Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140323APB_FTO_1646287
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-05-007-040-002/252
(ULLI) 		2905007000NRG23140320234537237 14/03/2023 LAKSHMI 2905007WL099671 LAKSHMI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 GUDIYATHAM TN-05-007-040-002/519-A
(ULLI) 		2905007000NRG23140320234537238 14/03/2023 VANITHA 2905007WL099671 VANITHA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 VANITHA INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-040-002/751
(ULLI) 		2905007000NRG23140320234537239 14/03/2023 Geetha 2905007WL099671 Geetha 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 Geetha INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-040-002/765-A
(ULLI) 		2905007000NRG23140320234537240 14/03/2023 POWNAMMAL 2905007WL099671 POWNAMMAL 00177 IOBA0000327 690 690 Processed 31/03/2023 025730767 POWNAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
5 GUDIYATHAM TN-05-007-040-002/802-A
(ULLI) 		2905007000NRG23140320234537241 14/03/2023 KUPPU 2905007WL099671 KUPPU 00177 IOBA0000327 1380 1380 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GUDIYATHAM TN-05-007-040-004/322
(ULLI) 		2905007000NRG23140320234537242 14/03/2023 VENDA 2905007WL099671 VENDA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 VENDA PALLAVAN GRAMA BANK(607052)
7 GUDIYATHAM TN-05-007-040-004/325
(ULLI) 		2905007000NRG23140320234537243 14/03/2023 SELVI 2905007WL099671 SELVI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 SELVI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-040-004/337
(ULLI) 		2905007000NRG23140320234537244 14/03/2023 RAJESWARI 2905007WL099671 RAJESWARI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 RAJESWARI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-040-004/338
(ULLI) 		2905007000NRG23140320234537245 14/03/2023 PUNITHA 2905007WL099671 PUNITHA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 PUNITHA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-040-004/665
(ULLI) 		2905007000NRG23140320234537246 14/03/2023 SANGEETHA 2905007WL099671 SANGEETHA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 SANGEETHA INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-040-004/673-A
(ULLI) 		2905007000NRG23140320234537247 14/03/2023 MAHALAKSHMI 2905007WL099671 MAHALAKSHMI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
12 GUDIYATHAM TN-05-007-040-004/773
(ULLI) 		2905007000NRG23140320234537248 14/03/2023 SELVAKUMARI 2905007WL099671 SELVAKUMARI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-040-004/809-A
(ULLI) 		2905007000NRG23140320234537249 14/03/2023 KALA 2905007WL099671 KALA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 KALA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-040-004/848
(ULLI) 		2905007000NRG23140320234537250 14/03/2023 GIRIJA 2905007WL099671 GIRIJA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 GIRIJA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-040-006/250
(ULLI) 		2905007000NRG23140320234537251 14/03/2023 VASANTHA 2905007WL099671 VASANTHA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 VASANTHA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-040-006/251
(ULLI) 		2905007000NRG23140320234537252 14/03/2023 MANJULA 2905007WL099671 MANJULA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 MANJULA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-040-006/330
(ULLI) 		2905007000NRG23140320234537253 14/03/2023 KUPPAMMAL 2905007WL099671 KUPPAMMAL 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-040-006/680
(ULLI) 		2905007000NRG23140320234537254 14/03/2023 Goventhammal 2905007WL099671 Goventhammal 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 Goventhammal INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-040-006/786
(ULLI) 		2905007000NRG23140320234537255 14/03/2023 ARUNA 2905007WL099671 ARUNA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 ARUNA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-040-006/808-A
(ULLI) 		2905007000NRG23140320234537256 14/03/2023 JAYASRI 2905007WL099671 JAYASRI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 JAYASRI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-040-009/688-A
