Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:19:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210223APB_FTO_1577383
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-05-007-027-001/1073
(PARADARAMI) 		2905007000NRG23210220234252101 21/02/2023 KAVITHA 2905007WL093859 KAVITHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 KAVITHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-027-001/1090
(PARADARAMI) 		2905007000NRG23210220234252102 21/02/2023 MANGAMMAL 2905007WL093859 MANGAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 MANGAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-027-001/1157
(PARADARAMI) 		2905007000NRG23210220234252103 21/02/2023 JAYANTHI 2905007WL093859 JAYANTHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 JAYANTHI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-027-001/1190
(PARADARAMI) 		2905007000NRG23210220234252104 21/02/2023 RAMINI 2905007WL093859 RAMINI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 RAMINI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-027-001/1219
(PARADARAMI) 		2905007000NRG23210220234252105 21/02/2023 SARASWATHI 2905007WL093859 SARASWATHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SARASWATHI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-027-001/1221
(PARADARAMI) 		2905007000NRG23210220234252106 21/02/2023 SUNDARI 2905007WL093859 SUNDARI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SUNDARI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-027-001/1222
(PARADARAMI) 		2905007000NRG23210220234252107 21/02/2023 AMMLU 2905007WL093859 AMMLU 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 AMMLU INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-027-001/1261
(PARADARAMI) 		2905007000NRG23210220234252108 21/02/2023 Jaya 2905007WL093859 Jaya 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Jaya INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-027-001/1368
(PARADARAMI) 		2905007000NRG23210220234252109 21/02/2023 GEMINIGANESAN 2905007WL093859 GEMINIGANESAN 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 GEMINIGANESAN INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-027-001/1383
(PARADARAMI) 		2905007000NRG23210220234252110 21/02/2023 PADMA 2905007WL093859 PADMA 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 PADMA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-027-001/1384
(PARADARAMI) 		2905007000NRG23210220234252111 21/02/2023 REETA 2905007WL093859 REETA 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 REETA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-027-001/1385
(PARADARAMI) 		2905007000NRG23210220234252112 21/02/2023 KUMARI 2905007WL093859 KUMARI 00176 IDIB000P070 660 660 Processed 02/04/2023 005713912 KUMARI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-027-001/1411
(PARADARAMI) 		2905007000NRG23210220234252113 21/02/2023 NATHIYA CHINNAPILLAI 2905007WL093859 NATHIYA CHINNAPILLAI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 NATHIYA CHINNAPILLAI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-027-001/1412
(PARADARAMI) 		2905007000NRG23210220234252114 21/02/2023 VASANTHA 2905007WL093859 VASANTHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 VASANTHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-027-001/1413
(PARADARAMI) 		2905007000NRG23210220234252115 21/02/2023 REKHA V 2905007WL093859 REKHA V 00176 IDIB000P070 440 440 Processed 02/04/2023 005713912 REKHA V INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-027-001/1414
(PARADARAMI) 		2905007000NRG23210220234252116 21/02/2023 SHANTHI 2905007WL093859 SHANTHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SHANTHI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-027-001/1415
(PARADARAMI) 		2905007000NRG23210220234252117 21/02/2023 MANIYAMMA 2905007WL093859 MANIYAMMA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 MANIYAMMA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-027-001/1416
(PARADARAMI) 		2905007000NRG23210220234252118 21/02/2023 CHANDIRA 2905007WL093859 CHANDIRA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 CHANDIRA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-027-001/1418
(PARADARAMI) 		2905007000NRG23210220234252119 21/02/2023 Revathi Murugan 2905007WL093859 Revathi Murugan 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Revathi Murugan INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-027-001/1420
(PARADARAMI) 		2905007000NRG23210220234252120 21/02/2023 SELVI 2905007WL093859 SELVI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SELVI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-027-001/1422
(PARADARAMI) 		2905007000NRG23210220234252121 21/02/2023 KANCHANA 2905007WL093859 KANCHANA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 KANCHANA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-027-001/1423
(PARADARAMI) 		2905007000NRG23210220234252122 21/02/2023 SUMITHRA J 2905007WL093859 SUMITHRA J 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SUMITHRA J INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-027-001/1427
(PARADARAMI) 		2905007000NRG23210220234252123 21/02/2023 DHANALAKSHMI 2905007WL093859 DHANALAKSHMI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 DHANALAKSHMI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-027-001/1429
(PARADARAMI) 		2905007000NRG23210220234252124 21/02/2023 S ANANDHI 2905007WL093859 S ANANDHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 S ANANDHI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-027-001/1430
