Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678815
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-05-007-013-001/1177
(KALLAPADI) 		2905007000NRG23210320234734993 21/03/2023 PUSPA 2905007WL103438 PUSPA 00176 IDIB000G018 225 225 Processed 31/03/2023 025730392 PUSPA INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-013-001/1296
(KALLAPADI) 		2905007000NRG23210320234734994 21/03/2023 GOVINDHAMMAL 2905007WL103438 GOVINDHAMMAL 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 GOVINDHAMMAL INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-013-001/1330
(KALLAPADI) 		2905007000NRG23210320234734995 21/03/2023 KRISHNAMOORTHI 2905007WL103438 KRISHNAMOORTHI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-013-001/1397
(KALLAPADI) 		2905007000NRG23210320234734996 21/03/2023 SUGUNA 2905007WL103438 SUGUNA 00176 IDIB000G018 675 675 Processed 31/03/2023 025730392 SUGUNA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-013-003/1126
(KALLAPADI) 		2905007000NRG23210320234734999 21/03/2023 ELAMATHY 2905007WL103438 ELAMATHY 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 ELAMATHY INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-013-003/1129
(KALLAPADI) 		2905007000NRG23210320234735000 21/03/2023 KUPPAMMAL 2905007WL103438 KUPPAMMAL 00176 IDIB000G018 675 675 Processed 31/03/2023 025730392 KUPPAMMAL INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-013-003/1135
(KALLAPADI) 		2905007000NRG23210320234735001 21/03/2023 VIJAYA 2905007WL103438 VIJAYA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-013-003/1260
(KALLAPADI) 		2905007000NRG23210320234735002 21/03/2023 MUNIAMMAL 2905007WL103438 MUNIAMMAL 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 MUNIAMMAL INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-013-003/1267
(KALLAPADI) 		2905007000NRG23210320234735003 21/03/2023 SARALA 2905007WL103438 SARALA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 SARALA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-013-003/1280
(KALLAPADI) 		2905007000NRG23210320234735004 21/03/2023 NANDHINI 2905007WL103438 NANDHINI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 NANDHINI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-013-003/1293
(KALLAPADI) 		2905007000NRG23210320234735005 21/03/2023 CHITRA 2905007WL103438 CHITRA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-013-003/1295
(KALLAPADI) 		2905007000NRG23210320234735006 21/03/2023 RANI 2905007WL103438 RANI 00176 IDIB000G018 225 225 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-013-003/1310
(KALLAPADI) 		2905007000NRG23210320234735007 21/03/2023 LAKSHMI 2905007WL103438 LAKSHMI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-013-003/1341
(KALLAPADI) 		2905007000NRG23210320234735008 21/03/2023 UMAPATHI 2905007WL103438 UMAPATHI 00176 IDIB000G018 675 675 Processed 31/03/2023 025730392 UMAPATHI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-013-003/1351
(KALLAPADI) 		2905007000NRG23210320234735009 21/03/2023 INDRAGANDHI 2905007WL103438 INDRAGANDHI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 INDRAGANDHI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-013-003/1352
(KALLAPADI) 		2905007000NRG23210320234735010 21/03/2023 SOUNDARI 2905007WL103438 SOUNDARI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 SOUNDARI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-013-003/1381
(KALLAPADI) 		2905007000NRG23210320234735012 21/03/2023 SUGUNA 2905007WL103438 SUGUNA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 SUGUNA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-013-003/1388
(KALLAPADI) 		2905007000NRG23210320234735013 21/03/2023 BARATHI 2905007WL103438 BARATHI 00176 IDIB000G018 450 450 Processed 31/03/2023 025730392 BARATHI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-013-003/1413
(KALLAPADI) 		2905007000NRG23210320234735014 21/03/2023 Sathya 2905007WL103438 Sathya 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-013-003/1416
(KALLAPADI) 		2905007000NRG23210320234735015 21/03/2023 Pathma 2905007WL103438 Pathma 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 Pathma INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-013-003/1423
