Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1601852
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-05-007-013-001/1174
(KALLAPADI) 		2905007000NRG23280220234362770 28/02/2023 KANTHA 2905007WL096085 KANTHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KANTHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-013-001/1177
(KALLAPADI) 		2905007000NRG23280220234362771 28/02/2023 PUSPA 2905007WL096085 PUSPA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 PUSPA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-001/1296
(KALLAPADI) 		2905007000NRG23280220234362772 28/02/2023 GOVINDHAMMAL 2905007WL096085 GOVINDHAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 GOVINDHAMMAL INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-013-001/1330
(KALLAPADI) 		2905007000NRG23280220234362773 28/02/2023 KRISHNAMOORTHI 2905007WL096085 KRISHNAMOORTHI 00176 IDIB000G018 660 660 Processed 02/04/2023 005717464 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-013-001/1382
(KALLAPADI) 		2905007000NRG23280220234362774 28/02/2023 ANJALA 2905007WL096085 ANJALA 00176 IDIB000G018 220 220 Processed 02/04/2023 005717464 ANJALA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-013-001/1397
(KALLAPADI) 		2905007000NRG23280220234362775 28/02/2023 SUGUNA 2905007WL096085 SUGUNA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SUGUNA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-001/1539
(KALLAPADI) 		2905007000NRG23280220234362777 28/02/2023 M SARALA 2905007WL096085 M SARALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 M SARALA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-013-001/1562
(KALLAPADI) 		2905007000NRG23280220234362778 28/02/2023 RADHIKA 2905007WL096085 RADHIKA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 RADHIKA FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDIYATHAM TN-05-007-013-003/1109
(KALLAPADI) 		2905007000NRG23280220234362779 28/02/2023 KALAIVANI 2905007WL096085 KALAIVANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KALAIVANI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-013-003/1126
(KALLAPADI) 		2905007000NRG23280220234362780 28/02/2023 ELAMATHY 2905007WL096085 ELAMATHY 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 ELAMATHY INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-003/1129
(KALLAPADI) 		2905007000NRG23280220234362781 28/02/2023 KUPPAMMAL 2905007WL096085 KUPPAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KUPPAMMAL INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-013-003/1258-A
(KALLAPADI) 		2905007000NRG23280220234362782 28/02/2023 MUNIAMMA 2905007WL096085 MUNIAMMA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 MUNIAMMA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-013-003/1260
(KALLAPADI) 		2905007000NRG23280220234362783 28/02/2023 MUNIAMMAL 2905007WL096085 MUNIAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 MUNIAMMAL INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-013-003/1267
(KALLAPADI) 		2905007000NRG23280220234362784 28/02/2023 SARALA 2905007WL096085 SARALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SARALA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-013-003/1293
(KALLAPADI) 		2905007000NRG23280220234362785 28/02/2023 CHITRA 2905007WL096085 CHITRA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 CHITRA INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-013-003/1295
(KALLAPADI) 		2905007000NRG23280220234362786 28/02/2023 RANI 2905007WL096085 RANI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-013-003/1310
(KALLAPADI) 		2905007000NRG23280220234362787 28/02/2023 LAKSHMI 2905007WL096085 LAKSHMI 00176 IDIB000G018 440 440 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-013-003/1341
(KALLAPADI) 		2905007000NRG23280220234362788 28/02/2023 UMAPATHI 2905007WL096085 UMAPATHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 UMAPATHI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-013-003/1352
(KALLAPADI) 		2905007000NRG23280220234362789 28/02/2023 SOUNDARI 2905007WL096085 SOUNDARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SOUNDARI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-013-003/1413
(KALLAPADI) 		2905007000NRG23280220234362790 28/02/2023 Sathya 2905007WL096085 Sathya 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 Sathya INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-003/1416
(KALLAPADI) 		2905007000NRG23280220234362791 28/02/2023 Pathma 2905007WL096085 Pathma 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 Pathma INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-003/1423
