Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1522861
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-05-007-034-034/700
(SEMBEDU) 		2905007000NRG23070220234023667 07/02/2023 PUSPALATHA 2905007WL089139 PUSPALATHA 00045 BARB0GUDIYA 1050 1050 Processed 14/02/2023 008182520 PUSPALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
2 GUDIYATHAM TN-05-007-034-034/405
(SEMBEDU) 		2905007000NRG23070220234023624 07/02/2023 Krishnaveni 2905007WL089139 Krishnaveni 00078 CNRB0000950 1025 1025 Processed 14/02/2023 008182520 Krishnaveni STATE BANK OF INDIA(508548)
SubTotal 1025 1025
3 GUDIYATHAM TN-05-007-034-034/695
(SEMBEDU) 		2905007000NRG23070220234023665 07/02/2023 SRIVIDHYA. 2905007WL089139 SRIVIDHYA. 00177 IOBA0000027 1050 1050 Processed 14/02/2023 008182520 SRIVIDHYA. INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
4 GUDIYATHAM TN-05-007-034-001/85-D
(SEMBEDU) 		2905007000NRG23070220234023588 07/02/2023 MANI 2905007WL089139 MANI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 MANI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-034-003/599
(SEMBEDU) 		2905007000NRG23070220234023589 07/02/2023 Govindasamy 2905007WL089139 Govindasamy 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 Govindasamy INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-034-004/646
(SEMBEDU) 		2905007000NRG23070220234023590 07/02/2023 VALRMATHI 2905007WL089139 VALRMATHI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 VALRMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUDIYATHAM TN-05-007-034-034/108
(SEMBEDU) 		2905007000NRG23070220234023591 07/02/2023 KAVERI 2905007WL089139 KAVERI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 KAVERI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-034-034/110
(SEMBEDU) 		2905007000NRG23070220234023592 07/02/2023 MALLIGA 2905007WL089139 MALLIGA 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 MALLIGA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-034-034/114
(SEMBEDU) 		2905007000NRG23070220234023593 07/02/2023 GOVINDAN 2905007WL089139 GOVINDAN 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 GOVINDAN INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-034-034/117
(SEMBEDU) 		2905007000NRG23070220234023594 07/02/2023 BOMMI 2905007WL089139 BOMMI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 BOMMI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-034-034/120
(SEMBEDU) 		2905007000NRG23070220234023595 07/02/2023 DURGADEVI 2905007WL089139 DURGADEVI 00177 IOBA0000327 820 820 Processed 14/02/2023 008182520 DURGADEVI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-034-034/122
(SEMBEDU) 		2905007000NRG23070220234023596 07/02/2023 SEVVANTHI 2905007WL089139 SEVVANTHI 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 SEVVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDIYATHAM TN-05-007-034-034/15
(SEMBEDU) 		2905007000NRG23070220234023597 07/02/2023 DHANAKOTTI 2905007WL089139 DHANAKOTTI 00177 IOBA0000327 210 210 Processed 14/02/2023 008182520 DHANAKOTTI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-034-034/213
(SEMBEDU) 		2905007000NRG23070220234023598 07/02/2023 DEEPA 2905007WL089139 DEEPA 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 DEEPA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-034-034/233-A
(SEMBEDU) 		2905007000NRG23070220234023599 07/02/2023 MAGAESWARI 2905007WL089139 MAGAESWARI 00177 IOBA0000327 840 840 Processed 14/02/2023 008182520 MAGAESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUDIYATHAM TN-05-007-034-034/242
(SEMBEDU) 		2905007000NRG23070220234023600 07/02/2023 BANU 2905007WL089139 BANU 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUDIYATHAM TN-05-007-034-034/26
(SEMBEDU) 		2905007000NRG23070220234023601 07/02/2023 PARAMESWARI 2905007WL089139 PARAMESWARI 00177 IOBA0000327 840 840 Processed 14/02/2023 008182520 PARAMESWARI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-034-034/277
(SEMBEDU) 		2905007000NRG23070220234023602 07/02/2023 LAILA 2905007WL089139 LAILA 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 LAILA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-034-034/28