(ULLI) 		2905007000NRG23140320234537257 14/03/2023 LAKSHMI 2905007WL099671 LAKSHMI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-040-009/693-A
(ULLI) 		2905007000NRG23140320234537258 14/03/2023 MAGESWARI 2905007WL099671 MAGESWARI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 MAGESWARI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-040-009/694-A
(ULLI) 		2905007000NRG23140320234537259 14/03/2023 KAVERI 2905007WL099671 KAVERI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 KAVERI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-040-009/794
(ULLI) 		2905007000NRG23140320234537260 14/03/2023 JOTHI 2905007WL099671 JOTHI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 JOTHI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-040-040/101
(ULLI) 		2905007000NRG23140320234537261 14/03/2023 D SAGUNTALA 2905007WL099671 D SAGUNTALA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 D SAGUNTALA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-040-040/102
(ULLI) 		2905007000NRG23140320234537262 14/03/2023 CHITRA 2905007WL099671 CHITRA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 CHITRA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-040-040/114
(ULLI) 		2905007000NRG23140320234537263 14/03/2023 PATTUROJA 2905007WL099671 PATTUROJA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 PATTUROJA INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-040-040/131
(ULLI) 		2905007000NRG23140320234537264 14/03/2023 JOTHI 2905007WL099671 JOTHI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 JOTHI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-040-040/139
(ULLI) 		2905007000NRG23140320234537265 14/03/2023 S LALITHA 2905007WL099671 S LALITHA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 S LALITHA INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-040-040/142
(ULLI) 		2905007000NRG23140320234537266 14/03/2023 ROSY K 2905007WL099671 ROSY K 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 ROSY K INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-040-040/148
(ULLI) 		2905007000NRG23140320234537267 14/03/2023 SARASWATHY C 2905007WL099671 SARASWATHY C 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 SARASWATHY C INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-040-040/151
(ULLI) 		2905007000NRG23140320234537268 14/03/2023 S SARITHA 2905007WL099671 S SARITHA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 S SARITHA INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-040-040/153
(ULLI) 		2905007000NRG23140320234537269 14/03/2023 INDRA GANDHI 2905007WL099671 INDRA GANDHI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 INDRA GANDHI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-040-040/164
(ULLI) 		2905007000NRG23140320234537270 14/03/2023 S CHINNAPONNU 2905007WL099671 S CHINNAPONNU 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 S CHINNAPONNU INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-040-040/167
(ULLI) 		2905007000NRG23140320234537271 14/03/2023 K RANGANAYAGI 2905007WL099671 K RANGANAYAGI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 K RANGANAYAGI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-040-040/178
(ULLI) 		2905007000NRG23140320234537272 14/03/2023 SAVITHIRI S 2905007WL099671 SAVITHIRI S 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 SAVITHIRI S INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-040-040/185
(ULLI) 		2905007000NRG23140320234537273 14/03/2023 PREMA V 2905007WL099671 PREMA V 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 PREMA V INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-040-040/188
(ULLI) 		2905007000NRG23140320234537274 14/03/2023 S GEETHA 2905007WL099671 S GEETHA 00177 IOBA0000327 690 690 Processed 30/03/2023 025730767 S GEETHA INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-040-040/194
(ULLI) 		2905007000NRG23140320234537275 14/03/2023 M JAYANTHI 2905007WL099671 M JAYANTHI 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 M JAYANTHI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-040-040/2
(ULLI) 		2905007000NRG23140320234537276 14/03/2023 RAVI SUMATHI 2905007WL099671 RAVI SUMATHI 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 RAVI SUMATHI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-040-040/20