(KALLAPADI) 		2905007000NRG23280220234362792 28/02/2023 Kumare 2905007WL096085 Kumare 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 Kumare INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-003/1453
(KALLAPADI) 		2905007000NRG23280220234362793 28/02/2023 M Ammulu 2905007WL096085 M Ammulu 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 M Ammulu INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-013-003/1455
(KALLAPADI) 		2905007000NRG23280220234362794 28/02/2023 Umamageshwari 2905007WL096085 Umamageshwari 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 Umamageshwari CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-013-003/1461
(KALLAPADI) 		2905007000NRG23280220234362795 28/02/2023 Kuppammal 2905007WL096085 Kuppammal 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 Kuppammal INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-013-003/1482
(KALLAPADI) 		2905007000NRG23280220234362796 28/02/2023 Nirmala 2905007WL096085 Nirmala 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 Nirmala INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-003/1485
(KALLAPADI) 		2905007000NRG23280220234362797 28/02/2023 Kumathavalli 2905007WL096085 Kumathavalli 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 Kumathavalli INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-013-003/1486
(KALLAPADI) 		2905007000NRG23280220234362798 28/02/2023 Yuvarani 2905007WL096085 Yuvarani 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 Yuvarani INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-003/1492
(KALLAPADI) 		2905007000NRG23280220234362799 28/02/2023 Roja Munisami 2905007WL096085 Roja Munisami 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 Roja Munisami INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-013-003/1498
(KALLAPADI) 		2905007000NRG23280220234362800 28/02/2023 Roja V 2905007WL096085 Roja V 00176 IDIB000G018 220 220 Processed 02/04/2023 005717464 Roja V INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-013-003/1520
(KALLAPADI) 		2905007000NRG23280220234362801 28/02/2023 DHANALAKSHMI 2905007WL096085 DHANALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 DHANALAKSHMI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-003/1536
(KALLAPADI) 		2905007000NRG23280220234362802 28/02/2023 ANJALA 2905007WL096085 ANJALA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 ANJALA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-003/1570
(KALLAPADI) 		2905007000NRG23280220234362803 28/02/2023 Sumathi 2905007WL096085 Sumathi 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 Sumathi INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-013-003/283-A
(KALLAPADI) 		2905007000NRG23280220234362804 28/02/2023 Perumal. 2905007WL096085 Perumal. 00176 IDIB000G018 1100 1100 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GUDIYATHAM TN-05-007-013-003/991-A
(KALLAPADI) 		2905007000NRG23280220234362805 28/02/2023 USHA 2905007WL096085 USHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 USHA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-013-013/1008
(KALLAPADI) 		2905007000NRG23280220234362806 28/02/2023 NEELAMMAL 2905007WL096085 NEELAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 NEELAMMAL INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/1074-A
(KALLAPADI) 		2905007000NRG23280220234362807 28/02/2023 JEGADHA 2905007WL096085 JEGADHA 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 JEGADHA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-013-013/1090-A
(KALLAPADI) 		2905007000NRG23280220234362808 28/02/2023 AMSAVENI 2905007WL096085 AMSAVENI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 AMSAVENI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-013-013/1091-A
(KALLAPADI) 		2905007000NRG23280220234362809 28/02/2023 ARUMUGAM 2905007WL096085 ARUMUGAM 00176 IDIB000G018 660 660 Processed 02/04/2023 005717464 ARUMUGAM INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-013-013/1092-B
(KALLAPADI) 		2905007000NRG23280220234362810 28/02/2023 PRABAVATHY 2905007WL096085 PRABAVATHY 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 PRABAVATHY INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-013-013/1104-A
(KALLAPADI) 		2905007000NRG23280220234362811 28/02/2023 KUPPAMMAL 2905007WL096085 KUPPAMMAL 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 KUPPAMMAL INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/1121-A
