Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:01:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260422APB_FTO_130435
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-05-007-034-003/599
(SEMBEDU) 		2905007000NRG23250420220075244 26/04/2022 Govindasamy 2905007WL002124 Govindasamy 00177 IOBA0000327 570 570 Processed 13/05/2022 018427759 Govindasamy INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-034-034/101
(SEMBEDU) 		2905007000NRG23250420220075245 26/04/2022 MALA 2905007WL002124 MALA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 MALA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-034-034/105
(SEMBEDU) 		2905007000NRG23250420220075247 26/04/2022 AMUDHA 2905007WL002124 AMUDHA 00177 IOBA0000327 570 570 Processed 13/05/2022 018427759 AMUDHA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-034-034/106
(SEMBEDU) 		2905007000NRG23250420220075248 26/04/2022 JAYA 2905007WL002124 JAYA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUDIYATHAM TN-05-007-034-034/109
(SEMBEDU) 		2905007000NRG23250420220075249 26/04/2022 JEEVA 2905007WL002124 JEEVA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUDIYATHAM TN-05-007-034-034/11
(SEMBEDU) 		2905007000NRG23250420220075250 26/04/2022 PICHAIMANI 2905007WL002124 PICHAIMANI 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 PICHAIMANI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-034-034/111
(SEMBEDU) 		2905007000NRG23250420220075251 26/04/2022 MUNIYAMMA 2905007WL002124 MUNIYAMMA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-034-034/112
(SEMBEDU) 		2905007000NRG23250420220075252 26/04/2022 RATHINAM 2905007WL002124 RATHINAM 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 RATHINAM INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-034-034/12
(SEMBEDU) 		2905007000NRG23250420220075254 26/04/2022 KALA 2905007WL002124 KALA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 KALA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-034-034/121
(SEMBEDU) 		2905007000NRG23250420220075255 26/04/2022 SANTHI 2905007WL002124 SANTHI 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUDIYATHAM TN-05-007-034-034/13
(SEMBEDU) 		2905007000NRG23250420220075256 26/04/2022 RAGAVENI 2905007WL002124 RAGAVENI 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 RAGAVENI INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-034-034/14
(SEMBEDU) 		2905007000NRG23250420220075257 26/04/2022 INDIRA 2905007WL002124 INDIRA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 INDIRA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-034-034/142
(SEMBEDU) 		2905007000NRG23250420220075258 26/04/2022 DHANALAKSHMI 2905007WL002124 DHANALAKSHMI 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-034-034/18
(SEMBEDU) 		2905007000NRG23250420220075259 26/04/2022 KUMARIMANJULA 2905007WL002124 KUMARIMANJULA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 KUMARIMANJULA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-034-034/2
(SEMBEDU) 		2905007000NRG23250420220075260 26/04/2022 RANI 2905007WL002124 RANI 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 RANI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-034-034/21
(SEMBEDU) 		2905007000NRG23250420220075261 26/04/2022 SANGEETHA 2905007WL002124 SANGEETHA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 SANGEETHA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-034-034/243
(SEMBEDU) 		2905007000NRG23250420220075262 26/04/2022 MALLIGA 2905007WL002124 MALLIGA 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 MALLIGA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-034-034/252
(SEMBEDU) 		2905007000NRG23250420220075263 26/04/2022 KUPPU 2905007WL002124 KUPPU 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 KUPPU INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-034-034/287
(SEMBEDU) 		2905007000NRG23250420220075264 26/04/2022 MAHALAKSHMI 2905007WL002124 MAHALAKSHMI 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-034-034/297
(SEMBEDU) 		2905007000NRG23250420220075265 26/04/2022 THAMAYANTHI 2905007WL002124 THAMAYANTHI 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-034-034/309
(SEMBEDU) 		2905007000NRG23250420220075266 26/04/2022 VIJAYAKUMARI 2905007WL002124 VIJAYAKUMARI 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-034-034/31
(SEMBEDU) 		2905007000NRG23250420220075267 26/04/2022 SANTHI 2905007WL002124 SANTHI 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 SANTHI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-034-034/322
(SEMBEDU) 		2905007000NRG23250420220075268 26/04/2022 POORNIMA 2905007WL002124 POORNIMA 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 POORNIMA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-034-034/325
(SEMBEDU) 		2905007000NRG23250420220075269 26/04/2022 SAROJA 2905007WL002124 SAROJA 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 SAROJA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-034-034/33
(SEMBEDU) 		2905007000NRG23250420220075270 26/04/2022 SUDHA 2905007WL002124 SUDHA 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 SUDHA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-034-034/332
(SEMBEDU) 		2905007000NRG23250420220075271 26/04/2022 DHANALAKSHMI 2905007WL002124 DHANALAKSHMI 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-034-034/333
(SEMBEDU) 		2905007000NRG23250420220075272 26/04/2022 sivakami 2905007WL002124 sivakami 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 sivakami INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-034-034/34
(SEMBEDU) 		2905007000NRG23250420220075273 26/04/2022 LILLY 2905007WL002124 LILLY 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 LILLY INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-034-034/35
