Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020123APB_FTO_1381831
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-05-007-044-001/557-A
(VILUTHONPALAYAM) 		2905007000NRG23020120233687482 02/01/2023 USHA 2905007WL081794 USHA 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 USHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-044-001/564
(VILUTHONPALAYAM) 		2905007000NRG23020120233687483 02/01/2023 SAVETHRI 2905007WL081794 SAVETHRI 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 SAVETHRI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-044-001/572
(VILUTHONPALAYAM) 		2905007000NRG23020120233687484 02/01/2023 Barthi 2905007WL081794 Barthi 00176 IDIB000P070 824 824 Processed 03/02/2023 037269821 Barthi INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-044-002/482
(VILUTHONPALAYAM) 		2905007000NRG23020120233687485 02/01/2023 CHANDIRA 2905007WL081794 CHANDIRA 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 CHANDIRA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-044-002/585
(VILUTHONPALAYAM) 		2905007000NRG23020120233687486 02/01/2023 Muniyamma 2905007WL081794 Muniyamma 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 Muniyamma INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-044-002/586
(VILUTHONPALAYAM) 		2905007000NRG23020120233687487 02/01/2023 Asha 2905007WL081794 Asha 00176 IDIB000P070 618 618 Processed 03/02/2023 037269821 Asha INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-044-004/111-A
(VILUTHONPALAYAM) 		2905007000NRG23020120233687488 02/01/2023 Sallamal 2905007WL081794 Sallamal 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 Sallamal INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-044-004/566-B
(VILUTHONPALAYAM) 		2905007000NRG23020120233687489 02/01/2023 Jayaramen 2905007WL081794 Jayaramen 00176 IDIB000P070 824 824 Processed 03/02/2023 037269821 Jayaramen INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-044-007/62
(VILUTHONPALAYAM) 		2905007000NRG23020120233687490 02/01/2023 AMUDA 2905007WL081794 AMUDA 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 AMUDA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-044-044/100
(VILUTHONPALAYAM) 		2905007000NRG23020120233687491 02/01/2023 SARITHA 2905007WL081794 SARITHA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 SARITHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-044-044/11
(VILUTHONPALAYAM) 		2905007000NRG23020120233687492 02/01/2023 MANI 2905007WL081794 MANI 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 MANI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-044-044/110
(VILUTHONPALAYAM) 		2905007000NRG23020120233687493 02/01/2023 MARIYAMMAL 2905007WL081794 MARIYAMMAL 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 MARIYAMMAL INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-044-044/112
(VILUTHONPALAYAM) 		2905007000NRG23020120233687494 02/01/2023 V MARRIAMMA 2905007WL081794 V MARRIAMMA 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 V MARRIAMMA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-044-044/114
(VILUTHONPALAYAM) 		2905007000NRG23020120233687495 02/01/2023 VEERABATHIRAN 2905007WL081794 VEERABATHIRAN 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 VEERABATHIRAN INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-044-044/119
(VILUTHONPALAYAM) 		2905007000NRG23020120233687496 02/01/2023 KUPPAMMAL 2905007WL081794 KUPPAMMAL 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 KUPPAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-044-044/13
(VILUTHONPALAYAM) 		2905007000NRG23020120233687497 02/01/2023 MANJULA 2905007WL081794 MANJULA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 MANJULA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-044-044/133
(VILUTHONPALAYAM) 		2905007000NRG23020120233687498 02/01/2023 MUNISAMY 2905007WL081794 MUNISAMY 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 MUNISAMY INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-044-044/134-B
(VILUTHONPALAYAM) 		2905007000NRG23020120233687499 02/01/2023 VANITHA 2905007WL081794 VANITHA 00176 IDIB000P070 820 820 Processed 03/02/2023 037269821 VANITHA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-044-044/15
