Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270323APB_FTO_1702338
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-05-007-043-004/825
(VEERICHETTIPALLI) 		2905007000NRG23270320234838067 27/03/2023 REKHA 2905007WL105328 REKHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 REKHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-043-008/1022
(VEERICHETTIPALLI) 		2905007000NRG23270320234838068 27/03/2023 Gowri 2905007WL105328 Gowri 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Gowri INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-043-008/1024
(VEERICHETTIPALLI) 		2905007000NRG23270320234838069 27/03/2023 Venkatesah 2905007WL105328 Venkatesah 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Venkatesah INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-043-008/1026
(VEERICHETTIPALLI) 		2905007000NRG23270320234838070 27/03/2023 Anjala Raman 2905007WL105328 Anjala Raman 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Anjala Raman INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-043-008/1029
(VEERICHETTIPALLI) 		2905007000NRG23270320234838072 27/03/2023 Sumathi 2905007WL105328 Sumathi 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Sumathi INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-043-008/1040
(VEERICHETTIPALLI) 		2905007000NRG23270320234838073 27/03/2023 Sumithra 2905007WL105328 Sumithra 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Sumithra INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-043-008/1044
(VEERICHETTIPALLI) 		2905007000NRG23270320234838074 27/03/2023 Rajeswari 2905007WL105328 Rajeswari 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Rajeswari INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-043-008/1073
(VEERICHETTIPALLI) 		2905007000NRG23270320234838075 27/03/2023 Bagyalakshmi 2905007WL105328 Bagyalakshmi 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Bagyalakshmi INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-043-008/1076
(VEERICHETTIPALLI) 		2905007000NRG23270320234838076 27/03/2023 PARVATHI 2905007WL105328 PARVATHI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 PARVATHI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-043-008/334-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838077 27/03/2023 Venda 2905007WL105328 Venda 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Venda INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-043-008/349
(VEERICHETTIPALLI) 		2905007000NRG23270320234838078 27/03/2023 RAJALAKSHMI 2905007WL105328 RAJALAKSHMI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 RAJALAKSHMI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-043-008/375
(VEERICHETTIPALLI) 		2905007000NRG23270320234838079 27/03/2023 NANDHINI 2905007WL105328 NANDHINI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 NANDHINI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-043-008/380
(VEERICHETTIPALLI) 		2905007000NRG23270320234838080 27/03/2023 MALLISWARI 2905007WL105328 MALLISWARI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MALLISWARI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-043-008/392
(VEERICHETTIPALLI) 		2905007000NRG23270320234838081 27/03/2023 AMUDHA 2905007WL105328 AMUDHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 AMUDHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-043-008/397
(VEERICHETTIPALLI) 		2905007000NRG23270320234838082 27/03/2023 MANJULA 2905007WL105328 MANJULA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MANJULA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-043-008/398
(VEERICHETTIPALLI) 		2905007000NRG23270320234838083 27/03/2023 NAGAMMAL 2905007WL105328 NAGAMMAL 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 NAGAMMAL INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-043-008/403
(VEERICHETTIPALLI) 		2905007000NRG23270320234838084 27/03/2023 JAYANTHI 2905007WL105328 JAYANTHI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 JAYANTHI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-043-008/408
(VEERICHETTIPALLI) 		2905007000NRG23270320234838085 27/03/2023 KAMASALA 2905007WL105328 KAMASALA 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 KAMASALA INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-043-008/427
(VEERICHETTIPALLI) 		2905007000NRG23270320234838086 27/03/2023 SANGETHA 2905007WL105328 SANGETHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SANGETHA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-043-008/431
(VEERICHETTIPALLI) 		2905007000NRG23270320234838087 27/03/2023 JEGADHA 2905007WL105328 JEGADHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 JEGADHA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-043-008/441
(VEERICHETTIPALLI) 		2905007000NRG23270320234838088 27/03/2023 MARAGADHAM 2905007WL105328 MARAGADHAM 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MARAGADHAM INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-043-008/445
