Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210223APB_FTO_1577581
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) 		2905007000NRG23210220234254367 21/02/2023 KANTHA 2905007WL093907 KANTHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KANTHA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-013-001/1242
(KALLAPADI) 		2905007000NRG23210220234254368 21/02/2023 VASANTHA 2905007WL093907 VASANTHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 VASANTHA INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-001/1330
(KALLAPADI) 		2905007000NRG23210220234254369 21/02/2023 KRISHNAMOORTHI 2905007WL093907 KRISHNAMOORTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-013-001/1426
(KALLAPADI) 		2905007000NRG23210220234254370 21/02/2023 Revathi 2905007WL093907 Revathi 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Revathi INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-013-003/1135
(KALLAPADI) 		2905007000NRG23210220234254373 21/02/2023 VIJAYA 2905007WL093907 VIJAYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VIJAYA INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-013-003/1235
(KALLAPADI) 		2905007000NRG23210220234254374 21/02/2023 KANCHANA 2905007WL093907 KANCHANA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 KANCHANA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-003/1270
(KALLAPADI) 		2905007000NRG23210220234254375 21/02/2023 SANKAR 2905007WL093907 SANKAR 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SANKAR INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-013-003/1274
(KALLAPADI) 		2905007000NRG23210220234254376 21/02/2023 DEEPA 2905007WL093907 DEEPA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 DEEPA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-013-003/1278
(KALLAPADI) 		2905007000NRG23210220234254377 21/02/2023 AMSA 2905007WL093907 AMSA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 AMSA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-013-003/1279
(KALLAPADI) 		2905007000NRG23210220234254378 21/02/2023 PUSPHA 2905007WL093907 PUSPHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 PUSPHA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-003/1281
(KALLAPADI) 		2905007000NRG23210220234254379 21/02/2023 SANGEETHA 2905007WL093907 SANGEETHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SANGEETHA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-013-003/1294
(KALLAPADI) 		2905007000NRG23210220234254380 21/02/2023 JAYA 2905007WL093907 JAYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JAYA INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-013-003/1313
(KALLAPADI) 		2905007000NRG23210220234254381 21/02/2023 SELVI 2905007WL093907 SELVI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SELVI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-013-003/1384
(KALLAPADI) 		2905007000NRG23210220234254382 21/02/2023 Revathi 2905007WL093907 Revathi 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Revathi INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-013-003/1416
(KALLAPADI) 		2905007000NRG23210220234254383 21/02/2023 Pathma 2905007WL093907 Pathma 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Pathma INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-013-003/1420
(KALLAPADI) 		2905007000NRG23210220234254384 21/02/2023 Navanetham 2905007WL093907 Navanetham 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 Navanetham INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-013-003/1425-A
(KALLAPADI) 		2905007000NRG23210220234254385 21/02/2023 Mohana 2905007WL093907 Mohana 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Mohana INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-013-003/1430-A
(KALLAPADI) 		2905007000NRG23210220234254386 21/02/2023 Amulu 2905007WL093907 Amulu 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Amulu INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-013-003/1482
(KALLAPADI) 		2905007000NRG23210220234254387 21/02/2023 Nirmala 2905007WL093907 Nirmala 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Nirmala INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-013-003/1486
(KALLAPADI) 		2905007000NRG23210220234254388 21/02/2023 Yuvarani 2905007WL093907 Yuvarani 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Yuvarani INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-003/1509
