Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:25:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020123APB_FTO_1382062
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-05-007-030-002/411
(PUTTAVARIPALLI) 		2905007000NRG23020120233688281 02/01/2023 Kalpana 2905007WL081810 Kalpana 00176 IDIB000P070 1020 1020 Processed 03/02/2023 037269821 Kalpana INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-002/587
(PUTTAVARIPALLI) 		2905007000NRG23020120233688282 02/01/2023 SUJATHA 2905007WL081810 SUJATHA 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 SUJATHA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-003/526
(PUTTAVARIPALLI) 		2905007000NRG23020120233688284 02/01/2023 Valarmathi 2905007WL081810 Valarmathi 00176 IDIB000P070 1020 1020 Processed 03/02/2023 037269821 Valarmathi INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-003/589
(PUTTAVARIPALLI) 		2905007000NRG23020120233688285 02/01/2023 SHOBA 2905007WL081810 SHOBA 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 SHOBA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-003/634
(PUTTAVARIPALLI) 		2905007000NRG23020120233688286 02/01/2023 Valliyammal 2905007WL081810 Valliyammal 00176 IDIB000P070 612 612 Processed 03/02/2023 037269821 Valliyammal INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/148
(PUTTAVARIPALLI) 		2905007000NRG23020120233688287 02/01/2023 NEELAVATHY 2905007WL081810 NEELAVATHY 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 NEELAVATHY INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/159
(PUTTAVARIPALLI) 		2905007000NRG23020120233688288 02/01/2023 DHANACHEZHIYAN 2905007WL081810 DHANACHEZHIYAN 00176 IDIB000P070 1224 1224 Processed 02/02/2023 037269821 DHANACHEZHIYAN HDFC BANK LTD(607152)
8 GUDIYATHAM TN-05-007-030-030/160
(PUTTAVARIPALLI) 		2905007000NRG23020120233688290 02/01/2023 K THULASI 2905007WL081810 K THULASI 00176 IDIB000P070 820 820 Processed 03/02/2023 037269821 K THULASI INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/160
(PUTTAVARIPALLI) 		2905007000NRG23020120233688289 02/01/2023 M KRISHNAN 2905007WL081810 M KRISHNAN 00176 IDIB000P070 820 820 Processed 03/02/2023 037269821 M KRISHNAN INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/179
(PUTTAVARIPALLI) 		2905007000NRG23020120233688291 02/01/2023 M SUDHAGARAN 2905007WL081810 M SUDHAGARAN 00176 IDIB000P070 1 1 Processed 03/02/2023 037269821 M SUDHAGARAN INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/180
(PUTTAVARIPALLI) 		2905007000NRG23020120233688293 02/01/2023 I VALLI 2905007WL081810 I VALLI 00176 IDIB000P070 615 615 Processed 03/02/2023 037269821 I VALLI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/180
(PUTTAVARIPALLI) 		2905007000NRG23020120233688292 02/01/2023 M BHARATHI 2905007WL081810 M BHARATHI 00176 IDIB000P070 820 820 Processed 03/02/2023 037269821 M BHARATHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/190
(PUTTAVARIPALLI) 		2905007000NRG23020120233688294 02/01/2023 PACHIAPPAN 2905007WL081810 PACHIAPPAN 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 PACHIAPPAN INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/191
(PUTTAVARIPALLI) 		2905007000NRG23020120233688295 02/01/2023 M SANGEETHA 2905007WL081810 M SANGEETHA 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 M SANGEETHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/195
(PUTTAVARIPALLI) 		2905007000NRG23020120233688296 02/01/2023 RAMA 2905007WL081810 RAMA 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 RAMA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/196
(PUTTAVARIPALLI) 		2905007000NRG23020120233688297 02/01/2023 CHANDRA 2905007WL081810 CHANDRA 00176 IDIB000P070 820 820 Processed 03/02/2023 037269821 CHANDRA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/197
(PUTTAVARIPALLI) 		2905007000NRG23020120233688298 02/01/2023 R MALLIKA 2905007WL081810 R MALLIKA 00176 IDIB000P070 1 1 Processed 03/02/2023 037269821 R MALLIKA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/198
(PUTTAVARIPALLI) 		2905007000NRG23020120233688299 02/01/2023 SUBATHRA 2905007WL081810 SUBATHRA 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 SUBATHRA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/200
(PUTTAVARIPALLI) 		2905007000NRG23020120233688300 02/01/2023 SHOBANA 2905007WL081810 SHOBANA 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 SHOBANA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/202
(PUTTAVARIPALLI) 		2905007000NRG23020120233688301 02/01/2023 R VAIJAYANTHI 2905007WL081810 R VAIJAYANTHI 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 R VAIJAYANTHI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/206