(SEMBEDU) 		2905007000NRG23250420220075274 26/04/2022 SARITHA 2905007WL002124 SARITHA 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 SARITHA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-034-034/362-A
(SEMBEDU) 		2905007000NRG23250420220075276 26/04/2022 MUNITHAI 2905007WL002124 MUNITHAI 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 MUNITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDIYATHAM TN-05-007-034-034/369
(SEMBEDU) 		2905007000NRG23250420220075277 26/04/2022 VANITHA 2905007WL002124 VANITHA 00177 IOBA0000327 776 776 Processed 13/05/2022 018427759 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUDIYATHAM TN-05-007-034-034/373
(SEMBEDU) 		2905007000NRG23250420220075278 26/04/2022 VANAROJA 2905007WL002124 VANAROJA 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 VANAROJA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-034-034/378
(SEMBEDU) 		2905007000NRG23250420220075279 26/04/2022 SAGAYAMARY 2905007WL002124 SAGAYAMARY 00177 IOBA0000327 588 588 Processed 13/05/2022 018427759 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-034-034/384
(SEMBEDU) 		2905007000NRG23250420220075280 26/04/2022 Lilly 2905007WL002124 Lilly 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 Lilly INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-034-034/396
(SEMBEDU) 		2905007000NRG23250420220075281 26/04/2022 RAJATHI 2905007WL002124 RAJATHI 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 RAJATHI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-034-034/401
(SEMBEDU) 		2905007000NRG23250420220075283 26/04/2022 ANITHA 2905007WL002124 ANITHA 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 ANITHA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-034-034/406
(SEMBEDU) 		2905007000NRG23250420220075284 26/04/2022 DURISAMY 2905007WL002124 DURISAMY 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 DURISAMY INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-034-034/409
(SEMBEDU) 		2905007000NRG23250420220075285 26/04/2022 VASANTHA 2905007WL002124 VASANTHA 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 VASANTHA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-034-034/41
(SEMBEDU) 		2905007000NRG23250420220075286 26/04/2022 MAGESWARI 2905007WL002124 MAGESWARI 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 MAGESWARI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-034-034/42
(SEMBEDU) 		2905007000NRG23250420220075287 26/04/2022 SELVI 2905007WL002124 SELVI 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 SELVI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-034-034/428
(SEMBEDU) 		2905007000NRG23250420220075288 26/04/2022 MAHESWARI 2905007WL002124 MAHESWARI 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 MAHESWARI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-034-034/43
(SEMBEDU) 		2905007000NRG23250420220075289 26/04/2022 VENDA 2905007WL002124 VENDA 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 VENDA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-034-034/44
(SEMBEDU) 		2905007000NRG23250420220075290 26/04/2022 LILLY 2905007WL002124 LILLY 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 LILLY INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-034-034/45
(SEMBEDU) 		2905007000NRG23250420220075291 26/04/2022 SATHIYAVANI 2905007WL002124 SATHIYAVANI 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 SATHIYAVANI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-034-034/450
(SEMBEDU) 		2905007000NRG23250420220075292 26/04/2022 KANNAMMAL 2905007WL002124 KANNAMMAL 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 KANNAMMAL INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-034-034/469
(SEMBEDU) 		2905007000NRG23250420220075293 26/04/2022 RAJATHI 2905007WL002124 RAJATHI 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUDIYATHAM TN-05-007-034-034/472
(SEMBEDU) 		2905007000NRG23250420220075294 26/04/2022 DHANALAKSHMI 2905007WL002124 DHANALAKSHMI 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 DHANALAKSHMI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-034-034/485
(SEMBEDU) 		2905007000NRG23250420220075295 26/04/2022 USHA 2905007WL002124 USHA 00177 IOBA0000327 784 784 Processed 13/05/2022 018427759 USHA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-034-034/489
(SEMBEDU) 		2905007000NRG23250420220075296 26/04/2022 GEETHA 2905007WL002124 GEETHA 00177 IOBA0000327 588 588 Processed 13/05/2022 018427759 GEETHA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-034-034/499
(SEMBEDU) 		2905007000NRG23250420220075297 26/04/2022 ELAVARASI 2905007WL002124 ELAVARASI 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 ELAVARASI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-034-034/51
(SEMBEDU) 		2905007000NRG23250420220075298 26/04/2022 MEERA 2905007WL002124 MEERA 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUDIYATHAM TN-05-007-034-034/514
(SEMBEDU) 		2905007000NRG23250420220075299 26/04/2022 UMA 2905007WL002124 UMA 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 UMA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-034-034/522
(SEMBEDU) 		2905007000NRG23250420220075300 26/04/2022 SANDHARLEKHA 2905007WL002124 SANDHARLEKHA 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 SANDHARLEKHA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-034-034/53
(SEMBEDU) 		2905007000NRG23250420220075301 26/04/2022 PREMALA 2905007WL002124 PREMALA 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUDIYATHAM TN-05-007-034-034/535
(SEMBEDU) 		2905007000NRG23250420220075302 26/04/2022 RAJAKUMARI 2905007WL002124 RAJAKUMARI 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 RAJAKUMARI BANK OF INDIA(508505)