(KALLAPADI) 		2905007000NRG23210220234254389 21/02/2023 Vasanthi 2905007WL093907 Vasanthi 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 Vasanthi INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-003/1510
(KALLAPADI) 		2905007000NRG23210220234254390 21/02/2023 Anandhi 2905007WL093907 Anandhi 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Anandhi INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-003/1520
(KALLAPADI) 		2905007000NRG23210220234254391 21/02/2023 DHANALAKSHMI 2905007WL093907 DHANALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 DHANALAKSHMI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-013-003/1535
(KALLAPADI) 		2905007000NRG23210220234254392 21/02/2023 KALAIVANI 2905007WL093907 KALAIVANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KALAIVANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-013-003/1536
(KALLAPADI) 		2905007000NRG23210220234254393 21/02/2023 ANJALA 2905007WL093907 ANJALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 ANJALA INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-013-003/1570
(KALLAPADI) 		2905007000NRG23210220234254394 21/02/2023 Sumathi 2905007WL093907 Sumathi 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-003/283-A
(KALLAPADI) 		2905007000NRG23210220234254395 21/02/2023 Perumal. 2905007WL093907 Perumal. 00176 IDIB000G018 1320 1320 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GUDIYATHAM TN-05-007-013-003/293
(KALLAPADI) 		2905007000NRG23210220234254396 21/02/2023 SELVI 2905007WL093907 SELVI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SELVI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-003/448-A
(KALLAPADI) 		2905007000NRG23210220234254397 21/02/2023 KANTHAMMAL 2905007WL093907 KANTHAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KANTHAMMAL INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-013-003/461-A
(KALLAPADI) 		2905007000NRG23210220234254398 21/02/2023 Saroja 2905007WL093907 Saroja 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-013-004/663-A
(KALLAPADI) 		2905007000NRG23210220234254399 21/02/2023 LOGU 2905007WL093907 LOGU 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 LOGU INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-013/1006
(KALLAPADI) 		2905007000NRG23210220234254400 21/02/2023 KAMALA 2905007WL093907 KAMALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KAMALA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-013/1010
(KALLAPADI) 		2905007000NRG23210220234254401 21/02/2023 KASTHURI 2905007WL093907 KASTHURI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KASTHURI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-013-013/1011
(KALLAPADI) 		2905007000NRG23210220234254402 21/02/2023 SULOCHANA 2905007WL093907 SULOCHANA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SULOCHANA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-013-013/1026
(KALLAPADI) 		2905007000NRG23210220234254403 21/02/2023 KAMALA 2905007WL093907 KAMALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KAMALA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-013-013/1070-A
(KALLAPADI) 		2905007000NRG23210220234254404 21/02/2023 BEEMRAJ 2905007WL093907 BEEMRAJ 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 BEEMRAJ INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/1073-A
(KALLAPADI) 		2905007000NRG23210220234254405 21/02/2023 RANI 2905007WL093907 RANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 RANI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-013-013/1075-A
(KALLAPADI) 		2905007000NRG23210220234254406 21/02/2023 VANDHAMMAL 2905007WL093907 VANDHAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 VANDHAMMAL INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-013-013/1076-A
(KALLAPADI) 		2905007000NRG23210220234254407 21/02/2023 KANTHA 2905007WL093907 KANTHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KANTHA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-013-013/1077-A
(KALLAPADI) 		2905007000NRG23210220234254408 21/02/2023 VARALAKSHMI 2905007WL093907 VARALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VARALAKSHMI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-013-013/1078-A
(KALLAPADI) 		2905007000NRG23210220234254409 21/02/2023 VALLIYAMMAL 2905007WL093907 VALLIYAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 VALLIYAMMAL INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/1081-A