(SEMBEDU) 		2905007000NRG23070220234023603 07/02/2023 NATARAJAN 2905007WL089139 NATARAJAN 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 NATARAJAN INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-034-034/282
(SEMBEDU) 		2905007000NRG23070220234023604 07/02/2023 MAGESWARI 2905007WL089139 MAGESWARI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 MAGESWARI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-034-034/29
(SEMBEDU) 		2905007000NRG23070220234023605 07/02/2023 ANJALA 2905007WL089139 ANJALA 00177 IOBA0000327 820 820 Processed 14/02/2023 008182520 ANJALA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-034-034/293
(SEMBEDU) 		2905007000NRG23070220234023606 07/02/2023 KULLAMMAL 2905007WL089139 KULLAMMAL 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 KULLAMMAL INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-034-034/298
(SEMBEDU) 		2905007000NRG23070220234023607 07/02/2023 BRINDA 2905007WL089139 BRINDA 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 BRINDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUDIYATHAM TN-05-007-034-034/3-A
(SEMBEDU) 		2905007000NRG23070220234023608 07/02/2023 MAHARANI 2905007WL089139 MAHARANI 00177 IOBA0000327 615 615 Processed 14/02/2023 008182520 MAHARANI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-034-034/307
(SEMBEDU) 		2905007000NRG23070220234023609 07/02/2023 JAGADHA 2905007WL089139 JAGADHA 00177 IOBA0000327 820 820 Processed 14/02/2023 008182520 JAGADHA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-034-034/308
(SEMBEDU) 		2905007000NRG23070220234023610 07/02/2023 LATHA 2905007WL089139 LATHA 00177 IOBA0000327 820 820 Processed 14/02/2023 008182520 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUDIYATHAM TN-05-007-034-034/310
(SEMBEDU) 		2905007000NRG23070220234023611 07/02/2023 LAKSHMI 2905007WL089139 LAKSHMI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-034-034/313
(SEMBEDU) 		2905007000NRG23070220234023612 07/02/2023 MUTHAMMA 2905007WL089139 MUTHAMMA 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUDIYATHAM TN-05-007-034-034/314
(SEMBEDU) 		2905007000NRG23070220234023613 07/02/2023 MAHADEVI 2905007WL089139 MAHADEVI 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 MAHADEVI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-034-034/320
(SEMBEDU) 		2905007000NRG23070220234023614 07/02/2023 KUPPAMMAL 2905007WL089139 KUPPAMMAL 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-034-034/342
(SEMBEDU) 		2905007000NRG23070220234023615 07/02/2023 VENDA 2905007WL089139 VENDA 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 VENDA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-034-034/36
(SEMBEDU) 		2905007000NRG23070220234023616 07/02/2023 AJANTHA 2905007WL089139 AJANTHA 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 AJANTHA FINCARE SMALL FINANCE BANK LTD(608304)
33 GUDIYATHAM TN-05-007-034-034/369
(SEMBEDU) 		2905007000NRG23070220234023617 07/02/2023 VANITHA 2905007WL089139 VANITHA 00177 IOBA0000327 840 840 Processed 14/02/2023 008182520 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUDIYATHAM TN-05-007-034-034/382-D
(SEMBEDU) 		2905007000NRG23070220234023618 07/02/2023 MANI 2905007WL089139 MANI 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 MANI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-034-034/386
(SEMBEDU) 		2905007000NRG23070220234023619 07/02/2023 VELAKANNI 2905007WL089139 VELAKANNI 00177 IOBA0000327 840 840 Processed 14/02/2023 008182520 VELAKANNI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-034-034/390
(SEMBEDU) 		2905007000NRG23070220234023620 07/02/2023 RAMBA 2905007WL089139 RAMBA 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 RAMBA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-034-034/393
(SEMBEDU) 		2905007000NRG23070220234023621 07/02/2023 CHANDIRA 2905007WL089139 CHANDIRA 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 CHANDIRA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-034-034/394-A
