Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:27:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300822APB_FTO_802984
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-05-007-022-022/642
(MOONGAPATTU) 		2905007000NRG23300820222280309 30/08/2022 Revathi 2905007WL045491 Revathi 00176 IDIB000G018 400 400 Processed 15/10/2022 035857920 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
2 GUDIYATHAM TN-05-007-022-001/608
(MOONGAPATTU) 		2905007000NRG23300820222280188 30/08/2022 SARASWATHI 2905007WL045491 SARASWATHI 00177 IOBA0000027 1000 1000 Processed 14/10/2022 035857920 SARASWATHI GENERAL POST OFFICE(607245)
3 GUDIYATHAM TN-05-007-022-001/635
(MOONGAPATTU) 		2905007000NRG23300820222280189 30/08/2022 SANTHA 2905007WL045491 SANTHA 00177 IOBA0000027 1000 1000 Processed 15/10/2022 035857920 SANTHA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-022-001/863
(MOONGAPATTU) 		2905007000NRG23300820222280190 30/08/2022 YUVARANI 2905007WL045491 YUVARANI 00177 IOBA0000027 1000 1000 Processed 15/10/2022 035857920 YUVARANI INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-022-002/819
(MOONGAPATTU) 		2905007000NRG23300820222280195 30/08/2022 KASTHURI 2905007WL045491 KASTHURI 00177 IOBA0000027 1000 1000 Processed 14/10/2022 035857920 KASTHURI BANK OF BARODA(606985)
6 GUDIYATHAM TN-05-007-022-002/820
(MOONGAPATTU) 		2905007000NRG23300820222280196 30/08/2022 SUSILA 2905007WL045491 SUSILA 00177 IOBA0000027 800 800 Processed 14/10/2022 035857920 SUSILA FINCARE SMALL FINANCE BANK LTD(608304)
7 GUDIYATHAM TN-05-007-022-002/840-A
(MOONGAPATTU) 		2905007000NRG23300820222280197 30/08/2022 THAMILSELVI 2905007WL045491 THAMILSELVI 00177 IOBA0000027 1000 1000 Processed 15/10/2022 035857920 THAMILSELVI INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-022-002/879
(MOONGAPATTU) 		2905007000NRG23300820222280198 30/08/2022 RAJATHI 2905007WL045491 RAJATHI 00177 IOBA0000027 1000 1000 Processed 15/10/2022 035857920 RAJATHI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-022-002/882
(MOONGAPATTU) 		2905007000NRG23300820222280199 30/08/2022 VIJAYALAKSHMI 2905007WL045491 VIJAYALAKSHMI 00177 IOBA0000027 995 995 Processed 15/10/2022 035857920 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-022-002/895
(MOONGAPATTU) 		2905007000NRG23300820222280200 30/08/2022 GOMATHI 2905007WL045491 GOMATHI 00177 IOBA0000027 995 995 Processed 15/10/2022 035857920 GOMATHI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-022-003/896
(MOONGAPATTU) 		2905007000NRG23300820222280202 30/08/2022 SUGUNA 2905007WL045491 SUGUNA 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 SUGUNA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-022-004/711
(MOONGAPATTU) 		2905007000NRG23300820222280205 30/08/2022 SUGUNA 2905007WL045491 SUGUNA 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 SUGUNA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-022-004/787
(MOONGAPATTU) 		2905007000NRG23300820222280206 30/08/2022 JAYALAKSHMI 2905007WL045491 JAYALAKSHMI 00177 IOBA0000027 199 199 Processed 15/10/2022 035857920 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-022-004/793
(MOONGAPATTU) 		2905007000NRG23300820222280207 30/08/2022 USHA 2905007WL045491 USHA 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 USHA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-022-004/822
(MOONGAPATTU) 		2905007000NRG23300820222280208 30/08/2022 ANURADHA 2905007WL045491 ANURADHA 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 ANURADHA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-022-004/823
(MOONGAPATTU) 		2905007000NRG23300820222280209 30/08/2022 KAYALVIZHI 2905007WL045491 KAYALVIZHI 00177 IOBA0000027 199 199 Processed 15/10/2022 035857920 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-022-004/834