(KALLAPADI) 		2905007000NRG23210220234254410 21/02/2023 ANUSIYA 2905007WL093907 ANUSIYA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 ANUSIYA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-013-013/1084-A
(KALLAPADI) 		2905007000NRG23210220234254411 21/02/2023 KANNAMMAL 2905007WL093907 KANNAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 KANNAMMAL INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-013-013/1088-A
(KALLAPADI) 		2905007000NRG23210220234254412 21/02/2023 PARIMALADEVI 2905007WL093907 PARIMALADEVI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 PARIMALADEVI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/1089-A
(KALLAPADI) 		2905007000NRG23210220234254413 21/02/2023 NATHIYA 2905007WL093907 NATHIYA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 NATHIYA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-013-013/1092-B
(KALLAPADI) 		2905007000NRG23210220234254414 21/02/2023 PRABAVATHY 2905007WL093907 PRABAVATHY 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 PRABAVATHY INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-013-013/1093-A
(KALLAPADI) 		2905007000NRG23210220234254415 21/02/2023 PRIYA 2905007WL093907 PRIYA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 PRIYA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-013-013/1094-A
(KALLAPADI) 		2905007000NRG23210220234254416 21/02/2023 KANNAGI 2905007WL093907 KANNAGI 00176 IDIB000G018 880 880 Processed 02/04/2023 005713912 KANNAGI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-013-013/1101-A
(KALLAPADI) 		2905007000NRG23210220234254417 21/02/2023 SETTU 2905007WL093907 SETTU 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 SETTU INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-013-013/1102-A
(KALLAPADI) 		2905007000NRG23210220234254418 21/02/2023 ESWARI 2905007WL093907 ESWARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 ESWARI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-013-013/1103-A
(KALLAPADI) 		2905007000NRG23210220234254419 21/02/2023 POUNAMMAL 2905007WL093907 POUNAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 POUNAMMAL INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-013-013/1108-A
(KALLAPADI) 		2905007000NRG23210220234254420 21/02/2023 RANI 2905007WL093907 RANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 RANI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-013-013/1112-A
(KALLAPADI) 		2905007000NRG23210220234254421 21/02/2023 PAPPAMMAL 2905007WL093907 PAPPAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 PAPPAMMAL INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-013-013/1116-A
(KALLAPADI) 		2905007000NRG23210220234254422 21/02/2023 DEEPHA 2905007WL093907 DEEPHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 DEEPHA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-013-013/1121-A
(KALLAPADI) 		2905007000NRG23210220234254423 21/02/2023 THULASI 2905007WL093907 THULASI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 THULASI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-013-013/1122-A
(KALLAPADI) 		2905007000NRG23210220234254424 21/02/2023 JAYAMMAL 2905007WL093907 JAYAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JAYAMMAL INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-013-013/1124-A
(KALLAPADI) 		2905007000NRG23210220234254425 21/02/2023 SANTHI 2905007WL093907 SANTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SANTHI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-013-013/1137-A
(KALLAPADI) 		2905007000NRG23210220234254426 21/02/2023 SAROJAMMA 2905007WL093907 SAROJAMMA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 SAROJAMMA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-013-013/1172-A
(KALLAPADI) 		2905007000NRG23210220234254427 21/02/2023 VIJIYA 2905007WL093907 VIJIYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VIJIYA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-013-013/1400
(KALLAPADI) 		2905007000NRG23210220234254428 21/02/2023 GAVARAMAA 2905007WL093907 GAVARAMAA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 GAVARAMAA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-013-013/1401
(KALLAPADI) 		2905007000NRG23210220234254429 21/02/2023 NADTHINE 2905007WL093907 NADTHINE 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 NADTHINE INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-013-013/276
