Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090123APB_FTO_1418702
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-05-007-034-034/700
(SEMBEDU) 		2905007000NRG23090120233757877 09/01/2023 PUSPALATHA 2905007WL083261 PUSPALATHA 00045 BARB0GUDIYA 1230 1230 Processed 02/02/2023 018558837 PUSPALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 1230 1230
2 GUDIYATHAM TN-05-007-034-034/405
(SEMBEDU) 		2905007000NRG23090120233757828 09/01/2023 Krishnaveni 2905007WL083261 Krishnaveni 00078 CNRB0000950 1025 1025 Processed 01/02/2023 018558837 Krishnaveni STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-034-034/697
(SEMBEDU) 		2905007000NRG23090120233757875 09/01/2023 KANNAIYA 2905007WL083261 KANNAIYA 00078 CNRB0000950 1230 1230 Processed 02/02/2023 018558837 KANNAIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2255 2255
4 GUDIYATHAM TN-05-007-034-034/695
(SEMBEDU) 		2905007000NRG23090120233757874 09/01/2023 SRIVIDHYA. 2905007WL083261 SRIVIDHYA. 00177 IOBA0000027 1200 1200 Processed 02/02/2023 018558837 SRIVIDHYA. INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
5 GUDIYATHAM TN-05-007-034-001/85-D
(SEMBEDU) 		2905007000NRG23090120233757785 09/01/2023 MANI 2905007WL083261 MANI 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 MANI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-034-003/599
(SEMBEDU) 		2905007000NRG23090120233757786 09/01/2023 Govindasamy 2905007WL083261 Govindasamy 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 Govindasamy INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-034-004/646
(SEMBEDU) 		2905007000NRG23090120233757787 09/01/2023 VALRMATHI 2905007WL083261 VALRMATHI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 VALRMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUDIYATHAM TN-05-007-034-034/1
(SEMBEDU) 		2905007000NRG23090120233757982 09/01/2023 PICHAIMANI 2905007WL083264 PICHAIMANI 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 PICHAIMANI INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-034-034/10
(SEMBEDU) 		2905007000NRG23090120233757788 09/01/2023 KAVITHA 2905007WL083261 KAVITHA 00177 IOBA0000327 200 200 Processed 02/02/2023 018558837 KAVITHA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-034-034/102
(SEMBEDU) 		2905007000NRG23090120233757789 09/01/2023 THILAGA 2905007WL083261 THILAGA 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 THILAGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUDIYATHAM TN-05-007-034-034/106
(SEMBEDU) 		2905007000NRG23090120233757790 09/01/2023 JAYA 2905007WL083261 JAYA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUDIYATHAM TN-05-007-034-034/108
(SEMBEDU) 		2905007000NRG23090120233757791 09/01/2023 KAVERI 2905007WL083261 KAVERI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 KAVERI INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-034-034/110
(SEMBEDU) 		2905007000NRG23090120233757792 09/01/2023 MALLIGA 2905007WL083261 MALLIGA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 MALLIGA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-034-034/113
(SEMBEDU) 		2905007000NRG23090120233757976 09/01/2023 KALAIARASI 2905007WL083263 KALAIARASI 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 KALAIARASI INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-034-034/114
(SEMBEDU) 		2905007000NRG23090120233757793 09/01/2023 GOVINDAN 2905007WL083261 GOVINDAN 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 GOVINDAN INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-034-034/117
(SEMBEDU) 		2905007000NRG23090120233757794 09/01/2023 BOMMI 2905007WL083261 BOMMI 00177 IOBA0000327 200 200 Processed 02/02/2023 018558837 BOMMI INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-034-034/120
