Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:34:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060323APB_FTO_1621894
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-05-007-040-040/350
(ULLI) 		2905007000NRG23040320234421897 06/03/2023 MADHU 2905007WL097250 MADHU 00176 IDIB000G070 1100 1100 Processed 02/04/2023 005715345 MADHU INDIAN BANK(607105)
SubTotal 1100 1100
2 GUDIYATHAM TN-05-007-040-002/10-B
(ULLI) 		2905007000NRG23040320234421856 06/03/2023 RAJESWARI 2905007WL097250 RAJESWARI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 RAJESWARI INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-040-002/252
(ULLI) 		2905007000NRG23040320234421857 06/03/2023 LAKSHMI 2905007WL097250 LAKSHMI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-040-002/519-A
(ULLI) 		2905007000NRG23040320234421858 06/03/2023 VANITHA 2905007WL097250 VANITHA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 VANITHA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-040-002/661
(ULLI) 		2905007000NRG23040320234421859 06/03/2023 SANTHI 2905007WL097250 SANTHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 SANTHI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-040-002/751
(ULLI) 		2905007000NRG23040320234421860 06/03/2023 Geetha 2905007WL097250 Geetha 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 Geetha INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-040-002/802-A
(ULLI) 		2905007000NRG23040320234421861 06/03/2023 KUPPU 2905007WL097250 KUPPU 00177 IOBA0000327 880 880 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUDIYATHAM TN-05-007-040-002/805-A
(ULLI) 		2905007000NRG23040320234421862 06/03/2023 DIVYA 2905007WL097250 DIVYA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 DIVYA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-040-002/829
(ULLI) 		2905007000NRG23040320234421863 06/03/2023 Thamizharasi 2905007WL097250 Thamizharasi 00177 IOBA0000327 880 880 Processed 02/04/2023 005715345 Thamizharasi INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-040-002/845-A
(ULLI) 		2905007000NRG23040320234421864 06/03/2023 Geetha 2905007WL097250 Geetha 00177 IOBA0000327 220 220 Processed 02/04/2023 005715345 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
11 GUDIYATHAM TN-05-007-040-002/85-B
(ULLI) 		2905007000NRG23040320234421865 06/03/2023 DEEPA 2905007WL097250 DEEPA 00177 IOBA0000327 660 660 Processed 02/04/2023 005715345 DEEPA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-040-004/336
(ULLI) 		2905007000NRG23040320234421866 06/03/2023 VENI 2905007WL097250 VENI 00177 IOBA0000327 660 660 Processed 02/04/2023 005715345 VENI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-040-004/702-A
(ULLI) 		2905007000NRG23040320234421867 06/03/2023 BHARATHI 2905007WL097250 BHARATHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 BHARATHI INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-040-004/848
(ULLI) 		2905007000NRG23040320234421868 06/03/2023 GIRIJA 2905007WL097250 GIRIJA 00177 IOBA0000327 880 880 Processed 02/04/2023 005715345 GIRIJA INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-040-006/250
(ULLI) 		2905007000NRG23040320234421869 06/03/2023 VASANTHA 2905007WL097250 VASANTHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 VASANTHA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-040-006/251
(ULLI) 		2905007000NRG23040320234421870 06/03/2023 MANJULA 2905007WL097250 MANJULA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 MANJULA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-040-009/195-A
(ULLI) 		2905007000NRG23040320234421871 06/03/2023 VANI 2905007WL097250 VANI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 VANI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-040-009/653
(ULLI) 		2905007000NRG23040320234421872 06/03/2023 GOMATHI 2905007WL097250 GOMATHI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 GOMATHI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-040-009/688-A
(ULLI) 		2905007000NRG23040320234421873 06/03/2023 LAKSHMI 2905007WL097250 LAKSHMI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-040-009/794
(ULLI) 		2905007000NRG23040320234421874 06/03/2023 JOTHI 2905007WL097250 JOTHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 JOTHI INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-040-040/101
(ULLI) 		2905007000NRG23040320234421875 06/03/2023 D SAGUNTALA 2905007WL097250 D SAGUNTALA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 D SAGUNTALA INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-007-040-040/102
(ULLI) 		2905007000NRG23040320234421876 06/03/2023 CHITRA 2905007WL097250 CHITRA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 CHITRA INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-040-040/114
(ULLI) 		2905007000NRG23040320234421877 06/03/2023 PATTUROJA 2905007WL097250 PATTUROJA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 PATTUROJA INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-040-040/12