(KALLAPADI) 		2905007000NRG23280220234362812 28/02/2023 THULASI 2905007WL096085 THULASI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 THULASI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-013-013/1187-A
(KALLAPADI) 		2905007000NRG23280220234362813 28/02/2023 MUNIYAMMAL 2905007WL096085 MUNIYAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-013-013/1232
(KALLAPADI) 		2905007000NRG23280220234362814 28/02/2023 KALA 2905007WL096085 KALA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KALA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/1236
(KALLAPADI) 		2905007000NRG23280220234362815 28/02/2023 PAVITHRA 2905007WL096085 PAVITHRA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 PAVITHRA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-013-013/1239
(KALLAPADI) 		2905007000NRG23280220234362816 28/02/2023 CHANDRAMMA 2905007WL096085 CHANDRAMMA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 CHANDRAMMA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-013-013/1301
(KALLAPADI) 		2905007000NRG23280220234362817 28/02/2023 SELVI 2905007WL096085 SELVI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-013-013/1390
(KALLAPADI) 		2905007000NRG23280220234362818 28/02/2023 PERAMA 2905007WL096085 PERAMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 PERAMA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-013-013/1401
(KALLAPADI) 		2905007000NRG23280220234362819 28/02/2023 NADTHINE 2905007WL096085 NADTHINE 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 NADTHINE INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-013-013/205
(KALLAPADI) 		2905007000NRG23280220234362820 28/02/2023 VENDAMANI 2905007WL096085 VENDAMANI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VENDAMANI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-013-013/256
(KALLAPADI) 		2905007000NRG23280220234362821 28/02/2023 SAROJA 2905007WL096085 SAROJA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SAROJA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-013-013/257
(KALLAPADI) 		2905007000NRG23280220234362822 28/02/2023 MAHALAKSHMI 2905007WL096085 MAHALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 MAHALAKSHMI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-013-013/260
(KALLAPADI) 		2905007000NRG23280220234362823 28/02/2023 SOORIYAGANDHI 2905007WL096085 SOORIYAGANDHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SOORIYAGANDHI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-013-013/261
(KALLAPADI) 		2905007000NRG23280220234362824 28/02/2023 VASANTHA 2905007WL096085 VASANTHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 VASANTHA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-013-013/263
(KALLAPADI) 		2905007000NRG23280220234362825 28/02/2023 SELLAMMAL 2905007WL096085 SELLAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SELLAMMAL INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-013-013/264
(KALLAPADI) 		2905007000NRG23280220234362826 28/02/2023 SARASWATHI 2905007WL096085 SARASWATHI 00176 IDIB000G018 220 220 Processed 02/04/2023 005717464 SARASWATHI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-013-013/265
(KALLAPADI) 		2905007000NRG23280220234362827 28/02/2023 RAMANI 2905007WL096085 RAMANI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 RAMANI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-013-013/267
(KALLAPADI) 		2905007000NRG23280220234362828 28/02/2023 ROSE 2905007WL096085 ROSE 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 ROSE INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-013-013/268
(KALLAPADI) 		2905007000NRG23280220234362829 28/02/2023 KOKILA 2905007WL096085 KOKILA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KOKILA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-013-013/269
(KALLAPADI) 		2905007000NRG23280220234362830 28/02/2023 JAYA 2905007WL096085 JAYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 JAYA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-013-013/270
(KALLAPADI) 		2905007000NRG23280220234362831 28/02/2023 KUPPAMMAL 2905007WL096085 KUPPAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KUPPAMMAL INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-013-013/272
(KALLAPADI) 		2905007000NRG23280220234362832 28/02/2023 VIJAYA 2905007WL096085 VIJAYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-013-013/276
(KALLAPADI) 		2905007000NRG23280220234362833 28/02/2023 JAYALAKSHMI 2905007WL096085 JAYALAKSHMI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 JAYALAKSHMI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-013-013/280