(SEMBEDU) 		2905007000NRG23090120233757795 09/01/2023 DURGADEVI 2905007WL083261 DURGADEVI 00177 IOBA0000327 400 400 Processed 02/02/2023 018558837 DURGADEVI INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-034-034/122
(SEMBEDU) 		2905007000NRG23090120233757796 09/01/2023 SEVVANTHI 2905007WL083261 SEVVANTHI 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 SEVVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUDIYATHAM TN-05-007-034-034/15
(SEMBEDU) 		2905007000NRG23090120233757797 09/01/2023 DHANAKOTTI 2905007WL083261 DHANAKOTTI 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 DHANAKOTTI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-034-034/213
(SEMBEDU) 		2905007000NRG23090120233757798 09/01/2023 DEEPA 2905007WL083261 DEEPA 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 DEEPA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-034-034/233-A
(SEMBEDU) 		2905007000NRG23090120233757799 09/01/2023 MAGAESWARI 2905007WL083261 MAGAESWARI 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 MAGAESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDIYATHAM TN-05-007-034-034/240
(SEMBEDU) 		2905007000NRG23090120233757977 09/01/2023 DHANALAKSHMI 2905007WL083263 DHANALAKSHMI 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-034-034/240
(SEMBEDU) 		2905007000NRG23090120233757978 09/01/2023 VENKATASAMY 2905007WL083263 VENKATASAMY 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 VENKATASAMY INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-034-034/242
(SEMBEDU) 		2905007000NRG23090120233757800 09/01/2023 BANU 2905007WL083261 BANU 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUDIYATHAM TN-05-007-034-034/26
(SEMBEDU) 		2905007000NRG23090120233757801 09/01/2023 PARAMESWARI 2905007WL083261 PARAMESWARI 00177 IOBA0000327 820 820 Processed 02/02/2023 018558837 PARAMESWARI INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-034-034/263
(SEMBEDU) 		2905007000NRG23090120233757983 09/01/2023 RAMU 2905007WL083264 RAMU 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 RAMU INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-034-034/267
(SEMBEDU) 		2905007000NRG23090120233757802 09/01/2023 VIJAYAKUMARI 2905007WL083261 VIJAYAKUMARI 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-034-034/27
(SEMBEDU) 		2905007000NRG23090120233757803 09/01/2023 vimala 2905007WL083261 vimala 00177 IOBA0000327 820 820 Processed 02/02/2023 018558837 vimala INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-034-034/270
(SEMBEDU) 		2905007000NRG23090120233757804 09/01/2023 AMMU 2905007WL083261 AMMU 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 AMMU INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-034-034/282
(SEMBEDU) 		2905007000NRG23090120233757805 09/01/2023 MAGESWARI 2905007WL083261 MAGESWARI 00177 IOBA0000327 410 410 Processed 02/02/2023 018558837 MAGESWARI INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-034-034/29
(SEMBEDU) 		2905007000NRG23090120233757806 09/01/2023 ANJALA 2905007WL083261 ANJALA 00177 IOBA0000327 800 800 Processed 02/02/2023 018558837 ANJALA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-034-034/293
(SEMBEDU) 		2905007000NRG23090120233757807 09/01/2023 KULLAMMAL 2905007WL083261 KULLAMMAL 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 KULLAMMAL INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-034-034/3-A
(SEMBEDU) 		2905007000NRG23090120233757808 09/01/2023 MAHARANI 2905007WL083261 MAHARANI 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 MAHARANI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-034-034/303
(SEMBEDU) 		2905007000NRG23090120233757809 09/01/2023 KANCHANA 2905007WL083261 KANCHANA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 KANCHANA INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-034-034/304