(MOONGAPATTU) 		2905007000NRG23300820222280210 30/08/2022 R LAKSHMI 2905007WL045491 R LAKSHMI 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 R LAKSHMI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-022-004/843-A
(MOONGAPATTU) 		2905007000NRG23300820222280211 30/08/2022 RANI 2905007WL045491 RANI 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 RANI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-022-004/875
(MOONGAPATTU) 		2905007000NRG23300820222280212 30/08/2022 REKHA 2905007WL045491 REKHA 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 REKHA INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-022-022/10
(MOONGAPATTU) 		2905007000NRG23300820222280218 30/08/2022 RANI 2905007WL045491 RANI 00177 IOBA0000027 796 796 Processed 15/10/2022 035857920 RANI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-022-022/137
(MOONGAPATTU) 		2905007000NRG23300820222280219 30/08/2022 LAKSHMI 2905007WL045491 LAKSHMI 00177 IOBA0000027 796 796 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-022-022/142
(MOONGAPATTU) 		2905007000NRG23300820222280220 30/08/2022 KASTHURI 2905007WL045491 KASTHURI 00177 IOBA0000027 796 796 Processed 15/10/2022 035857920 KASTHURI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-022-022/148
(MOONGAPATTU) 		2905007000NRG23300820222280221 30/08/2022 BHARATHI 2905007WL045491 BHARATHI 00177 IOBA0000027 796 796 Processed 15/10/2022 035857920 BHARATHI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-022-022/149
(MOONGAPATTU) 		2905007000NRG23300820222280223 30/08/2022 CHANDIRA 2905007WL045491 CHANDIRA 00177 IOBA0000027 796 796 Processed 15/10/2022 035857920 CHANDIRA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-022-022/149
(MOONGAPATTU) 		2905007000NRG23300820222280222 30/08/2022 DHASARATHAN 2905007WL045491 DHASARATHAN 00177 IOBA0000027 796 796 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GUDIYATHAM TN-05-007-022-022/150
(MOONGAPATTU) 		2905007000NRG23300820222280224 30/08/2022 CHINNAPONNU 2905007WL045491 CHINNAPONNU 00177 IOBA0000027 594 594 Processed 15/10/2022 035857920 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-022-022/158
(MOONGAPATTU) 		2905007000NRG23300820222280225 30/08/2022 SOUNDARI 2905007WL045491 SOUNDARI 00177 IOBA0000027 594 594 Processed 15/10/2022 035857920 SOUNDARI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-022-022/16
(MOONGAPATTU) 		2905007000NRG23300820222280226 30/08/2022 JAYANTHI 2905007WL045491 JAYANTHI 00177 IOBA0000027 396 396 Processed 15/10/2022 035857920 JAYANTHI INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-022-022/160
(MOONGAPATTU) 		2905007000NRG23300820222280227 30/08/2022 KALI 2905007WL045491 KALI 00177 IOBA0000027 594 594 Processed 15/10/2022 035857920 KALI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-022-022/168
(MOONGAPATTU) 		2905007000NRG23300820222280229 30/08/2022 CHANDIRA 2905007WL045491 CHANDIRA 00177 IOBA0000027 594 594 Processed 14/10/2022 035857920 CHANDIRA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-022-022/169
(MOONGAPATTU) 		2905007000NRG23300820222280230 30/08/2022 KARPAGAM 2905007WL045491 KARPAGAM 00177 IOBA0000027 199 199 Processed 15/10/2022 035857920 KARPAGAM INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-022-022/17
(MOONGAPATTU) 		2905007000NRG23300820222280231 30/08/2022 LILLY 2905007WL045491 LILLY 00177 IOBA0000027 594 594 Processed 15/10/2022 035857920 LILLY INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-022-022/171
(MOONGAPATTU) 		2905007000NRG23300820222280232 30/08/2022 DHANALAKSHMI 2905007WL045491 DHANALAKSHMI 00177 IOBA0000027 594 594 Processed 15/10/2022 035857920 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-022-022/172
