Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120922APB_FTO_855917
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-05-007-030-003/616
(PUTTAVARIPALLI) 		2905007000NRG23120920222410595 12/09/2022 DHANALAKSHMI 2905007WL048858 DHANALAKSHMI 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 DHANALAKSHMI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-030-030/10
(PUTTAVARIPALLI) 		2905007000NRG23120920222410608 12/09/2022 SETTU 2905007WL048858 SETTU 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 SETTU INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-030-030/101
(PUTTAVARIPALLI) 		2905007000NRG23120920222410609 12/09/2022 MUNISAMY 2905007WL048858 MUNISAMY 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 MUNISAMY INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-030-030/104
(PUTTAVARIPALLI) 		2905007000NRG23120920222410610 12/09/2022 JEEVA 2905007WL048858 JEEVA 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 JEEVA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-030-030/106
(PUTTAVARIPALLI) 		2905007000NRG23120920222410611 12/09/2022 G AMIDHAMMAL 2905007WL048858 G AMIDHAMMAL 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 G AMIDHAMMAL INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-030-030/109
(PUTTAVARIPALLI) 		2905007000NRG23120920222410612 12/09/2022 MALLIGA 2905007WL048858 MALLIGA 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 MALLIGA INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-030-030/110
(PUTTAVARIPALLI) 		2905007000NRG23120920222410614 12/09/2022 VALLI 2905007WL048858 VALLI 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 VALLI INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-030-030/111
(PUTTAVARIPALLI) 		2905007000NRG23120920222410615 12/09/2022 VASANTHA 2905007WL048858 VASANTHA 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 VASANTHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-030-030/117
(PUTTAVARIPALLI) 		2905007000NRG23120920222410616 12/09/2022 RAJAMMA 2905007WL048858 RAJAMMA 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 RAJAMMA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-030-030/118
(PUTTAVARIPALLI) 		2905007000NRG23120920222410617 12/09/2022 RAJENDREN 2905007WL048858 RAJENDREN 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 RAJENDREN INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-030-030/13
(PUTTAVARIPALLI) 		2905007000NRG23120920222410618 12/09/2022 VENDAMANI 2905007WL048858 VENDAMANI 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 VENDAMANI INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-030-030/14
(PUTTAVARIPALLI) 		2905007000NRG23120920222410619 12/09/2022 KUMARI 2905007WL048858 KUMARI 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 KUMARI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-030-030/16
(PUTTAVARIPALLI) 		2905007000NRG23120920222410620 12/09/2022 VIJAYASANTHI 2905007WL048858 VIJAYASANTHI 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 VIJAYASANTHI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-030-030/17
(PUTTAVARIPALLI) 		2905007000NRG23120920222410621 12/09/2022 AMUDHA 2905007WL048858 AMUDHA 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 AMUDHA INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-030-030/189
(PUTTAVARIPALLI) 		2905007000NRG23120920222410622 12/09/2022 C PACHAIYAMMAL 2905007WL048858 C PACHAIYAMMAL 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 C PACHAIYAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-030-030/19
(PUTTAVARIPALLI) 		2905007000NRG23120920222410623 12/09/2022 CHINNAMMA 2905007WL048858 CHINNAMMA 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 CHINNAMMA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-030-030/20
(PUTTAVARIPALLI) 		2905007000NRG23120920222410624 12/09/2022 RAJESWARI 2905007WL048858 RAJESWARI 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 RAJESWARI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-030-030/217
(PUTTAVARIPALLI) 		2905007000NRG23120920222410625 12/09/2022 SARASWATHI 2905007WL048858 SARASWATHI 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 SARASWATHI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-030-030/218
(PUTTAVARIPALLI) 		2905007000NRG23120920222410626 12/09/2022 UMA 2905007WL048858 UMA 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 UMA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-030-030/23
(PUTTAVARIPALLI) 		2905007000NRG23120920222410627 12/09/2022 V SANTHA 2905007WL048858 V SANTHA 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 V SANTHA INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-030-030/25
(PUTTAVARIPALLI) 		2905007000NRG23120920222410628 12/09/2022 DHANALAKSHMI 2905007WL048858 DHANALAKSHMI 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 DHANALAKSHMI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-030-030/27
(PUTTAVARIPALLI) 		2905007000NRG23120920222410629 12/09/2022 K SIVALINGAM 2905007WL048858 K SIVALINGAM 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 K SIVALINGAM INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-030-030/28
(PUTTAVARIPALLI) 		2905007000NRG23120920222410630 12/09/2022 LAKSHMI 2905007WL048858 LAKSHMI 00176 IDIB000P070 1194 1194 Processed 13/10/2022 033431835 LAKSHMI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-030-030/292
(PUTTAVARIPALLI) 		2905007000NRG23120920222410632 12/09/2022 CHINNAPAPPA 2905007WL048858 CHINNAPAPPA 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 CHINNAPAPPA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-030-030/292
