Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1450169
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-05-007-041-001/575
(VALATHUR) 		2905007000NRG23140120233869726 14/01/2023 SUMATHI 2905007WL085630 SUMATHI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 SUMATHI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-041-002/149-A
(VALATHUR) 		2905007000NRG23140120233869727 14/01/2023 GANGABAI 2905007WL085630 GANGABAI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 GANGABAI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-041-002/155-A
(VALATHUR) 		2905007000NRG23140120233869728 14/01/2023 GOVINDHAMMAL 2905007WL085630 GOVINDHAMMAL 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-041-002/516
(VALATHUR) 		2905007000NRG23140120233869729 14/01/2023 KALAIVANI 2905007WL085630 KALAIVANI 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 KALAIVANI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-041-002/525
(VALATHUR) 		2905007000NRG23140120233869730 14/01/2023 CINDHU 2905007WL085630 CINDHU 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 CINDHU INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-041-002/612
(VALATHUR) 		2905007000NRG23140120233869731 14/01/2023 MARY 2905007WL085630 MARY 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 MARY INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-041-002/618-A
(VALATHUR) 		2905007000NRG23140120233869732 14/01/2023 SARASWATHI 2905007WL085630 SARASWATHI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 SARASWATHI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-041-002/638
(VALATHUR) 		2905007000NRG23140120233869733 14/01/2023 BOMMI 2905007WL085630 BOMMI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 BOMMI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-041-002/699
(VALATHUR) 		2905007000NRG23140120233869734 14/01/2023 SABITHA 2905007WL085630 SABITHA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 SABITHA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-041-002/700
(VALATHUR) 		2905007000NRG23140120233869735 14/01/2023 SHENBAGAM 2905007WL085630 SHENBAGAM 00177 IOBA0000327 1260 1260 Processed 02/02/2023 037290154 SHENBAGAM FINCARE SMALL FINANCE BANK LTD(608304)
11 GUDIYATHAM TN-05-007-041-002/701
(VALATHUR) 		2905007000NRG23140120233869736 14/01/2023 VIJAYA 2905007WL085630 VIJAYA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 VIJAYA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-041-003/564
(VALATHUR) 		2905007000NRG23140120233869738 14/01/2023 THILAGAVATHI 2905007WL085630 THILAGAVATHI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-041-003/570
(VALATHUR) 		2905007000NRG23140120233869739 14/01/2023 VALARMATHY 2905007WL085630 VALARMATHY 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 VALARMATHY INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-041-003/591
(VALATHUR) 		2905007000NRG23140120233869740 14/01/2023 ILAMATHI 2905007WL085630 ILAMATHI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 ILAMATHI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-041-003/592-A
(VALATHUR) 		2905007000NRG23140120233869741 14/01/2023 NITHIYALAKSHMI 2905007WL085630 NITHIYALAKSHMI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 NITHIYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-041-003/597
(VALATHUR) 		2905007000NRG23140120233869742 14/01/2023 RAMUAMMAL 2905007WL085630 RAMUAMMAL 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 RAMUAMMAL INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-041-003/668
(VALATHUR) 		2905007000NRG23140120233869743 14/01/2023 DIVIYA 2905007WL085630 DIVIYA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 DIVIYA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-041-003/670
(VALATHUR) 		2905007000NRG23140120233869744 14/01/2023 RANJANI 2905007WL085630 RANJANI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 RANJANI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-041-003/671
(VALATHUR) 		2905007000NRG23140120233869745 14/01/2023 MALAR 2905007WL085630 MALAR 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 MALAR INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-041-003/672
(VALATHUR) 		2905007000NRG23140120233869746 14/01/2023 SELVI 2905007WL085630 SELVI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 SELVI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-041-003/673
(VALATHUR) 		2905007000NRG23140120233869747 14/01/2023 VALARMATHI 2905007WL085630 VALARMATHI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 VALARMATHI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-041-003/768-A
