANK(508541)
121 GUDIYATHAM TN-05-007-022-022/93
(MOONGAPATTU) 		2905007000NRG23271220223619893 27/12/2022 SAVITHIRAI 2905007WL080341 SAVITHIRAI 00177 IOBA0000027 1405 1405 Processed 06/02/2023 017254798 SAVITHIRAI HDFC BANK LTD(607152)
SubTotal 149635 149635
Total 152101 152101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_271222APB_FTO_1349267 Canara Bank CNRB0000950 GUDIYATHAM 1230
2 GUDIYATHAM TN2905007_271222APB_FTO_1349267 Indian Bank IDIB000G018 GUDIYATHAM 1236
3 GUDIYATHAM TN2905007_271222APB_FTO_1349267 Indian Overseas Bank IOBA0000027 GUDIYATHAM 149635

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