(KALLAPADI) 		2905007000NRG23280220234362834 28/02/2023 KANTHAMMAL 2905007WL096085 KANTHAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KANTHAMMAL INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-013-013/286
(KALLAPADI) 		2905007000NRG23280220234362835 28/02/2023 VENDAMANI 2905007WL096085 VENDAMANI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VENDAMANI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-013-013/289
(KALLAPADI) 		2905007000NRG23280220234362836 28/02/2023 RANI 2905007WL096085 RANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-013-013/295
(KALLAPADI) 		2905007000NRG23280220234362837 28/02/2023 GOWRAMMAL 2905007WL096085 GOWRAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 GOWRAMMAL INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-013-013/296
(KALLAPADI) 		2905007000NRG23280220234362838 28/02/2023 KAVITHA 2905007WL096085 KAVITHA 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 KAVITHA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-013-013/298
(KALLAPADI) 		2905007000NRG23280220234362839 28/02/2023 NIRMALA 2905007WL096085 NIRMALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 NIRMALA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-013-013/299
(KALLAPADI) 		2905007000NRG23280220234362840 28/02/2023 KANAGA 2905007WL096085 KANAGA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 KANAGA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-013-013/301
(KALLAPADI) 		2905007000NRG23280220234362841 28/02/2023 RAMU 2905007WL096085 RAMU 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 RAMU INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-013-013/303
(KALLAPADI) 		2905007000NRG23280220234362842 28/02/2023 VASANTHI 2905007WL096085 VASANTHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VASANTHI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-013-013/305-B
(KALLAPADI) 		2905007000NRG23280220234362843 28/02/2023 AMSA 2905007WL096085 AMSA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 AMSA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-013-013/308
(KALLAPADI) 		2905007000NRG23280220234362845 28/02/2023 RAJAMMAL 2905007WL096085 RAJAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 RAJAMMAL INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-013-013/313
(KALLAPADI) 		2905007000NRG23280220234362846 28/02/2023 ANITHA 2905007WL096085 ANITHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 ANITHA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-013-013/323
(KALLAPADI) 		2905007000NRG23280220234362847 28/02/2023 VANAJA 2905007WL096085 VANAJA 00176 IDIB000G018 660 660 Processed 02/04/2023 005717464 VANAJA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-013-013/326
(KALLAPADI) 		2905007000NRG23280220234362848 28/02/2023 AMUDHA 2905007WL096085 AMUDHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 AMUDHA INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-013-013/333
(KALLAPADI) 		2905007000NRG23280220234362849 28/02/2023 SARASA 2905007WL096085 SARASA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 SARASA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-013-013/349
(KALLAPADI) 		2905007000NRG23280220234362850 28/02/2023 SELVI 2905007WL096085 SELVI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-013-013/366
(KALLAPADI) 		2905007000NRG23280220234362851 28/02/2023 VAIDEGHI 2905007WL096085 VAIDEGHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005717464 VAIDEGHI INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-013-013/369
(KALLAPADI) 		2905007000NRG23280220234362852 28/02/2023 KAVITHA 2905007WL096085 KAVITHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KAVITHA INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-013-013/371
(KALLAPADI) 		2905007000NRG23280220234362853 28/02/2023 ARUTHRA 2905007WL096085 ARUTHRA 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 ARUTHRA INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-013-013/372
(KALLAPADI) 		2905007000NRG23280220234362854 28/02/2023 VIJAYAKUMARI 2905007WL096085 VIJAYAKUMARI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VIJAYAKUMARI INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-013-013/378
(KALLAPADI) 		2905007000NRG23280220234362855 28/02/2023 NARAYANASWAMY 2905007WL096085 NARAYANASWAMY 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 NARAYANASWAMY INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-013-013/379
(KALLAPADI) 		2905007000NRG23280220234362856 28/02/2023 KANNAKI 2905007WL096085 KANNAKI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KANNAKI INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-013-013/384
