Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070323APB_FTO_1628104
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-05-007-007-002/358
(CHINNALAPALLI) 		2905007000NRG23070320234476508 07/03/2023 GIRIJA JENARTHANAM 2905007WL098277 GIRIJA JENARTHANAM 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 GIRIJA JENARTHANAM CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-003/360
(CHINNALAPALLI) 		2905007000NRG23070320234476509 07/03/2023 VENKATESAN RAMAIAH 2905007WL098277 VENKATESAN RAMAIAH 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 VENKATESAN RAMAIAH CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-004/179
(CHINNALAPALLI) 		2905007000NRG23070320234476510 07/03/2023 MALA 2905007WL098277 MALA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 MALA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-004/267
(CHINNALAPALLI) 		2905007000NRG23070320234476511 07/03/2023 MAHARANI 2905007WL098277 MAHARANI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 MAHARANI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-004/293
(CHINNALAPALLI) 		2905007000NRG23070320234476512 07/03/2023 SAMPOORNAM 2905007WL098277 SAMPOORNAM 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 SAMPOORNAM CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-004/336
(CHINNALAPALLI) 		2905007000NRG23070320234476513 07/03/2023 Chinnaponnu 2905007WL098277 Chinnaponnu 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 Chinnaponnu CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-004/339
(CHINNALAPALLI) 		2905007000NRG23070320234476514 07/03/2023 Logeswari Gunasekaran 2905007WL098277 Logeswari Gunasekaran 00078 CNRB0001452 660 660 Processed 02/04/2023 005715345 Logeswari Gunasekaran CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-004/341
(CHINNALAPALLI) 		2905007000NRG23070320234476515 07/03/2023 Ilavarasi V 2905007WL098277 Ilavarasi V 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 Ilavarasi V CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-004/357
(CHINNALAPALLI) 		2905007000NRG23070320234476516 07/03/2023 RUKKAMMAL DURAISAMY 2905007WL098277 RUKKAMMAL DURAISAMY 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 RUKKAMMAL DURAISAMY CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-004/359
(CHINNALAPALLI) 		2905007000NRG23070320234476517 07/03/2023 V Vidhya 2905007WL098277 V Vidhya 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 V Vidhya CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-004/363
(CHINNALAPALLI) 		2905007000NRG23070320234476518 07/03/2023 V Abinaya 2905007WL098277 V Abinaya 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 V Abinaya CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-004/374
(CHINNALAPALLI) 		2905007000NRG23070320234476519 07/03/2023 SELVI S 2905007WL098277 SELVI S 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 SELVI S CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-004/375
(CHINNALAPALLI) 		2905007000NRG23070320234476520 07/03/2023 RENUGA 2905007WL098277 RENUGA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 RENUGA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-007-004/376
(CHINNALAPALLI) 		2905007000NRG23070320234476521 07/03/2023 GOWTHAMI 2905007WL098277 GOWTHAMI 00078 CNRB0001452 880 880 Processed 02/04/2023 005715345 GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUDIYATHAM TN-05-007-007-004/382
(CHINNALAPALLI) 		2905007000NRG23070320234476522 07/03/2023 KANTHAMMAL 2905007WL098277 KANTHAMMAL 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 KANTHAMMAL CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-007-007/106
(CHINNALAPALLI) 		2905007000NRG23070320234476523 07/03/2023 MANOGARI 2905007WL098277 MANOGARI 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 MANOGARI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-007-007/122
(CHINNALAPALLI) 		2905007000NRG23070320234476524 07/03/2023 RANI 2905007WL098277 RANI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 RANI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-007-007/123
