Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:07:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123APB_FTO_1504241
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-05-007-026-027/562
(PAKKAM) 		2905007000NRG23300120233985975 30/01/2023 M Sakila 2905007WL088075 M Sakila 00078 CNRB0001452 430 430 Processed 01/02/2023 018558566 M Sakila CANARA BANK(508532)
SubTotal 430 430
2 GUDIYATHAM TN-05-007-026-026/96
(PAKKAM) 		2905007000NRG23300120233985969 30/01/2023 SANDHIYA 2905007WL088075 SANDHIYA 00089 CBIN0281388 430 430 Processed 01/02/2023 018558566 SANDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 430 430
3 GUDIYATHAM TN-05-007-026-001/409
(PAKKAM) 		2905007000NRG23300120233985892 30/01/2023 CHITHRA 2905007WL088075 CHITHRA 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 CHITHRA INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-026-001/460-A
(PAKKAM) 		2905007000NRG23300120233985893 30/01/2023 KAMALA 2905007WL088075 KAMALA 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 KAMALA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-026-001/492-A
(PAKKAM) 		2905007000NRG23300120233985894 30/01/2023 MALA 2905007WL088075 MALA 00176 IDIB000G018 1075 1075 Processed 01/02/2023 018558566 MALA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-026-003/145
(PAKKAM) 		2905007000NRG23300120233985895 30/01/2023 MANJULA 2905007WL088075 MANJULA 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 MANJULA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-026-003/479-A
(PAKKAM) 		2905007000NRG23300120233985896 30/01/2023 Nandhini 2905007WL088075 Nandhini 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 Nandhini INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-026-003/515
(PAKKAM) 		2905007000NRG23300120233985897 30/01/2023 Jayaseela U 2905007WL088075 Jayaseela U 00176 IDIB000G018 562 562 Processed 02/02/2023 018558566 Jayaseela U INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-026-004/228
(PAKKAM) 		2905007000NRG23300120233985898 30/01/2023 CHITRA 2905007WL088075 CHITRA 00176 IDIB000G018 562 562 Processed 02/02/2023 018558566 CHITRA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-026-004/396
(PAKKAM) 		2905007000NRG23300120233985899 30/01/2023 SHAKILA 2905007WL088075 SHAKILA 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 SHAKILA INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-026-004/415
(PAKKAM) 		2905007000NRG23300120233985900 30/01/2023 SUMATHI 2905007WL088075 SUMATHI 00176 IDIB000G018 1686 1686 Processed 01/02/2023 018558566 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
12 GUDIYATHAM TN-05-007-026-004/468
(PAKKAM) 		2905007000NRG23300120233985901 30/01/2023 GAYATHIRI 2905007WL088075 GAYATHIRI 00176 IDIB000G018 562 562 Processed 02/02/2023 018558566 GAYATHIRI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-026-005/386
(PAKKAM) 		2905007000NRG23300120233985903 30/01/2023 NADHIYA 2905007WL088075 NADHIYA 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 NADHIYA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-026-005/428
(PAKKAM) 		2905007000NRG23300120233985905 30/01/2023 USHARANI 2905007WL088075 USHARANI 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 USHARANI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-026-005/431
(PAKKAM) 		2905007000NRG23300120233985906 30/01/2023 SUGANTHI 2905007WL088075 SUGANTHI 00176 IDIB000G018 562 562 Processed 01/02/2023 018558566 SUGANTHI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-026-005/436
(PAKKAM) 		2905007000NRG23300120233985907 30/01/2023 NITHIYA 2905007WL088075 NITHIYA 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 NITHIYA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-026-005/450
(PAKKAM) 		2905007000NRG23300120233985908 30/01/2023 SUJATHA 2905007WL088075 SUJATHA 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 SUJATHA PUNJAB NATIONAL BANK(508568)
18 GUDIYATHAM TN-05-007-026-005/452
(PAKKAM) 		2905007000NRG23300120233985909 30/01/2023 JANAKI 2905007WL088075 JANAKI 00176 IDIB000G018 562 562 Processed 02/02/2023 018558566 JANAKI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-026-005/464
(PAKKAM) 		2905007000NRG23300120233985910 30/01/2023 SUMATHI 2905007WL088075 SUMATHI 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 SUMATHI INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-026-026/102
