Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:49:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1449828
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-05-007-015-006/631
(KEELPATTI) 		2905007000NRG23140120233867426 14/01/2023 ROSI. 2905007WL085589 ROSI. 00089 CBIN0281388 1260 1260 Processed 03/02/2023 037290154 ROSI. INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-015-015/667
(KEELPATTI) 		2905007000NRG23140120233867485 14/01/2023 Ramu Kanniyappan 2905007WL085589 Ramu Kanniyappan 00089 CBIN0281388 1050 1050 Processed 03/02/2023 037290154 Ramu Kanniyappan INDIAN OVERSEAS BANK(508541)
SubTotal 2310 2310
3 GUDIYATHAM TN-05-007-015-001/541-A
(KEELPATTI) 		2905007000NRG23140120233867420 14/01/2023 Rathinammal 2905007WL085589 Rathinammal 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 Rathinammal INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-015-001/554-A
(KEELPATTI) 		2905007000NRG23140120233867421 14/01/2023 LAKSHMI 2905007WL085589 LAKSHMI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-015-001/621
(KEELPATTI) 		2905007000NRG23140120233867422 14/01/2023 LAKSHMI 2905007WL085589 LAKSHMI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-015-005/655
(KEELPATTI) 		2905007000NRG23140120233867424 14/01/2023 RANI 2905007WL085589 RANI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 RANI INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-015-006/447
(KEELPATTI) 		2905007000NRG23140120233867425 14/01/2023 SEERALAN 2905007WL085589 SEERALAN 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 SEERALAN INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-015-015/117
(KEELPATTI) 		2905007000NRG23140120233867427 14/01/2023 VIJAYA 2905007WL085589 VIJAYA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 VIJAYA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-015-015/141
(KEELPATTI) 		2905007000NRG23140120233867428 14/01/2023 S NIRMALA 2905007WL085589 S NIRMALA 00177 IOBA0000327 1260 1260 Processed 02/02/2023 037290154 S NIRMALA HDFC BANK LTD(607152)
10 GUDIYATHAM TN-05-007-015-015/170
(KEELPATTI) 		2905007000NRG23140120233867429 14/01/2023 KALYANI 2905007WL085589 KALYANI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 KALYANI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-015-015/173
(KEELPATTI) 		2905007000NRG23140120233867430 14/01/2023 ILAVARASI 2905007WL085589 ILAVARASI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 ILAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUDIYATHAM TN-05-007-015-015/191
(KEELPATTI) 		2905007000NRG23140120233867431 14/01/2023 MAGESWARI 2905007WL085589 MAGESWARI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 MAGESWARI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-015-015/198
(KEELPATTI) 		2905007000NRG23140120233867432 14/01/2023 PERIYATHAI 2905007WL085589 PERIYATHAI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 PERIYATHAI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-015-015/210
(KEELPATTI) 		2905007000NRG23140120233867433 14/01/2023 PAUNU 2905007WL085589 PAUNU 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 PAUNU INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-015-015/220
(KEELPATTI) 		2905007000NRG23140120233867434 14/01/2023 REKHA 2905007WL085589 REKHA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 REKHA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-015-015/227
(KEELPATTI) 		2905007000NRG23140120233867435 14/01/2023 BASKAR 2905007WL085589 BASKAR 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUDIYATHAM TN-05-007-015-015/232
(KEELPATTI) 		2905007000NRG23140120233867436 14/01/2023 MANIMEGALAI 2905007WL085589 MANIMEGALAI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-015-015/242
(KEELPATTI) 		2905007000NRG23140120233867438 14/01/2023 ANJALA 2905007WL085589 ANJALA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 ANJALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUDIYATHAM TN-05-007-015-015/257
(KEELPATTI) 		2905007000NRG23140120233867440 14/01/2023 MUNIYAMMAL 2905007WL085589 MUNIYAMMAL 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-015-015/265