(SEMBEDU) 		2905007000NRG23090120233757979 09/01/2023 TAMILARASI 2905007WL083263 TAMILARASI 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 TAMILARASI INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-034-034/307
(SEMBEDU) 		2905007000NRG23090120233757810 09/01/2023 JAGADHA 2905007WL083261 JAGADHA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 JAGADHA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-034-034/308
(SEMBEDU) 		2905007000NRG23090120233757811 09/01/2023 LATHA 2905007WL083261 LATHA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUDIYATHAM TN-05-007-034-034/310
(SEMBEDU) 		2905007000NRG23090120233757812 09/01/2023 LAKSHMI 2905007WL083261 LAKSHMI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-034-034/313
(SEMBEDU) 		2905007000NRG23090120233757813 09/01/2023 MUTHAMMA 2905007WL083261 MUTHAMMA 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUDIYATHAM TN-05-007-034-034/314
(SEMBEDU) 		2905007000NRG23090120233757814 09/01/2023 MAHADEVI 2905007WL083261 MAHADEVI 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 MAHADEVI INDIAN OVERSEAS BANK(508541)
41 GUDIYATHAM TN-05-007-034-034/320
(SEMBEDU) 		2905007000NRG23090120233757815 09/01/2023 KUPPAMMAL 2905007WL083261 KUPPAMMAL 00177 IOBA0000327 1050 1050 Processed 02/02/2023 018558837 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-034-034/342
(SEMBEDU) 		2905007000NRG23090120233757816 09/01/2023 VENDA 2905007WL083261 VENDA 00177 IOBA0000327 1050 1050 Processed 02/02/2023 018558837 VENDA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-034-034/35
(SEMBEDU) 		2905007000NRG23090120233757817 09/01/2023 SARITHA 2905007WL083261 SARITHA 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 SARITHA INDIAN OVERSEAS BANK(508541)
44 GUDIYATHAM TN-05-007-034-034/36
(SEMBEDU) 		2905007000NRG23090120233757818 09/01/2023 AJANTHA 2905007WL083261 AJANTHA 00177 IOBA0000327 1260 1260 Processed 01/02/2023 018558837 AJANTHA FINCARE SMALL FINANCE BANK LTD(608304)
45 GUDIYATHAM TN-05-007-034-034/369
(SEMBEDU) 		2905007000NRG23090120233757819 09/01/2023 VANITHA 2905007WL083261 VANITHA 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUDIYATHAM TN-05-007-034-034/381
(SEMBEDU) 		2905007000NRG23090120233757984 09/01/2023 AMALA 2905007WL083264 AMALA 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 AMALA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-034-034/382-D
(SEMBEDU) 		2905007000NRG23090120233757820 09/01/2023 MANI 2905007WL083261 MANI 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 MANI INDIAN OVERSEAS BANK(508541)
48 GUDIYATHAM TN-05-007-034-034/386
(SEMBEDU) 		2905007000NRG23090120233757821 09/01/2023 VELAKANNI 2905007WL083261 VELAKANNI 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 VELAKANNI INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-007-034-034/388
(SEMBEDU) 		2905007000NRG23090120233757822 09/01/2023 LAKSHMI 2905007WL083261 LAKSHMI 00177 IOBA0000327 1050 1050 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 GUDIYATHAM TN-05-007-034-034/390
(SEMBEDU) 		2905007000NRG23090120233757823 09/01/2023 RAMBA 2905007WL083261 RAMBA 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 RAMBA INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-007-034-034/393
(SEMBEDU) 		2905007000NRG23090120233757824 09/01/2023 CHANDIRA 2905007WL083261 CHANDIRA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 CHANDIRA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-034-034/394-A
(SEMBEDU) 		2905007000NRG23090120233757825 09/01/2023 JAYA 2905007WL083261 JAYA 00177 IOBA0000327 615 615 Processed 02/02/2023 018558837 JAYA INDIAN OVERSEAS BANK(508541)
53 GUDIYATHAM TN-05-007-034-034/395
(SEMBEDU) 		2905007000NRG23090120233757826 09/01/2023 RANI 2905007WL083261 RANI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 RANI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-034-034/4