(PUTTAVARIPALLI) 		2905007000NRG23020120233688302 02/01/2023 RAMADEVI 2905007WL081810 RAMADEVI 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 RAMADEVI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/207
(PUTTAVARIPALLI) 		2905007000NRG23020120233688303 02/01/2023 Govindan 2905007WL081810 Govindan 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 Govindan INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/213
(PUTTAVARIPALLI) 		2905007000NRG23020120233688304 02/01/2023 V C SUBRAMANIYAM 2905007WL081810 V C SUBRAMANIYAM 00176 IDIB000P070 206 206 Processed 03/02/2023 037269821 V C SUBRAMANIYAM INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/215
(PUTTAVARIPALLI) 		2905007000NRG23020120233688305 02/01/2023 R UTHIRA 2905007WL081810 R UTHIRA 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 R UTHIRA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/219
(PUTTAVARIPALLI) 		2905007000NRG23020120233688306 02/01/2023 G UNNAMALAI 2905007WL081810 G UNNAMALAI 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 G UNNAMALAI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/224
(PUTTAVARIPALLI) 		2905007000NRG23020120233688307 02/01/2023 B.PADMAVATHY 2905007WL081810 B.PADMAVATHY 00176 IDIB000P070 618 618 Processed 03/02/2023 037269821 B.PADMAVATHY INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/225
(PUTTAVARIPALLI) 		2905007000NRG23020120233688308 02/01/2023 G VAJJIRAVELU 2905007WL081810 G VAJJIRAVELU 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 G VAJJIRAVELU INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/226
(PUTTAVARIPALLI) 		2905007000NRG23020120233688309 02/01/2023 SUNDARASAN 2905007WL081810 SUNDARASAN 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 SUNDARASAN INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/228
(PUTTAVARIPALLI) 		2905007000NRG23020120233688310 02/01/2023 L AMULU 2905007WL081810 L AMULU 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 L AMULU INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/263
(PUTTAVARIPALLI) 		2905007000NRG23020120233688311 02/01/2023 SANTHAMMAL 2905007WL081810 SANTHAMMAL 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 SANTHAMMAL INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/271-A
(PUTTAVARIPALLI) 		2905007000NRG23020120233688312 02/01/2023 CHINNAPPAN 2905007WL081810 CHINNAPPAN 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 CHINNAPPAN INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/277
(PUTTAVARIPALLI) 		2905007000NRG23020120233688313 02/01/2023 KUPPAMMAL M 2905007WL081810 KUPPAMMAL M 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 KUPPAMMAL M INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/281
(PUTTAVARIPALLI) 		2905007000NRG23020120233688314 02/01/2023 V AMARAVATHI 2905007WL081810 V AMARAVATHI 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 V AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUDIYATHAM TN-05-007-030-030/287
(PUTTAVARIPALLI) 		2905007000NRG23020120233688315 02/01/2023 LAKSHMI 2905007WL081810 LAKSHMI 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 LAKSHMI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/288
(PUTTAVARIPALLI) 		2905007000NRG23020120233688316 02/01/2023 P VALLIYAMMAL 2905007WL081810 P VALLIYAMMAL 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 P VALLIYAMMAL INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/290
(PUTTAVARIPALLI) 		2905007000NRG23020120233688317 02/01/2023 PREAMALA 2905007WL081810 PREAMALA 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 PREAMALA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/291
(PUTTAVARIPALLI) 		2905007000NRG23020120233688318 02/01/2023 K KANCHANA 2905007WL081810 K KANCHANA 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 K KANCHANA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/300
(PUTTAVARIPALLI) 		2905007000NRG23020120233688319 02/01/2023 M MARAGADAM 2905007WL081810 M MARAGADAM 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 M MARAGADAM INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/311
(PUTTAVARIPALLI) 		2905007000NRG23020120233688320 02/01/2023 VASANTHA 2905007WL081810 VASANTHA 00176 IDIB000P070 816 816 Processed 03/02/2023 037269821 VASANTHA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/340
(PUTTAVARIPALLI) 		2905007000NRG23020120233688321 02/01/2023 A DORASANAMMA 2905007WL081810 A DORASANAMMA 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 A DORASANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUDIYATHAM TN-05-007-030-030/341