(CHINNALAPALLI) 		2905007000NRG23070320234476525 07/03/2023 TAMILARASI 2905007WL098277 TAMILARASI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 TAMILARASI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-007-007/124
(CHINNALAPALLI) 		2905007000NRG23070320234476526 07/03/2023 DHANABAKIYAM 2905007WL098277 DHANABAKIYAM 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 DHANABAKIYAM CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-007-007/128
(CHINNALAPALLI) 		2905007000NRG23070320234476527 07/03/2023 THILAGA 2905007WL098277 THILAGA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 THILAGA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-007-007/13
(CHINNALAPALLI) 		2905007000NRG23070320234476528 07/03/2023 SANTHI R 2905007WL098277 SANTHI R 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 SANTHI R CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-007-007/133
(CHINNALAPALLI) 		2905007000NRG23070320234476529 07/03/2023 NAGA 2905007WL098277 NAGA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 NAGA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-007-007/148
(CHINNALAPALLI) 		2905007000NRG23070320234476530 07/03/2023 MANIMALA S 2905007WL098277 MANIMALA S 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 MANIMALA S CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-007-007/148
(CHINNALAPALLI) 		2905007000NRG23070320234476531 07/03/2023 SEKAR THANGAVEL 2905007WL098277 SEKAR THANGAVEL 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 SEKAR THANGAVEL CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-007-007/162
(CHINNALAPALLI) 		2905007000NRG23070320234476532 07/03/2023 GOWRAMMA K 2905007WL098277 GOWRAMMA K 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 GOWRAMMA K CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-007-007/21-B
(CHINNALAPALLI) 		2905007000NRG23070320234476533 07/03/2023 BOOPATHI 2905007WL098277 BOOPATHI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 BOOPATHI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-007-007/213
(CHINNALAPALLI) 		2905007000NRG23070320234476534 07/03/2023 MOGILISVARI 2905007WL098277 MOGILISVARI 00078 CNRB0001452 1320 1320 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GUDIYATHAM TN-05-007-007-007/218
(CHINNALAPALLI) 		2905007000NRG23070320234476535 07/03/2023 SUMATHI D 2905007WL098277 SUMATHI D 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 SUMATHI D CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-007-007/232
(CHINNALAPALLI) 		2905007000NRG23070320234476536 07/03/2023 Vanitha 2905007WL098277 Vanitha 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 Vanitha CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-007-007/240
(CHINNALAPALLI) 		2905007000NRG23070320234476537 07/03/2023 JAYANTHI 2905007WL098277 JAYANTHI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 JAYANTHI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-007-007/241-A
(CHINNALAPALLI) 		2905007000NRG23070320234476538 07/03/2023 KUPPAMMAL 2905007WL098277 KUPPAMMAL 00078 CNRB0001452 880 880 Processed 02/04/2023 005715345 KUPPAMMAL CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-007-007/253
(CHINNALAPALLI) 		2905007000NRG23070320234476539 07/03/2023 POONGAVANAM 2905007WL098277 POONGAVANAM 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 POONGAVANAM CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-007-007/255
(CHINNALAPALLI) 		2905007000NRG23070320234476540 07/03/2023 BOOPATHY 2905007WL098277 BOOPATHY 00078 CNRB0001452 880 880 Processed 02/04/2023 005715345 BOOPATHY CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-007-007/260-A
(CHINNALAPALLI) 		2905007000NRG23070320234476541 07/03/2023 MOHANA 2905007WL098277 MOHANA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 MOHANA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-007-007/263
(CHINNALAPALLI) 		2905007000NRG23070320234476542 07/03/2023 SANDHIYA P 2905007WL098277 SANDHIYA P 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 SANDHIYA P CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-007-007/266-B
(CHINNALAPALLI) 		2905007000NRG23070320234476543 07/03/2023 RAMANI 2905007WL098277 RAMANI 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 RAMANI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-007-007/276