(SEMBEDU) 		2905007000NRG23090120233757827 09/01/2023 SAKUNTALA 2905007WL083261 SAKUNTALA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 SAKUNTALA INDIAN OVERSEAS BANK(508541)
55 GUDIYATHAM TN-05-007-034-034/413
(SEMBEDU) 		2905007000NRG23090120233757829 09/01/2023 MALLIGA 2905007WL083261 MALLIGA 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 MALLIGA INDIAN OVERSEAS BANK(508541)
56 GUDIYATHAM TN-05-007-034-034/419
(SEMBEDU) 		2905007000NRG23090120233757830 09/01/2023 DHATCHAYANI 2905007WL083261 DHATCHAYANI 00177 IOBA0000327 1025 1025 Processed 01/02/2023 018558837 DHATCHAYANI HDFC BANK LTD(607152)
57 GUDIYATHAM TN-05-007-034-034/425
(SEMBEDU) 		2905007000NRG23090120233757831 09/01/2023 CHINNATHAI 2905007WL083261 CHINNATHAI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 CHINNATHAI INDIAN OVERSEAS BANK(508541)
58 GUDIYATHAM TN-05-007-034-034/427
(SEMBEDU) 		2905007000NRG23090120233757832 09/01/2023 SANTHI 2905007WL083261 SANTHI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 SANTHI INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-034-034/436
(SEMBEDU) 		2905007000NRG23090120233757833 09/01/2023 BOMMI 2905007WL083261 BOMMI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 BOMMI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-034-034/441
(SEMBEDU) 		2905007000NRG23090120233757834 09/01/2023 LATHA 2905007WL083261 LATHA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 LATHA INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-007-034-034/447
(SEMBEDU) 		2905007000NRG23090120233757835 09/01/2023 CHINNAMMAL 2905007WL083261 CHINNAMMAL 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-007-034-034/448
(SEMBEDU) 		2905007000NRG23090120233757836 09/01/2023 MALLIGA 2905007WL083261 MALLIGA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 MALLIGA INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-034-034/449
(SEMBEDU) 		2905007000NRG23090120233757837 09/01/2023 ALAMELU 2905007WL083261 ALAMELU 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 ALAMELU INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-034-034/451
(SEMBEDU) 		2905007000NRG23090120233757838 09/01/2023 VENDA 2905007WL083261 VENDA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 VENDA INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-034-034/454
(SEMBEDU) 		2905007000NRG23090120233757839 09/01/2023 GOVINDHAMMAL 2905007WL083261 GOVINDHAMMAL 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-007-034-034/47
(SEMBEDU) 		2905007000NRG23090120233757840 09/01/2023 PARANJOTHI 2905007WL083261 PARANJOTHI 00177 IOBA0000327 615 615 Processed 02/02/2023 018558837 PARANJOTHI INDIAN OVERSEAS BANK(508541)
67 GUDIYATHAM TN-05-007-034-034/470
(SEMBEDU) 		2905007000NRG23090120233757841 09/01/2023 SHEELA 2905007WL083261 SHEELA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 SHEELA INDIAN OVERSEAS BANK(508541)
68 GUDIYATHAM TN-05-007-034-034/475
(SEMBEDU) 		2905007000NRG23090120233757842 09/01/2023 SASIKALA 2905007WL083261 SASIKALA 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018558837 SASIKALA SOUTH INDIAN BANK(607167)
69 GUDIYATHAM TN-05-007-034-034/486-A
(SEMBEDU) 		2905007000NRG23090120233757843 09/01/2023 KASTHURI 2905007WL083261 KASTHURI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUDIYATHAM TN-05-007-034-034/49
(SEMBEDU) 		2905007000NRG23090120233757844 09/01/2023 KAMSALA 2905007WL083261 KAMSALA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 KAMSALA INDIAN OVERSEAS BANK(508541)
71 GUDIYATHAM TN-05-007-034-034/498
(SEMBEDU) 		2905007000NRG23090120233757845 09/01/2023 ELLAMMA 2905007WL083261 ELLAMMA 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 ELLAMMA INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-034-034/5
(SEMBEDU) 		2905007000NRG23090120233757846 09/01/2023 SELVAM 2905007WL083261 SELVAM 00177 IOBA0000327 410 410 Processed 02/02/2023 018558837 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUDIYATHAM TN-05-007-034-034/513