(KEELPATTI) 		2905007000NRG23140120233867441 14/01/2023 PERUMALKANNU 2905007WL085589 PERUMALKANNU 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 PERUMALKANNU INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-015-015/274
(KEELPATTI) 		2905007000NRG23140120233867442 14/01/2023 MALAR VILI 2905007WL085589 MALAR VILI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 MALAR VILI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-015-015/276
(KEELPATTI) 		2905007000NRG23140120233867443 14/01/2023 KASTHURI 2905007WL085589 KASTHURI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 KASTHURI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-015-015/277
(KEELPATTI) 		2905007000NRG23140120233867444 14/01/2023 MANJULA 2905007WL085589 MANJULA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 MANJULA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-015-015/279
(KEELPATTI) 		2905007000NRG23140120233867445 14/01/2023 MATHI 2905007WL085589 MATHI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 MATHI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-015-015/323
(KEELPATTI) 		2905007000NRG23140120233867447 14/01/2023 MARY J 2905007WL085589 MARY J 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 MARY J INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-015-015/329
(KEELPATTI) 		2905007000NRG23140120233867448 14/01/2023 SALAMMAL 2905007WL085589 SALAMMAL 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 SALAMMAL INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-015-015/335
(KEELPATTI) 		2905007000NRG23140120233867449 14/01/2023 AADIAMMAL 2905007WL085589 AADIAMMAL 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 AADIAMMAL INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-015-015/336
(KEELPATTI) 		2905007000NRG23140120233867450 14/01/2023 RAJAMMAL 2905007WL085589 RAJAMMAL 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 RAJAMMAL INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-015-015/340
(KEELPATTI) 		2905007000NRG23140120233867451 14/01/2023 THULASI 2905007WL085589 THULASI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 THULASI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-015-015/344
(KEELPATTI) 		2905007000NRG23140120233867453 14/01/2023 VIJAYALAKSHMI R 2905007WL085589 VIJAYALAKSHMI R 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 VIJAYALAKSHMI R INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-015-015/350
(KEELPATTI) 		2905007000NRG23140120233867454 14/01/2023 JAYALAKSHMI 2905007WL085589 JAYALAKSHMI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-015-015/361
(KEELPATTI) 		2905007000NRG23140120233867456 14/01/2023 SORAJA 2905007WL085589 SORAJA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 SORAJA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-015-015/362
(KEELPATTI) 		2905007000NRG23140120233867457 14/01/2023 INDRA 2905007WL085589 INDRA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 INDRA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-015-015/373
(KEELPATTI) 		2905007000NRG23140120233867459 14/01/2023 VALLIAMMAL 2905007WL085589 VALLIAMMAL 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-015-015/391-A
(KEELPATTI) 		2905007000NRG23140120233867460 14/01/2023 G RAVI 2905007WL085589 G RAVI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUDIYATHAM TN-05-007-015-015/410-A
(KEELPATTI) 		2905007000NRG23140120233867461 14/01/2023 PARTHIBAN 2905007WL085589 PARTHIBAN 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 PARTHIBAN INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-015-015/412-A
(KEELPATTI) 		2905007000NRG23140120233867462 14/01/2023 MAGADEVI 2905007WL085589 MAGADEVI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 MAGADEVI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-015-015/423-A
(KEELPATTI) 		2905007000NRG23140120233867463 14/01/2023 RAVICHANDRAN 2905007WL085589 RAVICHANDRAN 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-015-015/426-A
(KEELPATTI) 		2905007000NRG23140120233867464 14/01/2023 MAGESWARI 2905007WL085589 MAGESWARI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 MAGESWARI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-015-015/432-A
