Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_240323APB_FTO_1688657
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDIYATHAM TN-05-007-032-001/1188
(RAMALAI) 		2905007000NRG23240320234763561 24/03/2023 SAVITHIRI 2905007WL104016 SAVITHIRI 00176 IDIB000G018 900 900 Processed 02/04/2023 005714223 SAVITHIRI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-032-003/1011
(RAMALAI) 		2905007000NRG23240320234763562 24/03/2023 Vijaya 2905007WL104016 Vijaya 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-032-003/1020
(RAMALAI) 		2905007000NRG23240320234763563 24/03/2023 Kanshna 2905007WL104016 Kanshna 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 Kanshna INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-032-003/1021
(RAMALAI) 		2905007000NRG23240320234763564 24/03/2023 Santhya 2905007WL104016 Santhya 00176 IDIB000G018 900 900 Processed 02/04/2023 005714223 Santhya INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-032-003/1022
(RAMALAI) 		2905007000NRG23240320234763565 24/03/2023 Krshnamall 2905007WL104016 Krshnamall 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 Krshnamall INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-032-003/1035
(RAMALAI) 		2905007000NRG23240320234763566 24/03/2023 Bathma 2905007WL104016 Bathma 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 Bathma INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-032-003/1044
(RAMALAI) 		2905007000NRG23240320234763567 24/03/2023 Kalpana 2905007WL104016 Kalpana 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 Kalpana INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-032-003/1128-A
(RAMALAI) 		2905007000NRG23240320234763568 24/03/2023 Laitha 2905007WL104016 Laitha 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 Laitha INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-032-003/1233
(RAMALAI) 		2905007000NRG23240320234763570 24/03/2023 Sripriya M 2905007WL104016 Sripriya M 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 Sripriya M INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-032-003/1236
(RAMALAI) 		2905007000NRG23240320234763571 24/03/2023 DHASARATHAN 2905007WL104016 DHASARATHAN 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 DHASARATHAN INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-032-003/1238
(RAMALAI) 		2905007000NRG23240320234763572 24/03/2023 MAHALAKSHMI D 2905007WL104016 MAHALAKSHMI D 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 MAHALAKSHMI D INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-032-003/190-B
(RAMALAI) 		2905007000NRG23240320234763573 24/03/2023 Sampurnam 2905007WL104016 Sampurnam 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 Sampurnam INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-032-003/824
(RAMALAI) 		2905007000NRG23240320234763574 24/03/2023 SAMITHA 2905007WL104016 SAMITHA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 SAMITHA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-032-003/938
(RAMALAI) 		2905007000NRG23240320234763575 24/03/2023 KAVITHA 2905007WL104016 KAVITHA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 KAVITHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-032-003/940
(RAMALAI) 		2905007000NRG23240320234763576 24/03/2023 BANUMATHY 2905007WL104016 BANUMATHY 00176 IDIB000G018 450 450 Processed 02/04/2023 005714223 BANUMATHY INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-032-003/953
(RAMALAI) 		2905007000NRG23240320234763577 24/03/2023 BANGARU 2905007WL104016 BANGARU 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 BANGARU INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-032-003/954
(RAMALAI) 		2905007000NRG23240320234763578 24/03/2023 SATHIYA 2905007WL104016 SATHIYA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 SATHIYA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-032-003/978
(RAMALAI) 		2905007000NRG23240320234763579 24/03/2023 SYAMALA 2905007WL104016 SYAMALA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 SYAMALA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-032-003/980
(RAMALAI) 		2905007000NRG23240320234763580 24/03/2023 MAHALAKSHMI 2905007WL104016 MAHALAKSHMI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 MAHALAKSHMI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-032-003/981
(RAMALAI) 		2905007000NRG23240320234763581 24/03/2023 VANI 2905007WL104016 VANI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 VANI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-032-003/989
(RAMALAI) 		2905007000NRG23240320234763582 24/03/2023 SAMPOORANAM 2905007WL104016 SAMPOORANAM 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 SAMPOORANAM INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-032-003/991
(RAMALAI) 		2905007000NRG23240320234763583 24/03/2023 KANTHAMMAL 2905007WL104016 KANTHAMMAL 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 KANTHAMMAL INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-032-003/994