(PUTTAVARIPALLI) 		2905007000NRG23020120233688322 02/01/2023 RANI 2905007WL081810 RANI 00176 IDIB000P070 1020 1020 Processed 03/02/2023 037269821 RANI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/343
(PUTTAVARIPALLI) 		2905007000NRG23020120233688323 02/01/2023 M MURALI 2905007WL081810 M MURALI 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 M MURALI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/345
(PUTTAVARIPALLI) 		2905007000NRG23020120233688324 02/01/2023 R SURESH 2905007WL081810 R SURESH 00176 IDIB000P070 612 612 Processed 03/02/2023 037269821 R SURESH INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/349
(PUTTAVARIPALLI) 		2905007000NRG23020120233688325 02/01/2023 V GOWRI 2905007WL081810 V GOWRI 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 V GOWRI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/350
(PUTTAVARIPALLI) 		2905007000NRG23020120233688326 02/01/2023 SUDHAKAR P 2905007WL081810 SUDHAKAR P 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 SUDHAKAR P INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/355
(PUTTAVARIPALLI) 		2905007000NRG23020120233688327 02/01/2023 C SUSILA 2905007WL081810 C SUSILA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 C SUSILA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/383
(PUTTAVARIPALLI) 		2905007000NRG23020120233688328 02/01/2023 T KALAVATHI 2905007WL081810 T KALAVATHI 00176 IDIB000P070 615 615 Processed 03/02/2023 037269821 T KALAVATHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/387
(PUTTAVARIPALLI) 		2905007000NRG23020120233688329 02/01/2023 J CHINNAMMA 2905007WL081810 J CHINNAMMA 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 J CHINNAMMA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/401
(PUTTAVARIPALLI) 		2905007000NRG23020120233688330 02/01/2023 K ESWARI 2905007WL081810 K ESWARI 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 K ESWARI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/407
(PUTTAVARIPALLI) 		2905007000NRG23020120233688331 02/01/2023 PARVATHI 2905007WL081810 PARVATHI 00176 IDIB000P070 820 820 Processed 03/02/2023 037269821 PARVATHI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/418
(PUTTAVARIPALLI) 		2905007000NRG23020120233688332 02/01/2023 K RAJESWARY 2905007WL081810 K RAJESWARY 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 K RAJESWARY INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-030-030/422
(PUTTAVARIPALLI) 		2905007000NRG23020120233688333 02/01/2023 G SARITHA 2905007WL081810 G SARITHA 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 G SARITHA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/425
(PUTTAVARIPALLI) 		2905007000NRG23020120233688334 02/01/2023 R MEENA 2905007WL081810 R MEENA 00176 IDIB000P070 1224 1224 Processed 02/02/2023 037269821 R MEENA STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-030-030/440
(PUTTAVARIPALLI) 		2905007000NRG23020120233688335 02/01/2023 BAKYALAKSHMI 2905007WL081810 BAKYALAKSHMI 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 BAKYALAKSHMI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/451-A
(PUTTAVARIPALLI) 		2905007000NRG23020120233688336 02/01/2023 LATHA 2905007WL081810 LATHA 00176 IDIB000P070 816 816 Processed 03/02/2023 037269821 LATHA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/453
(PUTTAVARIPALLI) 		2905007000NRG23020120233688337 02/01/2023 K THIRUMALA 2905007WL081810 K THIRUMALA 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 K THIRUMALA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-030-030/472
(PUTTAVARIPALLI) 		2905007000NRG23020120233688338 02/01/2023 SAKTHI 2905007WL081810 SAKTHI 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 SAKTHI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-030-030/493-A
(PUTTAVARIPALLI) 		2905007000NRG23020120233688339 02/01/2023 R MANIMALA 2905007WL081810 R MANIMALA 00176 IDIB000P070 1020 1020 Processed 03/02/2023 037269821 R MANIMALA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-030-030/499-A
(PUTTAVARIPALLI) 		2905007000NRG23020120233688340 02/01/2023 P Gowri 2905007WL081810 P Gowri 00176 IDIB000P070 1224 1224 Processed 02/02/2023 037269821 P Gowri CENTRAL BANK OF INDIA(607115)
60 GUDIYATHAM TN-05-007-030-030/501
(PUTTAVARIPALLI) 		2905007000NRG23020120233688341 02/01/2023 P BALAMMAL 2905007WL081810 P BALAMMAL 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 P BALAMMAL INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-030-030/502
(PUTTAVARIPALLI) 		2905007000NRG23020120233688342 02/01/2023 SANTHOSHEAMAL 2905007WL081810 SANTHOSHEAMAL 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 SANTHOSHEAMAL INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-030-030/503