(PARADARAMI) 		2905007000NRG23210220234252125 21/02/2023 Anitha 2905007WL093859 Anitha 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Anitha INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-027-001/1432
(PARADARAMI) 		2905007000NRG23210220234252126 21/02/2023 KIRUBAVATHI ETHIRAJ 2905007WL093859 KIRUBAVATHI ETHIRAJ 00176 IDIB000P070 660 660 Processed 02/04/2023 005713912 KIRUBAVATHI ETHIRAJ INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-027-001/1433
(PARADARAMI) 		2905007000NRG23210220234252127 21/02/2023 KOKILA V 2905007WL093859 KOKILA V 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 KOKILA V INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-027-001/1434
(PARADARAMI) 		2905007000NRG23210220234252128 21/02/2023 LATHA 2905007WL093859 LATHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 LATHA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-027-001/1435
(PARADARAMI) 		2905007000NRG23210220234252129 21/02/2023 Jeevitha 2905007WL093859 Jeevitha 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Jeevitha CENTRAL BANK OF INDIA(607115)
30 GUDIYATHAM TN-05-007-027-001/1445
(PARADARAMI) 		2905007000NRG23210220234252130 21/02/2023 SATHIYA 2905007WL093859 SATHIYA 00176 IDIB000P070 880 880 Processed 02/04/2023 005713912 SATHIYA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-027-001/1446
(PARADARAMI) 		2905007000NRG23210220234252131 21/02/2023 DEEPA V 2905007WL093859 DEEPA V 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 DEEPA V INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-027-001/892
(PARADARAMI) 		2905007000NRG23210220234252132 21/02/2023 THENMOZALI 2905007WL093859 THENMOZALI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 THENMOZALI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-027-002/1201-A
(PARADARAMI) 		2905007000NRG23210220234252133 21/02/2023 durga 2905007WL093859 durga 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 durga INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-027-003/324
(PARADARAMI) 		2905007000NRG23210220234252134 21/02/2023 vijayakumari 2905007WL093859 vijayakumari 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 vijayakumari INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-027-007/1317
(PARADARAMI) 		2905007000NRG23210220234252135 21/02/2023 Jothi 2905007WL093859 Jothi 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-027-007/886
(PARADARAMI) 		2905007000NRG23210220234252136 21/02/2023 PARUMALA 2905007WL093859 PARUMALA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 PARUMALA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-027-027/1028
(PARADARAMI) 		2905007000NRG23210220234252137 21/02/2023 GOMATHI 2905007WL093859 GOMATHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 GOMATHI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-027-027/1031
(PARADARAMI) 		2905007000NRG23210220234252138 21/02/2023 MYTHILI 2905007WL093859 MYTHILI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 MYTHILI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-027-027/1041
(PARADARAMI) 		2905007000NRG23210220234252139 21/02/2023 JAYALALITHA 2905007WL093859 JAYALALITHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 JAYALALITHA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-027-027/1049
(PARADARAMI) 		2905007000NRG23210220234252140 21/02/2023 LAKSHMI 2905007WL093859 LAKSHMI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-027-027/1051
(PARADARAMI) 		2905007000NRG23210220234252141 21/02/2023 SANTHA 2905007WL093859 SANTHA 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 SANTHA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-027-027/13
(PARADARAMI) 		2905007000NRG23210220234252142 21/02/2023 CHOKKAMMAL 2905007WL093859 CHOKKAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 CHOKKAMMAL INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-027-027/26
(PARADARAMI) 		2905007000NRG23210220234252143 21/02/2023 SANGEETHA 2905007WL093859 SANGEETHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SANGEETHA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-027-027/332
(PARADARAMI) 		2905007000NRG23210220234252144 21/02/2023 LAKSHMI 2905007WL093859 LAKSHMI 00176 IDIB000P070 220 220 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-027-027/401
(PARADARAMI) 		2905007000NRG23210220234252145 21/02/2023 GIRIJA 2905007WL093859 GIRIJA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 GIRIJA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-027-027/473
(PARADARAMI) 		2905007000NRG23210220234252146 21/02/2023 MYNAVATHY 2905007WL093859 MYNAVATHY 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 MYNAVATHY INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-027-027/475
(PARADARAMI) 		2905007000NRG23210220234252147 21/02/2023 PATTAMMAL 2905007WL093859 PATTAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 PATTAMMAL INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-027-027/476
(PARADARAMI) 		2905007000NRG23210220234252148 21/02/2023 VALLIYAMMA 2905007WL093859 VALLIYAMMA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 VALLIYAMMA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-027-027/490
(PARADARAMI) 		2905007000NRG23210220234252149 21/02/2023 MALLIGA 2905007WL093859 MALLIGA 00176 IDIB000P070 1320 1320 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GUDIYATHAM TN-05-007-027-027/492
(PARADARAMI) 		2905007000NRG23210220234252150 21/02/2023 GOVINDHAMMAL 2905007WL093859 GOVINDHAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 GOVINDHAMMAL INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-027-027/493