(SEMBEDU) 		2905007000NRG23070220234023622 07/02/2023 JAYA 2905007WL089139 JAYA 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 JAYA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-034-034/4
(SEMBEDU) 		2905007000NRG23070220234023623 07/02/2023 SAKUNTALA 2905007WL089139 SAKUNTALA 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 SAKUNTALA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-034-034/413
(SEMBEDU) 		2905007000NRG23070220234023625 07/02/2023 MALLIGA 2905007WL089139 MALLIGA 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 MALLIGA INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-034-034/419
(SEMBEDU) 		2905007000NRG23070220234023626 07/02/2023 DHATCHAYANI 2905007WL089139 DHATCHAYANI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 DHATCHAYANI HDFC BANK LTD(607152)
42 GUDIYATHAM TN-05-007-034-034/425
(SEMBEDU) 		2905007000NRG23070220234023627 07/02/2023 CHINNATHAI 2905007WL089139 CHINNATHAI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 CHINNATHAI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-034-034/431
(SEMBEDU) 		2905007000NRG23070220234023628 07/02/2023 NEELAMMAL 2905007WL089139 NEELAMMAL 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 NEELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUDIYATHAM TN-05-007-034-034/436
(SEMBEDU) 		2905007000NRG23070220234023629 07/02/2023 BOMMI 2905007WL089139 BOMMI 00177 IOBA0000327 420 420 Processed 14/02/2023 008182520 BOMMI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-034-034/447
(SEMBEDU) 		2905007000NRG23070220234023630 07/02/2023 CHINNAMMAL 2905007WL089139 CHINNAMMAL 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-034-034/448
(SEMBEDU) 		2905007000NRG23070220234023631 07/02/2023 MALLIGA 2905007WL089139 MALLIGA 00177 IOBA0000327 840 840 Processed 14/02/2023 008182520 MALLIGA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-034-034/449
(SEMBEDU) 		2905007000NRG23070220234023632 07/02/2023 ALAMELU 2905007WL089139 ALAMELU 00177 IOBA0000327 420 420 Processed 14/02/2023 008182520 ALAMELU INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-034-034/451
(SEMBEDU) 		2905007000NRG23070220234023633 07/02/2023 VENDA 2905007WL089139 VENDA 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 VENDA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-034-034/454
(SEMBEDU) 		2905007000NRG23070220234023634 07/02/2023 GOVINDHAMMAL 2905007WL089139 GOVINDHAMMAL 00177 IOBA0000327 840 840 Processed 14/02/2023 008182520 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-034-034/47
(SEMBEDU) 		2905007000NRG23070220234023635 07/02/2023 PARANJOTHI 2905007WL089139 PARANJOTHI 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 PARANJOTHI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-034-034/470
(SEMBEDU) 		2905007000NRG23070220234023636 07/02/2023 SHEELA 2905007WL089139 SHEELA 00177 IOBA0000327 840 840 Processed 14/02/2023 008182520 SHEELA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-034-034/475
(SEMBEDU) 		2905007000NRG23070220234023637 07/02/2023 SASIKALA 2905007WL089139 SASIKALA 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 SASIKALA SOUTH INDIAN BANK(607167)
53 GUDIYATHAM TN-05-007-034-034/486-A
(SEMBEDU) 		2905007000NRG23070220234023638 07/02/2023 KASTHURI 2905007WL089139 KASTHURI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUDIYATHAM TN-05-007-034-034/49
(SEMBEDU) 		2905007000NRG23070220234023639 07/02/2023 KAMSALA 2905007WL089139 KAMSALA 00177 IOBA0000327 205 205 Processed 14/02/2023 008182520 KAMSALA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-034-034/5
(SEMBEDU) 		2905007000NRG23070220234023640 07/02/2023 SELVAM 2905007WL089139 SELVAM 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUDIYATHAM TN-05-007-034-034/513
(SEMBEDU) 		2905007000NRG23070220234023641 07/02/2023 VANAMMA 2905007WL089139 VANAMMA 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 VANAMMA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-034-034/527
(SEMBEDU) 		2905007000NRG23070220234023642 07/02/2023 PRIMAL 2905007WL089139 PRIMAL 00177 IOBA0000327 820 820 Processed 14/02/2023 008182520 PRIMAL INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-034-034/528