(PAKKAM) 		2905007000NRG23300120233985912 30/01/2023 RANI 2905007WL088075 RANI 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 RANI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-026-026/103
(PAKKAM) 		2905007000NRG23300120233985913 30/01/2023 LAKSHMI 2905007WL088075 LAKSHMI 00176 IDIB000G018 1686 1686 Processed 01/02/2023 018558566 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
22 GUDIYATHAM TN-05-007-026-026/109
(PAKKAM) 		2905007000NRG23300120233985914 30/01/2023 THILAGA 2905007WL088075 THILAGA 00176 IDIB000G018 1686 1686 Processed 02/02/2023 018558566 THILAGA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-026-026/111
(PAKKAM) 		2905007000NRG23300120233985915 30/01/2023 MUTHAMIZH 2905007WL088075 MUTHAMIZH 00176 IDIB000G018 1686 1686 Processed 02/02/2023 018558566 MUTHAMIZH INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-026-026/112
(PAKKAM) 		2905007000NRG23300120233985916 30/01/2023 MAGESHWARI 2905007WL088075 MAGESHWARI 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 MAGESHWARI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-026-026/116
(PAKKAM) 		2905007000NRG23300120233985917 30/01/2023 SARASWATHY 2905007WL088075 SARASWATHY 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 SARASWATHY INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-026-026/118
(PAKKAM) 		2905007000NRG23300120233985918 30/01/2023 KANTHA 2905007WL088075 KANTHA 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 KANTHA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-026-026/12
(PAKKAM) 		2905007000NRG23300120233985919 30/01/2023 SUMATHI 2905007WL088075 SUMATHI 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 SUMATHI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-026-026/136
(PAKKAM) 		2905007000NRG23300120233985920 30/01/2023 V NAVANEETHAM 2905007WL088075 V NAVANEETHAM 00176 IDIB000G018 1075 1075 Processed 01/02/2023 018558566 V NAVANEETHAM CENTRAL BANK OF INDIA(607115)
29 GUDIYATHAM TN-05-007-026-026/169
(PAKKAM) 		2905007000NRG23300120233985921 30/01/2023 GOWERI 2905007WL088075 GOWERI 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 GOWERI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-026-026/20
(PAKKAM) 		2905007000NRG23300120233985922 30/01/2023 SANTHI 2905007WL088075 SANTHI 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 SANTHI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-026-026/208
(PAKKAM) 		2905007000NRG23300120233985923 30/01/2023 rajeswari 2905007WL088075 rajeswari 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 rajeswari INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-026-026/232
(PAKKAM) 		2905007000NRG23300120233985924 30/01/2023 BANUMATHI 2905007WL088075 BANUMATHI 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 BANUMATHI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-026-026/236
(PAKKAM) 		2905007000NRG23300120233985925 30/01/2023 B VIJI 2905007WL088075 B VIJI 00176 IDIB000G018 1075 1075 Processed 01/02/2023 018558566 B VIJI BANK OF INDIA(508505)
34 GUDIYATHAM TN-05-007-026-026/238
(PAKKAM) 		2905007000NRG23300120233985926 30/01/2023 C.SELVI 2905007WL088075 C.SELVI 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 C.SELVI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-026-026/24
(PAKKAM) 		2905007000NRG23300120233985927 30/01/2023 KALYANI 2905007WL088075 KALYANI 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 KALYANI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-026-026/241
(PAKKAM) 		2905007000NRG23300120233985928 30/01/2023 LATHA 2905007WL088075 LATHA 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 LATHA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-026-026/252
(PAKKAM) 		2905007000NRG23300120233985929 30/01/2023 JAYA 2905007WL088075 JAYA 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 JAYA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-026-026/253
(PAKKAM) 		2905007000NRG23300120233985930 30/01/2023 SHAMALA 2905007WL088075 SHAMALA 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 SHAMALA INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-026-026/257
(PAKKAM) 		2905007000NRG23300120233985931 30/01/2023 NIRMALA 2905007WL088075 NIRMALA 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 NIRMALA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-026-026/263
(PAKKAM) 		2905007000NRG23300120233985932 30/01/2023 POORNIMA 2905007WL088075 POORNIMA 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 POORNIMA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-026-026/291