(RAMALAI) 		2905007000NRG23240320234763584 24/03/2023 DHANABAKIYAM 2905007WL104016 DHANABAKIYAM 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 DHANABAKIYAM INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-032-004/589
(RAMALAI) 		2905007000NRG23240320234763585 24/03/2023 SUMATHI 2905007WL104016 SUMATHI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 SUMATHI BANK OF BARODA(606985)
25 GUDIYATHAM TN-05-007-032-004/905
(RAMALAI) 		2905007000NRG23240320234763586 24/03/2023 SUMATHI 2905007WL104016 SUMATHI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 SUMATHI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-032-004/906
(RAMALAI) 		2905007000NRG23240320234763587 24/03/2023 LAHTA 2905007WL104016 LAHTA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 LAHTA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-032-004/933
(RAMALAI) 		2905007000NRG23240320234763588 24/03/2023 UMA 2905007WL104016 UMA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 UMA BANK OF BARODA(606985)
28 GUDIYATHAM TN-05-007-032-006/1146
(RAMALAI) 		2905007000NRG23240320234763590 24/03/2023 P.DHIVIYA 2905007WL104016 P.DHIVIYA 00176 IDIB000G018 900 900 Processed 02/04/2023 005714223 P.DHIVIYA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-032-006/1189
(RAMALAI) 		2905007000NRG23240320234763591 24/03/2023 VENDABAI 2905007WL104016 VENDABAI 00176 IDIB000G018 900 900 Processed 02/04/2023 005714223 VENDABAI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-032-006/1213
(RAMALAI) 		2905007000NRG23240320234763592 24/03/2023 Kaliselvi 2905007WL104016 Kaliselvi 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 Kaliselvi INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-032-009/1027
(RAMALAI) 		2905007000NRG23240320234763593 24/03/2023 Thrumagel 2905007WL104016 Thrumagel 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 Thrumagel INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-032-009/1066
(RAMALAI) 		2905007000NRG23240320234763594 24/03/2023 Hamavath 2905007WL104016 Hamavath 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 Hamavath INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-032-009/853
(RAMALAI) 		2905007000NRG23240320234763595 24/03/2023 MARAGATHAM 2905007WL104016 MARAGATHAM 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 MARAGATHAM INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-032-032/141
(RAMALAI) 		2905007000NRG23240320234763596 24/03/2023 NIRAMALA 2905007WL104016 NIRAMALA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 NIRAMALA BANK OF BARODA(606985)
35 GUDIYATHAM TN-05-007-032-032/170
(RAMALAI) 		2905007000NRG23240320234763597 24/03/2023 C SARADHAMMAL 2905007WL104016 C SARADHAMMAL 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 C SARADHAMMAL INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-032-032/171
(RAMALAI) 		2905007000NRG23240320234763598 24/03/2023 D MALLESWARI 2905007WL104016 D MALLESWARI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 D MALLESWARI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-032-032/173
(RAMALAI) 		2905007000NRG23240320234763599 24/03/2023 SAVITHIRI 2905007WL104016 SAVITHIRI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 SAVITHIRI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-032-032/175
(RAMALAI) 		2905007000NRG23240320234763600 24/03/2023 N SUGUNA 2905007WL104016 N SUGUNA 00176 IDIB000G018 675 675 Processed 02/04/2023 005714223 N SUGUNA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-032-032/176
(RAMALAI) 		2905007000NRG23240320234763601 24/03/2023 V SUGUNA 2905007WL104016 V SUGUNA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 V SUGUNA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-032-032/179
(RAMALAI) 		2905007000NRG23240320234763602 24/03/2023 APPARANJI 2905007WL104016 APPARANJI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 APPARANJI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-032-032/181
(RAMALAI) 		2905007000NRG23240320234763603 24/03/2023 JAMUNA 2905007WL104016 JAMUNA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 JAMUNA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-032-032/184
(RAMALAI) 		2905007000NRG23240320234763604 24/03/2023 YUVARANI 2905007WL104016 YUVARANI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 YUVARANI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-032-032/185
(RAMALAI) 		2905007000NRG23240320234763605 24/03/2023 L SALAMMAL 2905007WL104016 L SALAMMAL 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 L SALAMMAL INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-032-032/186
(RAMALAI) 		2905007000NRG23240320234763606 24/03/2023 JAYALAKSHMI 2905007WL104016 JAYALAKSHMI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 JAYALAKSHMI CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-032-032/187