(SEMBEDU) 		2905007000NRG23070220234023643 07/02/2023 BAKAYA 2905007WL089139 BAKAYA 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 BAKAYA INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-034-034/566
(SEMBEDU) 		2905007000NRG23070220234023644 07/02/2023 KASTHURI 2905007WL089139 KASTHURI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 KASTHURI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-034-034/575
(SEMBEDU) 		2905007000NRG23070220234023645 07/02/2023 MONONGARI 2905007WL089139 MONONGARI 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 MONONGARI INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-034-034/581-A
(SEMBEDU) 		2905007000NRG23070220234023646 07/02/2023 SRIDHAIR 2905007WL089139 SRIDHAIR 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 SRIDHAIR INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-034-034/583
(SEMBEDU) 		2905007000NRG23070220234023647 07/02/2023 SUGICHITRA 2905007WL089139 SUGICHITRA 00177 IOBA0000327 840 840 Processed 14/02/2023 008182520 SUGICHITRA INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-034-034/584
(SEMBEDU) 		2905007000NRG23070220234023648 07/02/2023 JAYAMALA 2905007WL089139 JAYAMALA 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 JAYAMALA INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-034-034/593
(SEMBEDU) 		2905007000NRG23070220234023649 07/02/2023 KALARANI 2905007WL089139 KALARANI 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUDIYATHAM TN-05-007-034-034/594
(SEMBEDU) 		2905007000NRG23070220234023650 07/02/2023 Munirajiulu 2905007WL089139 Munirajiulu 00177 IOBA0000327 840 840 Processed 14/02/2023 008182520 Munirajiulu INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-034-034/596
(SEMBEDU) 		2905007000NRG23070220234023651 07/02/2023 BHARATHI 2905007WL089139 BHARATHI 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 BHARATHI INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-034-034/603
(SEMBEDU) 		2905007000NRG23070220234023652 07/02/2023 SARALA 2905007WL089139 SARALA 00177 IOBA0000327 840 840 Processed 14/02/2023 008182520 SARALA FINCARE SMALL FINANCE BANK LTD(608304)
68 GUDIYATHAM TN-05-007-034-034/619
(SEMBEDU) 		2905007000NRG23070220234023653 07/02/2023 THULASI 2905007WL089139 THULASI 00177 IOBA0000327 820 820 Processed 14/02/2023 008182520 THULASI INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-034-034/621
(SEMBEDU) 		2905007000NRG23070220234023654 07/02/2023 KOKILA 2905007WL089139 KOKILA 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 KOKILA INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-034-034/626
(SEMBEDU) 		2905007000NRG23070220234023655 07/02/2023 DHANALAKSHMI 2905007WL089139 DHANALAKSHMI 00177 IOBA0000327 820 820 Processed 14/02/2023 008182520 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-034-034/64
(SEMBEDU) 		2905007000NRG23070220234023656 07/02/2023 MALLIGA 2905007WL089139 MALLIGA 00177 IOBA0000327 820 820 Processed 14/02/2023 008182520 MALLIGA INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-034-034/643
(SEMBEDU) 		2905007000NRG23070220234023657 07/02/2023 REVATHI 2905007WL089139 REVATHI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 REVATHI INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-034-034/650
(SEMBEDU) 		2905007000NRG23070220234023658 07/02/2023 LILIYE 2905007WL089139 LILIYE 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 LILIYE INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-034-034/651
(SEMBEDU) 		2905007000NRG23070220234023659 07/02/2023 GOMATHI 2905007WL089139 GOMATHI 00177 IOBA0000327 820 820 Processed 14/02/2023 008182520 GOMATHI INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-034-034/652-A
(SEMBEDU) 		2905007000NRG23070220234023660 07/02/2023 RECHAL 2905007WL089139 RECHAL 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 RECHAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUDIYATHAM TN-05-007-034-034/659
(SEMBEDU) 		2905007000NRG23070220234023661 07/02/2023 SANTHI 2905007WL089139 SANTHI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 SANTHI INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-034-034/689-B