(PUTTAVARIPALLI) 		2905007000NRG23120920222410631 12/09/2022 SUBRAMANI 2905007WL048858 SUBRAMANI 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 SUBRAMANI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-030-030/30
(PUTTAVARIPALLI) 		2905007000NRG23120920222410633 12/09/2022 KOTTEESWARI 2905007WL048858 KOTTEESWARI 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 KOTTEESWARI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-030-030/31
(PUTTAVARIPALLI) 		2905007000NRG23120920222410634 12/09/2022 S MAHARANI 2905007WL048858 S MAHARANI 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 S MAHARANI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-030-030/314
(PUTTAVARIPALLI) 		2905007000NRG23120920222410635 12/09/2022 SUMATHI 2905007WL048858 SUMATHI 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 SUMATHI INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-030-030/332
(PUTTAVARIPALLI) 		2905007000NRG23120920222410636 12/09/2022 MALLIGHA 2905007WL048858 MALLIGHA 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 MALLIGHA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-030-030/34
(PUTTAVARIPALLI) 		2905007000NRG23120920222410637 12/09/2022 BABY 2905007WL048858 BABY 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 BABY INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-030-030/346
(PUTTAVARIPALLI) 		2905007000NRG23120920222410638 12/09/2022 M GEETHA 2905007WL048858 M GEETHA 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 M GEETHA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-030-030/347
(PUTTAVARIPALLI) 		2905007000NRG23120920222410639 12/09/2022 VENDA 2905007WL048858 VENDA 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 VENDA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-030-030/35
(PUTTAVARIPALLI) 		2905007000NRG23120920222410640 12/09/2022 M RANI 2905007WL048858 M RANI 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 M RANI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-030-030/352
(PUTTAVARIPALLI) 		2905007000NRG23120920222410641 12/09/2022 K SARASWATHY 2905007WL048858 K SARASWATHY 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 K SARASWATHY INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-030-030/357
(PUTTAVARIPALLI) 		2905007000NRG23120920222410642 12/09/2022 POONGAVANAM 2905007WL048858 POONGAVANAM 00176 IDIB000P070 1000 1000 Processed 13/10/2022 033431835 POONGAVANAM INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-030-030/36
(PUTTAVARIPALLI) 		2905007000NRG23120920222410643 12/09/2022 PATTAMMAL 2905007WL048858 PATTAMMAL 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 PATTAMMAL INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-030-030/360
(PUTTAVARIPALLI) 		2905007000NRG23120920222410644 12/09/2022 KAVITHA 2905007WL048858 KAVITHA 00176 IDIB000P070 1000 1000 Processed 13/10/2022 033431835 KAVITHA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-030-030/361
(PUTTAVARIPALLI) 		2905007000NRG23120920222410645 12/09/2022 SELVI 2905007WL048858 SELVI 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 SELVI INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-030-030/362
(PUTTAVARIPALLI) 		2905007000NRG23120920222410646 12/09/2022 R SUJATHA 2905007WL048858 R SUJATHA 00176 IDIB000P070 1000 1000 Processed 13/10/2022 033431835 R SUJATHA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-030-030/37
(PUTTAVARIPALLI) 		2905007000NRG23120920222410647 12/09/2022 SULOCHANA 2905007WL048858 SULOCHANA 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 SULOCHANA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-030-030/371
(PUTTAVARIPALLI) 		2905007000NRG23120920222410649 12/09/2022 N JAYA 2905007WL048858 N JAYA 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 N JAYA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-030-030/38
(PUTTAVARIPALLI) 		2905007000NRG23120920222410650 12/09/2022 SUMATHI 2905007WL048858 SUMATHI 00176 IDIB000P070 1200 1200 Processed 13/10/2022 033431835 SUMATHI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-030-030/39
(PUTTAVARIPALLI) 		2905007000NRG23120920222410651 12/09/2022 SULOCHANA 2905007WL048858 SULOCHANA 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 SULOCHANA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-030-030/393
(PUTTAVARIPALLI) 		2905007000NRG23120920222410652 12/09/2022 KUPPAMMA 2905007WL048858 KUPPAMMA 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 KUPPAMMA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-030-030/40
(PUTTAVARIPALLI) 		2905007000NRG23120920222410653 12/09/2022 T SELVI 2905007WL048858 T SELVI 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 T SELVI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-030-030/406
(PUTTAVARIPALLI) 		2905007000NRG23120920222410654 12/09/2022 SUGANTHI 2905007WL048858 SUGANTHI 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 SUGANTHI INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-030-030/41
(PUTTAVARIPALLI) 		2905007000NRG23120920222410655 12/09/2022 JOTHI 2905007WL048858 JOTHI 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 JOTHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-030-030/42
(PUTTAVARIPALLI) 		2905007000NRG23120920222410656 12/09/2022 G GIRIJA 2905007WL048858 G GIRIJA 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 G GIRIJA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-030-030/427
(PUTTAVARIPALLI) 		2905007000NRG23120920222410657 12/09/2022 C LATHA 2905007WL048858 C LATHA 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 C LATHA INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-030-030/428