(KALLAPADI) 		2905007000NRG23210320234735016 21/03/2023 Kumare 2905007WL103438 Kumare 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 Kumare INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-013-003/1453
(KALLAPADI) 		2905007000NRG23210320234735017 21/03/2023 M Ammulu 2905007WL103438 M Ammulu 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 M Ammulu INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-013-003/1456
(KALLAPADI) 		2905007000NRG23210320234735018 21/03/2023 E GEETHA 2905007WL103438 E GEETHA 00176 IDIB000G018 675 675 Processed 31/03/2023 025730392 E GEETHA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-013-003/1461
(KALLAPADI) 		2905007000NRG23210320234735019 21/03/2023 Kuppammal 2905007WL103438 Kuppammal 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 Kuppammal INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-013-003/1482
(KALLAPADI) 		2905007000NRG23210320234735022 21/03/2023 Nirmala 2905007WL103438 Nirmala 00176 IDIB000G018 1125 1125 Processed 31/03/2023 025730392 Nirmala INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-013-003/1484
(KALLAPADI) 		2905007000NRG23210320234735023 21/03/2023 PADMINI 2905007WL103438 PADMINI 00176 IDIB000G018 1125 1125 Processed 31/03/2023 025730392 PADMINI INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-013-003/1485
(KALLAPADI) 		2905007000NRG23210320234735024 21/03/2023 Kumathavalli 2905007WL103438 Kumathavalli 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 Kumathavalli INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-013-003/1486
(KALLAPADI) 		2905007000NRG23210320234735025 21/03/2023 Yuvarani 2905007WL103438 Yuvarani 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 Yuvarani INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-013-003/1492
(KALLAPADI) 		2905007000NRG23210320234735027 21/03/2023 Roja Munisami 2905007WL103438 Roja Munisami 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 Roja Munisami INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-013-003/1520
(KALLAPADI) 		2905007000NRG23210320234735028 21/03/2023 DHANALAKSHMI 2905007WL103438 DHANALAKSHMI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-013-003/1535
(KALLAPADI) 		2905007000NRG23210320234735029 21/03/2023 KALAIVANI 2905007WL103438 KALAIVANI 00176 IDIB000G018 675 675 Processed 31/03/2023 025730392 KALAIVANI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-013-003/1536
(KALLAPADI) 		2905007000NRG23210320234735030 21/03/2023 ANJALA 2905007WL103438 ANJALA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 ANJALA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-013-003/283-A
(KALLAPADI) 		2905007000NRG23210320234735031 21/03/2023 Perumal. 2905007WL103438 Perumal. 00176 IDIB000G018 900 900 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GUDIYATHAM TN-05-007-013-003/991-A
(KALLAPADI) 		2905007000NRG23210320234735033 21/03/2023 USHA 2905007WL103438 USHA 00176 IDIB000G018 675 675 Processed 31/03/2023 025730392 USHA INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-013-013/1074-A
(KALLAPADI) 		2905007000NRG23210320234735034 21/03/2023 JEGADHA 2905007WL103438 JEGADHA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 JEGADHA INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-013-013/1090-A
(KALLAPADI) 		2905007000NRG23210320234735035 21/03/2023 AMSAVENI 2905007WL103438 AMSAVENI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 AMSAVENI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-013-013/1091-A
(KALLAPADI) 		2905007000NRG23210320234735036 21/03/2023 ARUMUGAM 2905007WL103438 ARUMUGAM 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 ARUMUGAM INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-013-013/1092-B
(KALLAPADI) 		2905007000NRG23210320234735037 21/03/2023 PRABAVATHY 2905007WL103438 PRABAVATHY 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 PRABAVATHY INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-013-013/1104-A
(KALLAPADI) 		2905007000NRG23210320234735038 21/03/2023 KUPPAMMAL 2905007WL103438 KUPPAMMAL 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 KUPPAMMAL INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-013-013/1121-A
(KALLAPADI) 		2905007000NRG23210320234735039 21/03/2023 THULASI 2905007WL103438 THULASI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 THULASI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-013-013/1232