(ULLI) 		2905007000NRG23140320234537277 14/03/2023 JAGADHAVALLI 2905007WL099671 JAGADHAVALLI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 JAGADHAVALLI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-040-040/22
(ULLI) 		2905007000NRG23140320234537278 14/03/2023 R AMBHIKA 2905007WL099671 R AMBHIKA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 R AMBHIKA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-040-040/229
(ULLI) 		2905007000NRG23140320234537279 14/03/2023 RAGHUNA 2905007WL099671 RAGHUNA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 RAGHUNA FEDERAL BANK(607165)
44 GUDIYATHAM TN-05-007-040-040/23
(ULLI) 		2905007000NRG23140320234537280 14/03/2023 VALLI 2905007WL099671 VALLI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 VALLI INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-040-040/26
(ULLI) 		2905007000NRG23140320234537281 14/03/2023 KASTHURI B 2905007WL099671 KASTHURI B 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 KASTHURI B INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-040-040/27
(ULLI) 		2905007000NRG23140320234537282 14/03/2023 M SARASWATHY 2905007WL099671 M SARASWATHY 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 M SARASWATHY INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-040-040/3
(ULLI) 		2905007000NRG23140320234537283 14/03/2023 K DEVIKA 2905007WL099671 K DEVIKA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 K DEVIKA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-040-040/30
(ULLI) 		2905007000NRG23140320234537284 14/03/2023 K JAMUNA 2905007WL099671 K JAMUNA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 K JAMUNA INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-040-040/31
(ULLI) 		2905007000NRG23140320234537285 14/03/2023 MALAR KODI S 2905007WL099671 MALAR KODI S 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 MALAR KODI S INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-040-040/319
(ULLI) 		2905007000NRG23140320234537286 14/03/2023 RAJA 2905007WL099671 RAJA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 RAJA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-040-040/326-B
(ULLI) 		2905007000NRG23140320234537287 14/03/2023 V VIJAYALAKSHMI 2905007WL099671 V VIJAYALAKSHMI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 V VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-040-040/35
(ULLI) 		2905007000NRG23140320234537288 14/03/2023 K ESWARI 2905007WL099671 K ESWARI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 K ESWARI INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-040-040/357-A
(ULLI) 		2905007000NRG23140320234537289 14/03/2023 R MEERA 2905007WL099671 R MEERA 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 R MEERA INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-040-040/366
(ULLI) 		2905007000NRG23140320234537290 14/03/2023 KRISHNAVENI 2905007WL099671 KRISHNAVENI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-040-040/370
(ULLI) 		2905007000NRG23140320234537291 14/03/2023 PADMAVATHY 2905007WL099671 PADMAVATHY 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 PADMAVATHY INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-040-040/38
(ULLI) 		2905007000NRG23140320234537292 14/03/2023 M PARIMALA 2905007WL099671 M PARIMALA 00177 IOBA0000327 690 690 Processed 30/03/2023 025730767 M PARIMALA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-040-040/385
(ULLI) 		2905007000NRG23140320234537293 14/03/2023 UNNAMALAI M 2905007WL099671 UNNAMALAI M 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 UNNAMALAI M INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-040-040/39
(ULLI) 		2905007000NRG23140320234537294 14/03/2023 D THAVAMANI 2905007WL099671 D THAVAMANI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 D THAVAMANI INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-040-040/395
(ULLI) 		2905007000NRG23140320234537295 14/03/2023 SHANTHI P 2905007WL099671 SHANTHI P 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 SHANTHI P INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-040-040/403
(ULLI) 		2905007000NRG23140320234537296 14/03/2023 V KALA 2905007WL099671 V KALA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 V KALA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-040-040/420-B