(SEMBEDU) 		2905007000NRG23070220234023662 07/02/2023 RAJESWARI 2905007WL089139 RAJESWARI 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUDIYATHAM TN-05-007-034-034/691-B
(SEMBEDU) 		2905007000NRG23070220234023663 07/02/2023 MUNIRATHNAM 2905007WL089139 MUNIRATHNAM 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 MUNIRATHNAM INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-034-034/693-B
(SEMBEDU) 		2905007000NRG23070220234023664 07/02/2023 AMSAVENI 2905007WL089139 AMSAVENI 00177 IOBA0000327 210 210 Processed 14/02/2023 008182520 AMSAVENI FINCARE SMALL FINANCE BANK LTD(608304)
80 GUDIYATHAM TN-05-007-034-034/698
(SEMBEDU) 		2905007000NRG23070220234023666 07/02/2023 MANJULA 2905007WL089139 MANJULA 00177 IOBA0000327 420 420 Processed 14/02/2023 008182520 MANJULA INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-034-034/705
(SEMBEDU) 		2905007000NRG23070220234023668 07/02/2023 SASIKMAR 2905007WL089139 SASIKMAR 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 SASIKMAR FINCARE SMALL FINANCE BANK LTD(608304)
82 GUDIYATHAM TN-05-007-034-034/708
(SEMBEDU) 		2905007000NRG23070220234023669 07/02/2023 JAYAKUMARI 2905007WL089139 JAYAKUMARI 00177 IOBA0000327 1050 1050 Processed 14/02/2023 008182520 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUDIYATHAM TN-05-007-034-034/715
(SEMBEDU) 		2905007000NRG23070220234023670 07/02/2023 RANANI 2905007WL089139 RANANI 00177 IOBA0000327 840 840 Processed 14/02/2023 008182520 RANANI INDIAN OVERSEAS BANK(508541)
84 GUDIYATHAM TN-05-007-034-034/718
(SEMBEDU) 		2905007000NRG23070220234023671 07/02/2023 MANORMANI 2905007WL089139 MANORMANI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 MANORMANI INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-034-034/72
(SEMBEDU) 		2905007000NRG23070220234023672 07/02/2023 JAYALAKSHMI 2905007WL089139 JAYALAKSHMI 00177 IOBA0000327 210 210 Processed 14/02/2023 008182520 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
86 GUDIYATHAM TN-05-007-034-034/731
(SEMBEDU) 		2905007000NRG23070220234023673 07/02/2023 Allirani 2905007WL089139 Allirani 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 Allirani FINCARE SMALL FINANCE BANK LTD(608304)
87 GUDIYATHAM TN-05-007-034-034/733
(SEMBEDU) 		2905007000NRG23070220234023674 07/02/2023 Selvi 2905007WL089139 Selvi 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 Selvi INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-034-034/761-A
(SEMBEDU) 		2905007000NRG23070220234023675 07/02/2023 PREMAVATHI 2905007WL089139 PREMAVATHI 00177 IOBA0000327 820 820 Processed 14/02/2023 008182520 PREMAVATHI INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-034-034/82
(SEMBEDU) 		2905007000NRG23070220234023676 07/02/2023 MAYILAL 2905007WL089139 MAYILAL 00177 IOBA0000327 820 820 Processed 14/02/2023 008182520 MAYILAL INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-034-034/84
(SEMBEDU) 		2905007000NRG23070220234023677 07/02/2023 KAMALA 2905007WL089139 KAMALA 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 KAMALA INDIAN OVERSEAS BANK(508541)
91 GUDIYATHAM TN-05-007-034-034/88
(SEMBEDU) 		2905007000NRG23070220234023678 07/02/2023 MALLIGA 2905007WL089139 MALLIGA 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 MALLIGA INDIAN OVERSEAS BANK(508541)
92 GUDIYATHAM TN-05-007-034-034/90
(SEMBEDU) 		2905007000NRG23070220234023679 07/02/2023 SENTHILKUMARI 2905007WL089139 SENTHILKUMARI 00177 IOBA0000327 1025 1025 Processed 14/02/2023 008182520 SENTHILKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82045 82045
Total 85170 85170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1522861 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1050
2 GUDIYATHAM TN2905007_070223APB_FTO_1522861 Canara Bank CNRB0000950 GUDIYATHAM 1025
3 GUDIYATHAM TN2905007_070223APB_FTO_1522861 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1050
4 GUDIYATHAM TN2905007_070223APB_FTO_1522861 Indian Overseas Bank IOBA0000327 VALATHUR 82045

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