(PARADARAMI) 		2905007000NRG23210220234252151 21/02/2023 VARALAKSHMI 2905007WL093859 VARALAKSHMI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 VARALAKSHMI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-027-027/494
(PARADARAMI) 		2905007000NRG23210220234252152 21/02/2023 GOMATHI 2905007WL093859 GOMATHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 GOMATHI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-027-027/509
(PARADARAMI) 		2905007000NRG23210220234252153 21/02/2023 MUNIYAMMAL 2905007WL093859 MUNIYAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 MUNIYAMMAL INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-027-027/510
(PARADARAMI) 		2905007000NRG23210220234252154 21/02/2023 POONKODI 2905007WL093859 POONKODI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 POONKODI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-027-027/518
(PARADARAMI) 		2905007000NRG23210220234252155 21/02/2023 MUNIYAMMAL 2905007WL093859 MUNIYAMMAL 00176 IDIB000P070 220 220 Processed 02/04/2023 005713912 MUNIYAMMAL INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-027-027/52
(PARADARAMI) 		2905007000NRG23210220234252156 21/02/2023 LALITHA 2905007WL093859 LALITHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 LALITHA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-027-027/522
(PARADARAMI) 		2905007000NRG23210220234252157 21/02/2023 SATHAYA 2905007WL093859 SATHAYA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SATHAYA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-027-027/527
(PARADARAMI) 		2905007000NRG23210220234252158 21/02/2023 kantha 2905007WL093859 kantha 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 kantha INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-027-027/528
(PARADARAMI) 		2905007000NRG23210220234252159 21/02/2023 SETTU 2905007WL093859 SETTU 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SETTU INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-027-027/532
(PARADARAMI) 		2905007000NRG23210220234252160 21/02/2023 KANNAMMAL 2905007WL093859 KANNAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 KANNAMMAL INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-027-027/533
(PARADARAMI) 		2905007000NRG23210220234252161 21/02/2023 MENAKA 2905007WL093859 MENAKA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 MENAKA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-027-027/534
(PARADARAMI) 		2905007000NRG23210220234252162 21/02/2023 VALARCHI 2905007WL093859 VALARCHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 VALARCHI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-027-027/549
(PARADARAMI) 		2905007000NRG23210220234252163 21/02/2023 PATTAMMAL 2905007WL093859 PATTAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 PATTAMMAL INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-027-027/553
(PARADARAMI) 		2905007000NRG23210220234252164 21/02/2023 KANTHA 2905007WL093859 KANTHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 KANTHA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-027-027/554
(PARADARAMI) 		2905007000NRG23210220234252165 21/02/2023 KUPPU 2905007WL093859 KUPPU 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 KUPPU INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-027-027/555
(PARADARAMI) 		2905007000NRG23210220234252166 21/02/2023 lakshmi 2905007WL093859 lakshmi 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 lakshmi INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-027-027/557
(PARADARAMI) 		2905007000NRG23210220234252167 21/02/2023 MUNISAMY 2905007WL093859 MUNISAMY 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 MUNISAMY INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-027-027/560
(PARADARAMI) 		2905007000NRG23210220234252168 21/02/2023 VIJAYA 2905007WL093859 VIJAYA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 VIJAYA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-027-027/561
(PARADARAMI) 		2905007000NRG23210220234252169 21/02/2023 GOVINDHAMMAL 2905007WL093859 GOVINDHAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 GOVINDHAMMAL INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-027-027/564
(PARADARAMI) 		2905007000NRG23210220234252170 21/02/2023 MALLIGA 2905007WL093859 MALLIGA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 MALLIGA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-027-027/565
(PARADARAMI) 		2905007000NRG23210220234252171 21/02/2023 VIJAYA 2905007WL093859 VIJAYA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 VIJAYA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-027-027/572
(PARADARAMI) 		2905007000NRG23210220234252172 21/02/2023 VENDA 2905007WL093859 VENDA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 VENDA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-027-027/575-A
(PARADARAMI) 		2905007000NRG23210220234252173 21/02/2023 kanniyammal 2905007WL093859 kanniyammal 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 kanniyammal INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-027-027/579
(PARADARAMI) 		2905007000NRG23210220234252174 21/02/2023 KANNIYAMMAL 2905007WL093859 KANNIYAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 KANNIYAMMAL INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-027-027/585
(PARADARAMI) 		2905007000NRG23210220234252175 21/02/2023 LALITHA 2905007WL093859 LALITHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 LALITHA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-027-027/586
(PARADARAMI) 		2905007000NRG23210220234252176 21/02/2023 ANANDHAN 2905007WL093859 ANANDHAN 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 ANANDHAN INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-027-027/594