(ULLI) 		2905007000NRG23040320234421878 06/03/2023 S KANCHANA 2905007WL097250 S KANCHANA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 S KANCHANA INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-040-040/13
(ULLI) 		2905007000NRG23040320234421879 06/03/2023 SHANTHA R 2905007WL097250 SHANTHA R 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 SHANTHA R INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-040-040/15
(ULLI) 		2905007000NRG23040320234421880 06/03/2023 K PADMA 2905007WL097250 K PADMA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 K PADMA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-040-040/179
(ULLI) 		2905007000NRG23040320234421881 06/03/2023 A SARASWATHY 2905007WL097250 A SARASWATHY 00177 IOBA0000327 220 220 Processed 02/04/2023 005715345 A SARASWATHY INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-040-040/181
(ULLI) 		2905007000NRG23040320234421882 06/03/2023 UTHIRA 2905007WL097250 UTHIRA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 UTHIRA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-040-040/185
(ULLI) 		2905007000NRG23040320234421883 06/03/2023 PREMA V 2905007WL097250 PREMA V 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 PREMA V INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-040-040/188
(ULLI) 		2905007000NRG23040320234421884 06/03/2023 S GEETHA 2905007WL097250 S GEETHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 S GEETHA INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-040-040/192
(ULLI) 		2905007000NRG23040320234421885 06/03/2023 SELVI D 2905007WL097250 SELVI D 00177 IOBA0000327 440 440 Processed 02/04/2023 005715345 SELVI D INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-040-040/194
(ULLI) 		2905007000NRG23040320234421886 06/03/2023 M JAYANTHI 2905007WL097250 M JAYANTHI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 M JAYANTHI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-040-040/2
(ULLI) 		2905007000NRG23040320234421887 06/03/2023 RAVI SUMATHI 2905007WL097250 RAVI SUMATHI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 RAVI SUMATHI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-040-040/229
(ULLI) 		2905007000NRG23040320234421888 06/03/2023 RAGHUNA 2905007WL097250 RAGHUNA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 RAGHUNA FEDERAL BANK(607165)
35 GUDIYATHAM TN-05-007-040-040/23
(ULLI) 		2905007000NRG23040320234421889 06/03/2023 VALLI 2905007WL097250 VALLI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 VALLI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-040-040/230
(ULLI) 		2905007000NRG23040320234421890 06/03/2023 SARADHA 2905007WL097250 SARADHA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 SARADHA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-040-040/294
(ULLI) 		2905007000NRG23040320234421891 06/03/2023 RANI 2905007WL097250 RANI 00177 IOBA0000327 880 880 Processed 02/04/2023 005715345 RANI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-040-040/295
(ULLI) 		2905007000NRG23040320234421892 06/03/2023 THILAGAVATHY 2905007WL097250 THILAGAVATHY 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-040-040/296
(ULLI) 		2905007000NRG23040320234421893 06/03/2023 PUNITHA R 2905007WL097250 PUNITHA R 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 PUNITHA R INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-040-040/31
(ULLI) 		2905007000NRG23040320234421894 06/03/2023 MALAR KODI S 2905007WL097250 MALAR KODI S 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 MALAR KODI S INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-040-040/314
(ULLI) 		2905007000NRG23040320234421895 06/03/2023 SELVAM 2905007WL097250 SELVAM 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 SELVAM INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-040-040/331-A
(ULLI) 		2905007000NRG23040320234421896 06/03/2023 N SHANTHI 2905007WL097250 N SHANTHI 00177 IOBA0000327 660 660 Processed 02/04/2023 005715345 N SHANTHI INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-040-040/366
(ULLI) 		2905007000NRG23040320234421898 06/03/2023 KRISHNAVENI 2905007WL097250 KRISHNAVENI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-040-040/385
(ULLI) 		2905007000NRG23040320234421899 06/03/2023 UNNAMALAI M 2905007WL097250 UNNAMALAI M 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 UNNAMALAI M INDIAN OVERSEAS BANK(508541)
45 GUDIYATHAM TN-05-007-040-040/386
(ULLI) 		2905007000NRG23040320234421900 06/03/2023 LAKSHMI S 2905007WL097250 LAKSHMI S 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 LAKSHMI S INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-040-040/394
(ULLI) 		2905007000NRG23040320234421901 06/03/2023 SANTHA 2905007WL097250 SANTHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 SANTHA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-040-040/395