(MOONGAPATTU) 		2905007000NRG23300820222280233 30/08/2022 JAYA.V 2905007WL045491 JAYA.V 00177 IOBA0000027 594 594 Processed 15/10/2022 035857920 JAYA.V INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-022-022/174
(MOONGAPATTU) 		2905007000NRG23300820222280234 30/08/2022 SANTHI 2905007WL045491 SANTHI 00177 IOBA0000027 594 594 Processed 15/10/2022 035857920 SANTHI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-022-022/175
(MOONGAPATTU) 		2905007000NRG23300820222280235 30/08/2022 SAVITHIRI 2905007WL045491 SAVITHIRI 00177 IOBA0000027 398 398 Processed 15/10/2022 035857920 SAVITHIRI INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-022-022/18
(MOONGAPATTU) 		2905007000NRG23300820222280236 30/08/2022 THAGAVENI 2905007WL045491 THAGAVENI 00177 IOBA0000027 398 398 Processed 15/10/2022 035857920 THAGAVENI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-022-022/186
(MOONGAPATTU) 		2905007000NRG23300820222280237 30/08/2022 CHINNAKANNU 2905007WL045491 CHINNAKANNU 00177 IOBA0000027 398 398 Processed 15/10/2022 035857920 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-022-022/186
(MOONGAPATTU) 		2905007000NRG23300820222280238 30/08/2022 USHA 2905007WL045491 USHA 00177 IOBA0000027 398 398 Processed 15/10/2022 035857920 USHA INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-022-022/188
(MOONGAPATTU) 		2905007000NRG23300820222280239 30/08/2022 PAPPAMMAL 2905007WL045491 PAPPAMMAL 00177 IOBA0000027 398 398 Processed 15/10/2022 035857920 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-022-022/189
(MOONGAPATTU) 		2905007000NRG23300820222280240 30/08/2022 VASANTHA 2905007WL045491 VASANTHA 00177 IOBA0000027 398 398 Processed 15/10/2022 035857920 VASANTHA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-022-022/19
(MOONGAPATTU) 		2905007000NRG23300820222280241 30/08/2022 BANUMATHI 2905007WL045491 BANUMATHI 00177 IOBA0000027 398 398 Processed 15/10/2022 035857920 BANUMATHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-022-022/2
(MOONGAPATTU) 		2905007000NRG23300820222280243 30/08/2022 SELVI 2905007WL045491 SELVI 00177 IOBA0000027 398 398 Processed 15/10/2022 035857920 SELVI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-022-022/202
(MOONGAPATTU) 		2905007000NRG23300820222280244 30/08/2022 MOHAN 2905007WL045491 MOHAN 00177 IOBA0000027 398 398 Processed 15/10/2022 035857920 MOHAN INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-022-022/21
(MOONGAPATTU) 		2905007000NRG23300820222280245 30/08/2022 AMUDHA 2905007WL045491 AMUDHA 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 AMUDHA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-022-022/215
(MOONGAPATTU) 		2905007000NRG23300820222280246 30/08/2022 RAJVEL 2905007WL045491 RAJVEL 00177 IOBA0000027 995 995 Processed 14/10/2022 035857920 RAJVEL STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-022-022/222
(MOONGAPATTU) 		2905007000NRG23300820222280247 30/08/2022 GOKILA 2905007WL045491 GOKILA 00177 IOBA0000027 995 995 Processed 15/10/2022 035857920 GOKILA INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-022-022/224
(MOONGAPATTU) 		2905007000NRG23300820222280249 30/08/2022 BHUVANESWARI 2905007WL045491 BHUVANESWARI 00177 IOBA0000027 995 995 Processed 15/10/2022 035857920 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-022-022/226
(MOONGAPATTU) 		2905007000NRG23300820222280250 30/08/2022 THILAGAVATHY 2905007WL045491 THILAGAVATHY 00177 IOBA0000027 800 800 Processed 15/10/2022 035857920 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-022-022/227
(MOONGAPATTU) 		2905007000NRG23300820222280251 30/08/2022 LAKSHMI M 2905007WL045491 LAKSHMI M 00177 IOBA0000027 1000 1000 Processed 15/10/2022 035857920 LAKSHMI M INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-022-022/238