(KALLAPADI) 		2905007000NRG23280220234362857 28/02/2023 MUNIAMMA 2905007WL096085 MUNIAMMA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 MUNIAMMA INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-013-013/405
(KALLAPADI) 		2905007000NRG23280220234362858 28/02/2023 SAROJA 2905007WL096085 SAROJA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SAROJA INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-013-013/443
(KALLAPADI) 		2905007000NRG23280220234362859 28/02/2023 MUNIYAMMA 2905007WL096085 MUNIYAMMA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 MUNIYAMMA INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-013-013/451
(KALLAPADI) 		2905007000NRG23280220234362860 28/02/2023 VIJAYA 2905007WL096085 VIJAYA 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-013-013/454
(KALLAPADI) 		2905007000NRG23280220234362861 28/02/2023 JAYALAKSHMI 2905007WL096085 JAYALAKSHMI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 JAYALAKSHMI INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-013-013/455
(KALLAPADI) 		2905007000NRG23280220234362862 28/02/2023 VALLIYAMMA 2905007WL096085 VALLIYAMMA 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 VALLIYAMMA INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-013-013/456
(KALLAPADI) 		2905007000NRG23280220234362863 28/02/2023 MALLIGA 2905007WL096085 MALLIGA 00176 IDIB000G018 220 220 Processed 02/04/2023 005717464 MALLIGA INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-013-013/462
(KALLAPADI) 		2905007000NRG23280220234362864 28/02/2023 SUKKAMMAL 2905007WL096085 SUKKAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SUKKAMMAL INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-013-013/463
(KALLAPADI) 		2905007000NRG23280220234362865 28/02/2023 VALARMATHI 2905007WL096085 VALARMATHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VALARMATHI INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-013-013/466
(KALLAPADI) 		2905007000NRG23280220234362866 28/02/2023 SALAMMAL 2905007WL096085 SALAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SALAMMAL INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-013-013/471
(KALLAPADI) 		2905007000NRG23280220234362867 28/02/2023 LAKSHMI 2905007WL096085 LAKSHMI 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 LAKSHMI STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-013-013/474
(KALLAPADI) 		2905007000NRG23280220234362868 28/02/2023 SARASWATHI 2905007WL096085 SARASWATHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SARASWATHI STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-013-013/482
(KALLAPADI) 		2905007000NRG23280220234362869 28/02/2023 LATHA 2905007WL096085 LATHA 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 LATHA INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-013-013/487
(KALLAPADI) 		2905007000NRG23280220234362870 28/02/2023 KAMALA 2905007WL096085 KAMALA 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 KAMALA INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-013-013/496
(KALLAPADI) 		2905007000NRG23280220234362871 28/02/2023 VAIRAMMAL 2905007WL096085 VAIRAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VAIRAMMAL INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-013-013/498
(KALLAPADI) 		2905007000NRG23280220234362872 28/02/2023 VALARMATHI 2905007WL096085 VALARMATHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VALARMATHI INDIAN OVERSEAS BANK(508541)
102 GUDIYATHAM TN-05-007-013-013/530
(KALLAPADI) 		2905007000NRG23280220234362873 28/02/2023 KRISHNAVENI 2905007WL096085 KRISHNAVENI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KRISHNAVENI INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-013-013/532
(KALLAPADI) 		2905007000NRG23280220234362874 28/02/2023 CHINNAPPA 2905007WL096085 CHINNAPPA 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 CHINNAPPA INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-013-013/536
(KALLAPADI) 		2905007000NRG23280220234362875 28/02/2023 RAJAMMA 2905007WL096085 RAJAMMA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 RAJAMMA INDIAN BANK(607105)
105 GUDIYATHAM TN-05-007-013-013/568
(KALLAPADI) 		2905007000NRG23280220234362876 28/02/2023 AMSA 2905007WL096085 AMSA 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 AMSA INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-013-013/649
(KALLAPADI) 		2905007000NRG23280220234362877 28/02/2023 VASUGI 2905007WL096085 VASUGI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VASUGI INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-013-013/650