(SEMBEDU) 		2905007000NRG23090120233757847 09/01/2023 VANAMMA 2905007WL083261 VANAMMA 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 VANAMMA INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-034-034/528
(SEMBEDU) 		2905007000NRG23090120233757848 09/01/2023 BAKAYA 2905007WL083261 BAKAYA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 BAKAYA INDIAN OVERSEAS BANK(508541)
75 GUDIYATHAM TN-05-007-034-034/55
(SEMBEDU) 		2905007000NRG23090120233757849 09/01/2023 JEGATHA 2905007WL083261 JEGATHA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 JEGATHA INDIAN OVERSEAS BANK(508541)
76 GUDIYATHAM TN-05-007-034-034/566
(SEMBEDU) 		2905007000NRG23090120233757850 09/01/2023 KASTHURI 2905007WL083261 KASTHURI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 KASTHURI INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-034-034/574
(SEMBEDU) 		2905007000NRG23090120233757851 09/01/2023 KANCHANA 2905007WL083261 KANCHANA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 KANCHANA INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-034-034/575
(SEMBEDU) 		2905007000NRG23090120233757852 09/01/2023 MONONGARI 2905007WL083261 MONONGARI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 MONONGARI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-034-034/581-A
(SEMBEDU) 		2905007000NRG23090120233757853 09/01/2023 SRIDHAIR 2905007WL083261 SRIDHAIR 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 SRIDHAIR INDIAN OVERSEAS BANK(508541)
80 GUDIYATHAM TN-05-007-034-034/583
(SEMBEDU) 		2905007000NRG23090120233757854 09/01/2023 SUGICHITRA 2905007WL083261 SUGICHITRA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 SUGICHITRA INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-034-034/584
(SEMBEDU) 		2905007000NRG23090120233757855 09/01/2023 JAYAMALA 2905007WL083261 JAYAMALA 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 JAYAMALA INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-034-034/593
(SEMBEDU) 		2905007000NRG23090120233757856 09/01/2023 KALARANI 2905007WL083261 KALARANI 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUDIYATHAM TN-05-007-034-034/594
(SEMBEDU) 		2905007000NRG23090120233757857 09/01/2023 Munirajiulu 2905007WL083261 Munirajiulu 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 Munirajiulu INDIAN OVERSEAS BANK(508541)
84 GUDIYATHAM TN-05-007-034-034/596
(SEMBEDU) 		2905007000NRG23090120233757858 09/01/2023 BHARATHI 2905007WL083261 BHARATHI 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 BHARATHI INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-034-034/6
(SEMBEDU) 		2905007000NRG23090120233757859 09/01/2023 SELVI 2905007WL083261 SELVI 00177 IOBA0000327 420 420 Processed 02/02/2023 018558837 SELVI INDIAN OVERSEAS BANK(508541)
86 GUDIYATHAM TN-05-007-034-034/603
(SEMBEDU) 		2905007000NRG23090120233757860 09/01/2023 SARALA 2905007WL083261 SARALA 00177 IOBA0000327 1050 1050 Processed 01/02/2023 018558837 SARALA FINCARE SMALL FINANCE BANK LTD(608304)
87 GUDIYATHAM TN-05-007-034-034/619
(SEMBEDU) 		2905007000NRG23090120233757861 09/01/2023 THULASI 2905007WL083261 THULASI 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 THULASI INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-034-034/621
(SEMBEDU) 		2905007000NRG23090120233757862 09/01/2023 KOKILA 2905007WL083261 KOKILA 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 KOKILA INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-034-034/626
(SEMBEDU) 		2905007000NRG23090120233757863 09/01/2023 DHANALAKSHMI 2905007WL083261 DHANALAKSHMI 00177 IOBA0000327 1050 1050 Processed 02/02/2023 018558837 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-034-034/64