(VEERICHETTIPALLI) 		2905007000NRG23270320234838089 27/03/2023 SARADHA 2905007WL105328 SARADHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SARADHA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-043-008/449
(VEERICHETTIPALLI) 		2905007000NRG23270320234838090 27/03/2023 JOTHI 2905007WL105328 JOTHI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 JOTHI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-043-008/459
(VEERICHETTIPALLI) 		2905007000NRG23270320234838091 27/03/2023 ALAMELU 2905007WL105328 ALAMELU 00176 IDIB000P070 225 225 Processed 30/03/2023 025730258 ALAMELU INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-043-008/577
(VEERICHETTIPALLI) 		2905007000NRG23270320234838092 27/03/2023 REVATHY 2905007WL105328 REVATHY 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 REVATHY INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-043-008/578
(VEERICHETTIPALLI) 		2905007000NRG23270320234838093 27/03/2023 SUMATHI 2905007WL105328 SUMATHI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SUMATHI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-043-008/579-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838094 27/03/2023 VANDA 2905007WL105328 VANDA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VANDA INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-043-008/609
(VEERICHETTIPALLI) 		2905007000NRG23270320234838095 27/03/2023 PADMA 2905007WL105328 PADMA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 PADMA INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-043-008/617-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838096 27/03/2023 ANITHA 2905007WL105328 ANITHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 ANITHA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-043-008/628
(VEERICHETTIPALLI) 		2905007000NRG23270320234838097 27/03/2023 LATHA 2905007WL105328 LATHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 LATHA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-043-008/638
(VEERICHETTIPALLI) 		2905007000NRG23270320234838098 27/03/2023 MAGESWARI 2905007WL105328 MAGESWARI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MAGESWARI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-043-008/659
(VEERICHETTIPALLI) 		2905007000NRG23270320234838099 27/03/2023 VELU 2905007WL105328 VELU 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VELU INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-043-008/660
(VEERICHETTIPALLI) 		2905007000NRG23270320234838100 27/03/2023 RAJENDREN 2905007WL105328 RAJENDREN 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 RAJENDREN INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-043-008/662
(VEERICHETTIPALLI) 		2905007000NRG23270320234838101 27/03/2023 MALLIKA 2905007WL105328 MALLIKA 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 MALLIKA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-043-008/675
(VEERICHETTIPALLI) 		2905007000NRG23270320234838102 27/03/2023 LATHA 2905007WL105328 LATHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 LATHA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-043-008/678
(VEERICHETTIPALLI) 		2905007000NRG23270320234838103 27/03/2023 PATTAMMAL 2905007WL105328 PATTAMMAL 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 PATTAMMAL INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-043-008/680
(VEERICHETTIPALLI) 		2905007000NRG23270320234838104 27/03/2023 GOVINDHAMMAL 2905007WL105328 GOVINDHAMMAL 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 GOVINDHAMMAL INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-043-008/707-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838105 27/03/2023 SAVITHRI 2905007WL105328 SAVITHRI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SAVITHRI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-043-008/711
(VEERICHETTIPALLI) 		2905007000NRG23270320234838106 27/03/2023 PATUROJA 2905007WL105328 PATUROJA 00176 IDIB000P070 450 450 Processed 30/03/2023 025730258 PATUROJA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-043-008/716
(VEERICHETTIPALLI) 		2905007000NRG23270320234838107 27/03/2023 KAMACHI 2905007WL105328 KAMACHI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 KAMACHI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-043-008/747-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838108 27/03/2023 CHANDRA 2905007WL105328 CHANDRA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 CHANDRA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-043-008/750
(VEERICHETTIPALLI) 		2905007000NRG23270320234838109 27/03/2023 MUNIAPPAN 2905007WL105328 MUNIAPPAN 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MUNIAPPAN INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-043-008/774-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838110 27/03/2023 TAMILARASI 2905007WL105328 TAMILARASI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 TAMILARASI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-043-008/835