(ULLI) 		2905007000NRG23040320234421902 06/03/2023 SHANTHI P 2905007WL097250 SHANTHI P 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 SHANTHI P INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-040-040/40
(ULLI) 		2905007000NRG23040320234421903 06/03/2023 J RAJESWARI 2905007WL097250 J RAJESWARI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 J RAJESWARI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-040-040/401
(ULLI) 		2905007000NRG23040320234421904 06/03/2023 S SAROJA 2905007WL097250 S SAROJA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 S SAROJA INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-040-040/435
(ULLI) 		2905007000NRG23040320234421905 06/03/2023 NIRMALA 2905007WL097250 NIRMALA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 NIRMALA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-040-040/44
(ULLI) 		2905007000NRG23040320234421906 06/03/2023 GEETHA 2905007WL097250 GEETHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 GEETHA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-040-040/466
(ULLI) 		2905007000NRG23040320234421907 06/03/2023 S SULOCHANA 2905007WL097250 S SULOCHANA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 S SULOCHANA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-040-040/467
(ULLI) 		2905007000NRG23040320234421908 06/03/2023 PATTAMMAL 2905007WL097250 PATTAMMAL 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 PATTAMMAL INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-040-040/491
(ULLI) 		2905007000NRG23040320234421909 06/03/2023 M SARITHA 2905007WL097250 M SARITHA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 M SARITHA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-040-040/496
(ULLI) 		2905007000NRG23040320234421910 06/03/2023 PRIYA 2905007WL097250 PRIYA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 PRIYA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-040-040/5
(ULLI) 		2905007000NRG23040320234421911 06/03/2023 SULOCHANA A 2905007WL097250 SULOCHANA A 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 SULOCHANA A INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-040-040/509
(ULLI) 		2905007000NRG23040320234421912 06/03/2023 VIJAYA 2905007WL097250 VIJAYA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 VIJAYA INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-040-040/524
(ULLI) 		2905007000NRG23040320234421913 06/03/2023 S AMSA 2905007WL097250 S AMSA 00177 IOBA0000327 880 880 Processed 02/04/2023 005715345 S AMSA PALLAVAN GRAMA BANK(607052)
59 GUDIYATHAM TN-05-007-040-040/526
(ULLI) 		2905007000NRG23040320234421914 06/03/2023 PARVATHI 2905007WL097250 PARVATHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 PARVATHI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-040-040/531
(ULLI) 		2905007000NRG23040320234421915 06/03/2023 M GEETHA 2905007WL097250 M GEETHA 00177 IOBA0000327 880 880 Processed 02/04/2023 005715345 M GEETHA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-040-040/563
(ULLI) 		2905007000NRG23040320234421916 06/03/2023 KUPPAMMAL 2905007WL097250 KUPPAMMAL 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-040-040/573
(ULLI) 		2905007000NRG23040320234421917 06/03/2023 KAMALA K 2905007WL097250 KAMALA K 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 KAMALA K INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-040-040/589
(ULLI) 		2905007000NRG23040320234421918 06/03/2023 KAVITHA U 2905007WL097250 KAVITHA U 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 KAVITHA U INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-040-040/591
(ULLI) 		2905007000NRG23040320234421919 06/03/2023 SIVAGAMI 2905007WL097250 SIVAGAMI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 SIVAGAMI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-040-040/592
(ULLI) 		2905007000NRG23040320234421920 06/03/2023 PARIMALA 2905007WL097250 PARIMALA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 PARIMALA INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-040-040/6
(ULLI) 		2905007000NRG23040320234421921 06/03/2023 DHANABAKKIAM G 2905007WL097250 DHANABAKKIAM G 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 DHANABAKKIAM G INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-040-040/60
(ULLI) 		2905007000NRG23040320234421922 06/03/2023 KALA 2905007WL097250 KALA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 KALA INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-040-040/61
(ULLI) 		2905007000NRG23040320234421923 06/03/2023 V CHITHRA 2905007WL097250 V CHITHRA 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 V CHITHRA INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-040-040/625
(ULLI) 		2905007000NRG23040320234421924 06/03/2023 JAYALAKSHMI G 2905007WL097250 JAYALAKSHMI G 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 JAYALAKSHMI G INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-007-040-040/636