(MOONGAPATTU) 		2905007000NRG23300820222280252 30/08/2022 KAVITHA 2905007WL045491 KAVITHA 00177 IOBA0000027 1000 1000 Processed 15/10/2022 035857920 KAVITHA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-022-022/239
(MOONGAPATTU) 		2905007000NRG23300820222280253 30/08/2022 MARIMUTHU 2905007WL045491 MARIMUTHU 00177 IOBA0000027 1000 1000 Processed 15/10/2022 035857920 MARIMUTHU INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-022-022/24
(MOONGAPATTU) 		2905007000NRG23300820222280254 30/08/2022 POONGAVANAM 2905007WL045491 POONGAVANAM 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 POONGAVANAM INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-022-022/245
(MOONGAPATTU) 		2905007000NRG23300820222280255 30/08/2022 RAMA 2905007WL045491 RAMA 00177 IOBA0000027 800 800 Processed 15/10/2022 035857920 RAMA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-022-022/26
(MOONGAPATTU) 		2905007000NRG23300820222280256 30/08/2022 SANTHI 2905007WL045491 SANTHI 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 SANTHI INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-022-022/28
(MOONGAPATTU) 		2905007000NRG23300820222280257 30/08/2022 VASANTHA 2905007WL045491 VASANTHA 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 VASANTHA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-022-022/292
(MOONGAPATTU) 		2905007000NRG23300820222280258 30/08/2022 THILAGAVATHI 2905007WL045491 THILAGAVATHI 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-022-022/30
(MOONGAPATTU) 		2905007000NRG23300820222280259 30/08/2022 ARUNACHALAM 2905007WL045491 ARUNACHALAM 00177 IOBA0000027 400 400 Processed 14/10/2022 035857920 ARUNACHALAM INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-022-022/30
(MOONGAPATTU) 		2905007000NRG23300820222280260 30/08/2022 MOHANA 2905007WL045491 MOHANA 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 MOHANA INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-022-022/302
(MOONGAPATTU) 		2905007000NRG23300820222280261 30/08/2022 RADHA 2905007WL045491 RADHA 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 RADHA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-022-022/33
(MOONGAPATTU) 		2905007000NRG23300820222280262 30/08/2022 KUMUTHA 2905007WL045491 KUMUTHA 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 KUMUTHA INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-022-022/333
(MOONGAPATTU) 		2905007000NRG23300820222280263 30/08/2022 MANJULA 2905007WL045491 MANJULA 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 MANJULA INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-022-022/34
(MOONGAPATTU) 		2905007000NRG23300820222280264 30/08/2022 MALAR 2905007WL045491 MALAR 00177 IOBA0000027 198 198 Processed 15/10/2022 035857920 MALAR INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-022-022/342
(MOONGAPATTU) 		2905007000NRG23300820222280266 30/08/2022 DEVAKI 2905007WL045491 DEVAKI 00177 IOBA0000027 804 804 Processed 15/10/2022 035857920 DEVAKI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-022-022/346
(MOONGAPATTU) 		2905007000NRG23300820222280267 30/08/2022 VENNILA 2905007WL045491 VENNILA 00177 IOBA0000027 804 804 Processed 15/10/2022 035857920 VENNILA INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-022-022/35
(MOONGAPATTU) 		2905007000NRG23300820222280268 30/08/2022 INDIRA 2905007WL045491 INDIRA 00177 IOBA0000027 804 804 Processed 14/10/2022 035857920 INDIRA BANK OF BARODA(606985)
67 GUDIYATHAM TN-05-007-022-022/351
(MOONGAPATTU) 		2905007000NRG23300820222280269 30/08/2022 PALANI 2905007WL045491 PALANI 00177 IOBA0000027 804 804 Processed 15/10/2022 035857920 PALANI INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-022-022/351
(MOONGAPATTU) 		2905007000NRG23300820222280270 30/08/2022 ROOPA 2905007WL045491 ROOPA 00177 IOBA0000027 804 804 Processed 15/10/2022 035857920 ROOPA INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-022-022/362