56 GUDIYATHAM TN-05-007-034-034/547
(SEMBEDU) 		2905007000NRG23250420220075303 26/04/2022 RADHA 2905007WL002124 RADHA 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUDIYATHAM TN-05-007-034-034/55
(SEMBEDU) 		2905007000NRG23250420220075304 26/04/2022 JEGATHA 2905007WL002124 JEGATHA 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 JEGATHA INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-034-034/579
(SEMBEDU) 		2905007000NRG23250420220075305 26/04/2022 USHA 2905007WL002124 USHA 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUDIYATHAM TN-05-007-034-034/58
(SEMBEDU) 		2905007000NRG23250420220075306 26/04/2022 SUMITHRA 2905007WL002124 SUMITHRA 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 SUMITHRA INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-034-034/59
(SEMBEDU) 		2905007000NRG23250420220075307 26/04/2022 JOTHI 2905007WL002124 JOTHI 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 JOTHI INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-034-034/60
(SEMBEDU) 		2905007000NRG23250420220075308 26/04/2022 MANIMEGALAI 2905007WL002124 MANIMEGALAI 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-034-034/608
(SEMBEDU) 		2905007000NRG23250420220075309 26/04/2022 THALAGAVATHI 2905007WL002124 THALAGAVATHI 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 THALAGAVATHI INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-034-034/609
(SEMBEDU) 		2905007000NRG23250420220075310 26/04/2022 VASANTHI 2905007WL002124 VASANTHI 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 VASANTHI INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-034-034/616
(SEMBEDU) 		2905007000NRG23250420220075311 26/04/2022 VANITHA 2905007WL002124 VANITHA 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 VANITHA INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-034-034/63
(SEMBEDU) 		2905007000NRG23250420220075312 26/04/2022 KALAVATHY 2905007WL002124 KALAVATHY 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 KALAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUDIYATHAM TN-05-007-034-034/655
(SEMBEDU) 		2905007000NRG23250420220075314 26/04/2022 AMUTHA 2905007WL002124 AMUTHA 00177 IOBA0000327 780 780 Processed 13/05/2022 018427759 AMUTHA STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-034-034/657
(SEMBEDU) 		2905007000NRG23250420220075315 26/04/2022 POORINIMA 2905007WL002124 POORINIMA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 POORINIMA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-034-034/66
(SEMBEDU) 		2905007000NRG23250420220075316 26/04/2022 KARPAGAM 2905007WL002124 KARPAGAM 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 KARPAGAM INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-034-034/69
(SEMBEDU) 		2905007000NRG23250420220075321 26/04/2022 KANNAMMAL 2905007WL002124 KANNAMMAL 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 KANNAMMAL INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-034-034/7
(SEMBEDU) 		2905007000NRG23250420220075323 26/04/2022 SUJATHA 2905007WL002124 SUJATHA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUDIYATHAM TN-05-007-034-034/70
(SEMBEDU) 		2905007000NRG23250420220075324 26/04/2022 BOMMI 2905007WL002124 BOMMI 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 BOMMI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-034-034/71
(SEMBEDU) 		2905007000NRG23250420220075326 26/04/2022 MALLIGA 2905007WL002124 MALLIGA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 MALLIGA INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-034-034/74
(SEMBEDU) 		2905007000NRG23250420220075331 26/04/2022 VENNILA 2905007WL002124 VENNILA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 VENNILA INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-034-034/75
(SEMBEDU) 		2905007000NRG23250420220075335 26/04/2022 SANTHI 2905007WL002124 SANTHI 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 SANTHI INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-034-034/76
(SEMBEDU) 		2905007000NRG23250420220075337 26/04/2022 CHANDIRAKALA 2905007WL002124 CHANDIRAKALA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 CHANDIRAKALA INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-034-034/77
(SEMBEDU) 		2905007000NRG23250420220075339 26/04/2022 POOMANI 2905007WL002124 POOMANI 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 POOMANI INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-034-034/86
(SEMBEDU) 		2905007000NRG23250420220075342 26/04/2022 MAHARANI 2905007WL002124 MAHARANI 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 MAHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUDIYATHAM TN-05-007-034-034/86
(SEMBEDU) 		2905007000NRG23250420220075341 26/04/2022 MOHANPRABHU 2905007WL002124 MOHANPRABHU 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 MOHANPRABHU INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-034-034/89
(SEMBEDU) 		2905007000NRG23250420220075343 26/04/2022 PANKAJAM 2905007WL002124 PANKAJAM 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 PANKAJAM INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-034-034/9
(SEMBEDU) 		2905007000NRG23250420220075344 26/04/2022 SARASWATHI 2905007WL002124 SARASWATHI 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 SARASWATHI INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-034-034/96
(SEMBEDU) 		2905007000NRG23250420220075345 26/04/2022 DEVIKA 2905007WL002124 DEVIKA 00177 IOBA0000327 760 760 Processed 13/05/2022 018427759 DEVIKA STATE BANK OF INDIA(508548)
SubTotal 61800 61800
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260422APB_FTO_130435 Indian Overseas Bank IOBA0000327 VALATHUR 61800

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