(VALATHUR) 		2905007000NRG23140120233869749 14/01/2023 CHITHRA 2905007WL085630 CHITHRA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 CHITHRA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-041-003/769-A
(VALATHUR) 		2905007000NRG23140120233869750 14/01/2023 SUMITHA 2905007WL085630 SUMITHA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 SUMITHA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-041-003/771-A
(VALATHUR) 		2905007000NRG23140120233869751 14/01/2023 THMIZHARASI 2905007WL085630 THMIZHARASI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 THMIZHARASI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-041-003/773-A
(VALATHUR) 		2905007000NRG23140120233869752 14/01/2023 SATHYA 2905007WL085630 SATHYA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 SATHYA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-041-003/775-A
(VALATHUR) 		2905007000NRG23140120233869753 14/01/2023 RADHA 2905007WL085630 RADHA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 RADHA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-041-003/776
(VALATHUR) 		2905007000NRG23140120233869754 14/01/2023 PATTU 2905007WL085630 PATTU 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 PATTU INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-041-003/778-A
(VALATHUR) 		2905007000NRG23140120233869755 14/01/2023 SUMATHI 2905007WL085630 SUMATHI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 SUMATHI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-041-003/781
(VALATHUR) 		2905007000NRG23140120233869756 14/01/2023 NATHIYA 2905007WL085630 NATHIYA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 NATHIYA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-041-003/782-A
(VALATHUR) 		2905007000NRG23140120233869757 14/01/2023 VENDAMANI 2905007WL085630 VENDAMANI 00177 IOBA0000327 1050 1050 Processed 02/02/2023 037290154 VENDAMANI FINCARE SMALL FINANCE BANK LTD(608304)
31 GUDIYATHAM TN-05-007-041-003/783-A
(VALATHUR) 		2905007000NRG23140120233869758 14/01/2023 CHITHRA 2905007WL085630 CHITHRA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 CHITHRA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-041-041/114
(VALATHUR) 		2905007000NRG23140120233869759 14/01/2023 LAKSHMI 2905007WL085630 LAKSHMI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-041-041/116
(VALATHUR) 		2905007000NRG23140120233869760 14/01/2023 MALLIGA 2905007WL085630 MALLIGA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 MALLIGA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-041-041/117
(VALATHUR) 		2905007000NRG23140120233869761 14/01/2023 LAKSHMI 2905007WL085630 LAKSHMI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-041-041/118
(VALATHUR) 		2905007000NRG23140120233869762 14/01/2023 JOTHI 2905007WL085630 JOTHI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 JOTHI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-041-041/119
(VALATHUR) 		2905007000NRG23140120233869763 14/01/2023 SHANTHI 2905007WL085630 SHANTHI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 SHANTHI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-041-041/125
(VALATHUR) 		2905007000NRG23140120233869764 14/01/2023 SELVI 2905007WL085630 SELVI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 SELVI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-041-041/126
(VALATHUR) 		2905007000NRG23140120233869765 14/01/2023 BHUVANESWARI 2905007WL085630 BHUVANESWARI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-041-041/126
(VALATHUR) 		2905007000NRG23140120233869766 14/01/2023 MANIKKAM 2905007WL085630 MANIKKAM 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 MANIKKAM INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-041-041/128
(VALATHUR) 		2905007000NRG23140120233869767 14/01/2023 SANTHI 2905007WL085630 SANTHI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 SANTHI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-041-041/131
(VALATHUR) 		2905007000NRG23140120233869768 14/01/2023 VICTORIA 2905007WL085630 VICTORIA 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 VICTORIA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-041-041/132-A
(VALATHUR) 		2905007000NRG23140120233869769 14/01/2023 salina 2905007WL085630 salina 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 salina INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-041-041/133
(VALATHUR) 		2905007000NRG23140120233869770 14/01/2023 KANCHANA 2905007WL085630 KANCHANA 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 KANCHANA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-041-041/134-B
(VALATHUR) 		2905007000NRG23140120233869771 14/01/2023 gomathi 2905007WL085630 gomathi 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 gomathi INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-041-041/138