(VEERICHETTIPALLI) 		2905007000NRG23270320234838111 27/03/2023 NAVANEETHAM 2905007WL105328 NAVANEETHAM 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 NAVANEETHAM INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-043-008/840
(VEERICHETTIPALLI) 		2905007000NRG23270320234838112 27/03/2023 NIRMALA 2905007WL105328 NIRMALA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 NIRMALA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-043-008/864
(VEERICHETTIPALLI) 		2905007000NRG23270320234838113 27/03/2023 BHYVANESWARI 2905007WL105328 BHYVANESWARI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 BHYVANESWARI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-043-008/871
(VEERICHETTIPALLI) 		2905007000NRG23270320234838114 27/03/2023 jayachitra 2905007WL105328 jayachitra 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 jayachitra INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-043-008/879-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838115 27/03/2023 ROSE 2905007WL105328 ROSE 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 ROSE INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-043-008/880
(VEERICHETTIPALLI) 		2905007000NRG23270320234838116 27/03/2023 MANI 2905007WL105328 MANI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MANI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-043-008/906
(VEERICHETTIPALLI) 		2905007000NRG23270320234838117 27/03/2023 BABY 2905007WL105328 BABY 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 BABY INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-043-008/931
(VEERICHETTIPALLI) 		2905007000NRG23270320234838118 27/03/2023 Reeka 2905007WL105328 Reeka 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Reeka INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-043-008/933
(VEERICHETTIPALLI) 		2905007000NRG23270320234838119 27/03/2023 Santhi 2905007WL105328 Santhi 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Santhi INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-043-008/936
(VEERICHETTIPALLI) 		2905007000NRG23270320234838120 27/03/2023 Bushnam 2905007WL105328 Bushnam 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Bushnam INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-043-008/939
(VEERICHETTIPALLI) 		2905007000NRG23270320234838121 27/03/2023 Meena 2905007WL105328 Meena 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Meena INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-043-008/943
(VEERICHETTIPALLI) 		2905007000NRG23270320234838122 27/03/2023 Rukumane 2905007WL105328 Rukumane 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Rukumane INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-043-008/944
(VEERICHETTIPALLI) 		2905007000NRG23270320234838123 27/03/2023 Lakshme 2905007WL105328 Lakshme 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Lakshme INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-043-008/957
(VEERICHETTIPALLI) 		2905007000NRG23270320234838124 27/03/2023 Menaka 2905007WL105328 Menaka 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Menaka INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-043-008/961
(VEERICHETTIPALLI) 		2905007000NRG23270320234838125 27/03/2023 Venda 2905007WL105328 Venda 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Venda INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-043-008/963
(VEERICHETTIPALLI) 		2905007000NRG23270320234838126 27/03/2023 Elavaraasi 2905007WL105328 Elavaraasi 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Elavaraasi INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-043-008/964
(VEERICHETTIPALLI) 		2905007000NRG23270320234838127 27/03/2023 Valli 2905007WL105328 Valli 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Valli INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-043-008/987
(VEERICHETTIPALLI) 		2905007000NRG23270320234838128 27/03/2023 Sampath 2905007WL105328 Sampath 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Sampath INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-043-008/988
(VEERICHETTIPALLI) 		2905007000NRG23270320234838129 27/03/2023 Chitra 2905007WL105328 Chitra 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Chitra INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-043-009/504-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838130 27/03/2023 SUSILA 2905007WL105328 SUSILA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SUSILA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-043-009/580-B
(VEERICHETTIPALLI) 		2905007000NRG23270320234838131 27/03/2023 vIJAYALAKSHMI 2905007WL105328 vIJAYALAKSHMI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 vIJAYALAKSHMI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-043-043/117