(KEELPATTI) 		2905007000NRG23140120233867465 14/01/2023 SARASWATHI 2905007WL085589 SARASWATHI 00177 IOBA0000327 840 840 Processed 02/02/2023 037290154 SARASWATHI BANK OF BARODA(606985)
41 GUDIYATHAM TN-05-007-015-015/474
(KEELPATTI) 		2905007000NRG23140120233867466 14/01/2023 VANAJA 2905007WL085589 VANAJA 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 VANAJA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-015-015/482
(KEELPATTI) 		2905007000NRG23140120233867467 14/01/2023 SANTHI 2905007WL085589 SANTHI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 SANTHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-015-015/523
(KEELPATTI) 		2905007000NRG23140120233867468 14/01/2023 PICHANDI 2905007WL085589 PICHANDI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 PICHANDI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-015-015/527
(KEELPATTI) 		2905007000NRG23140120233867469 14/01/2023 SUSILA 2905007WL085589 SUSILA 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 SUSILA INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-015-015/560
(KEELPATTI) 		2905007000NRG23140120233867470 14/01/2023 SARALA 2905007WL085589 SARALA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 SARALA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-015-015/58
(KEELPATTI) 		2905007000NRG23140120233867472 14/01/2023 JAYA 2905007WL085589 JAYA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 JAYA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-015-015/612
(KEELPATTI) 		2905007000NRG23140120233867473 14/01/2023 INDRANI 2905007WL085589 INDRANI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 INDRANI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-015-015/619-A
(KEELPATTI) 		2905007000NRG23140120233867474 14/01/2023 SHANTHI 2905007WL085589 SHANTHI 00177 IOBA0000327 840 840 Processed 02/02/2023 037290154 SHANTHI CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-015-015/62
(KEELPATTI) 		2905007000NRG23140120233867475 14/01/2023 SATHYA 2905007WL085589 SATHYA 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUDIYATHAM TN-05-007-015-015/628
(KEELPATTI) 		2905007000NRG23140120233867476 14/01/2023 Ranjith 2905007WL085589 Ranjith 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 Ranjith INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-015-015/633
(KEELPATTI) 		2905007000NRG23140120233867477 14/01/2023 REVATHI 2905007WL085589 REVATHI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 REVATHI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-015-015/64
(KEELPATTI) 		2905007000NRG23140120233867478 14/01/2023 MAHESWARI J 2905007WL085589 MAHESWARI J 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 MAHESWARI J INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-015-015/648-A
(KEELPATTI) 		2905007000NRG23140120233867480 14/01/2023 PRIYA 2905007WL085589 PRIYA 00177 IOBA0000327 1050 1050 Processed 02/02/2023 037290154 PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
54 GUDIYATHAM TN-05-007-015-015/652
(KEELPATTI) 		2905007000NRG23140120233867481 14/01/2023 Anitha 2905007WL085589 Anitha 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 Anitha INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-015-015/653
(KEELPATTI) 		2905007000NRG23140120233867482 14/01/2023 MEENATCHI 2905007WL085589 MEENATCHI 00177 IOBA0000327 1050 1050 Processed 02/02/2023 037290154 MEENATCHI FINCARE SMALL FINANCE BANK LTD(608304)
56 GUDIYATHAM TN-05-007-015-015/654
(KEELPATTI) 		2905007000NRG23140120233867483 14/01/2023 Pushparani 2905007WL085589 Pushparani 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 Pushparani INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-015-015/668
(KEELPATTI) 		2905007000NRG23140120233867486 14/01/2023 ANANDHAN 2905007WL085589 ANANDHAN 00177 IOBA0000327 1050 1050 Rejected 06/02/2023 037290154 Account closed
58 GUDIYATHAM TN-05-007-015-015/673
(KEELPATTI) 		2905007000NRG23140120233867488 14/01/2023 ANANDHI 2905007WL085589 ANANDHI 00177 IOBA0000327 1050 1050 Processed 02/02/2023 037290154 ANANDHI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-015-015/68