(RAMALAI) 		2905007000NRG23240320234763607 24/03/2023 ANJALA 2905007WL104016 ANJALA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 ANJALA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-032-032/188
(RAMALAI) 		2905007000NRG23240320234763608 24/03/2023 MALLIGA 2905007WL104016 MALLIGA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 MALLIGA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-032-032/189
(RAMALAI) 		2905007000NRG23240320234763609 24/03/2023 JAGATHA V 2905007WL104016 JAGATHA V 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 JAGATHA V INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-032-032/192
(RAMALAI) 		2905007000NRG23240320234763611 24/03/2023 PUNITHA 2905007WL104016 PUNITHA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 PUNITHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-032-032/193
(RAMALAI) 		2905007000NRG23240320234763612 24/03/2023 NEELA 2905007WL104016 NEELA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 NEELA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-032-032/194
(RAMALAI) 		2905007000NRG23240320234763613 24/03/2023 K MALLIGA 2905007WL104016 K MALLIGA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 K MALLIGA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-032-032/198
(RAMALAI) 		2905007000NRG23240320234763614 24/03/2023 S SURYAKALA 2905007WL104016 S SURYAKALA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 S SURYAKALA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-032-032/199
(RAMALAI) 		2905007000NRG23240320234763615 24/03/2023 SUMATHI 2905007WL104016 SUMATHI 00176 IDIB000G018 225 225 Processed 02/04/2023 005714223 SUMATHI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-032-032/201
(RAMALAI) 		2905007000NRG23240320234763616 24/03/2023 SANKUNTHALA 2905007WL104016 SANKUNTHALA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 SANKUNTHALA INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-032-032/205
(RAMALAI) 		2905007000NRG23240320234763617 24/03/2023 C SIVAKUMAR 2905007WL104016 C SIVAKUMAR 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 C SIVAKUMAR CENTRAL BANK OF INDIA(607115)
55 GUDIYATHAM TN-05-007-032-032/275
(RAMALAI) 		2905007000NRG23240320234763618 24/03/2023 N JAYALAKSHMI 2905007WL104016 N JAYALAKSHMI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 N JAYALAKSHMI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-032-032/390
(RAMALAI) 		2905007000NRG23240320234763619 24/03/2023 SANTHI 2905007WL104016 SANTHI 00176 IDIB000G018 900 900 Processed 02/04/2023 005714223 SANTHI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-032-032/399
(RAMALAI) 		2905007000NRG23240320234763620 24/03/2023 KUMAR 2905007WL104016 KUMAR 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 KUMAR INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-032-032/493
(RAMALAI) 		2905007000NRG23240320234763621 24/03/2023 K GANGAMMAL 2905007WL104016 K GANGAMMAL 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 K GANGAMMAL INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-032-032/509
(RAMALAI) 		2905007000NRG23240320234763622 24/03/2023 KASTHURI 2905007WL104016 KASTHURI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 KASTHURI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-032-032/638
(RAMALAI) 		2905007000NRG23240320234763623 24/03/2023 C CITTIAMMAL 2905007WL104016 C CITTIAMMAL 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 C CITTIAMMAL INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-032-032/640
(RAMALAI) 		2905007000NRG23240320234763624 24/03/2023 K UMA 2905007WL104016 K UMA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 K UMA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-032-032/647
(RAMALAI) 		2905007000NRG23240320234763625 24/03/2023 S ABARANJI 2905007WL104016 S ABARANJI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 S ABARANJI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-032-032/648
(RAMALAI) 		2905007000NRG23240320234763626 24/03/2023 G NARAYANI 2905007WL104016 G NARAYANI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 G NARAYANI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-032-032/649
(RAMALAI) 		2905007000NRG23240320234763627 24/03/2023 K CHANDIRAMMAL 2905007WL104016 K CHANDIRAMMAL 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 K CHANDIRAMMAL INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-032-032/650
(RAMALAI) 		2905007000NRG23240320234763628 24/03/2023 Sampingi 2905007WL104016 Sampingi 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 Sampingi INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-032-032/665
(RAMALAI) 		2905007000NRG23240320234763629 24/03/2023 H RAMANI 2905007WL104016 H RAMANI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 H RAMANI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-032-032/666