(KALLAPADI) 		2905007000NRG23210220234254430 21/02/2023 JAYALAKSHMI 2905007WL093907 JAYALAKSHMI 00176 IDIB000G018 220 220 Processed 02/04/2023 005713912 JAYALAKSHMI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-013-013/291
(KALLAPADI) 		2905007000NRG23210220234254431 21/02/2023 KATTAMMA 2905007WL093907 KATTAMMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KATTAMMA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-013-013/303
(KALLAPADI) 		2905007000NRG23210220234254432 21/02/2023 VASANTHI 2905007WL093907 VASANTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VASANTHI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-013-013/308
(KALLAPADI) 		2905007000NRG23210220234254433 21/02/2023 RAJAMMAL 2905007WL093907 RAJAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 RAJAMMAL INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-013-013/309
(KALLAPADI) 		2905007000NRG23210220234254434 21/02/2023 USHA 2905007WL093907 USHA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 USHA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-013-013/310
(KALLAPADI) 		2905007000NRG23210220234254435 21/02/2023 RAJESWARI 2905007WL093907 RAJESWARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 RAJESWARI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-013-013/311
(KALLAPADI) 		2905007000NRG23210220234254436 21/02/2023 PUSPA 2905007WL093907 PUSPA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 PUSPA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-013-013/312
(KALLAPADI) 		2905007000NRG23210220234254437 21/02/2023 CHINNAPONNU 2905007WL093907 CHINNAPONNU 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 CHINNAPONNU INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-013-013/313
(KALLAPADI) 		2905007000NRG23210220234254438 21/02/2023 PARVATHI 2905007WL093907 PARVATHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 PARVATHI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-013-013/315
(KALLAPADI) 		2905007000NRG23210220234254439 21/02/2023 SAVITHRI 2905007WL093907 SAVITHRI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 SAVITHRI INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-013-013/320
(KALLAPADI) 		2905007000NRG23210220234254440 21/02/2023 CHITRA 2905007WL093907 CHITRA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 CHITRA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-013-013/321
(KALLAPADI) 		2905007000NRG23210220234254441 21/02/2023 ARASIELANKUMARI 2905007WL093907 ARASIELANKUMARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 ARASIELANKUMARI INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-013-013/322
(KALLAPADI) 		2905007000NRG23210220234254442 21/02/2023 SAVITHRI 2905007WL093907 SAVITHRI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SAVITHRI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-013-013/379
(KALLAPADI) 		2905007000NRG23210220234254444 21/02/2023 KANNAKI 2905007WL093907 KANNAKI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KANNAKI INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-013-013/383
(KALLAPADI) 		2905007000NRG23210220234254445 21/02/2023 RANI 2905007WL093907 RANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 RANI INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-007-013-013/389
(KALLAPADI) 		2905007000NRG23210220234254446 21/02/2023 sujatha 2905007WL093907 sujatha 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 sujatha INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-013-013/427
(KALLAPADI) 		2905007000NRG23210220234254447 21/02/2023 SANTHI 2905007WL093907 SANTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SANTHI INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-013-013/436
(KALLAPADI) 		2905007000NRG23210220234254448 21/02/2023 VIJAYALAKSHMI 2905007WL093907 VIJAYALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VIJAYALAKSHMI INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-013-013/439
(KALLAPADI) 		2905007000NRG23210220234254449 21/02/2023 VILVAKUMARI 2905007WL093907 VILVAKUMARI 00176 IDIB000G018 1320 1320 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 GUDIYATHAM TN-05-007-013-013/441
(KALLAPADI) 		2905007000NRG23210220234254450 21/02/2023 SITAMMAL 2905007WL093907 SITAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SITAMMAL INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-013-013/442