(MOONGAPATTU) 		2905007000NRG23300820222280271 30/08/2022 MUNIYAMMAL 2905007WL045491 MUNIYAMMAL 00177 IOBA0000027 804 804 Processed 15/10/2022 035857920 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-022-022/378
(MOONGAPATTU) 		2905007000NRG23300820222280274 30/08/2022 JAYANTHI 2905007WL045491 JAYANTHI 00177 IOBA0000027 804 804 Processed 15/10/2022 035857920 JAYANTHI INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-022-022/4
(MOONGAPATTU) 		2905007000NRG23300820222280275 30/08/2022 MANJULA 2905007WL045491 MANJULA 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 MANJULA INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-022-022/40
(MOONGAPATTU) 		2905007000NRG23300820222280276 30/08/2022 SELVI 2905007WL045491 SELVI 00177 IOBA0000027 200 200 Processed 14/10/2022 035857920 SELVI SOUTH INDIAN BANK(607167)
73 GUDIYATHAM TN-05-007-022-022/41
(MOONGAPATTU) 		2905007000NRG23300820222280277 30/08/2022 MALLIGA 2905007WL045491 MALLIGA 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 MALLIGA INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-022-022/42
(MOONGAPATTU) 		2905007000NRG23300820222280279 30/08/2022 POUNNAMMAL 2905007WL045491 POUNNAMMAL 00177 IOBA0000027 200 200 Processed 14/10/2022 035857920 POUNNAMMAL INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-022-022/420
(MOONGAPATTU) 		2905007000NRG23300820222280280 30/08/2022 MEENAKSHI 2905007WL045491 MEENAKSHI 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 MEENAKSHI INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-022-022/457
(MOONGAPATTU) 		2905007000NRG23300820222280282 30/08/2022 SANTHI 2905007WL045491 SANTHI 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 SANTHI INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-022-022/459
(MOONGAPATTU) 		2905007000NRG23300820222280283 30/08/2022 MARY 2905007WL045491 MARY 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 MARY INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-022-022/47
(MOONGAPATTU) 		2905007000NRG23300820222280284 30/08/2022 SELVI 2905007WL045491 SELVI 00177 IOBA0000027 200 200 Processed 15/10/2022 035857920 SELVI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-022-022/517
(MOONGAPATTU) 		2905007000NRG23300820222280287 30/08/2022 THANGAMMAL 2905007WL045491 THANGAMMAL 00177 IOBA0000027 398 398 Processed 15/10/2022 035857920 THANGAMMAL INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-022-022/518
(MOONGAPATTU) 		2905007000NRG23300820222280288 30/08/2022 PUSHPA 2905007WL045491 PUSHPA 00177 IOBA0000027 398 398 Processed 15/10/2022 035857920 PUSHPA INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-022-022/522
(MOONGAPATTU) 		2905007000NRG23300820222280289 30/08/2022 VALLIYAMMAL 2905007WL045491 VALLIYAMMAL 00177 IOBA0000027 597 597 Processed 15/10/2022 035857920 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-022-022/527
(MOONGAPATTU) 		2905007000NRG23300820222280290 30/08/2022 SANTHI 2905007WL045491 SANTHI 00177 IOBA0000027 597 597 Processed 15/10/2022 035857920 SANTHI INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-022-022/529
(MOONGAPATTU) 		2905007000NRG23300820222280291 30/08/2022 GOWRI 2905007WL045491 GOWRI 00177 IOBA0000027 597 597 Processed 15/10/2022 035857920 GOWRI INDIAN OVERSEAS BANK(508541)
84 GUDIYATHAM TN-05-007-022-022/530
(MOONGAPATTU) 		2905007000NRG23300820222280292 30/08/2022 ANUSIYA 2905007WL045491 ANUSIYA 00177 IOBA0000027 597 597 Processed 15/10/2022 035857920 ANUSIYA INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-022-022/531
(MOONGAPATTU) 		2905007000NRG23300820222280293 30/08/2022 REVATHI 2905007WL045491 REVATHI 00177 IOBA0000027 597 597 Processed 15/10/2022 035857920 REVATHI INDIAN OVERSEAS BANK(508541)
86 GUDIYATHAM TN-05-007-022-022/539