(RAMALAI) 		2905007000NRG23240320234763630 24/03/2023 S KANCHANA 2905007WL104016 S KANCHANA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 S KANCHANA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-032-032/679-B
(RAMALAI) 		2905007000NRG23240320234763631 24/03/2023 GOVIDHAMMAL 2905007WL104016 GOVIDHAMMAL 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 GOVIDHAMMAL INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-032-032/688
(RAMALAI) 		2905007000NRG23240320234763632 24/03/2023 B SITTIYAMMA 2905007WL104016 B SITTIYAMMA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 B SITTIYAMMA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-032-032/712
(RAMALAI) 		2905007000NRG23240320234763633 24/03/2023 MEENAKSHI A 2905007WL104016 MEENAKSHI A 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 MEENAKSHI A INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-032-032/716
(RAMALAI) 		2905007000NRG23240320234763635 24/03/2023 P Valli 2905007WL104016 P Valli 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 P Valli INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-032-032/716
(RAMALAI) 		2905007000NRG23240320234763634 24/03/2023 PICHANDI 2905007WL104016 PICHANDI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 PICHANDI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-032-032/718
(RAMALAI) 		2905007000NRG23240320234763636 24/03/2023 CHINNAPAPA 2905007WL104016 CHINNAPAPA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 CHINNAPAPA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-032-032/75
(RAMALAI) 		2905007000NRG23240320234763637 24/03/2023 KARLINA R 2905007WL104016 KARLINA R 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 KARLINA R INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-032-032/750
(RAMALAI) 		2905007000NRG23240320234763638 24/03/2023 C YUVARANI 2905007WL104016 C YUVARANI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 C YUVARANI INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-032-032/764
(RAMALAI) 		2905007000NRG23240320234763639 24/03/2023 PREMA 2905007WL104016 PREMA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 PREMA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-032-032/77
(RAMALAI) 		2905007000NRG23240320234763640 24/03/2023 JANAGI P 2905007WL104016 JANAGI P 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 JANAGI P INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-032-032/78
(RAMALAI) 		2905007000NRG23240320234763641 24/03/2023 CHENGAMMA 2905007WL104016 CHENGAMMA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 CHENGAMMA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-032-032/785
(RAMALAI) 		2905007000NRG23240320234763642 24/03/2023 V GIRIJA 2905007WL104016 V GIRIJA 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 V GIRIJA CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-032-032/791
(RAMALAI) 		2905007000NRG23240320234763643 24/03/2023 R LAKSHMI 2905007WL104016 R LAKSHMI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 R LAKSHMI INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-032-032/82
(RAMALAI) 		2905007000NRG23240320234763644 24/03/2023 PUSHPA 2905007WL104016 PUSHPA 00176 IDIB000G018 900 900 Processed 02/04/2023 005714223 PUSHPA INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-032-032/87
(RAMALAI) 		2905007000NRG23240320234763645 24/03/2023 YASODHA 2905007WL104016 YASODHA 00176 IDIB000G018 675 675 Processed 02/04/2023 005714223 YASODHA INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-032-032/90
(RAMALAI) 		2905007000NRG23240320234763646 24/03/2023 D SAMPATHRANI 2905007WL104016 D SAMPATHRANI 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 D SAMPATHRANI INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-032-033/1182
(RAMALAI) 		2905007000NRG23240320234763647 24/03/2023 CHINNAPAN 2905007WL104016 CHINNAPAN 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 CHINNAPAN CENTRAL BANK OF INDIA(607115)
85 GUDIYATHAM TN-05-007-032-033/890
(RAMALAI) 		2905007000NRG23240320234763648 24/03/2023 PARVATHY 2905007WL104016 PARVATHY 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 PARVATHY CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-032-033/959
(RAMALAI) 		2905007000NRG23240320234763649 24/03/2023 LOGAMMAL 2905007WL104016 LOGAMMAL 00176 IDIB000G018 1125 1125 Processed 02/04/2023 005714223 LOGAMMAL INDIAN BANK(607105)
SubTotal 92925 92925
87 GUDIYATHAM TN-05-007-032-003/1186-A
(RAMALAI) 		2905007000NRG23240320234763569 24/03/2023 SUNDHARAMMAL 2905007WL104016 SUNDHARAMMAL 00546 CIUB0000247 900 900 Processed 02/04/2023 005714223 SUNDHARAMMAL INDIAN BANK(607105)
SubTotal 900 900
Total 93825 93825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_240323APB_FTO_1688657 Indian Bank IDIB000G018 GUDIYATHAM 52650
2 GUDIYATHAM TN2905007_240323APB_FTO_1688657 Indian Bank IDIB000G018 GUDIYATTAM 40275
3 GUDIYATHAM TN2905007_240323APB_FTO_1688657 City Union Bank CIUB0000247 GUDIYATHAM 900

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