(PAKKAM) 		2905007000NRG23300120233985933 30/01/2023 MALLIGA R 2905007WL088075 MALLIGA R 00176 IDIB000G018 1686 1686 Processed 02/02/2023 018558566 MALLIGA R INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-026-026/295
(PAKKAM) 		2905007000NRG23300120233985934 30/01/2023 MAGESWARI 2905007WL088075 MAGESWARI 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 MAGESWARI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-026-026/300
(PAKKAM) 		2905007000NRG23300120233985935 30/01/2023 MENAGA 2905007WL088075 MENAGA 00176 IDIB000G018 562 562 Processed 02/02/2023 018558566 MENAGA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-026-026/304
(PAKKAM) 		2905007000NRG23300120233985936 30/01/2023 SUMPOORANAM 2905007WL088075 SUMPOORANAM 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 SUMPOORANAM INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-026-026/305
(PAKKAM) 		2905007000NRG23300120233985937 30/01/2023 ELLAMMAL 2905007WL088075 ELLAMMAL 00176 IDIB000G018 860 860 Processed 02/02/2023 018558566 ELLAMMAL INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-026-026/309
(PAKKAM) 		2905007000NRG23300120233985938 30/01/2023 KALA 2905007WL088075 KALA 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 KALA INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-026-026/310-A
(PAKKAM) 		2905007000NRG23300120233985939 30/01/2023 SANTHI 2905007WL088075 SANTHI 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 SANTHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-026-026/313-A
(PAKKAM) 		2905007000NRG23300120233985940 30/01/2023 HEMALATHA 2905007WL088075 HEMALATHA 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 HEMALATHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-026-026/327
(PAKKAM) 		2905007000NRG23300120233985942 30/01/2023 KANNAMMAL 2905007WL088075 KANNAMMAL 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 KANNAMMAL INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-026-026/335
(PAKKAM) 		2905007000NRG23300120233985943 30/01/2023 MEENA 2905007WL088075 MEENA 00176 IDIB000G018 1686 1686 Processed 02/02/2023 018558566 MEENA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-026-026/342-A
(PAKKAM) 		2905007000NRG23300120233985944 30/01/2023 HEMAVATHI 2905007WL088075 HEMAVATHI 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 HEMAVATHI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-026-026/359-A
(PAKKAM) 		2905007000NRG23300120233985945 30/01/2023 RAJESWARI 2905007WL088075 RAJESWARI 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 RAJESWARI INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-026-026/363-A
(PAKKAM) 		2905007000NRG23300120233985946 30/01/2023 CHINNAMANI D 2905007WL088075 CHINNAMANI D 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 CHINNAMANI D INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-026-026/368-A
(PAKKAM) 		2905007000NRG23300120233985947 30/01/2023 KANCHANA S 2905007WL088075 KANCHANA S 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 KANCHANA S INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-026-026/369
(PAKKAM) 		2905007000NRG23300120233985948 30/01/2023 HEMALATHA 2905007WL088075 HEMALATHA 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 HEMALATHA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-026-026/372-A
(PAKKAM) 		2905007000NRG23300120233985949 30/01/2023 santhi 2905007WL088075 santhi 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 santhi INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-026-026/373-A
(PAKKAM) 		2905007000NRG23300120233985950 30/01/2023 JAYALAKSHMI 2905007WL088075 JAYALAKSHMI 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 JAYALAKSHMI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-026-026/4
(PAKKAM) 		2905007000NRG23300120233985951 30/01/2023 KANTHA 2905007WL088075 KANTHA 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 KANTHA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-026-026/417
(PAKKAM) 		2905007000NRG23300120233985952 30/01/2023 PRIYA 2905007WL088075 PRIYA 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 PRIYA INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-026-026/419
(PAKKAM) 		2905007000NRG23300120233985953 30/01/2023 GOMATHI 2905007WL088075 GOMATHI 00176 IDIB000G018 562 562 Processed 01/02/2023 018558566 GOMATHI BANK OF BARODA(606985)
61 GUDIYATHAM TN-05-007-026-026/432
(PAKKAM) 		2905007000NRG23300120233985954 30/01/2023 DEVIKA 2905007WL088075 DEVIKA 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 DEVIKA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-026-026/434