(VILUTHONPALAYAM) 		2905007000NRG23020120233687500 02/01/2023 AMBIGA 2905007WL081794 AMBIGA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 AMBIGA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-044-044/16
(VILUTHONPALAYAM) 		2905007000NRG23020120233687501 02/01/2023 JAYANTHI 2905007WL081794 JAYANTHI 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 JAYANTHI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-044-044/17
(VILUTHONPALAYAM) 		2905007000NRG23020120233687503 02/01/2023 BALAN 2905007WL081794 BALAN 00176 IDIB000P070 1236 1236 Processed 02/02/2023 037269821 BALAN UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-007-044-044/17
(VILUTHONPALAYAM) 		2905007000NRG23020120233687502 02/01/2023 BHARATHI 2905007WL081794 BHARATHI 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 BHARATHI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-044-044/18
(VILUTHONPALAYAM) 		2905007000NRG23020120233687504 02/01/2023 MALARKODI 2905007WL081794 MALARKODI 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 MALARKODI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-044-044/19
(VILUTHONPALAYAM) 		2905007000NRG23020120233687505 02/01/2023 NALINI 2905007WL081794 NALINI 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 NALINI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-044-044/21
(VILUTHONPALAYAM) 		2905007000NRG23020120233687506 02/01/2023 C MOGILIYAMMAL 2905007WL081794 C MOGILIYAMMAL 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 C MOGILIYAMMAL INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-044-044/22
(VILUTHONPALAYAM) 		2905007000NRG23020120233687508 02/01/2023 MAHALINGAM 2905007WL081794 MAHALINGAM 00176 IDIB000P070 824 824 Processed 03/02/2023 037269821 MAHALINGAM INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-044-044/22
(VILUTHONPALAYAM) 		2905007000NRG23020120233687507 02/01/2023 SARALA 2905007WL081794 SARALA 00176 IDIB000P070 1236 1236 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GUDIYATHAM TN-05-007-044-044/23
(VILUTHONPALAYAM) 		2905007000NRG23020120233687509 02/01/2023 GNANAMMAL 2905007WL081794 GNANAMMAL 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 GNANAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-044-044/24
(VILUTHONPALAYAM) 		2905007000NRG23020120233687511 02/01/2023 CHINNAPPAN 2905007WL081794 CHINNAPPAN 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 CHINNAPPAN INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-044-044/24
(VILUTHONPALAYAM) 		2905007000NRG23020120233687510 02/01/2023 DHANAMMA 2905007WL081794 DHANAMMA 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 DHANAMMA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-044-044/25
(VILUTHONPALAYAM) 		2905007000NRG23020120233687512 02/01/2023 M KUMARI 2905007WL081794 M KUMARI 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 M KUMARI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-044-044/27
(VILUTHONPALAYAM) 		2905007000NRG23020120233687513 02/01/2023 GAJENDIRAN 2905007WL081794 GAJENDIRAN 00176 IDIB000P070 820 820 Processed 03/02/2023 037269821 GAJENDIRAN INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-044-044/279
(VILUTHONPALAYAM) 		2905007000NRG23020120233687514 02/01/2023 Radhammal 2905007WL081794 Radhammal 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 Radhammal INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-044-044/29
(VILUTHONPALAYAM) 		2905007000NRG23020120233687515 02/01/2023 POOMANI 2905007WL081794 POOMANI 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 POOMANI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-044-044/294
(VILUTHONPALAYAM) 		2905007000NRG23020120233687516 02/01/2023 SANGEETHA 2905007WL081794 SANGEETHA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 SANGEETHA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-044-044/3
(VILUTHONPALAYAM) 		2905007000NRG23020120233687517 02/01/2023 GAJENDIRAN 2905007WL081794 GAJENDIRAN 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 GAJENDIRAN INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-044-044/31
(VILUTHONPALAYAM) 		2905007000NRG23020120233687518 02/01/2023 MALLIGA 2905007WL081794 MALLIGA 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 MALLIGA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-044-044/33