(PARADARAMI) 		2905007000NRG23210220234252177 21/02/2023 ANJALI 2905007WL093859 ANJALI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 ANJALI INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-027-027/600
(PARADARAMI) 		2905007000NRG23210220234252178 21/02/2023 SARITHA 2905007WL093859 SARITHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SARITHA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-027-027/605
(PARADARAMI) 		2905007000NRG23210220234252179 21/02/2023 aathmoolam 2905007WL093859 aathmoolam 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 aathmoolam INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-027-027/606
(PARADARAMI) 		2905007000NRG23210220234252180 21/02/2023 MUNIYAMMAL 2905007WL093859 MUNIYAMMAL 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 MUNIYAMMAL INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-027-027/607-A
(PARADARAMI) 		2905007000NRG23210220234252181 21/02/2023 Padma 2905007WL093859 Padma 00176 IDIB000P070 220 220 Processed 02/04/2023 005713912 Padma INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-027-027/629
(PARADARAMI) 		2905007000NRG23210220234252182 21/02/2023 GOVINDASAMY 2905007WL093859 GOVINDASAMY 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 GOVINDASAMY INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-027-027/631
(PARADARAMI) 		2905007000NRG23210220234252183 21/02/2023 SELVI 2905007WL093859 SELVI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 SELVI INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-027-027/632
(PARADARAMI) 		2905007000NRG23210220234252184 21/02/2023 SULOCHANA 2905007WL093859 SULOCHANA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SULOCHANA INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-027-027/7
(PARADARAMI) 		2905007000NRG23210220234252185 21/02/2023 VIJAYANAN 2905007WL093859 VIJAYANAN 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 VIJAYANAN CENTRAL BANK OF INDIA(607115)
86 GUDIYATHAM TN-05-007-027-027/761
(PARADARAMI) 		2905007000NRG23210220234252186 21/02/2023 CHANNADURI 2905007WL093859 CHANNADURI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 CHANNADURI INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-027-027/767
(PARADARAMI) 		2905007000NRG23210220234252187 21/02/2023 JAGIAMMAL 2905007WL093859 JAGIAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 JAGIAMMAL INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-027-027/775
(PARADARAMI) 		2905007000NRG23210220234252188 21/02/2023 MAHESWARI 2905007WL093859 MAHESWARI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 MAHESWARI INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-027-027/778
(PARADARAMI) 		2905007000NRG23210220234252189 21/02/2023 THAVAMANI 2905007WL093859 THAVAMANI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 THAVAMANI INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-027-027/826
(PARADARAMI) 		2905007000NRG23210220234252190 21/02/2023 KUPPAMMAL 2905007WL093859 KUPPAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 KUPPAMMAL INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-027-027/844
(PARADARAMI) 		2905007000NRG23210220234252191 21/02/2023 SARALA 2905007WL093859 SARALA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SARALA INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-027-027/867-A
(PARADARAMI) 		2905007000NRG23210220234252192 21/02/2023 NADHAYA 2905007WL093859 NADHAYA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 NADHAYA INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-027-027/869-A
(PARADARAMI) 		2905007000NRG23210220234252193 21/02/2023 AADHILAKSHMI 2905007WL093859 AADHILAKSHMI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 AADHILAKSHMI INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-027-027/899-A
(PARADARAMI) 		2905007000NRG23210220234252194 21/02/2023 VISALACHI 2905007WL093859 VISALACHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 VISALACHI INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-027-028/1043
(PARADARAMI) 		2905007000NRG23210220234252195 21/02/2023 USHA 2905007WL093859 USHA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 USHA INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-027-031/1428
(PARADARAMI) 		2905007000NRG23210220234252196 21/02/2023 Jayalaksmi 2905007WL093859 Jayalaksmi 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Jayalaksmi INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-027-033/1200
(PARADARAMI) 		2905007000NRG23210220234252197 21/02/2023 KANCHANA 2905007WL093859 KANCHANA 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 KANCHANA INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-027-033/1204
(PARADARAMI) 		2905007000NRG23210220234252198 21/02/2023 DHANAMMAL 2905007WL093859 DHANAMMAL 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 DHANAMMAL INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-027-033/1206
(PARADARAMI) 		2905007000NRG23210220234252199 21/02/2023 JOTHILAKSHMI 2905007WL093859 JOTHILAKSHMI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 JOTHILAKSHMI INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-027-033/1382
(PARADARAMI) 		2905007000NRG23210220234252200 21/02/2023 SUMATHI 2905007WL093859 SUMATHI 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
SubTotal 123860 123860
Total 123860 123860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210223APB_FTO_1577383 Indian Bank IDIB000P070 PARADARAMI 123860

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