(VALATHUR) 		2905007000NRG23140120233869772 14/01/2023 JENIFFER 2905007WL085630 JENIFFER 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 JENIFFER INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-041-041/140
(VALATHUR) 		2905007000NRG23140120233869773 14/01/2023 SHAKILA 2905007WL085630 SHAKILA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 SHAKILA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-041-041/147
(VALATHUR) 		2905007000NRG23140120233869774 14/01/2023 VIJAYA 2905007WL085630 VIJAYA 00177 IOBA0000327 420 420 Processed 03/02/2023 037290154 VIJAYA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-041-041/148
(VALATHUR) 		2905007000NRG23140120233869775 14/01/2023 RAJESWARI 2905007WL085630 RAJESWARI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 RAJESWARI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-041-041/153
(VALATHUR) 		2905007000NRG23140120233869776 14/01/2023 VASANTHI 2905007WL085630 VASANTHI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 VASANTHI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-041-041/157
(VALATHUR) 		2905007000NRG23140120233869777 14/01/2023 VANALAKSHMI 2905007WL085630 VANALAKSHMI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 VANALAKSHMI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-041-041/161
(VALATHUR) 		2905007000NRG23140120233869778 14/01/2023 MUNIYAMMAL 2905007WL085630 MUNIYAMMAL 00177 IOBA0000327 210 210 Processed 03/02/2023 037290154 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-041-041/164
(VALATHUR) 		2905007000NRG23140120233869779 14/01/2023 KANNAGI 2905007WL085630 KANNAGI 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 KANNAGI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-041-041/183
(VALATHUR) 		2905007000NRG23140120233869780 14/01/2023 PADMA 2905007WL085630 PADMA 00177 IOBA0000327 1260 1260 Processed 03/02/2023 037290154 PADMA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-041-041/184
(VALATHUR) 		2905007000NRG23140120233869781 14/01/2023 DEIVAMANI 2905007WL085630 DEIVAMANI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 DEIVAMANI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-041-041/201
(VALATHUR) 		2905007000NRG23140120233869782 14/01/2023 SATHYA 2905007WL085630 SATHYA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 SATHYA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-041-041/202
(VALATHUR) 		2905007000NRG23140120233869783 14/01/2023 MANJULA 2905007WL085630 MANJULA 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 MANJULA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-041-041/231
(VALATHUR) 		2905007000NRG23140120233869784 14/01/2023 YESUMANI 2905007WL085630 YESUMANI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 YESUMANI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-041-041/239
(VALATHUR) 		2905007000NRG23140120233869785 14/01/2023 MUNIBAI 2905007WL085630 MUNIBAI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 MUNIBAI INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-041-041/252
(VALATHUR) 		2905007000NRG23140120233869786 14/01/2023 SARASWATHI 2905007WL085630 SARASWATHI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 SARASWATHI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-041-041/266
(VALATHUR) 		2905007000NRG23140120233869787 14/01/2023 INDIRA 2905007WL085630 INDIRA 00177 IOBA0000327 420 420 Processed 03/02/2023 037290154 INDIRA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-041-041/286
(VALATHUR) 		2905007000NRG23140120233869788 14/01/2023 KUSALA 2905007WL085630 KUSALA 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 KUSALA INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-041-041/295
(VALATHUR) 		2905007000NRG23140120233869789 14/01/2023 VASUKI 2905007WL085630 VASUKI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 VASUKI INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-041-041/303
(VALATHUR) 		2905007000NRG23140120233869790 14/01/2023 PUYALRANI 2905007WL085630 PUYALRANI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 PUYALRANI INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-041-041/312
(VALATHUR) 		2905007000NRG23140120233869791 14/01/2023 JAMUNA 2905007WL085630 JAMUNA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 JAMUNA INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-041-041/332
(VALATHUR) 		2905007000NRG23140120233869792 14/01/2023 NIRMALA 2905007WL085630 NIRMALA 00177 IOBA0000327 420 420 Processed 03/02/2023 037290154 NIRMALA INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-041-041/346
(VALATHUR) 		2905007000NRG23140120233869793 14/01/2023 KALA 2905007WL085630 KALA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 KALA INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-041-041/347