(KALLAPADI) 		2905007000NRG23210320234735040 21/03/2023 KALA 2905007WL103438 KALA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 KALA INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-013-013/1236
(KALLAPADI) 		2905007000NRG23210320234735041 21/03/2023 PAVITHRA 2905007WL103438 PAVITHRA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 PAVITHRA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-013-013/1263
(KALLAPADI) 		2905007000NRG23210320234735042 21/03/2023 MALLIGA 2905007WL103438 MALLIGA 00176 IDIB000G018 675 675 Processed 31/03/2023 025730392 MALLIGA INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-013-013/1301
(KALLAPADI) 		2905007000NRG23210320234735043 21/03/2023 SELVI 2905007WL103438 SELVI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-013-013/1390
(KALLAPADI) 		2905007000NRG23210320234735044 21/03/2023 PERAMA 2905007WL103438 PERAMA 00176 IDIB000G018 225 225 Processed 31/03/2023 025730392 PERAMA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-013-013/1401
(KALLAPADI) 		2905007000NRG23210320234735045 21/03/2023 NADTHINE 2905007WL103438 NADTHINE 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 NADTHINE INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-013-013/205
(KALLAPADI) 		2905007000NRG23210320234735046 21/03/2023 VENDAMANI 2905007WL103438 VENDAMANI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 VENDAMANI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-013-013/256
(KALLAPADI) 		2905007000NRG23210320234735047 21/03/2023 SAROJA 2905007WL103438 SAROJA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-013-013/257
(KALLAPADI) 		2905007000NRG23210320234735048 21/03/2023 MAHALAKSHMI 2905007WL103438 MAHALAKSHMI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 MAHALAKSHMI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-013-013/260
(KALLAPADI) 		2905007000NRG23210320234735049 21/03/2023 SOORIYAGANDHI 2905007WL103438 SOORIYAGANDHI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 SOORIYAGANDHI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-013-013/261
(KALLAPADI) 		2905007000NRG23210320234735050 21/03/2023 VASANTHA 2905007WL103438 VASANTHA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 VASANTHA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-013-013/263
(KALLAPADI) 		2905007000NRG23210320234735051 21/03/2023 SELLAMMAL 2905007WL103438 SELLAMMAL 00176 IDIB000G018 225 225 Processed 31/03/2023 025730392 SELLAMMAL INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-013-013/264
(KALLAPADI) 		2905007000NRG23210320234735052 21/03/2023 SARASWATHI 2905007WL103438 SARASWATHI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-013-013/265
(KALLAPADI) 		2905007000NRG23210320234735053 21/03/2023 RAMANI 2905007WL103438 RAMANI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 RAMANI INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-013-013/266
(KALLAPADI) 		2905007000NRG23210320234735054 21/03/2023 MANIKAMMAL 2905007WL103438 MANIKAMMAL 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 MANIKAMMAL INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-013-013/267
(KALLAPADI) 		2905007000NRG23210320234735055 21/03/2023 ROSE 2905007WL103438 ROSE 00176 IDIB000G018 675 675 Processed 31/03/2023 025730392 ROSE INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-013-013/268
(KALLAPADI) 		2905007000NRG23210320234735056 21/03/2023 KOKILA 2905007WL103438 KOKILA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 KOKILA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-013-013/269
(KALLAPADI) 		2905007000NRG23210320234735057 21/03/2023 JAYA 2905007WL103438 JAYA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 JAYA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-013-013/270
(KALLAPADI) 		2905007000NRG23210320234735058 21/03/2023 KUPPAMMAL 2905007WL103438 KUPPAMMAL 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 KUPPAMMAL INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-013-013/272
(KALLAPADI) 		2905007000NRG23210320234735059 21/03/2023 VIJAYA 2905007WL103438 VIJAYA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-013-013/276