(MOONGAPATTU) 		2905007000NRG23300820222280294 30/08/2022 NEELA 2905007WL045491 NEELA 00177 IOBA0000027 597 597 Processed 15/10/2022 035857920 NEELA INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-022-022/558
(MOONGAPATTU) 		2905007000NRG23300820222280295 30/08/2022 MYTHILI 2905007WL045491 MYTHILI 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 MYTHILI INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-022-022/574
(MOONGAPATTU) 		2905007000NRG23300820222280296 30/08/2022 DHARANI 2905007WL045491 DHARANI 00177 IOBA0000027 1000 1000 Processed 15/10/2022 035857920 DHARANI INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-022-022/578
(MOONGAPATTU) 		2905007000NRG23300820222280297 30/08/2022 SUSEELA 2905007WL045491 SUSEELA 00177 IOBA0000027 1000 1000 Processed 15/10/2022 035857920 SUSEELA INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-022-022/579
(MOONGAPATTU) 		2905007000NRG23300820222280298 30/08/2022 YASODHAMMAL 2905007WL045491 YASODHAMMAL 00177 IOBA0000027 1000 1000 Processed 15/10/2022 035857920 YASODHAMMAL INDIAN OVERSEAS BANK(508541)
91 GUDIYATHAM TN-05-007-022-022/581
(MOONGAPATTU) 		2905007000NRG23300820222280299 30/08/2022 ALANGARAMMAL 2905007WL045491 ALANGARAMMAL 00177 IOBA0000027 1000 1000 Processed 15/10/2022 035857920 ALANGARAMMAL INDIAN OVERSEAS BANK(508541)
92 GUDIYATHAM TN-05-007-022-022/593
(MOONGAPATTU) 		2905007000NRG23300820222280301 30/08/2022 SUGUNA 2905007WL045491 SUGUNA 00177 IOBA0000027 199 199 Processed 14/10/2022 035857920 SUGUNA CANARA BANK(508532)
93 GUDIYATHAM TN-05-007-022-022/594
(MOONGAPATTU) 		2905007000NRG23300820222280302 30/08/2022 KAVITHA 2905007WL045491 KAVITHA 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 KAVITHA INDIAN OVERSEAS BANK(508541)
94 GUDIYATHAM TN-05-007-022-022/595
(MOONGAPATTU) 		2905007000NRG23300820222280303 30/08/2022 MALLIGA 2905007WL045491 MALLIGA 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 MALLIGA INDIAN OVERSEAS BANK(508541)
95 GUDIYATHAM TN-05-007-022-022/597
(MOONGAPATTU) 		2905007000NRG23300820222280304 30/08/2022 LAKSHMI 2905007WL045491 LAKSHMI 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
96 GUDIYATHAM TN-05-007-022-022/603
(MOONGAPATTU) 		2905007000NRG23300820222280305 30/08/2022 JAMUNA 2905007WL045491 JAMUNA 00177 IOBA0000027 199 199 Processed 15/10/2022 035857920 JAMUNA INDIAN OVERSEAS BANK(508541)
97 GUDIYATHAM TN-05-007-022-022/609
(MOONGAPATTU) 		2905007000NRG23300820222280306 30/08/2022 VENDA 2905007WL045491 VENDA 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 VENDA INDIAN OVERSEAS BANK(508541)
98 GUDIYATHAM TN-05-007-022-022/640
(MOONGAPATTU) 		2905007000NRG23300820222280308 30/08/2022 GEETHA 2905007WL045491 GEETHA 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 GEETHA INDIAN OVERSEAS BANK(508541)
99 GUDIYATHAM TN-05-007-022-022/647
(MOONGAPATTU) 		2905007000NRG23300820222280310 30/08/2022 PARIMALA 2905007WL045491 PARIMALA 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 PARIMALA INDIAN OVERSEAS BANK(508541)
100 GUDIYATHAM TN-05-007-022-022/652
(MOONGAPATTU) 		2905007000NRG23300820222280311 30/08/2022 PACHAIAMMAL 2905007WL045491 PACHAIAMMAL 00177 IOBA0000027 400 400 Processed 15/10/2022 035857920 PACHAIAMMAL INDIAN OVERSEAS BANK(508541)
101 GUDIYATHAM TN-05-007-022-022/710-A
(MOONGAPATTU) 		2905007000NRG23300820222280312 30/08/2022 VANITHA 2905007WL045491 VANITHA 00177 IOBA0000027 199 199 Processed 15/10/2022 035857920 VANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 55279 55279
Total 55679 55679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300822APB_FTO_802984 Indian Bank IDIB000G018 GUDIYATHAM 400
2 GUDIYATHAM TN2905007_300822APB_FTO_802984 Indian Overseas Bank IOBA0000027 GUDIYATHAM 55279

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