(KALLAPADI) 		2905007000NRG23210220234254451 21/02/2023 PUNITHA 2905007WL093907 PUNITHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 PUNITHA INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-013-013/446
(KALLAPADI) 		2905007000NRG23210220234254452 21/02/2023 JAYANTHI 2905007WL093907 JAYANTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JAYANTHI INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-013-013/449
(KALLAPADI) 		2905007000NRG23210220234254453 21/02/2023 VIJAYA 2905007WL093907 VIJAYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VIJAYA INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-013-013/453
(KALLAPADI) 		2905007000NRG23210220234254454 21/02/2023 VIJAYALAKSHMI 2905007WL093907 VIJAYALAKSHMI 00176 IDIB000G018 880 880 Processed 02/04/2023 005713912 VIJAYALAKSHMI INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-013-013/454
(KALLAPADI) 		2905007000NRG23210220234254455 21/02/2023 JAYALAKSHMI 2905007WL093907 JAYALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JAYALAKSHMI INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-013-013/458
(KALLAPADI) 		2905007000NRG23210220234254456 21/02/2023 JAYAKANNU 2905007WL093907 JAYAKANNU 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JAYAKANNU INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-013-013/464
(KALLAPADI) 		2905007000NRG23210220234254457 21/02/2023 VASANTHA 2905007WL093907 VASANTHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VASANTHA INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-013-013/465
(KALLAPADI) 		2905007000NRG23210220234254458 21/02/2023 SANGEETHA 2905007WL093907 SANGEETHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SANGEETHA INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-013-013/478-A
(KALLAPADI) 		2905007000NRG23210220234254459 21/02/2023 MANIAMMA 2905007WL093907 MANIAMMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 MANIAMMA INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-013-013/479
(KALLAPADI) 		2905007000NRG23210220234254460 21/02/2023 Krishnaveni 2905007WL093907 Krishnaveni 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 Krishnaveni INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-013-013/496
(KALLAPADI) 		2905007000NRG23210220234254461 21/02/2023 VAIRAMMAL 2905007WL093907 VAIRAMMAL 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 VAIRAMMAL INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-013-013/498
(KALLAPADI) 		2905007000NRG23210220234254462 21/02/2023 VALARMATHI 2905007WL093907 VALARMATHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 VALARMATHI INDIAN OVERSEAS BANK(508541)
94 GUDIYATHAM TN-05-007-013-013/530
(KALLAPADI) 		2905007000NRG23210220234254463 21/02/2023 KRISHNAVENI 2905007WL093907 KRISHNAVENI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KRISHNAVENI INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-013-013/536
(KALLAPADI) 		2905007000NRG23210220234254464 21/02/2023 RAJAMMA 2905007WL093907 RAJAMMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 RAJAMMA INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-013-013/658
(KALLAPADI) 		2905007000NRG23210220234254465 21/02/2023 SIVARANJANI 2905007WL093907 SIVARANJANI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SIVARANJANI INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-013-013/687
(KALLAPADI) 		2905007000NRG23210220234254466 21/02/2023 NATHIYA 2905007WL093907 NATHIYA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 NATHIYA INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-013-013/689
(KALLAPADI) 		2905007000NRG23210220234254467 21/02/2023 RENUGAMMA 2905007WL093907 RENUGAMMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 RENUGAMMA INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-013-013/690
(KALLAPADI) 		2905007000NRG23210220234254468 21/02/2023 KASTHURI 2905007WL093907 KASTHURI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KASTHURI INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-013-013/691
(KALLAPADI) 		2905007000NRG23210220234254469 21/02/2023 KUPPAMMAL 2905007WL093907 KUPPAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KUPPAMMAL INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-013-013/694
(KALLAPADI) 		2905007000NRG23210220234254470 21/02/2023 KANTHA 2905007WL093907 KANTHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KANTHA INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-013-013/696