(PUTTAVARIPALLI) 		2905007000NRG23120920222410658 12/09/2022 R JAYANTHI 2905007WL048858 R JAYANTHI 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 R JAYANTHI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-030-030/429
(PUTTAVARIPALLI) 		2905007000NRG23120920222410659 12/09/2022 C MAHADEVI 2905007WL048858 C MAHADEVI 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 C MAHADEVI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-030-030/43
(PUTTAVARIPALLI) 		2905007000NRG23120920222410660 12/09/2022 KALA 2905007WL048858 KALA 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 KALA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-030-030/434
(PUTTAVARIPALLI) 		2905007000NRG23120920222410661 12/09/2022 S DHANALAKSHMI 2905007WL048858 S DHANALAKSHMI 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 S DHANALAKSHMI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-030-030/439
(PUTTAVARIPALLI) 		2905007000NRG23120920222410662 12/09/2022 A MUNIYAMMA 2905007WL048858 A MUNIYAMMA 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 A MUNIYAMMA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-030-030/441
(PUTTAVARIPALLI) 		2905007000NRG23120920222410663 12/09/2022 M NEELAVENI 2905007WL048858 M NEELAVENI 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 M NEELAVENI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-030-030/442
(PUTTAVARIPALLI) 		2905007000NRG23120920222410664 12/09/2022 R JAYANTHI 2905007WL048858 R JAYANTHI 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 R JAYANTHI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-030-030/45
(PUTTAVARIPALLI) 		2905007000NRG23120920222410665 12/09/2022 R RUKKUMANI 2905007WL048858 R RUKKUMANI 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 R RUKKUMANI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-030-030/456
(PUTTAVARIPALLI) 		2905007000NRG23120920222410666 12/09/2022 M VANAJA 2905007WL048858 M VANAJA 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 M VANAJA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-030-030/464
(PUTTAVARIPALLI) 		2905007000NRG23120920222410668 12/09/2022 POOPATHY 2905007WL048858 POOPATHY 00176 IDIB000P070 995 995 Processed 13/10/2022 033431835 POOPATHY INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-030-030/465
(PUTTAVARIPALLI) 		2905007000NRG23120920222410669 12/09/2022 J KAVITHA 2905007WL048858 J KAVITHA 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 J KAVITHA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-030-030/488
(PUTTAVARIPALLI) 		2905007000NRG23120920222410670 12/09/2022 R DHIVYA 2905007WL048858 R DHIVYA 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 R DHIVYA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-030-030/49
(PUTTAVARIPALLI) 		2905007000NRG23120920222410671 12/09/2022 R LAKSHMI 2905007WL048858 R LAKSHMI 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 R LAKSHMI INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-030-030/5
(PUTTAVARIPALLI) 		2905007000NRG23120920222410672 12/09/2022 R MALLIKA 2905007WL048858 R MALLIKA 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 R MALLIKA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-030-030/51
(PUTTAVARIPALLI) 		2905007000NRG23120920222410673 12/09/2022 KUPPAMMA 2905007WL048858 KUPPAMMA 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 KUPPAMMA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-030-030/52
(PUTTAVARIPALLI) 		2905007000NRG23120920222410674 12/09/2022 B GOPAL 2905007WL048858 B GOPAL 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 B GOPAL INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-030-030/52
(PUTTAVARIPALLI) 		2905007000NRG23120920222410675 12/09/2022 G VIJAYALAKSHMI 2905007WL048858 G VIJAYALAKSHMI 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 G VIJAYALAKSHMI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-030-030/55
(PUTTAVARIPALLI) 		2905007000NRG23120920222410676 12/09/2022 P AMUDHA 2905007WL048858 P AMUDHA 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 P AMUDHA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-030-030/57
(PUTTAVARIPALLI) 		2905007000NRG23120920222410678 12/09/2022 KAMSALA 2905007WL048858 KAMSALA 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 KAMSALA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-030-030/58
(PUTTAVARIPALLI) 		2905007000NRG23120920222410679 12/09/2022 LAKSHMI S 2905007WL048858 LAKSHMI S 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 LAKSHMI S INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-030-030/60
(PUTTAVARIPALLI) 		2905007000NRG23120920222410680 12/09/2022 VIJAYASANTHI 2905007WL048858 VIJAYASANTHI 00176 IDIB000P070 808 808 Processed 13/10/2022 033431835 VIJAYASANTHI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-030-030/61
(PUTTAVARIPALLI) 		2905007000NRG23120920222410681 12/09/2022 J MALLIGA 2905007WL048858 J MALLIGA 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 J MALLIGA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-030-030/8
(PUTTAVARIPALLI) 		2905007000NRG23120920222410682 12/09/2022 KAMALA 2905007WL048858 KAMALA 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 KAMALA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-030-030/96
(PUTTAVARIPALLI) 		2905007000NRG23120920222410683 12/09/2022 CHINPAAPA 2905007WL048858 CHINPAAPA 00176 IDIB000P070 1212 1212 Processed 13/10/2022 033431835 CHINPAAPA INDIAN BANK(607105)
SubTotal 83165 83165
Total 83165 83165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120922APB_FTO_855917 Indian Bank IDIB000P070 PARADARAMI 83165

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