(VEERICHETTIPALLI) 		2905007000NRG23270320234838132 27/03/2023 SUMATHI 2905007WL105328 SUMATHI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SUMATHI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-043-043/254
(VEERICHETTIPALLI) 		2905007000NRG23270320234838133 27/03/2023 CHINNASWAMY 2905007WL105328 CHINNASWAMY 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 CHINNASWAMY INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-043-043/257
(VEERICHETTIPALLI) 		2905007000NRG23270320234838134 27/03/2023 VENDAMANI 2905007WL105328 VENDAMANI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VENDAMANI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-043-043/259
(VEERICHETTIPALLI) 		2905007000NRG23270320234838135 27/03/2023 CHITTIYAMMAL 2905007WL105328 CHITTIYAMMAL 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 CHITTIYAMMAL INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-043-043/265
(VEERICHETTIPALLI) 		2905007000NRG23270320234838136 27/03/2023 VALLIYAMMAL 2905007WL105328 VALLIYAMMAL 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VALLIYAMMAL INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-043-043/268
(VEERICHETTIPALLI) 		2905007000NRG23270320234838137 27/03/2023 MANI 2905007WL105328 MANI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MANI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-043-043/273
(VEERICHETTIPALLI) 		2905007000NRG23270320234838138 27/03/2023 AMUDHA 2905007WL105328 AMUDHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 AMUDHA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-043-043/280
(VEERICHETTIPALLI) 		2905007000NRG23270320234838139 27/03/2023 SAKUNTALA 2905007WL105328 SAKUNTALA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SAKUNTALA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-043-043/282
(VEERICHETTIPALLI) 		2905007000NRG23270320234838140 27/03/2023 AMMAKANNU 2905007WL105328 AMMAKANNU 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 AMMAKANNU INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-043-043/286
(VEERICHETTIPALLI) 		2905007000NRG23270320234838141 27/03/2023 VENDA 2905007WL105328 VENDA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VENDA INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-043-043/29
(VEERICHETTIPALLI) 		2905007000NRG23270320234838142 27/03/2023 MALLIGA 2905007WL105328 MALLIGA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MALLIGA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-043-043/293
(VEERICHETTIPALLI) 		2905007000NRG23270320234838143 27/03/2023 MUNIYAMMAL 2905007WL105328 MUNIYAMMAL 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MUNIYAMMAL INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-043-043/297
(VEERICHETTIPALLI) 		2905007000NRG23270320234838144 27/03/2023 SUBRAMANI 2905007WL105328 SUBRAMANI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SUBRAMANI INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-043-043/330
(VEERICHETTIPALLI) 		2905007000NRG23270320234838145 27/03/2023 CHINNAKANNU 2905007WL105328 CHINNAKANNU 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 CHINNAKANNU INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-043-043/335
(VEERICHETTIPALLI) 		2905007000NRG23270320234838146 27/03/2023 SUMATHY 2905007WL105328 SUMATHY 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SUMATHY INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-043-043/336
(VEERICHETTIPALLI) 		2905007000NRG23270320234838147 27/03/2023 CHINNAPONNU 2905007WL105328 CHINNAPONNU 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 CHINNAPONNU INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-043-043/483
(VEERICHETTIPALLI) 		2905007000NRG23270320234838148 27/03/2023 LAKSHMI 2905007WL105328 LAKSHMI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-043-043/484
(VEERICHETTIPALLI) 		2905007000NRG23270320234838149 27/03/2023 LAKSHMI 2905007WL105328 LAKSHMI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-043-043/485
(VEERICHETTIPALLI) 		2905007000NRG23270320234838150 27/03/2023 NIRMALA 2905007WL105328 NIRMALA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 NIRMALA INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-043-043/490
(VEERICHETTIPALLI) 		2905007000NRG23270320234838151 27/03/2023 MANJULA 2905007WL105328 MANJULA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MANJULA INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-043-043/500
(VEERICHETTIPALLI) 		2905007000NRG23270320234838152 27/03/2023 AMSA 2905007WL105328 AMSA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 AMSA INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-043-043/508
(VEERICHETTIPALLI) 		2905007000NRG23270320234838153 27/03/2023 LALITHA 2905007WL105328 LALITHA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 LALITHA INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-043-043/509