(KALLAPADI) 		2905007000NRG23210320234735060 21/03/2023 JAYALAKSHMI 2905007WL103438 JAYALAKSHMI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 JAYALAKSHMI INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-013-013/278
(KALLAPADI) 		2905007000NRG23210320234735061 21/03/2023 VENDA 2905007WL103438 VENDA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 VENDA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-013-013/280
(KALLAPADI) 		2905007000NRG23210320234735062 21/03/2023 KANTHAMMAL 2905007WL103438 KANTHAMMAL 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 KANTHAMMAL INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-013-013/286
(KALLAPADI) 		2905007000NRG23210320234735063 21/03/2023 VENDAMANI 2905007WL103438 VENDAMANI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 VENDAMANI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-013-013/289
(KALLAPADI) 		2905007000NRG23210320234735064 21/03/2023 RANI 2905007WL103438 RANI 00176 IDIB000G018 225 225 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-013-013/295
(KALLAPADI) 		2905007000NRG23210320234735065 21/03/2023 GOWRAMMAL 2905007WL103438 GOWRAMMAL 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 GOWRAMMAL INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-013-013/296
(KALLAPADI) 		2905007000NRG23210320234735066 21/03/2023 KAVITHA 2905007WL103438 KAVITHA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 KAVITHA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-013-013/298
(KALLAPADI) 		2905007000NRG23210320234735067 21/03/2023 NIRMALA 2905007WL103438 NIRMALA 00176 IDIB000G018 225 225 Processed 31/03/2023 025730392 NIRMALA INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-013-013/299
(KALLAPADI) 		2905007000NRG23210320234735068 21/03/2023 KANAGA 2905007WL103438 KANAGA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 KANAGA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-013-013/301
(KALLAPADI) 		2905007000NRG23210320234735069 21/03/2023 RAMU 2905007WL103438 RAMU 00176 IDIB000G018 675 675 Processed 31/03/2023 025730392 RAMU INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-013-013/303
(KALLAPADI) 		2905007000NRG23210320234735070 21/03/2023 VASANTHI 2905007WL103438 VASANTHI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 VASANTHI INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-013-013/305-B
(KALLAPADI) 		2905007000NRG23210320234735071 21/03/2023 AMSA 2905007WL103438 AMSA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 AMSA INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-013-013/349
(KALLAPADI) 		2905007000NRG23210320234735073 21/03/2023 SELVI 2905007WL103438 SELVI 00176 IDIB000G018 675 675 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-013-013/366
(KALLAPADI) 		2905007000NRG23210320234735074 21/03/2023 VAIDEGHI 2905007WL103438 VAIDEGHI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 VAIDEGHI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-013-013/369
(KALLAPADI) 		2905007000NRG23210320234735075 21/03/2023 KAVITHA 2905007WL103438 KAVITHA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 KAVITHA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-013-013/371
(KALLAPADI) 		2905007000NRG23210320234735076 21/03/2023 ARUTHRA 2905007WL103438 ARUTHRA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 ARUTHRA INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-013-013/372
(KALLAPADI) 		2905007000NRG23210320234735077 21/03/2023 VIJAYAKUMARI 2905007WL103438 VIJAYAKUMARI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 VIJAYAKUMARI INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-013-013/378
(KALLAPADI) 		2905007000NRG23210320234735078 21/03/2023 NARAYANASWAMY 2905007WL103438 NARAYANASWAMY 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 NARAYANASWAMY INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-013-013/384
(KALLAPADI) 		2905007000NRG23210320234735079 21/03/2023 MUNIAMMA 2905007WL103438 MUNIAMMA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 MUNIAMMA INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-013-013/393
(KALLAPADI) 		2905007000NRG23210320234735080 21/03/2023 SAROJA 2905007WL103438 SAROJA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-013-013/405