(SEMBEDU) 		2905007000NRG23090120233757864 09/01/2023 MALLIGA 2905007WL083261 MALLIGA 00177 IOBA0000327 1260 1260 Processed 02/02/2023 018558837 MALLIGA INDIAN OVERSEAS BANK(508541)
91 GUDIYATHAM TN-05-007-034-034/643
(SEMBEDU) 		2905007000NRG23090120233757865 09/01/2023 REVATHI 2905007WL083261 REVATHI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 REVATHI INDIAN OVERSEAS BANK(508541)
92 GUDIYATHAM TN-05-007-034-034/650
(SEMBEDU) 		2905007000NRG23090120233757866 09/01/2023 LILIYE 2905007WL083261 LILIYE 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 LILIYE INDIAN OVERSEAS BANK(508541)
93 GUDIYATHAM TN-05-007-034-034/651
(SEMBEDU) 		2905007000NRG23090120233757867 09/01/2023 GOMATHI 2905007WL083261 GOMATHI 00177 IOBA0000327 1000 1000 Processed 02/02/2023 018558837 GOMATHI INDIAN OVERSEAS BANK(508541)
94 GUDIYATHAM TN-05-007-034-034/652-A
(SEMBEDU) 		2905007000NRG23090120233757868 09/01/2023 RECHAL 2905007WL083261 RECHAL 00177 IOBA0000327 600 600 Processed 02/02/2023 018558837 RECHAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUDIYATHAM TN-05-007-034-034/659
(SEMBEDU) 		2905007000NRG23090120233757869 09/01/2023 SANTHI 2905007WL083261 SANTHI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 SANTHI INDIAN OVERSEAS BANK(508541)
96 GUDIYATHAM TN-05-007-034-034/68-A
(SEMBEDU) 		2905007000NRG23090120233757870 09/01/2023 SARANGAPANI 2905007WL083261 SARANGAPANI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 SARANGAPANI INDIAN OVERSEAS BANK(508541)
97 GUDIYATHAM TN-05-007-034-034/689-B
(SEMBEDU) 		2905007000NRG23090120233757871 09/01/2023 RAJESWARI 2905007WL083261 RAJESWARI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUDIYATHAM TN-05-007-034-034/691-B
(SEMBEDU) 		2905007000NRG23090120233757872 09/01/2023 MUNIRATHNAM 2905007WL083261 MUNIRATHNAM 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 MUNIRATHNAM INDIAN OVERSEAS BANK(508541)
99 GUDIYATHAM TN-05-007-034-034/693-B
(SEMBEDU) 		2905007000NRG23090120233757873 09/01/2023 AMSAVENI 2905007WL083261 AMSAVENI 00177 IOBA0000327 1200 1200 Processed 01/02/2023 018558837 AMSAVENI FINCARE SMALL FINANCE BANK LTD(608304)
100 GUDIYATHAM TN-05-007-034-034/694
(SEMBEDU) 		2905007000NRG23090120233757980 09/01/2023 ALAMALU 2905007WL083263 ALAMALU 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 ALAMALU INDIAN OVERSEAS BANK(508541)
101 GUDIYATHAM TN-05-007-034-034/698
(SEMBEDU) 		2905007000NRG23090120233757876 09/01/2023 MANJULA 2905007WL083261 MANJULA 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 MANJULA INDIAN OVERSEAS BANK(508541)
102 GUDIYATHAM TN-05-007-034-034/705
(SEMBEDU) 		2905007000NRG23090120233757878 09/01/2023 SASIKMAR 2905007WL083261 SASIKMAR 00177 IOBA0000327 1230 1230 Processed 01/02/2023 018558837 SASIKMAR FINCARE SMALL FINANCE BANK LTD(608304)
103 GUDIYATHAM TN-05-007-034-034/708
(SEMBEDU) 		2905007000NRG23090120233757879 09/01/2023 JAYAKUMARI 2905007WL083261 JAYAKUMARI 00177 IOBA0000327 205 205 Processed 02/02/2023 018558837 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUDIYATHAM TN-05-007-034-034/714
(SEMBEDU) 		2905007000NRG23090120233757986 09/01/2023 INDHRANI 2905007WL083264 INDHRANI 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 INDHRANI INDIAN OVERSEAS BANK(508541)
105 GUDIYATHAM TN-05-007-034-034/715
(SEMBEDU) 		2905007000NRG23090120233757880 09/01/2023 RANANI 2905007WL083261 RANANI 00177 IOBA0000327 615 615 Processed 02/02/2023 018558837 RANANI INDIAN OVERSEAS BANK(508541)
106 GUDIYATHAM TN-05-007-034-034/718
(SEMBEDU) 		2905007000NRG23090120233757881 09/01/2023 MANORMANI 2905007WL083261 MANORMANI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 MANORMANI INDIAN OVERSEAS BANK(508541)
107 GUDIYATHAM TN-05-007-034-034/72
(SEMBEDU) 		2905007000NRG23090120233757882 09/01/2023 JAYALAKSHMI 2905007WL083261 JAYALAKSHMI 00177 IOBA0000327 1025 1025 Processed 02/02/2023 018558837 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