(ULLI) 		2905007000NRG23140320234537297 14/03/2023 KALAIVANEE 2905007WL099671 KALAIVANEE 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 KALAIVANEE INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-040-040/435
(ULLI) 		2905007000NRG23140320234537298 14/03/2023 NIRMALA 2905007WL099671 NIRMALA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 NIRMALA INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-040-040/437
(ULLI) 		2905007000NRG23140320234537299 14/03/2023 MANICKAM 2905007WL099671 MANICKAM 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 MANICKAM INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-040-040/466
(ULLI) 		2905007000NRG23140320234537300 14/03/2023 S SULOCHANA 2905007WL099671 S SULOCHANA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 S SULOCHANA INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-040-040/467
(ULLI) 		2905007000NRG23140320234537301 14/03/2023 PATTAMMAL 2905007WL099671 PATTAMMAL 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 PATTAMMAL INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-040-040/483
(ULLI) 		2905007000NRG23140320234537302 14/03/2023 A RADHA 2905007WL099671 A RADHA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 A RADHA INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-040-040/496
(ULLI) 		2905007000NRG23140320234537303 14/03/2023 PRIYA 2905007WL099671 PRIYA 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 PRIYA INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-040-040/500
(ULLI) 		2905007000NRG23140320234537304 14/03/2023 MYTHILI K 2905007WL099671 MYTHILI K 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 MYTHILI K INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-040-040/509
(ULLI) 		2905007000NRG23140320234537305 14/03/2023 VIJAYA 2905007WL099671 VIJAYA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 VIJAYA INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-040-040/514
(ULLI) 		2905007000NRG23140320234537306 14/03/2023 SANKAR 2905007WL099671 SANKAR 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 SANKAR INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-040-040/515
(ULLI) 		2905007000NRG23140320234537307 14/03/2023 RADHA M 2905007WL099671 RADHA M 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 RADHA M INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-040-040/522
(ULLI) 		2905007000NRG23140320234537308 14/03/2023 BOMMI S 2905007WL099671 BOMMI S 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 BOMMI S INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-040-040/524
(ULLI) 		2905007000NRG23140320234537309 14/03/2023 S AMSA 2905007WL099671 S AMSA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 S AMSA PALLAVAN GRAMA BANK(607052)
74 GUDIYATHAM TN-05-007-040-040/538
(ULLI) 		2905007000NRG23140320234537310 14/03/2023 KALAVATHI 2905007WL099671 KALAVATHI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 KALAVATHI PALLAVAN GRAMA BANK(607052)
75 GUDIYATHAM TN-05-007-040-040/557
(ULLI) 		2905007000NRG23140320234537311 14/03/2023 P VALLI 2905007WL099671 P VALLI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 P VALLI INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-040-040/576
(ULLI) 		2905007000NRG23140320234537312 14/03/2023 S VENDA 2905007WL099671 S VENDA 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 S VENDA PALLAVAN GRAMA BANK(607052)
77 GUDIYATHAM TN-05-007-040-040/582
(ULLI) 		2905007000NRG23140320234537313 14/03/2023 M LAKSHMI 2905007WL099671 M LAKSHMI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 M LAKSHMI INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-040-040/591
(ULLI) 		2905007000NRG23140320234537314 14/03/2023 SIVAGAMI 2905007WL099671 SIVAGAMI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 SIVAGAMI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-040-040/592
(ULLI) 		2905007000NRG23140320234537315 14/03/2023 PARIMALA 2905007WL099671 PARIMALA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 PARIMALA INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-040-040/60
(ULLI) 		2905007000NRG23140320234537316 14/03/2023 KALA 2905007WL099671 KALA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 KALA INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-040-040/601-A