(PUTTAVARIPALLI) 		2905007000NRG23020120233688343 02/01/2023 Pravina 2905007WL081810 Pravina 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 Pravina INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-030-030/513
(PUTTAVARIPALLI) 		2905007000NRG23020120233688344 02/01/2023 S CHITTIBABU 2905007WL081810 S CHITTIBABU 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 S CHITTIBABU INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-030-030/517
(PUTTAVARIPALLI) 		2905007000NRG23020120233688345 02/01/2023 MUNUAMMAL 2905007WL081810 MUNUAMMAL 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 MUNUAMMAL INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-030-030/527-A
(PUTTAVARIPALLI) 		2905007000NRG23020120233688346 02/01/2023 Asha 2905007WL081810 Asha 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 Asha INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-030-030/528
(PUTTAVARIPALLI) 		2905007000NRG23020120233688347 02/01/2023 S SIVA 2905007WL081810 S SIVA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 S SIVA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-030-030/528
(PUTTAVARIPALLI) 		2905007000NRG23020120233688348 02/01/2023 Sundharam 2905007WL081810 Sundharam 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 Sundharam INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-030-030/533
(PUTTAVARIPALLI) 		2905007000NRG23020120233688349 02/01/2023 UMA 2905007WL081810 UMA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 UMA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-030-030/540
(PUTTAVARIPALLI) 		2905007000NRG23020120233688350 02/01/2023 G ESWARAMMA 2905007WL081810 G ESWARAMMA 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 G ESWARAMMA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-030-030/550
(PUTTAVARIPALLI) 		2905007000NRG23020120233688352 02/01/2023 NATARAJAN 2905007WL081810 NATARAJAN 00176 IDIB000P070 816 816 Processed 03/02/2023 037269821 NATARAJAN INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-030-030/550
(PUTTAVARIPALLI) 		2905007000NRG23020120233688351 02/01/2023 R VIJIYA 2905007WL081810 R VIJIYA 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 R VIJIYA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-030-030/551
(PUTTAVARIPALLI) 		2905007000NRG23020120233688353 02/01/2023 G PARVATHIYAMMA 2905007WL081810 G PARVATHIYAMMA 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 G PARVATHIYAMMA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-030-030/552
(PUTTAVARIPALLI) 		2905007000NRG23020120233688354 02/01/2023 KANTHAMMA 2905007WL081810 KANTHAMMA 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 KANTHAMMA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-030-030/553
(PUTTAVARIPALLI) 		2905007000NRG23020120233688355 02/01/2023 MANIMEGALAI 2905007WL081810 MANIMEGALAI 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 MANIMEGALAI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-030-030/554
(PUTTAVARIPALLI) 		2905007000NRG23020120233688356 02/01/2023 V SAGUNTHALA 2905007WL081810 V SAGUNTHALA 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 V SAGUNTHALA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-030-030/567
(PUTTAVARIPALLI) 		2905007000NRG23020120233688357 02/01/2023 LOGANATHA REDDY 2905007WL081810 LOGANATHA REDDY 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 LOGANATHA REDDY INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-030-030/570-A
(PUTTAVARIPALLI) 		2905007000NRG23020120233688358 02/01/2023 AMSA 2905007WL081810 AMSA 00176 IDIB000P070 1224 1224 Processed 03/02/2023 037269821 AMSA INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-030-030/652
(PUTTAVARIPALLI) 		2905007000NRG23020120233688360 02/01/2023 Saraswathi 2905007WL081810 Saraswathi 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 Saraswathi INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-030-030/66
(PUTTAVARIPALLI) 		2905007000NRG23020120233688361 02/01/2023 C SALAMMAL 2905007WL081810 C SALAMMAL 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 C SALAMMAL INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-030-030/662-A
(PUTTAVARIPALLI) 		2905007000NRG23020120233688362 02/01/2023 VINOTHINI 2905007WL081810 VINOTHINI 00176 IDIB000P070 1230 1230 Processed 02/02/2023 037269821 VINOTHINI UNION BANK OF INDIA(508500)
81 GUDIYATHAM TN-05-007-030-030/67
(PUTTAVARIPALLI) 		2905007000NRG23020120233688363 02/01/2023 R SAMU 2905007WL081810 R SAMU 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 R SAMU INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-030-030/679