(VILUTHONPALAYAM) 		2905007000NRG23020120233687519 02/01/2023 PRIYA 2905007WL081794 PRIYA 00176 IDIB000P070 1230 1230 Processed 02/02/2023 037269821 PRIYA UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-007-044-044/335
(VILUTHONPALAYAM) 		2905007000NRG23020120233687520 02/01/2023 RAJALAKSHMI 2905007WL081794 RAJALAKSHMI 00176 IDIB000P070 820 820 Processed 03/02/2023 037269821 RAJALAKSHMI INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-044-044/34
(VILUTHONPALAYAM) 		2905007000NRG23020120233687521 02/01/2023 BHARATHI 2905007WL081794 BHARATHI 00176 IDIB000P070 824 824 Processed 03/02/2023 037269821 BHARATHI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-044-044/35
(VILUTHONPALAYAM) 		2905007000NRG23020120233687522 02/01/2023 SAROJAMMA 2905007WL081794 SAROJAMMA 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 SAROJAMMA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-044-044/37
(VILUTHONPALAYAM) 		2905007000NRG23020120233687523 02/01/2023 SEKAR 2905007WL081794 SEKAR 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 SEKAR INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-044-044/37
(VILUTHONPALAYAM) 		2905007000NRG23020120233687524 02/01/2023 SIVAKAMI 2905007WL081794 SIVAKAMI 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 SIVAKAMI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-044-044/371
(VILUTHONPALAYAM) 		2905007000NRG23020120233687525 02/01/2023 SUMITHRA 2905007WL081794 SUMITHRA 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 SUMITHRA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-044-044/38
(VILUTHONPALAYAM) 		2905007000NRG23020120233687526 02/01/2023 DEVAYANI 2905007WL081794 DEVAYANI 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 DEVAYANI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-044-044/388
(VILUTHONPALAYAM) 		2905007000NRG23020120233687527 02/01/2023 GOVINDASAMY 2905007WL081794 GOVINDASAMY 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 GOVINDASAMY INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-044-044/40
(VILUTHONPALAYAM) 		2905007000NRG23020120233687528 02/01/2023 Dhanalakshmi 2905007WL081794 Dhanalakshmi 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-044-044/41
(VILUTHONPALAYAM) 		2905007000NRG23020120233687529 02/01/2023 C REETA 2905007WL081794 C REETA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 C REETA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-044-044/415
(VILUTHONPALAYAM) 		2905007000NRG23020120233687530 02/01/2023 ROJAMMAL 2905007WL081794 ROJAMMAL 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 ROJAMMAL INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-044-044/42
(VILUTHONPALAYAM) 		2905007000NRG23020120233687531 02/01/2023 NEELA 2905007WL081794 NEELA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 NEELA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-044-044/43
(VILUTHONPALAYAM) 		2905007000NRG23020120233687532 02/01/2023 PADAVETTAMMAL 2905007WL081794 PADAVETTAMMAL 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 PADAVETTAMMAL INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-044-044/438
(VILUTHONPALAYAM) 		2905007000NRG23020120233687533 02/01/2023 ANANDHA 2905007WL081794 ANANDHA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 ANANDHA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-044-044/44
(VILUTHONPALAYAM) 		2905007000NRG23020120233687534 02/01/2023 PANCHAMANI 2905007WL081794 PANCHAMANI 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 PANCHAMANI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-044-044/451
(VILUTHONPALAYAM) 		2905007000NRG23020120233687535 02/01/2023 SWAPNA 2905007WL081794 SWAPNA 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 SWAPNA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-044-044/461
(VILUTHONPALAYAM) 		2905007000NRG23020120233687536 02/01/2023 BABI 2905007WL081794 BABI 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 BABI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-044-044/465
(VILUTHONPALAYAM) 		2905007000NRG23020120233687537 02/01/2023 MUNIYAMMAL 2905007WL081794 MUNIYAMMAL 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 MUNIYAMMAL INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-044-044/47