(CHINNALAPALLI) 		2905007000NRG23070320234476544 07/03/2023 TAMILARASI 2905007WL098277 TAMILARASI 00078 CNRB0001452 880 880 Processed 02/04/2023 005715345 TAMILARASI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-007-007/306-A
(CHINNALAPALLI) 		2905007000NRG23070320234476545 07/03/2023 AMUTHA RAVI 2905007WL098277 AMUTHA RAVI 00078 CNRB0001452 220 220 Processed 02/04/2023 005715345 AMUTHA RAVI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-007-007/323
(CHINNALAPALLI) 		2905007000NRG23070320234476546 07/03/2023 Baby 2905007WL098277 Baby 00078 CNRB0001452 880 880 Processed 02/04/2023 005715345 Baby CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-007-007/334
(CHINNALAPALLI) 		2905007000NRG23070320234476548 07/03/2023 Shanmugam Duraisamy 2905007WL098277 Shanmugam Duraisamy 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 Shanmugam Duraisamy CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-007-007/334
(CHINNALAPALLI) 		2905007000NRG23070320234476547 07/03/2023 Vasuki S 2905007WL098277 Vasuki S 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 Vasuki S CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-007-007/335
(CHINNALAPALLI) 		2905007000NRG23070320234476549 07/03/2023 KRISHNAMOORTHI CHINNAPPANAIDU 2905007WL098277 KRISHNAMOORTHI CHINNAPPANAIDU 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 KRISHNAMOORTHI CHINNAPPANAIDU CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-007-007/340
(CHINNALAPALLI) 		2905007000NRG23070320234476550 07/03/2023 Ishwarya 2905007WL098277 Ishwarya 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 Ishwarya CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-007-007/342
(CHINNALAPALLI) 		2905007000NRG23070320234476551 07/03/2023 MUTHULAKSHMI NARAYANASAMY 2905007WL098277 MUTHULAKSHMI NARAYANASAMY 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 MUTHULAKSHMI NARAYANASAMY CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-007-007/348
(CHINNALAPALLI) 		2905007000NRG23070320234476552 07/03/2023 Padma Moorthy 2905007WL098277 Padma Moorthy 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 Padma Moorthy CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-007-007/37
(CHINNALAPALLI) 		2905007000NRG23070320234476554 07/03/2023 SANGEETHA 2905007WL098277 SANGEETHA 00078 CNRB0001452 660 660 Processed 02/04/2023 005715345 SANGEETHA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-007-007/373
(CHINNALAPALLI) 		2905007000NRG23070320234476556 07/03/2023 B ROJA 2905007WL098277 B ROJA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 B ROJA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-007-007/377
(CHINNALAPALLI) 		2905007000NRG23070320234476557 07/03/2023 NAGAVENI 2905007WL098277 NAGAVENI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 NAGAVENI CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-007-007/48
(CHINNALAPALLI) 		2905007000NRG23070320234476558 07/03/2023 CHITRA A 2905007WL098277 CHITRA A 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 CHITRA A CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-007-007/52
(CHINNALAPALLI) 		2905007000NRG23070320234476559 07/03/2023 JAYAKODI C 2905007WL098277 JAYAKODI C 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 JAYAKODI C CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-007-007/54
(CHINNALAPALLI) 		2905007000NRG23070320234476560 07/03/2023 LALITHA S 2905007WL098277 LALITHA S 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 LALITHA S CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-007-007/59
(CHINNALAPALLI) 		2905007000NRG23070320234476561 07/03/2023 Rajakumari 2905007WL098277 Rajakumari 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 Rajakumari CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-007-007/60
(CHINNALAPALLI) 		2905007000NRG23070320234476562 07/03/2023 JAYAVEL 2905007WL098277 JAYAVEL 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 JAYAVEL CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-007-007/61