(PUTTAVARIPALLI) 		2905007000NRG23020120233688364 02/01/2023 Devaki 2905007WL081810 Devaki 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 Devaki INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-030-030/68
(PUTTAVARIPALLI) 		2905007000NRG23020120233688365 02/01/2023 M MURALI 2905007WL081810 M MURALI 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 M MURALI INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-030-030/685
(PUTTAVARIPALLI) 		2905007000NRG23020120233688366 02/01/2023 Chinnammal 2905007WL081810 Chinnammal 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 Chinnammal INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-030-030/687
(PUTTAVARIPALLI) 		2905007000NRG23020120233688367 02/01/2023 Ammu 2905007WL081810 Ammu 00176 IDIB000P070 615 615 Processed 03/02/2023 037269821 Ammu INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-030-030/688
(PUTTAVARIPALLI) 		2905007000NRG23020120233688368 02/01/2023 Sulochana 2905007WL081810 Sulochana 00176 IDIB000P070 824 824 Processed 03/02/2023 037269821 Sulochana INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-030-030/690
(PUTTAVARIPALLI) 		2905007000NRG23020120233688369 02/01/2023 Devaki 2905007WL081810 Devaki 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 Devaki INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-030-030/78
(PUTTAVARIPALLI) 		2905007000NRG23020120233688370 02/01/2023 C ROOBATHA 2905007WL081810 C ROOBATHA 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 C ROOBATHA INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-030-030/79
(PUTTAVARIPALLI) 		2905007000NRG23020120233688371 02/01/2023 S SANTHAMMAL 2905007WL081810 S SANTHAMMAL 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 S SANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUDIYATHAM TN-05-007-030-030/80
(PUTTAVARIPALLI) 		2905007000NRG23020120233688372 02/01/2023 BOBBY 2905007WL081810 BOBBY 00176 IDIB000P070 1236 1236 Processed 02/02/2023 037269821 BOBBY UNION BANK OF INDIA(508500)
91 GUDIYATHAM TN-05-007-030-030/81
(PUTTAVARIPALLI) 		2905007000NRG23020120233688373 02/01/2023 ARUNA 2905007WL081810 ARUNA 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 ARUNA INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-030-030/83
(PUTTAVARIPALLI) 		2905007000NRG23020120233688375 02/01/2023 A SHYAMALA 2905007WL081810 A SHYAMALA 00176 IDIB000P070 412 412 Processed 03/02/2023 037269821 A SHYAMALA INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-030-030/83
(PUTTAVARIPALLI) 		2905007000NRG23020120233688374 02/01/2023 C DHANAMMAL 2905007WL081810 C DHANAMMAL 00176 IDIB000P070 412 412 Processed 03/02/2023 037269821 C DHANAMMAL INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-030-030/84
(PUTTAVARIPALLI) 		2905007000NRG23020120233688376 02/01/2023 MANIAMMAL 2905007WL081810 MANIAMMAL 00176 IDIB000P070 618 618 Processed 03/02/2023 037269821 MANIAMMAL INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-030-030/85
(PUTTAVARIPALLI) 		2905007000NRG23020120233688377 02/01/2023 P SETTU 2905007WL081810 P SETTU 00176 IDIB000P070 412 412 Processed 03/02/2023 037269821 P SETTU INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-030-030/86
(PUTTAVARIPALLI) 		2905007000NRG23020120233688378 02/01/2023 RAJESWARI 2905007WL081810 RAJESWARI 00176 IDIB000P070 615 615 Processed 03/02/2023 037269821 RAJESWARI INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-030-030/87
(PUTTAVARIPALLI) 		2905007000NRG23020120233688380 02/01/2023 S ANJALI 2905007WL081810 S ANJALI 00176 IDIB000P070 615 615 Processed 03/02/2023 037269821 S ANJALI INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-030-030/88
(PUTTAVARIPALLI) 		2905007000NRG23020120233688381 02/01/2023 M RANJITHAM 2905007WL081810 M RANJITHAM 00176 IDIB000P070 410 410 Processed 03/02/2023 037269821 M RANJITHAM INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-030-030/89
(PUTTAVARIPALLI) 		2905007000NRG23020120233688382 02/01/2023 R SETTAMMA 2905007WL081810 R SETTAMMA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 R SETTAMMA INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-030-030/90
(PUTTAVARIPALLI) 		2905007000NRG23020120233688383 02/01/2023 C LALITHAMMA 2905007WL081810 C LALITHAMMA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 C LALITHAMMA INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-030-030/92
(PUTTAVARIPALLI) 		2905007000NRG23020120233688384 02/01/2023 R LATHA 2905007WL081810 R LATHA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 R LATHA INDIAN BANK(607105)
SubTotal 104860 104860
Total 104860 104860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020123APB_FTO_1382062 Indian Bank IDIB000P070 PARADARAMI 104860

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