(KALLAPADI) 		2905007000NRG23210320234735081 21/03/2023 SAROJA 2905007WL103438 SAROJA 00176 IDIB000G018 225 225 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-013-013/443
(KALLAPADI) 		2905007000NRG23210320234735082 21/03/2023 MUNIYAMMA 2905007WL103438 MUNIYAMMA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 MUNIYAMMA INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-013-013/451
(KALLAPADI) 		2905007000NRG23210320234735084 21/03/2023 VIJAYA 2905007WL103438 VIJAYA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-013-013/455
(KALLAPADI) 		2905007000NRG23210320234735085 21/03/2023 VALLIYAMMA 2905007WL103438 VALLIYAMMA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 VALLIYAMMA INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-013-013/462
(KALLAPADI) 		2905007000NRG23210320234735086 21/03/2023 SUKKAMMAL 2905007WL103438 SUKKAMMAL 00176 IDIB000G018 675 675 Processed 31/03/2023 025730392 SUKKAMMAL INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-013-013/463
(KALLAPADI) 		2905007000NRG23210320234735087 21/03/2023 VALARMATHI 2905007WL103438 VALARMATHI 00176 IDIB000G018 225 225 Processed 31/03/2023 025730392 VALARMATHI INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-013-013/466
(KALLAPADI) 		2905007000NRG23210320234735088 21/03/2023 SALAMMAL 2905007WL103438 SALAMMAL 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 SALAMMAL INDIAN BANK(607105)
88 GUDIYATHAM TN-05-007-013-013/471
(KALLAPADI) 		2905007000NRG23210320234735089 21/03/2023 LAKSHMI 2905007WL103438 LAKSHMI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-013-013/474
(KALLAPADI) 		2905007000NRG23210320234735090 21/03/2023 SARASWATHI 2905007WL103438 SARASWATHI 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 SARASWATHI STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-013-013/482
(KALLAPADI) 		2905007000NRG23210320234735091 21/03/2023 LATHA 2905007WL103438 LATHA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-013-013/559
(KALLAPADI) 		2905007000NRG23210320234735092 21/03/2023 SULOCHANA 2905007WL103438 SULOCHANA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 SULOCHANA INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-013-013/568
(KALLAPADI) 		2905007000NRG23210320234735093 21/03/2023 AMSA 2905007WL103438 AMSA 00176 IDIB000G018 1125 1125 Processed 31/03/2023 025730392 AMSA INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-013-013/649
(KALLAPADI) 		2905007000NRG23210320234735094 21/03/2023 VASUGI 2905007WL103438 VASUGI 00176 IDIB000G018 1125 1125 Processed 31/03/2023 025730392 VASUGI INDIAN BANK(607105)
94 GUDIYATHAM TN-05-007-013-013/650
(KALLAPADI) 		2905007000NRG23210320234735095 21/03/2023 RUKKAMMAL 2905007WL103438 RUKKAMMAL 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 RUKKAMMAL INDIAN BANK(607105)
95 GUDIYATHAM TN-05-007-013-013/651
(KALLAPADI) 		2905007000NRG23210320234735096 21/03/2023 KANNIYAMMAL 2905007WL103438 KANNIYAMMAL 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 KANNIYAMMAL INDIAN BANK(607105)
96 GUDIYATHAM TN-05-007-013-013/692
(KALLAPADI) 		2905007000NRG23210320234735097 21/03/2023 MENAKA 2905007WL103438 MENAKA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 MENAKA INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-013-013/695
(KALLAPADI) 		2905007000NRG23210320234735098 21/03/2023 UTHRA 2905007WL103438 UTHRA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 UTHRA INDIAN BANK(607105)
98 GUDIYATHAM TN-05-007-013-013/703
(KALLAPADI) 		2905007000NRG23210320234735099 21/03/2023 MANI 2905007WL103438 MANI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 MANI INDIAN BANK(607105)
99 GUDIYATHAM TN-05-007-013-013/707
(KALLAPADI) 		2905007000NRG23210320234735100 21/03/2023 VIJAYA 2905007WL103438 VIJAYA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
100 GUDIYATHAM TN-05-007-013-013/743
(KALLAPADI) 		2905007000NRG23210320234735101 21/03/2023 KASTHURI 2905007WL103438 KASTHURI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 KASTHURI INDIAN BANK(607105)
101 GUDIYATHAM TN-05-007-013-013/750
(KALLAPADI) 		2905007000NRG23210320234735102 21/03/2023 SARASWATHI 2905007WL103438 SARASWATHI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
102 GUDIYATHAM TN-05-007-013-013/757