(KALLAPADI) 		2905007000NRG23280220234362878 28/02/2023 RUKKAMMAL 2905007WL096085 RUKKAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 RUKKAMMAL INDIAN BANK(607105)
108 GUDIYATHAM TN-05-007-013-013/651
(KALLAPADI) 		2905007000NRG23280220234362879 28/02/2023 KANNIYAMMAL 2905007WL096085 KANNIYAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KANNIYAMMAL INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-013-013/694
(KALLAPADI) 		2905007000NRG23280220234362880 28/02/2023 KANTHA 2905007WL096085 KANTHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KANTHA INDIAN BANK(607105)
110 GUDIYATHAM TN-05-007-013-013/695
(KALLAPADI) 		2905007000NRG23280220234362881 28/02/2023 UTHRA 2905007WL096085 UTHRA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 UTHRA INDIAN BANK(607105)
111 GUDIYATHAM TN-05-007-013-013/696
(KALLAPADI) 		2905007000NRG23280220234362882 28/02/2023 VALARMATHI 2905007WL096085 VALARMATHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VALARMATHI INDIAN BANK(607105)
112 GUDIYATHAM TN-05-007-013-013/702
(KALLAPADI) 		2905007000NRG23280220234362883 28/02/2023 Dhanammal 2905007WL096085 Dhanammal 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 Dhanammal INDIAN BANK(607105)
113 GUDIYATHAM TN-05-007-013-013/703
(KALLAPADI) 		2905007000NRG23280220234362884 28/02/2023 MANI 2905007WL096085 MANI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 MANI INDIAN BANK(607105)
114 GUDIYATHAM TN-05-007-013-013/707
(KALLAPADI) 		2905007000NRG23280220234362885 28/02/2023 VIJAYA 2905007WL096085 VIJAYA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
115 GUDIYATHAM TN-05-007-013-013/711
(KALLAPADI) 		2905007000NRG23280220234362886 28/02/2023 CHINNAPONNU 2905007WL096085 CHINNAPONNU 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 CHINNAPONNU INDIAN BANK(607105)
116 GUDIYATHAM TN-05-007-013-013/714
(KALLAPADI) 		2905007000NRG23280220234362887 28/02/2023 ANUSIYA 2905007WL096085 ANUSIYA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 ANUSIYA INDIAN BANK(607105)
117 GUDIYATHAM TN-05-007-013-013/757
(KALLAPADI) 		2905007000NRG23280220234362888 28/02/2023 JAMMUNA 2905007WL096085 JAMMUNA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 JAMMUNA INDIAN BANK(607105)
118 GUDIYATHAM TN-05-007-013-013/758
(KALLAPADI) 		2905007000NRG23280220234362889 28/02/2023 AMSA 2905007WL096085 AMSA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 AMSA INDIAN BANK(607105)
119 GUDIYATHAM TN-05-007-013-013/765
(KALLAPADI) 		2905007000NRG23280220234362890 28/02/2023 VIJAYA 2905007WL096085 VIJAYA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
120 GUDIYATHAM TN-05-007-013-013/775
(KALLAPADI) 		2905007000NRG23280220234362891 28/02/2023 RAMU 2905007WL096085 RAMU 00176 IDIB000G018 220 220 Processed 02/04/2023 005717464 RAMU INDIAN BANK(607105)
121 GUDIYATHAM TN-05-007-013-013/776
(KALLAPADI) 		2905007000NRG23280220234362892 28/02/2023 DASARATHAN 2905007WL096085 DASARATHAN 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 DASARATHAN INDIAN BANK(607105)
122 GUDIYATHAM TN-05-007-013-013/778
(KALLAPADI) 		2905007000NRG23280220234362893 28/02/2023 JOTHI 2905007WL096085 JOTHI 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 JOTHI INDIAN BANK(607105)
123 GUDIYATHAM TN-05-007-013-013/780
(KALLAPADI) 		2905007000NRG23280220234362894 28/02/2023 KALAVATHY 2905007WL096085 KALAVATHY 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KALAVATHY INDIAN BANK(607105)
124 GUDIYATHAM TN-05-007-013-013/782
(KALLAPADI) 		2905007000NRG23280220234362895 28/02/2023 VENDAMANI 2905007WL096085 VENDAMANI 00176 IDIB000G018 880 880 Processed 02/04/2023 005717464 VENDAMANI INDIAN BANK(607105)
125 GUDIYATHAM TN-05-007-013-013/783
(KALLAPADI) 		2905007000NRG23280220234362896 28/02/2023 KANAGA 2905007WL096085 KANAGA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KANAGA INDIAN BANK(607105)
126 GUDIYATHAM TN-05-007-013-013/784
(KALLAPADI) 		2905007000NRG23280220234362897 28/02/2023 SIRORMANI 2905007WL096085 SIRORMANI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SIRORMANI STATE BANK OF INDIA(508548)
127 GUDIYATHAM TN-05-007-013-013/792
(KALLAPADI) 		2905007000NRG23280220234362898 28/02/2023 SAROJA 2905007WL096085 SAROJA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SAROJA INDIAN BANK(607105)
128 GUDIYATHAM TN-05-007-013-013/794
(KALLAPADI) 		2905007000NRG23280220234362899 28/02/2023 RAJESWARI 2905007WL096085 RAJESWARI 00176 IDIB000G018 220 220 Processed 02/04/2023 005717464 RAJESWARI INDIAN BANK(607105)
129 GUDIYATHAM TN-05-007-013-013/795