(KALLAPADI) 		2905007000NRG23210220234254471 21/02/2023 VALARMATHI 2905007WL093907 VALARMATHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VALARMATHI INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-013-013/697
(KALLAPADI) 		2905007000NRG23210220234254472 21/02/2023 VALLI 2905007WL093907 VALLI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VALLI INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-013-013/700
(KALLAPADI) 		2905007000NRG23210220234254473 21/02/2023 GOVINDHAMMA 2905007WL093907 GOVINDHAMMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 GOVINDHAMMA INDIAN BANK(607105)
105 GUDIYATHAM TN-05-007-013-013/701
(KALLAPADI) 		2905007000NRG23210220234254474 21/02/2023 BOOPATHY 2905007WL093907 BOOPATHY 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 BOOPATHY INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-013-013/702
(KALLAPADI) 		2905007000NRG23210220234254475 21/02/2023 GOVINDHAMMA 2905007WL093907 GOVINDHAMMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 GOVINDHAMMA INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-013-013/703
(KALLAPADI) 		2905007000NRG23210220234254476 21/02/2023 LAKSHMI 2905007WL093907 LAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
108 GUDIYATHAM TN-05-007-013-013/711
(KALLAPADI) 		2905007000NRG23210220234254477 21/02/2023 CHINNAPONNU 2905007WL093907 CHINNAPONNU 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 CHINNAPONNU INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-013-013/714
(KALLAPADI) 		2905007000NRG23210220234254478 21/02/2023 ANUSIYA 2905007WL093907 ANUSIYA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 ANUSIYA INDIAN BANK(607105)
110 GUDIYATHAM TN-05-007-013-013/749-A
(KALLAPADI) 		2905007000NRG23210220234254479 21/02/2023 SANTHI 2905007WL093907 SANTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SANTHI INDIAN BANK(607105)
111 GUDIYATHAM TN-05-007-013-013/759
(KALLAPADI) 		2905007000NRG23210220234254480 21/02/2023 USHA 2905007WL093907 USHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 USHA INDIAN BANK(607105)
112 GUDIYATHAM TN-05-007-013-013/769
(KALLAPADI) 		2905007000NRG23210220234254481 21/02/2023 KANTHASWAMY 2905007WL093907 KANTHASWAMY 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KANTHASWAMY INDIAN BANK(607105)
113 GUDIYATHAM TN-05-007-013-013/770
(KALLAPADI) 		2905007000NRG23210220234254482 21/02/2023 GOWRAMMA 2905007WL093907 GOWRAMMA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 GOWRAMMA INDIAN BANK(607105)
114 GUDIYATHAM TN-05-007-013-013/773
(KALLAPADI) 		2905007000NRG23210220234254484 21/02/2023 SANTHI 2905007WL093907 SANTHI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 SANTHI INDIAN BANK(607105)
115 GUDIYATHAM TN-05-007-013-013/787
(KALLAPADI) 		2905007000NRG23210220234254485 21/02/2023 JOTHI 2905007WL093907 JOTHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 JOTHI INDIAN BANK(607105)
116 GUDIYATHAM TN-05-007-013-013/791
(KALLAPADI) 		2905007000NRG23210220234254486 21/02/2023 CHITRA 2905007WL093907 CHITRA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 CHITRA STATE BANK OF INDIA(508548)
117 GUDIYATHAM TN-05-007-013-013/803
(KALLAPADI) 		2905007000NRG23210220234254487 21/02/2023 GEETHA 2905007WL093907 GEETHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 GEETHA STATE BANK OF INDIA(508548)
118 GUDIYATHAM TN-05-007-013-013/804
(KALLAPADI) 		2905007000NRG23210220234254488 21/02/2023 VALLIYAMMAL 2905007WL093907 VALLIYAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 VALLIYAMMAL INDIAN BANK(607105)
119 GUDIYATHAM TN-05-007-013-013/820
(KALLAPADI) 		2905007000NRG23210220234254489 21/02/2023 TAMILSELVI 2905007WL093907 TAMILSELVI 00176 IDIB000G018 660 660 Processed 02/04/2023 005713912 TAMILSELVI INDIAN BANK(607105)
120 GUDIYATHAM TN-05-007-013-013/873
(KALLAPADI) 		2905007000NRG23210220234254490 21/02/2023 KANTHASWAMY 2905007WL093907 KANTHASWAMY 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KANTHASWAMY INDIAN BANK(607105)
121 GUDIYATHAM TN-05-007-013-013/874
(KALLAPADI) 		2905007000NRG23210220234254491 21/02/2023 PADMAVATHY 2905007WL093907 PADMAVATHY 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 PADMAVATHY INDIAN BANK(607105)
122 GUDIYATHAM TN-05-007-013-013/877