(ULLI) 		2905007000NRG23040320234421925 06/03/2023 VIJAYA K 2905007WL097250 VIJAYA K 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 VIJAYA K INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-040-040/642
(ULLI) 		2905007000NRG23040320234421926 06/03/2023 DEEPASRI K 2905007WL097250 DEEPASRI K 00177 IOBA0000327 880 880 Processed 02/04/2023 005715345 DEEPASRI K SAPTAGIRI GRAMEENA BANK(607053)
72 GUDIYATHAM TN-05-007-040-040/65
(ULLI) 		2905007000NRG23040320234421927 06/03/2023 KALYANI 2905007WL097250 KALYANI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 KALYANI INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-040-040/66
(ULLI) 		2905007000NRG23040320234421928 06/03/2023 M GOVINDAMMA 2905007WL097250 M GOVINDAMMA 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 M GOVINDAMMA INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-040-040/675-A
(ULLI) 		2905007000NRG23040320234421930 06/03/2023 KOMATHI 2905007WL097250 KOMATHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 KOMATHI INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-040-040/68
(ULLI) 		2905007000NRG23040320234421931 06/03/2023 L SARASWATHI 2905007WL097250 L SARASWATHI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 L SARASWATHI INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-040-040/709
(ULLI) 		2905007000NRG23040320234421932 06/03/2023 KALAYARASI 2905007WL097250 KALAYARASI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 KALAYARASI INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-040-040/73
(ULLI) 		2905007000NRG23040320234421934 06/03/2023 P RANI 2905007WL097250 P RANI 00177 IOBA0000327 440 440 Processed 02/04/2023 005715345 P RANI INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-040-040/73
(ULLI) 		2905007000NRG23040320234421933 06/03/2023 PERUMAL 2905007WL097250 PERUMAL 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 PERUMAL INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-040-040/93
(ULLI) 		2905007000NRG23040320234421935 06/03/2023 K VALARMATHI 2905007WL097250 K VALARMATHI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 K VALARMATHI INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-040-040/99
(ULLI) 		2905007000NRG23040320234421936 06/03/2023 SUNDARAMMAL 2905007WL097250 SUNDARAMMAL 00177 IOBA0000327 440 440 Processed 02/04/2023 005715345 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-040-044/497
(ULLI) 		2905007000NRG23040320234421937 06/03/2023 Poingode 2905007WL097250 Poingode 00177 IOBA0000327 660 660 Processed 02/04/2023 005715345 Poingode INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-040-044/732
(ULLI) 		2905007000NRG23040320234421939 06/03/2023 SANTHI 2905007WL097250 SANTHI 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 SANTHI INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-040-044/807-A
(ULLI) 		2905007000NRG23040320234421940 06/03/2023 ANNAMMAL 2905007WL097250 ANNAMMAL 00177 IOBA0000327 1100 1100 Processed 02/04/2023 005715345 ANNAMMAL INDIAN OVERSEAS BANK(508541)
84 GUDIYATHAM TN-05-007-040-044/811-A
(ULLI) 		2905007000NRG23040320234421941 06/03/2023 RADHA 2905007WL097250 RADHA 00177 IOBA0000327 660 660 Processed 02/04/2023 005715345 RADHA INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-040-044/844-A
(ULLI) 		2905007000NRG23040320234421942 06/03/2023 MALARKODI 2905007WL097250 MALARKODI 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 MALARKODI INDIAN OVERSEAS BANK(508541)
86 GUDIYATHAM TN-05-007-040-044/846
(ULLI) 		2905007000NRG23040320234421943 06/03/2023 Mageswari 2905007WL097250 Mageswari 00177 IOBA0000327 1320 1320 Processed 02/04/2023 005715345 Mageswari INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-040-044/859
(ULLI) 		2905007000NRG23040320234421944 06/03/2023 Pandiyammal 2905007WL097250 Pandiyammal 00177 IOBA0000327 880 880 Processed 02/04/2023 005715345 Pandiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 96360 96360
88 GUDIYATHAM TN-05-007-040-040/67
(ULLI) 		2905007000NRG23040320234421929 06/03/2023 ROJI 2905007WL097250 ROJI 00177 IOBA0001341 880 880 Processed 02/04/2023 005715345 ROJI INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
89 GUDIYATHAM TN-05-007-040-044/69
(ULLI) 		2905007000NRG23040320234421938 06/03/2023 Ramani 2905007WL097250 Ramani 00415 SBIN0005636 1320 1320 Processed 02/04/2023 005715345 Ramani INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 99660 99660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060323APB_FTO_1621894 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1100
2 GUDIYATHAM TN2905007_060323APB_FTO_1621894 Indian Overseas Bank IOBA0000327 VALATHUR 96360
3 GUDIYATHAM TN2905007_060323APB_FTO_1621894 Indian Overseas Bank IOBA0001341 MAILPATTI 880
4 GUDIYATHAM TN2905007_060323APB_FTO_1621894 State Bank of India SBIN0005636 MADHANUR 1320

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