(KALLAPADI) 		2905007000NRG23280220234362900 28/02/2023 PADMAVATHY 2905007WL096085 PADMAVATHY 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 PADMAVATHY INDIAN BANK(607105)
130 GUDIYATHAM TN-05-007-013-013/806
(KALLAPADI) 		2905007000NRG23280220234362901 28/02/2023 AATHI 2905007WL096085 AATHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 AATHI INDIAN BANK(607105)
131 GUDIYATHAM TN-05-007-013-013/821
(KALLAPADI) 		2905007000NRG23280220234362902 28/02/2023 AMSA 2905007WL096085 AMSA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 AMSA INDIAN BANK(607105)
132 GUDIYATHAM TN-05-007-013-013/875
(KALLAPADI) 		2905007000NRG23280220234362903 28/02/2023 PATTUROJA 2905007WL096085 PATTUROJA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 PATTUROJA INDIAN BANK(607105)
133 GUDIYATHAM TN-05-007-013-013/876
(KALLAPADI) 		2905007000NRG23280220234362904 28/02/2023 GEETHA 2905007WL096085 GEETHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 GEETHA INDIAN BANK(607105)
134 GUDIYATHAM TN-05-007-013-013/884
(KALLAPADI) 		2905007000NRG23280220234362905 28/02/2023 MALARVENI 2905007WL096085 MALARVENI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 MALARVENI INDIAN BANK(607105)
135 GUDIYATHAM TN-05-007-013-013/886
(KALLAPADI) 		2905007000NRG23280220234362906 28/02/2023 GOVINDHAMMA 2905007WL096085 GOVINDHAMMA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 GOVINDHAMMA INDIAN BANK(607105)
136 GUDIYATHAM TN-05-007-013-013/919
(KALLAPADI) 		2905007000NRG23280220234362907 28/02/2023 RATHANAMMAL 2905007WL096085 RATHANAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 RATHANAMMAL INDIAN BANK(607105)
137 GUDIYATHAM TN-05-007-013-013/920
(KALLAPADI) 		2905007000NRG23280220234362908 28/02/2023 KALAVATHY 2905007WL096085 KALAVATHY 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 KALAVATHY INDIAN BANK(607105)
138 GUDIYATHAM TN-05-007-013-013/923
(KALLAPADI) 		2905007000NRG23280220234362909 28/02/2023 ALAMALU 2905007WL096085 ALAMALU 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 ALAMALU INDIAN BANK(607105)
139 GUDIYATHAM TN-05-007-013-013/928
(KALLAPADI) 		2905007000NRG23280220234362910 28/02/2023 JOTHI 2905007WL096085 JOTHI 00176 IDIB000G018 660 660 Processed 02/04/2023 005717464 JOTHI INDIAN BANK(607105)
140 GUDIYATHAM TN-05-007-013-013/929
(KALLAPADI) 		2905007000NRG23280220234362911 28/02/2023 SELVI 2905007WL096085 SELVI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
141 GUDIYATHAM TN-05-007-013-013/942
(KALLAPADI) 		2905007000NRG23280220234362912 28/02/2023 UNNAMALAI 2905007WL096085 UNNAMALAI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 UNNAMALAI INDIAN BANK(607105)
142 GUDIYATHAM TN-05-007-013-013/987-A
(KALLAPADI) 		2905007000NRG23280220234362913 28/02/2023 MOHANA 2905007WL096085 MOHANA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 MOHANA INDIAN BANK(607105)
143 GUDIYATHAM TN-05-007-013-013/988
(KALLAPADI) 		2905007000NRG23280220234362914 28/02/2023 VIJALAKSHMI 2905007WL096085 VIJALAKSHMI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 VIJALAKSHMI INDIAN BANK(607105)
144 GUDIYATHAM TN-05-007-013-013/989
(KALLAPADI) 		2905007000NRG23280220234362915 28/02/2023 MALLIGA 2905007WL096085 MALLIGA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 MALLIGA INDIAN BANK(607105)
145 GUDIYATHAM TN-05-007-013-014/1333
(KALLAPADI) 		2905007000NRG23280220234362916 28/02/2023 PARAMESWARI 2905007WL096085 PARAMESWARI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 PARAMESWARI INDIAN BANK(607105)
146 GUDIYATHAM TN-05-007-013-014/1436-A
(KALLAPADI) 		2905007000NRG23280220234362917 28/02/2023 Dhashayani 2905007WL096085 Dhashayani 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005717464 Dhashayani INDIAN BANK(607105)
SubTotal 156860 156860
147 GUDIYATHAM TN-05-007-013-001/1517
(KALLAPADI) 		2905007000NRG23280220234362776 28/02/2023 Gayathiri A 2905007WL096085 Gayathiri A 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 Gayathiri A INDIAN BANK(607105)
148 GUDIYATHAM TN-05-007-013-013/306
(KALLAPADI) 		2905007000NRG23280220234362844 28/02/2023 KUMARI. 2905007WL096085 KUMARI. 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005717464 KUMARI. INDIAN BANK(607105)
SubTotal 2640 2640
Total 159500 159500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1601852 Indian Bank IDIB000G018 GUDIYATHAM 155760
2 GUDIYATHAM TN2905007_280223APB_FTO_1601852 Indian Bank IDIB000G018 GUDIYATTAM 1100
3 GUDIYATHAM TN2905007_280223APB_FTO_1601852 Indian Bank IDIB000P070 PARADARAMI 2640

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