(PAKKAM) 		2905007000NRG23300120233985955 30/01/2023 THILAGA 2905007WL088075 THILAGA 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 THILAGA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-026-026/442
(PAKKAM) 		2905007000NRG23300120233985956 30/01/2023 YUVARANI 2905007WL088075 YUVARANI 00176 IDIB000G018 1075 1075 Processed 02/02/2023 018558566 YUVARANI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-026-026/444
(PAKKAM) 		2905007000NRG23300120233985957 30/01/2023 JAYANTHI 2905007WL088075 JAYANTHI 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 JAYANTHI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-026-026/446
(PAKKAM) 		2905007000NRG23300120233985958 30/01/2023 SUDHA 2905007WL088075 SUDHA 00176 IDIB000G018 1686 1686 Processed 02/02/2023 018558566 SUDHA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-026-026/496
(PAKKAM) 		2905007000NRG23300120233985959 30/01/2023 MAYILA 2905007WL088075 MAYILA 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 MAYILA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-026-026/5
(PAKKAM) 		2905007000NRG23300120233985960 30/01/2023 KASTHURI 2905007WL088075 KASTHURI 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 KASTHURI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-026-026/53
(PAKKAM) 		2905007000NRG23300120233985962 30/01/2023 VASANTHI 2905007WL088075 VASANTHI 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 VASANTHI INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-026-026/63
(PAKKAM) 		2905007000NRG23300120233985963 30/01/2023 SELVI 2905007WL088075 SELVI 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 SELVI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-026-026/65
(PAKKAM) 		2905007000NRG23300120233985964 30/01/2023 VALARMATHI 2905007WL088075 VALARMATHI 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 VALARMATHI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-026-026/72
(PAKKAM) 		2905007000NRG23300120233985965 30/01/2023 MANI C 2905007WL088075 MANI C 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 MANI C INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-026-026/74
(PAKKAM) 		2905007000NRG23300120233985966 30/01/2023 R GIRIJA 2905007WL088075 R GIRIJA 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 R GIRIJA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-026-026/90
(PAKKAM) 		2905007000NRG23300120233985967 30/01/2023 JAYASREE 2905007WL088075 JAYASREE 00176 IDIB000G018 645 645 Processed 02/02/2023 018558566 JAYASREE INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-026-026/93
(PAKKAM) 		2905007000NRG23300120233985968 30/01/2023 SATHIYAVANI 2905007WL088075 SATHIYAVANI 00176 IDIB000G018 430 430 Processed 01/02/2023 018558566 SATHIYAVANI FINCARE SMALL FINANCE BANK LTD(608304)
75 GUDIYATHAM TN-05-007-026-027/227-B
(PAKKAM) 		2905007000NRG23300120233985970 30/01/2023 USHA 2905007WL088075 USHA 00176 IDIB000G018 430 430 Processed 01/02/2023 018558566 USHA FINCARE SMALL FINANCE BANK LTD(608304)
76 GUDIYATHAM TN-05-007-026-027/402
(PAKKAM) 		2905007000NRG23300120233985971 30/01/2023 PANNEERSELVAM 2905007WL088075 PANNEERSELVAM 00176 IDIB000G018 215 215 Processed 02/02/2023 018558566 PANNEERSELVAM INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-026-027/454
(PAKKAM) 		2905007000NRG23300120233985972 30/01/2023 AMSAVENI 2905007WL088075 AMSAVENI 00176 IDIB000G018 430 430 Processed 02/02/2023 018558566 AMSAVENI INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-026-027/461
(PAKKAM) 		2905007000NRG23300120233985973 30/01/2023 INBAVALLI 2905007WL088075 INBAVALLI 00176 IDIB000G018 430 430 Processed 02/02/2023 018558566 INBAVALLI INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-026-027/511
(PAKKAM) 		2905007000NRG23300120233985974 30/01/2023 SONIYA ANANDHAN 2905007WL088075 SONIYA ANANDHAN 00176 IDIB000G018 430 430 Processed 02/02/2023 018558566 SONIYA ANANDHAN INDIAN BANK(607105)
SubTotal 70776 70776
Total 71636 71636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123APB_FTO_1504241 Canara Bank CNRB0001452 SENGUNDRAM 430
2 GUDIYATHAM TN2905007_300123APB_FTO_1504241 Central Bank Of India CBIN0281388 GUDIYATTAM 430
3 GUDIYATHAM TN2905007_300123APB_FTO_1504241 Indian Bank IDIB000G018 GUDIYATHAM 66261
4 GUDIYATHAM TN2905007_300123APB_FTO_1504241 Indian Bank IDIB000G018 GUDIYATTAM 4515

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