(KALLAPADI) 		2905007000NRG23210220234254492 21/02/2023 MUNIAMMA 2905007WL093907 MUNIAMMA 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 MUNIAMMA INDIAN BANK(607105)
123 GUDIYATHAM TN-05-007-013-013/885
(KALLAPADI) 		2905007000NRG23210220234254493 21/02/2023 SAROJA 2905007WL093907 SAROJA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SAROJA INDIAN BANK(607105)
124 GUDIYATHAM TN-05-007-013-013/888
(KALLAPADI) 		2905007000NRG23210220234254494 21/02/2023 TAMILSELVI 2905007WL093907 TAMILSELVI 00176 IDIB000G018 1100 1100 Processed 02/04/2023 005713912 TAMILSELVI INDIAN BANK(607105)
125 GUDIYATHAM TN-05-007-013-013/893
(KALLAPADI) 		2905007000NRG23210220234254495 21/02/2023 KOKILA 2905007WL093907 KOKILA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KOKILA INDIAN BANK(607105)
126 GUDIYATHAM TN-05-007-013-013/894
(KALLAPADI) 		2905007000NRG23210220234254496 21/02/2023 SAKUNTALA 2905007WL093907 SAKUNTALA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SAKUNTALA INDIAN BANK(607105)
127 GUDIYATHAM TN-05-007-013-013/895
(KALLAPADI) 		2905007000NRG23210220234254497 21/02/2023 PUSPA 2905007WL093907 PUSPA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 PUSPA INDIAN BANK(607105)
128 GUDIYATHAM TN-05-007-013-013/901
(KALLAPADI) 		2905007000NRG23210220234254498 21/02/2023 KASTHURI 2905007WL093907 KASTHURI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 KASTHURI INDIAN BANK(607105)
129 GUDIYATHAM TN-05-007-013-013/902
(KALLAPADI) 		2905007000NRG23210220234254499 21/02/2023 SUMATHI 2905007WL093907 SUMATHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
130 GUDIYATHAM TN-05-007-013-013/905
(KALLAPADI) 		2905007000NRG23210220234254500 21/02/2023 CHITRA 2905007WL093907 CHITRA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 CHITRA INDIAN BANK(607105)
131 GUDIYATHAM TN-05-007-013-013/911
(KALLAPADI) 		2905007000NRG23210220234254501 21/02/2023 SAVATHRI 2905007WL093907 SAVATHRI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SAVATHRI INDIAN BANK(607105)
132 GUDIYATHAM TN-05-007-013-013/935
(KALLAPADI) 		2905007000NRG23210220234254502 21/02/2023 NAVANEETHAM 2905007WL093907 NAVANEETHAM 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 NAVANEETHAM INDIAN BANK(607105)
133 GUDIYATHAM TN-05-007-013-013/939
(KALLAPADI) 		2905007000NRG23210220234254503 21/02/2023 GNANAM 2905007WL093907 GNANAM 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 GNANAM INDIAN BANK(607105)
134 GUDIYATHAM TN-05-007-013-013/973
(KALLAPADI) 		2905007000NRG23210220234254504 21/02/2023 SARASWATHI 2905007WL093907 SARASWATHI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 SARASWATHI STATE BANK OF INDIA(508548)
135 GUDIYATHAM TN-05-007-013-013/974
(KALLAPADI) 		2905007000NRG23210220234254505 21/02/2023 MUNIAMMAL 2905007WL093907 MUNIAMMAL 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 MUNIAMMAL INDIAN BANK(607105)
136 GUDIYATHAM TN-05-007-013-013/997
(KALLAPADI) 		2905007000NRG23210220234254506 21/02/2023 DHANALAKSHMI 2905007WL093907 DHANALAKSHMI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005713912 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 171160 171160
137 GUDIYATHAM TN-05-007-013-001/1465
(KALLAPADI) 		2905007000NRG23210220234254372 21/02/2023 Sagundhala 2905007WL093907 Sagundhala 00176 IDIB000P070 1320 1320 Processed 02/04/2023 005713912 Sagundhala INDIAN BANK(607105)
138 GUDIYATHAM TN-05-007-013-013/341
(KALLAPADI) 		2905007000NRG23210220234254443 21/02/2023 THENMOZHI 2905007WL093907 THENMOZHI 00176 IDIB000P070 1100 1100 Processed 02/04/2023 005713912 THENMOZHI INDIAN BANK(607105)
SubTotal 2420 2420
139 GUDIYATHAM TN-05-007-013-001/1440
(KALLAPADI) 		2905007000NRG23210220234254371 21/02/2023 Tamilselvi 2905007WL093907 Tamilselvi 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005713912 Tamilselvi STATE BANK OF INDIA(508548)
140 GUDIYATHAM TN-05-007-013-013/772
(KALLAPADI) 		2905007000NRG23210220234254483 21/02/2023 Jayalakshmi 2905007WL093907 Jayalakshmi 00415 SBIN0000842 1320 1320 Processed 02/04/2023 005713912 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 176220 176220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210223APB_FTO_1577581 Indian Bank IDIB000G018 GUDIYATHAM 171160
2 GUDIYATHAM TN2905007_210223APB_FTO_1577581 Indian Bank IDIB000P070 PARADARAMI 2420
3 GUDIYATHAM TN2905007_210223APB_FTO_1577581 State Bank of India SBIN0000842 GUDIYATTAM 2640

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