108 GUDIYATHAM TN-05-007-034-034/731
(SEMBEDU) 		2905007000NRG23090120233757883 09/01/2023 Allirani 2905007WL083261 Allirani 00177 IOBA0000327 1230 1230 Processed 01/02/2023 018558837 Allirani FINCARE SMALL FINANCE BANK LTD(608304)
109 GUDIYATHAM TN-05-007-034-034/733
(SEMBEDU) 		2905007000NRG23090120233757884 09/01/2023 Selvi 2905007WL083261 Selvi 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 Selvi INDIAN OVERSEAS BANK(508541)
110 GUDIYATHAM TN-05-007-034-034/761-A
(SEMBEDU) 		2905007000NRG23090120233757885 09/01/2023 PREMAVATHI 2905007WL083261 PREMAVATHI 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 PREMAVATHI INDIAN OVERSEAS BANK(508541)
111 GUDIYATHAM TN-05-007-034-034/771-A
(SEMBEDU) 		2905007000NRG23090120233757886 09/01/2023 KUPPU 2905007WL083261 KUPPU 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 KUPPU INDIAN OVERSEAS BANK(508541)
112 GUDIYATHAM TN-05-007-034-034/788
(SEMBEDU) 		2905007000NRG23090120233757981 09/01/2023 SHEELA 2905007WL083263 SHEELA 00177 IOBA0000327 1686 1686 Processed 01/02/2023 018558837 SHEELA CANARA BANK(508532)
113 GUDIYATHAM TN-05-007-034-034/792
(SEMBEDU) 		2905007000NRG23090120233757887 09/01/2023 Lakshmi 2905007WL083261 Lakshmi 00177 IOBA0000327 1230 1230 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
114 GUDIYATHAM TN-05-007-034-034/82
(SEMBEDU) 		2905007000NRG23090120233757890 09/01/2023 MAYILAL 2905007WL083261 MAYILAL 00177 IOBA0000327 1230 1230 Processed 02/02/2023 018558837 MAYILAL INDIAN OVERSEAS BANK(508541)
115 GUDIYATHAM TN-05-007-034-034/84
(SEMBEDU) 		2905007000NRG23090120233757891 09/01/2023 KAMALA 2905007WL083261 KAMALA 00177 IOBA0000327 200 200 Processed 02/02/2023 018558837 KAMALA INDIAN OVERSEAS BANK(508541)
116 GUDIYATHAM TN-05-007-034-034/88
(SEMBEDU) 		2905007000NRG23090120233757892 09/01/2023 MALLIGA 2905007WL083261 MALLIGA 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 MALLIGA INDIAN OVERSEAS BANK(508541)
117 GUDIYATHAM TN-05-007-034-034/9
(SEMBEDU) 		2905007000NRG23090120233757893 09/01/2023 VEMBURAJ 2905007WL083261 VEMBURAJ 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 VEMBURAJ INDIAN OVERSEAS BANK(508541)
118 GUDIYATHAM TN-05-007-034-034/90
(SEMBEDU) 		2905007000NRG23090120233757894 09/01/2023 SENTHILKUMARI 2905007WL083261 SENTHILKUMARI 00177 IOBA0000327 1200 1200 Processed 02/02/2023 018558837 SENTHILKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUDIYATHAM TN-05-007-034-035/780
(SEMBEDU) 		2905007000NRG23090120233757987 09/01/2023 VANAJA 2905007WL083264 VANAJA 00177 IOBA0000327 1686 1686 Processed 02/02/2023 018558837 VANAJA INDIAN OVERSEAS BANK(508541)
SubTotal 129486 129486
120 GUDIYATHAM TN-05-007-034-034/797
(SEMBEDU) 		2905007000NRG23090120233757888 09/01/2023 Pavithra 2905007WL083261 Pavithra 00177 IOBA0001341 1025 1025 Processed 02/02/2023 018558837 Pavithra INDIAN OVERSEAS BANK(508541)
SubTotal 1025 1025
121 GUDIYATHAM TN-05-007-034-034/799
(SEMBEDU) 		2905007000NRG23090120233757889 09/01/2023 Bavya Moorthy 2905007WL083261 Bavya Moorthy 00415 SBIN0014620 1230 1230 Processed 01/02/2023 018558837 Bavya Moorthy STATE BANK OF INDIA(508548)
SubTotal 1230 1230
Total 136426 136426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090123APB_FTO_1418702 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 1230
2 GUDIYATHAM TN2905007_090123APB_FTO_1418702 Canara Bank CNRB0000950 GUDIYATHAM 2255
3 GUDIYATHAM TN2905007_090123APB_FTO_1418702 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1200
4 GUDIYATHAM TN2905007_090123APB_FTO_1418702 Indian Overseas Bank IOBA0000327 VALATHUR 129486
5 GUDIYATHAM TN2905007_090123APB_FTO_1418702 Indian Overseas Bank IOBA0001341 MAILPATTI 1025
6 GUDIYATHAM TN2905007_090123APB_FTO_1418702 State Bank of India SBIN0014620 GURUVARAJAPALAYAM 1230

Download In Excel