(VILUTHONPALAYAM) 		2905007000NRG23020120233687538 02/01/2023 PARIMALA 2905007WL081794 PARIMALA 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 PARIMALA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-044-044/48
(VILUTHONPALAYAM) 		2905007000NRG23020120233687539 02/01/2023 SUNDARRAJ 2905007WL081794 SUNDARRAJ 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 SUNDARRAJ INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-044-044/484
(VILUTHONPALAYAM) 		2905007000NRG23020120233687540 02/01/2023 METTHA 2905007WL081794 METTHA 00176 IDIB000P070 1236 1236 Processed 02/02/2023 037269821 METTHA BANK OF BARODA(606985)
60 GUDIYATHAM TN-05-007-044-044/489
(VILUTHONPALAYAM) 		2905007000NRG23020120233687541 02/01/2023 KALPANA 2905007WL081794 KALPANA 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 KALPANA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-044-044/49
(VILUTHONPALAYAM) 		2905007000NRG23020120233687542 02/01/2023 SELVI 2905007WL081794 SELVI 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 SELVI INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-044-044/5
(VILUTHONPALAYAM) 		2905007000NRG23020120233687543 02/01/2023 KOKILA 2905007WL081794 KOKILA 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 KOKILA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-044-044/500
(VILUTHONPALAYAM) 		2905007000NRG23020120233687544 02/01/2023 RAJESWARI 2905007WL081794 RAJESWARI 00176 IDIB000P070 1030 1030 Processed 02/02/2023 037269821 RAJESWARI UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-007-044-044/521
(VILUTHONPALAYAM) 		2905007000NRG23020120233687545 02/01/2023 DHANAMMA 2905007WL081794 DHANAMMA 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 DHANAMMA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-044-044/53
(VILUTHONPALAYAM) 		2905007000NRG23020120233687546 02/01/2023 VEERABADHIRAN 2905007WL081794 VEERABADHIRAN 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 VEERABADHIRAN INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-044-044/532
(VILUTHONPALAYAM) 		2905007000NRG23020120233687547 02/01/2023 VINOTH 2905007WL081794 VINOTH 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 VINOTH INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-044-044/534-A
(VILUTHONPALAYAM) 		2905007000NRG23020120233687548 02/01/2023 SUGUNA 2905007WL081794 SUGUNA 00176 IDIB000P070 820 820 Processed 03/02/2023 037269821 SUGUNA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-044-044/54
(VILUTHONPALAYAM) 		2905007000NRG23020120233687549 02/01/2023 VIJAYA 2905007WL081794 VIJAYA 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 VIJAYA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-044-044/541-A
(VILUTHONPALAYAM) 		2905007000NRG23020120233687550 02/01/2023 KRISHNAN 2905007WL081794 KRISHNAN 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 KRISHNAN INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-044-044/56
(VILUTHONPALAYAM) 		2905007000NRG23020120233687551 02/01/2023 CHINNA 2905007WL081794 CHINNA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 CHINNA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-044-044/57
(VILUTHONPALAYAM) 		2905007000NRG23020120233687552 02/01/2023 NAVANEETHAN 2905007WL081794 NAVANEETHAN 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 NAVANEETHAN INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-044-044/574-A
(VILUTHONPALAYAM) 		2905007000NRG23020120233687553 02/01/2023 GEETHA 2905007WL081794 GEETHA 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 GEETHA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-044-044/59
(VILUTHONPALAYAM) 		2905007000NRG23020120233687554 02/01/2023 KALAVATHY 2905007WL081794 KALAVATHY 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 KALAVATHY INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-044-044/6
(VILUTHONPALAYAM) 		2905007000NRG23020120233687555 02/01/2023 RATTHINAM 2905007WL081794 RATTHINAM 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 RATTHINAM INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-044-044/60
(VILUTHONPALAYAM) 		2905007000NRG23020120233687556 02/01/2023 VENKATESAN 2905007WL081794 VENKATESAN 00176 IDIB000P070 410 410 Processed 03/02/2023 037269821 VENKATESAN INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-044-044/63