(ULLI) 		2905007000NRG23140320234537317 14/03/2023 LATHA D 2905007WL099671 LATHA D 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 LATHA D INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-040-040/607
(ULLI) 		2905007000NRG23140320234537318 14/03/2023 RANI 2905007WL099671 RANI 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 RANI INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-040-040/610
(ULLI) 		2905007000NRG23140320234537319 14/03/2023 PUSHPAVALLI S 2905007WL099671 PUSHPAVALLI S 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730767 PUSHPAVALLI S INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUDIYATHAM TN-05-007-040-040/618
(ULLI) 		2905007000NRG23140320234537320 14/03/2023 G INDIRANI 2905007WL099671 G INDIRANI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 G INDIRANI INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-040-040/625
(ULLI) 		2905007000NRG23140320234537321 14/03/2023 JAYALAKSHMI G 2905007WL099671 JAYALAKSHMI G 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 JAYALAKSHMI G INDIAN OVERSEAS BANK(508541)
86 GUDIYATHAM TN-05-007-040-040/626
(ULLI) 		2905007000NRG23140320234537322 14/03/2023 ANANDHI V 2905007WL099671 ANANDHI V 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 ANANDHI V INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-040-040/630-A
(ULLI) 		2905007000NRG23140320234537323 14/03/2023 KOMALA S 2905007WL099671 KOMALA S 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 KOMALA S INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-040-040/634
(ULLI) 		2905007000NRG23140320234537324 14/03/2023 P SANGEETHA 2905007WL099671 P SANGEETHA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 P SANGEETHA INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-040-040/649
(ULLI) 		2905007000NRG23140320234537325 14/03/2023 MOHAN 2905007WL099671 MOHAN 00177 IOBA0000327 690 690 Processed 30/03/2023 025730767 MOHAN INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-040-040/675-A
(ULLI) 		2905007000NRG23140320234537326 14/03/2023 KOMATHI 2905007WL099671 KOMATHI 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 KOMATHI INDIAN OVERSEAS BANK(508541)
91 GUDIYATHAM TN-05-007-040-040/676
(ULLI) 		2905007000NRG23140320234537327 14/03/2023 GEETHA 2905007WL099671 GEETHA 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 GEETHA INDIAN OVERSEAS BANK(508541)
92 GUDIYATHAM TN-05-007-040-040/692-A
(ULLI) 		2905007000NRG23140320234537328 14/03/2023 REVATHI 2905007WL099671 REVATHI 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 REVATHI INDIAN OVERSEAS BANK(508541)
93 GUDIYATHAM TN-05-007-040-040/698-A
(ULLI) 		2905007000NRG23140320234537329 14/03/2023 PRIYA 2905007WL099671 PRIYA 00177 IOBA0000327 460 460 Processed 30/03/2023 025730767 PRIYA INDIAN OVERSEAS BANK(508541)
94 GUDIYATHAM TN-05-007-040-040/703-A
(ULLI) 		2905007000NRG23140320234537330 14/03/2023 Manikkam 2905007WL099671 Manikkam 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 Manikkam INDIAN OVERSEAS BANK(508541)
95 GUDIYATHAM TN-05-007-040-040/725
(ULLI) 		2905007000NRG23140320234537331 14/03/2023 LALITHA 2905007WL099671 LALITHA 00177 IOBA0000327 1150 1150 Processed 31/03/2023 025730767 LALITHA INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-040-040/73
(ULLI) 		2905007000NRG23140320234537333 14/03/2023 P RANI 2905007WL099671 P RANI 00177 IOBA0000327 460 460 Processed 30/03/2023 025730767 P RANI INDIAN OVERSEAS BANK(508541)
97 GUDIYATHAM TN-05-007-040-040/73
(ULLI) 		2905007000NRG23140320234537332 14/03/2023 PERUMAL 2905007WL099671 PERUMAL 00177 IOBA0000327 1380 1380 Processed 30/03/2023 025730767 PERUMAL INDIAN OVERSEAS BANK(508541)
98 GUDIYATHAM TN-05-007-040-040/93
(ULLI) 		2905007000NRG23140320234537334 14/03/2023 K VALARMATHI 2905007WL099671 K VALARMATHI 00177 IOBA0000327 920 920 Processed 30/03/2023 025730767 K VALARMATHI INDIAN OVERSEAS BANK(508541)
99 GUDIYATHAM TN-05-007-040-040/99
(ULLI) 		2905007000NRG23140320234537335 14/03/2023 SUNDARAMMAL 2905007WL099671 SUNDARAMMAL 00177 IOBA0000327 1150 1150 Processed 30/03/2023 025730767 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 119140 119140
Total 119140 119140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140323APB_FTO_1646287 Indian Overseas Bank IOBA0000327 VALATHUR 119140

Download In Excel