(KEELPATTI) 		2905007000NRG23140120233867489 14/01/2023 KANNAGI 2905007WL085589 KANNAGI 00177 IOBA0000327 840 840 Processed 02/02/2023 037290154 KANNAGI FINCARE SMALL FINANCE BANK LTD(608304)
60 GUDIYATHAM TN-05-007-015-015/69
(KEELPATTI) 		2905007000NRG23140120233867490 14/01/2023 INDIRA 2905007WL085589 INDIRA 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 INDIRA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-015-015/82
(KEELPATTI) 		2905007000NRG23140120233867491 14/01/2023 MAARI 2905007WL085589 MAARI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 MAARI INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-015-015/84
(KEELPATTI) 		2905007000NRG23140120233867492 14/01/2023 SELVI 2905007WL085589 SELVI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 SELVI INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-015-015/87-B
(KEELPATTI) 		2905007000NRG23140120233867493 14/01/2023 MOHANA 2905007WL085589 MOHANA 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 MOHANA INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-015-015/89
(KEELPATTI) 		2905007000NRG23140120233867494 14/01/2023 CHINNATHAI 2905007WL085589 CHINNATHAI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 CHINNATHAI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-015-016/455
(KEELPATTI) 		2905007000NRG23140120233867496 14/01/2023 ANNAMALAI 2905007WL085589 ANNAMALAI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 ANNAMALAI INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-015-016/475
(KEELPATTI) 		2905007000NRG23140120233867497 14/01/2023 KARPAKAM 2905007WL085589 KARPAKAM 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 KARPAKAM INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-015-016/477
(KEELPATTI) 		2905007000NRG23140120233867499 14/01/2023 DEVI 2905007WL085589 DEVI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 DEVI INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-015-017/552-A
(KEELPATTI) 		2905007000NRG23140120233867500 14/01/2023 VADIVUKARASRI 2905007WL085589 VADIVUKARASRI 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 VADIVUKARASRI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUDIYATHAM TN-05-007-015-017/669
(KEELPATTI) 		2905007000NRG23140120233867502 14/01/2023 Suganya 2905007WL085589 Suganya 00177 IOBA0000327 630 630 Processed 02/02/2023 037290154 Suganya CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-015-018/128
(KEELPATTI) 		2905007000NRG23140120233867503 14/01/2023 CHINNATHAI 2905007WL085589 CHINNATHAI 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 CHINNATHAI INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-015-018/512
(KEELPATTI) 		2905007000NRG23140120233867504 14/01/2023 SUGUNA 2905007WL085589 SUGUNA 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 SUGUNA INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-015-018/515
(KEELPATTI) 		2905007000NRG23140120233867505 14/01/2023 ROSE 2905007WL085589 ROSE 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 ROSE INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-015-018/671
(KEELPATTI) 		2905007000NRG23140120233867507 14/01/2023 Parimala 2905007WL085589 Parimala 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 Parimala INDIAN OVERSEAS BANK(508541)
SubTotal 70770 70770
74 GUDIYATHAM TN-05-007-015-015/357
(KEELPATTI) 		2905007000NRG23140120233867455 14/01/2023 MEENA 2905007WL085589 MEENA 00177 IOBA0001341 1050 1050 Processed 03/02/2023 037290154 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
75 GUDIYATHAM TN-05-007-015-015/672
(KEELPATTI) 		2905007000NRG23140120233867487 14/01/2023 DHIVYA 2905007WL085589 DHIVYA 00415 SBIN0000842 1050 1050 Processed 02/02/2023 037290154 DHIVYA BANK OF INDIA(508505)
SubTotal 1050 1050
Total 75180 75180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123APB_FTO_1449828 Central Bank Of India CBIN0281388 GUDIYATTAM 2310
2 GUDIYATHAM TN2905007_140123APB_FTO_1449828 Indian Overseas Bank IOBA0000327 VALATHUR 70770
3 GUDIYATHAM TN2905007_140123APB_FTO_1449828 Indian Overseas Bank IOBA0001341 MAILPATTI 1050
4 GUDIYATHAM TN2905007_140123APB_FTO_1449828 State Bank of India SBIN0000842 GUDIYATTAM 1050

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