(CHINNALAPALLI) 		2905007000NRG23070320234476564 07/03/2023 MALLIGA 2905007WL098277 MALLIGA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 MALLIGA CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-007-007/65
(CHINNALAPALLI) 		2905007000NRG23070320234476565 07/03/2023 AMSAVENI J 2905007WL098277 AMSAVENI J 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 AMSAVENI J CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-007-007/66
(CHINNALAPALLI) 		2905007000NRG23070320234476566 07/03/2023 RAJESWARI R 2905007WL098277 RAJESWARI R 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 RAJESWARI R CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-007-007/69
(CHINNALAPALLI) 		2905007000NRG23070320234476568 07/03/2023 AMSA 2905007WL098277 AMSA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 AMSA CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-007-007/95
(CHINNALAPALLI) 		2905007000NRG23070320234476570 07/03/2023 JOTHI 2905007WL098277 JOTHI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 JOTHI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-007-008/352
(CHINNALAPALLI) 		2905007000NRG23070320234476571 07/03/2023 Manju 2905007WL098277 Manju 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 Manju CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-007-008/362
(CHINNALAPALLI) 		2905007000NRG23070320234476572 07/03/2023 ARPUTHAM CHAKKARAVARTHY 2905007WL098277 ARPUTHAM CHAKKARAVARTHY 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 ARPUTHAM CHAKKARAVARTHY CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-007-008/368
(CHINNALAPALLI) 		2905007000NRG23070320234476573 07/03/2023 GANGAMMAL GOVINDASAMY 2905007WL098277 GANGAMMAL GOVINDASAMY 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005715345 GANGAMMAL GOVINDASAMY CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-007-008/380
(CHINNALAPALLI) 		2905007000NRG23070320234476575 07/03/2023 NAGAPPAN SUBRAMANI 2905007WL098277 NAGAPPAN SUBRAMANI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 NAGAPPAN SUBRAMANI CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-007-008/383
(CHINNALAPALLI) 		2905007000NRG23070320234476576 07/03/2023 SHANTHI VELU 2905007WL098277 SHANTHI VELU 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005715345 SHANTHI VELU CANARA BANK(508532)
SubTotal 74360 74360
64 GUDIYATHAM TN-05-007-007-007/78
(CHINNALAPALLI) 		2905007000NRG23070320234476569 07/03/2023 DHASATATHAN PATUKHAN 2905007WL098277 DHASATATHAN PATUKHAN 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 DHASATATHAN PATUKHAN INDIAN BANK(607105)
SubTotal 1320 1320
65 GUDIYATHAM TN-05-007-007-007/60
(CHINNALAPALLI) 		2905007000NRG23070320234476563 07/03/2023 KUMARI. J 2905007WL098277 KUMARI. J 00177 IOBA0000327 440 440 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GUDIYATHAM TN-05-007-007-007/67
(CHINNALAPALLI) 		2905007000NRG23070320234476567 07/03/2023 SALAMMAL 2905007WL098277 SALAMMAL 00177 IOBA0000327 1320 1320 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1760 1760
67 GUDIYATHAM TN-05-007-007-007/367
(CHINNALAPALLI) 		2905007000NRG23070320234476553 07/03/2023 CHANDRA GANGAN 2905007WL098277 CHANDRA GANGAN 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005715345 CHANDRA GANGAN STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-007-007/372
(CHINNALAPALLI) 		2905007000NRG23070320234476555 07/03/2023 GOVIDHAMMAL EGAMBARAM 2905007WL098277 GOVIDHAMMAL EGAMBARAM 00415 SBIN0000842 1100 1100 Processed 02/04/2023 005715345 GOVIDHAMMAL EGAMBARAM STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-007-008/378
(CHINNALAPALLI) 		2905007000NRG23070320234476574 07/03/2023 GEETHA 2905007WL098277 GEETHA 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005715345 GEETHA STATE BANK OF INDIA(508548)
SubTotal 3740 3740
Total 81180 81180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070323APB_FTO_1628104 Canara Bank CNRB0001452 SENGUNDRAM 74360
2 GUDIYATHAM TN2905007_070323APB_FTO_1628104 Indian Bank IDIB000G018 GUDIYATHAM 1320
3 GUDIYATHAM TN2905007_070323APB_FTO_1628104 Indian Overseas Bank IOBA0000327 VALATHUR 1760
4 GUDIYATHAM TN2905007_070323APB_FTO_1628104 State Bank of India SBIN0000842 GUDIYATTAM 3740

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