(VEERICHETTIPALLI) 		2905007000NRG23270320234838154 27/03/2023 SULOCHANA 2905007WL105328 SULOCHANA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SULOCHANA INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-043-043/513
(VEERICHETTIPALLI) 		2905007000NRG23270320234838155 27/03/2023 BANUMATHI 2905007WL105328 BANUMATHI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 BANUMATHI INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-043-043/567-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838156 27/03/2023 ALAMELU 2905007WL105328 ALAMELU 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 ALAMELU INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-043-043/571-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838157 27/03/2023 VENDA 2905007WL105328 VENDA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VENDA INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-043-043/64
(VEERICHETTIPALLI) 		2905007000NRG23270320234838158 27/03/2023 KANCHANA 2905007WL105328 KANCHANA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 KANCHANA INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-043-043/69
(VEERICHETTIPALLI) 		2905007000NRG23270320234838159 27/03/2023 MANJULA 2905007WL105328 MANJULA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MANJULA INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-043-043/72
(VEERICHETTIPALLI) 		2905007000NRG23270320234838160 27/03/2023 RAMAKRISHNAN 2905007WL105328 RAMAKRISHNAN 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 RAMAKRISHNAN INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-043-043/721-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838161 27/03/2023 SALAMMAL 2905007WL105328 SALAMMAL 00176 IDIB000P070 675 675 Processed 31/03/2023 025730258 SALAMMAL UNION BANK OF INDIA(508500)
95 GUDIYATHAM TN-05-007-043-043/743-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838162 27/03/2023 THULASEYAMMA 2905007WL105328 THULASEYAMMA 00176 IDIB000P070 225 225 Processed 30/03/2023 025730258 THULASEYAMMA INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-043-043/75
(VEERICHETTIPALLI) 		2905007000NRG23270320234838163 27/03/2023 VALLIYAMMAL 2905007WL105328 VALLIYAMMAL 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VALLIYAMMAL INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-043-043/754-A
(VEERICHETTIPALLI) 		2905007000NRG23270320234838164 27/03/2023 PATTU 2905007WL105328 PATTU 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 PATTU INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-043-043/76
(VEERICHETTIPALLI) 		2905007000NRG23270320234838165 27/03/2023 MANI 2905007WL105328 MANI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 MANI INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-043-043/77
(VEERICHETTIPALLI) 		2905007000NRG23270320234838166 27/03/2023 VIJAYA 2905007WL105328 VIJAYA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VIJAYA INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-043-043/80
(VEERICHETTIPALLI) 		2905007000NRG23270320234838167 27/03/2023 BOMMI 2905007WL105328 BOMMI 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 BOMMI INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-043-043/81
(VEERICHETTIPALLI) 		2905007000NRG23270320234838168 27/03/2023 JEGADHAJ 2905007WL105328 JEGADHAJ 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 JEGADHAJ INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-043-043/83
(VEERICHETTIPALLI) 		2905007000NRG23270320234838169 27/03/2023 SAROJA 2905007WL105328 SAROJA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 SAROJA INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-043-043/87
(VEERICHETTIPALLI) 		2905007000NRG23270320234838170 27/03/2023 Chellan 2905007WL105328 Chellan 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Chellan INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-043-043/98
(VEERICHETTIPALLI) 		2905007000NRG23270320234838171 27/03/2023 CHINNAKKA 2905007WL105328 CHINNAKKA 00176 IDIB000P070 225 225 Processed 30/03/2023 025730258 CHINNAKKA INDIAN BANK(607105)
105 GUDIYATHAM TN-05-007-043-044/903
(VEERICHETTIPALLI) 		2905007000NRG23270320234838172 27/03/2023 VENNILA 2905007WL105328 VENNILA 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VENNILA INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-043-044/956
(VEERICHETTIPALLI) 		2905007000NRG23270320234838173 27/03/2023 VIjayarangam 2905007WL105328 VIjayarangam 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 VIjayarangam INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-043-046/1004
(VEERICHETTIPALLI) 		2905007000NRG23270320234838174 27/03/2023 Gomathi 2905007WL105328 Gomathi 00176 IDIB000P070 675 675 Processed 30/03/2023 025730258 Gomathi INDIAN BANK(607105)
SubTotal 69975 69975
Total 69975 69975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270323APB_FTO_1702338 Indian Bank IDIB000P070 PARADARAMI 69975

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