(KALLAPADI) 		2905007000NRG23210320234735103 21/03/2023 JAMMUNA 2905007WL103438 JAMMUNA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 JAMMUNA INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-013-013/758
(KALLAPADI) 		2905007000NRG23210320234735104 21/03/2023 AMSA 2905007WL103438 AMSA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 AMSA INDIAN BANK(607105)
104 GUDIYATHAM TN-05-007-013-013/764
(KALLAPADI) 		2905007000NRG23210320234735105 21/03/2023 LAKSHMI 2905007WL103438 LAKSHMI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-013-013/765
(KALLAPADI) 		2905007000NRG23210320234735106 21/03/2023 VIJAYA 2905007WL103438 VIJAYA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
106 GUDIYATHAM TN-05-007-013-013/775
(KALLAPADI) 		2905007000NRG23210320234735107 21/03/2023 RAMU 2905007WL103438 RAMU 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 RAMU INDIAN BANK(607105)
107 GUDIYATHAM TN-05-007-013-013/776
(KALLAPADI) 		2905007000NRG23210320234735108 21/03/2023 DASARATHAN 2905007WL103438 DASARATHAN 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 DASARATHAN INDIAN BANK(607105)
108 GUDIYATHAM TN-05-007-013-013/777
(KALLAPADI) 		2905007000NRG23210320234735109 21/03/2023 SIVAGAMI 2905007WL103438 SIVAGAMI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 SIVAGAMI INDIAN BANK(607105)
109 GUDIYATHAM TN-05-007-013-013/780
(KALLAPADI) 		2905007000NRG23210320234735110 21/03/2023 KALAVATHY 2905007WL103438 KALAVATHY 00176 IDIB000G018 1125 1125 Processed 31/03/2023 025730392 KALAVATHY INDIAN BANK(607105)
110 GUDIYATHAM TN-05-007-013-013/782
(KALLAPADI) 		2905007000NRG23210320234735111 21/03/2023 VENDAMANI 2905007WL103438 VENDAMANI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 VENDAMANI INDIAN BANK(607105)
111 GUDIYATHAM TN-05-007-013-013/783
(KALLAPADI) 		2905007000NRG23210320234735112 21/03/2023 KANAGA 2905007WL103438 KANAGA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 KANAGA INDIAN BANK(607105)
112 GUDIYATHAM TN-05-007-013-013/784
(KALLAPADI) 		2905007000NRG23210320234735113 21/03/2023 SIRORMANI 2905007WL103438 SIRORMANI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 SIRORMANI STATE BANK OF INDIA(508548)
113 GUDIYATHAM TN-05-007-013-013/792
(KALLAPADI) 		2905007000NRG23210320234735114 21/03/2023 SAROJA 2905007WL103438 SAROJA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
114 GUDIYATHAM TN-05-007-013-013/795
(KALLAPADI) 		2905007000NRG23210320234735115 21/03/2023 PADMAVATHY 2905007WL103438 PADMAVATHY 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 PADMAVATHY INDIAN BANK(607105)
115 GUDIYATHAM TN-05-007-013-013/806
(KALLAPADI) 		2905007000NRG23210320234735116 21/03/2023 AATHI 2905007WL103438 AATHI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 AATHI INDIAN BANK(607105)
116 GUDIYATHAM TN-05-007-013-013/807
(KALLAPADI) 		2905007000NRG23210320234735117 21/03/2023 AMUDHA 2905007WL103438 AMUDHA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 AMUDHA INDIAN BANK(607105)
117 GUDIYATHAM TN-05-007-013-013/808
(KALLAPADI) 		2905007000NRG23210320234735118 21/03/2023 JAYANTHI 2905007WL103438 JAYANTHI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 JAYANTHI INDIAN BANK(607105)
118 GUDIYATHAM TN-05-007-013-013/819
(KALLAPADI) 		2905007000NRG23210320234735119 21/03/2023 PADMAVATHY 2905007WL103438 PADMAVATHY 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 PADMAVATHY INDIAN BANK(607105)
119 GUDIYATHAM TN-05-007-013-013/820
(KALLAPADI) 		2905007000NRG23210320234735120 21/03/2023 TAMILSELVI 2905007WL103438 TAMILSELVI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 TAMILSELVI INDIAN BANK(607105)
120 GUDIYATHAM TN-05-007-013-013/821
(KALLAPADI) 		2905007000NRG23210320234735121 21/03/2023 AMSA 2905007WL103438 AMSA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 AMSA INDIAN BANK(607105)
121 GUDIYATHAM TN-05-007-013-013/823
(KALLAPADI) 		2905007000NRG23210320234735122 21/03/2023 RANI 2905007WL103438 RANI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
122 GUDIYATHAM TN-05-007-013-013/835
(KALLAPADI) 		2905007000NRG23210320234735123 21/03/2023 LALAITHA 2905007WL103438 LALAITHA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 LALAITHA INDIAN BANK(607105)
123 GUDIYATHAM TN-05-007-013-013/872