(VALATHUR) 		2905007000NRG23140120233869794 14/01/2023 KARPAGAM 2905007WL085630 KARPAGAM 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 KARPAGAM INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-041-041/350
(VALATHUR) 		2905007000NRG23140120233869795 14/01/2023 SARADHA 2905007WL085630 SARADHA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 SARADHA INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-041-041/356
(VALATHUR) 		2905007000NRG23140120233869796 14/01/2023 SELVI 2905007WL085630 SELVI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 SELVI INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-041-041/360
(VALATHUR) 		2905007000NRG23140120233869797 14/01/2023 BHARATHI 2905007WL085630 BHARATHI 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 BHARATHI INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-041-041/384
(VALATHUR) 		2905007000NRG23140120233869798 14/01/2023 KANCHANA 2905007WL085630 KANCHANA 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 KANCHANA INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-041-041/437
(VALATHUR) 		2905007000NRG23140120233869799 14/01/2023 RAJATHI 2905007WL085630 RAJATHI 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 RAJATHI INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-041-041/439
(VALATHUR) 		2905007000NRG23140120233869800 14/01/2023 VIJAYA 2905007WL085630 VIJAYA 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 VIJAYA INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-041-041/454-A
(VALATHUR) 		2905007000NRG23140120233869801 14/01/2023 VALLI 2905007WL085630 VALLI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 VALLI INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-041-041/458-A
(VALATHUR) 		2905007000NRG23140120233869803 14/01/2023 Kubandari 2905007WL085630 Kubandari 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 Kubandari INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-041-041/463-A
(VALATHUR) 		2905007000NRG23140120233869804 14/01/2023 VIMALA 2905007WL085630 VIMALA 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 VIMALA INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-041-041/470-A
(VALATHUR) 		2905007000NRG23140120233869805 14/01/2023 MALAR 2905007WL085630 MALAR 00177 IOBA0000327 630 630 Processed 03/02/2023 037290154 MALAR INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-041-041/472-A
(VALATHUR) 		2905007000NRG23140120233869806 14/01/2023 ANTHONI 2905007WL085630 ANTHONI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 ANTHONI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-041-041/621-A
(VALATHUR) 		2905007000NRG23140120233869807 14/01/2023 LOGANATHAN 2905007WL085630 LOGANATHAN 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 LOGANATHAN INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-041-041/757-A
(VALATHUR) 		2905007000NRG23140120233869808 14/01/2023 SANTHI 2905007WL085630 SANTHI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 SANTHI INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-041-041/827-A
(VALATHUR) 		2905007000NRG23140120233869809 14/01/2023 POOMANI 2905007WL085630 POOMANI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 POOMANI INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-041-044/165
(VALATHUR) 		2905007000NRG23140120233869810 14/01/2023 NAGAMMA 2905007WL085630 NAGAMMA 00177 IOBA0000327 840 840 Processed 03/02/2023 037290154 NAGAMMA INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-041-045/535
(VALATHUR) 		2905007000NRG23140120233869811 14/01/2023 REVATHI 2905007WL085630 REVATHI 00177 IOBA0000327 1050 1050 Processed 03/02/2023 037290154 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 87360 87360
84 GUDIYATHAM TN-05-007-041-041/457-A
(VALATHUR) 		2905007000NRG23140120233869802 14/01/2023 KAMALAVENI 2905007WL085630 KAMALAVENI 00415 SBIN0000842 1050 1050 Processed 03/02/2023 037290154 KAMALAVENI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
85 GUDIYATHAM TN-05-007-041-002/721
(VALATHUR) 		2905007000NRG23140120233869737 14/01/2023 MAGESWARI 2905007WL085630 MAGESWARI 00415 SBIN0002258 420 420 Processed 02/02/2023 037290154 MAGESWARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 420 420
Total 88830 88830

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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_1450169 Indian Overseas Bank IOBA0000327 VALATHUR 87360
2 GUDIYATHAM TN2905007_140123APB_FTO_1450169 State Bank of India SBIN0000842 GUDIYATTAM 1050
3 GUDIYATHAM TN2905007_140123APB_FTO_1450169 State Bank of India SBIN0002258 PERNAMBUT 420

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