(VILUTHONPALAYAM) 		2905007000NRG23020120233687557 02/01/2023 MOHAN 2905007WL081794 MOHAN 00176 IDIB000P070 615 615 Processed 03/02/2023 037269821 MOHAN INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-044-044/64
(VILUTHONPALAYAM) 		2905007000NRG23020120233687558 02/01/2023 SASIKALA 2905007WL081794 SASIKALA 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 SASIKALA INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-044-044/66
(VILUTHONPALAYAM) 		2905007000NRG23020120233687559 02/01/2023 CHITHRA 2905007WL081794 CHITHRA 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 CHITHRA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-044-044/67
(VILUTHONPALAYAM) 		2905007000NRG23020120233687560 02/01/2023 GEETHA 2905007WL081794 GEETHA 00176 IDIB000P070 824 824 Processed 03/02/2023 037269821 GEETHA INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-044-044/8
(VILUTHONPALAYAM) 		2905007000NRG23020120233687561 02/01/2023 SARASWATHI 2905007WL081794 SARASWATHI 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 SARASWATHI INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-044-044/9
(VILUTHONPALAYAM) 		2905007000NRG23020120233687562 02/01/2023 PANCHALAI 2905007WL081794 PANCHALAI 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 PANCHALAI INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-044-044/90
(VILUTHONPALAYAM) 		2905007000NRG23020120233687563 02/01/2023 RAVI 2905007WL081794 RAVI 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 RAVI INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-044-044/96
(VILUTHONPALAYAM) 		2905007000NRG23020120233687564 02/01/2023 GNANAMANI 2905007WL081794 GNANAMANI 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 GNANAMANI INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-044-044/97
(VILUTHONPALAYAM) 		2905007000NRG23020120233687565 02/01/2023 KANCHANA 2905007WL081794 KANCHANA 00176 IDIB000P070 618 618 Processed 03/02/2023 037269821 KANCHANA INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-044-047/488
(VILUTHONPALAYAM) 		2905007000NRG23020120233687566 02/01/2023 CHINNAMMAL 2905007WL081794 CHINNAMMAL 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 CHINNAMMAL INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-044-047/536-B
(VILUTHONPALAYAM) 		2905007000NRG23020120233687567 02/01/2023 Selvi 2905007WL081794 Selvi 00176 IDIB000P070 1236 1236 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-044-047/568
(VILUTHONPALAYAM) 		2905007000NRG23020120233687568 02/01/2023 Martha 2905007WL081794 Martha 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 Martha INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-044-047/598
(VILUTHONPALAYAM) 		2905007000NRG23020120233687569 02/01/2023 Maheswari 2905007WL081794 Maheswari 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 Maheswari INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-044-049/120-A
(VILUTHONPALAYAM) 		2905007000NRG23020120233687570 02/01/2023 Roja 2905007WL081794 Roja 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 Roja INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-044-049/418-B
(VILUTHONPALAYAM) 		2905007000NRG23020120233687571 02/01/2023 jayenthi 2905007WL081794 jayenthi 00176 IDIB000P070 1230 1230 Processed 03/02/2023 037269821 jayenthi INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-044-049/50-B
(VILUTHONPALAYAM) 		2905007000NRG23020120233687572 02/01/2023 NARAYANASAMY 2905007WL081794 NARAYANASAMY 00176 IDIB000P070 410 410 Processed 03/02/2023 037269821 NARAYANASAMY INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-044-049/580-A
(VILUTHONPALAYAM) 		2905007000NRG23020120233687573 02/01/2023 CHITHRA 2905007WL081794 CHITHRA 00176 IDIB000P070 1025 1025 Processed 03/02/2023 037269821 CHITHRA INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-044-049/602
(VILUTHONPALAYAM) 		2905007000NRG23020120233687576 02/01/2023 Saipriya 2905007WL081794 Saipriya 00176 IDIB000P070 1030 1030 Processed 03/02/2023 037269821 Saipriya INDIAN BANK(607105)
SubTotal 102347 102347
Total 102347 102347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020123APB_FTO_1381831 Indian Bank IDIB000P070 PARADARAMI 102347

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