(KALLAPADI) 		2905007000NRG23210320234735124 21/03/2023 BHUVANESWARI 2905007WL103438 BHUVANESWARI 00176 IDIB000G018 675 675 Processed 31/03/2023 025730392 BHUVANESWARI INDIAN BANK(607105)
124 GUDIYATHAM TN-05-007-013-013/875
(KALLAPADI) 		2905007000NRG23210320234735125 21/03/2023 PATTUROJA 2905007WL103438 PATTUROJA 00176 IDIB000G018 1125 1125 Processed 31/03/2023 025730392 PATTUROJA INDIAN BANK(607105)
125 GUDIYATHAM TN-05-007-013-013/876
(KALLAPADI) 		2905007000NRG23210320234735126 21/03/2023 GEETHA 2905007WL103438 GEETHA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 GEETHA INDIAN BANK(607105)
126 GUDIYATHAM TN-05-007-013-013/884
(KALLAPADI) 		2905007000NRG23210320234735127 21/03/2023 MALARVENI 2905007WL103438 MALARVENI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 MALARVENI INDIAN BANK(607105)
127 GUDIYATHAM TN-05-007-013-013/886
(KALLAPADI) 		2905007000NRG23210320234735128 21/03/2023 GOVINDHAMMA 2905007WL103438 GOVINDHAMMA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 GOVINDHAMMA INDIAN BANK(607105)
128 GUDIYATHAM TN-05-007-013-013/919
(KALLAPADI) 		2905007000NRG23210320234735129 21/03/2023 RATHANAMMAL 2905007WL103438 RATHANAMMAL 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 RATHANAMMAL INDIAN BANK(607105)
129 GUDIYATHAM TN-05-007-013-013/920
(KALLAPADI) 		2905007000NRG23210320234735130 21/03/2023 KALAVATHY 2905007WL103438 KALAVATHY 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 KALAVATHY INDIAN BANK(607105)
130 GUDIYATHAM TN-05-007-013-013/923
(KALLAPADI) 		2905007000NRG23210320234735131 21/03/2023 ALAMALU 2905007WL103438 ALAMALU 00176 IDIB000G018 1125 1125 Processed 31/03/2023 025730392 ALAMALU INDIAN BANK(607105)
131 GUDIYATHAM TN-05-007-013-013/942
(KALLAPADI) 		2905007000NRG23210320234735132 21/03/2023 UNNAMALAI 2905007WL103438 UNNAMALAI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 UNNAMALAI INDIAN BANK(607105)
132 GUDIYATHAM TN-05-007-013-013/986
(KALLAPADI) 		2905007000NRG23210320234735133 21/03/2023 SELVI 2905007WL103438 SELVI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
133 GUDIYATHAM TN-05-007-013-013/987-A
(KALLAPADI) 		2905007000NRG23210320234735134 21/03/2023 MOHANA 2905007WL103438 MOHANA 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 MOHANA INDIAN BANK(607105)
134 GUDIYATHAM TN-05-007-013-013/988
(KALLAPADI) 		2905007000NRG23210320234735135 21/03/2023 VIJALAKSHMI 2905007WL103438 VIJALAKSHMI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 VIJALAKSHMI INDIAN BANK(607105)
135 GUDIYATHAM TN-05-007-013-013/989
(KALLAPADI) 		2905007000NRG23210320234735136 21/03/2023 MALLIGA 2905007WL103438 MALLIGA 00176 IDIB000G018 900 900 Processed 31/03/2023 025730392 MALLIGA INDIAN BANK(607105)
136 GUDIYATHAM TN-05-007-013-013/997
(KALLAPADI) 		2905007000NRG23210320234735137 21/03/2023 DHANALAKSHMI 2905007WL103438 DHANALAKSHMI 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 135225 135225
137 GUDIYATHAM TN-05-007-013-001/1517
(KALLAPADI) 		2905007000NRG23210320234734998 21/03/2023 Gayathiri A 2905007WL103438 Gayathiri A 00176 IDIB000P070 900 900 Processed 31/03/2023 025730392 Gayathiri A INDIAN BANK(607105)
138 GUDIYATHAM TN-05-007-013-013/306
(KALLAPADI) 		2905007000NRG23210320234735072 21/03/2023 KUMARI. 2905007WL103438 KUMARI. 00176 IDIB000P070 675 675 Processed 31/03/2023 025730392 KUMARI. INDIAN BANK(607105)
SubTotal 1575 1575
139 GUDIYATHAM TN-05-007-013-001/1440
(KALLAPADI) 		2905007000NRG23210320234734997 21/03/2023 Tamilselvi 2905007WL103438 Tamilselvi 00415 SBIN0000842 675 675 Processed 31/03/2023 025730392 Tamilselvi STATE BANK OF INDIA(508548)
140 GUDIYATHAM TN-05-007-013-003/1471
(KALLAPADI) 		2905007000NRG23210320234735020 21/03/2023 P Geetha 2905007WL103438 P Geetha 00415 SBIN0000842 1350 1350 Processed 31/03/2023 025730392 P Geetha STATE BANK OF INDIA(508548)
SubTotal 2025 2025
Total 138825 138825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678815 Indian Bank IDIB000G018 GUDIYATHAM 133875
2 GUDIYATHAM TN2905007_210323APB_FTO_1678815 Indian Bank IDIB000G018 GUDIYATTAM 1350
3 GUDIYATHAM TN2905007_210323APB_FTO_1678815 Indian Bank IDIB000P070 PARADARAMI 1575
4 GUDIYATHAM TN2905007_210323APB_FTO_1678815 State Bank of India SBIN0000842 GUDIYATTAM 2025

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