Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120922FTO_859401
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-05-007-038-038/62
(THATTAPARAI) 		2905007000NRG23120920222420758 12/09/2022 Kousalaya 2905007WL049111 Kousalaya 00078 CNRB0000950 1200 1200 Processed 14/10/2022 035857992 Kousalaya ()
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-038-038/1089-A
(THATTAPARAI) 		2905007000NRG23120920222420096 12/09/2022 Banu 2905007WL049101 Banu 00127 FDRL0002008 1194 1194 Processed 14/10/2022 035857992 Banu ()
SubTotal 1194 1194
3 GUDIYATHAM TN-05-007-038-002/1139
(THATTAPARAI) 		2905007000NRG23120920222420688 12/09/2022 JAYANTHI 2905007WL049111 JAYANTHI 00177 IOBA0000027 1000 1000 Processed 14/10/2022 035857992 JAYANTHI ()
4 GUDIYATHAM TN-05-007-038-039/1156
(THATTAPARAI) 		2905007000NRG23120920222420197 12/09/2022 SANTHI 2905007WL049101 SANTHI 00177 IOBA0000027 1000 1000 Processed 14/10/2022 035857992 SANTHI ()
SubTotal 2000 2000
5 GUDIYATHAM TN-05-007-038-004/1042-A
(THATTAPARAI) 		2905007000NRG23120920222420079 12/09/2022 Kotteswari 2905007WL049101 Kotteswari 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 Kotteswari ()
6 GUDIYATHAM TN-05-007-038-005/933
(THATTAPARAI) 		2905007000NRG23120920222420705 12/09/2022 SANTHI 2905007WL049111 SANTHI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 SANTHI ()
7 GUDIYATHAM TN-05-007-038-006/1113-A
(THATTAPARAI) 		2905007000NRG23120920222420082 12/09/2022 Deepa 2905007WL049101 Deepa 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 Deepa ()
8 GUDIYATHAM TN-05-007-038-006/1125
(THATTAPARAI) 		2905007000NRG23120920222420084 12/09/2022 SANDHIYA 2905007WL049101 SANDHIYA 00415 SBIN0000842 995 995 Processed 14/10/2022 035857992 SANDHIYA ()
9 GUDIYATHAM TN-05-007-038-006/1168
(THATTAPARAI) 		2905007000NRG23120920222420085 12/09/2022 GIRAGHALAKSHMI 2905007WL049101 GIRAGHALAKSHMI 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 GIRAGHALAKSHMI ()
10 GUDIYATHAM TN-05-007-038-006/948
(THATTAPARAI) 		2905007000NRG23120920222420091 12/09/2022 INDIRANI S 2905007WL049101 INDIRANI S 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 INDIRANI S ()
11 GUDIYATHAM TN-05-007-038-006/995
(THATTAPARAI) 		2905007000NRG23120920222420093 12/09/2022 Meena 2905007WL049101 Meena 00415 SBIN0000842 597 597 Processed 14/10/2022 035857992 Meena ()
12 GUDIYATHAM TN-05-007-038-038/1053-A
(THATTAPARAI) 		2905007000NRG23120920222420711 12/09/2022 priya 2905007WL049111 priya 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 priya ()
13 GUDIYATHAM TN-05-007-038-038/1094-A
(THATTAPARAI) 		2905007000NRG23120920222420097 12/09/2022 Sembaruthi 2905007WL049101 Sembaruthi 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 Sembaruthi ()
14 GUDIYATHAM TN-05-007-038-038/1099-A
(THATTAPARAI) 		2905007000NRG23120920222420716 12/09/2022 Sangeetha 2905007WL049111 Sangeetha 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 Sangeetha ()
15 GUDIYATHAM TN-05-007-038-038/193
(THATTAPARAI) 		2905007000NRG23120920222420732 12/09/2022 Kavitha 2905007WL049111 Kavitha 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 Kavitha ()
16 GUDIYATHAM TN-05-007-038-038/281
(THATTAPARAI) 		2905007000NRG23120920222420742 12/09/2022 RAJIVEL 2905007WL049111 RAJIVEL 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 RAJIVEL ()
17 GUDIYATHAM TN-05-007-038-038/340
(THATTAPARAI) 		2905007000NRG23120920222420108 12/09/2022 KUBENDREN 2905007WL049101 KUBENDREN 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 KUBENDREN ()
18 GUDIYATHAM TN-05-007-038-038/454
(THATTAPARAI) 		2905007000NRG23120920222420116 12/09/2022 MANIKKAM 2905007WL049101 MANIKKAM 00415 SBIN0000842 1200 1200 Rejected 18/10/2022 035857992 Account closed
19 GUDIYATHAM TN-05-007-038-038/553
(THATTAPARAI) 		2905007000NRG23120920222420125 12/09/2022 TAMILARASAN 2905007WL049101 TAMILARASAN 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 TAMILARASAN ()
20 GUDIYATHAM TN-05-007-038-038/556
(THATTAPARAI) 		2905007000NRG23120920222420129 12/09/2022 SAMPATH 2905007WL049101 SAMPATH 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 SAMPATH ()
21 GUDIYATHAM TN-05-007-038-038/561
(THATTAPARAI) 		2905007000NRG23120920222420138 12/09/2022 RAJENDREN 2905007WL049101 RAJENDREN 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 RAJENDREN ()
22 GUDIYATHAM TN-05-007-038-038/581
(THATTAPARAI) 		2905007000NRG23120920222420143 12/09/2022 VAIJAYANTHI 2905007WL049101 VAIJAYANTHI 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 VAIJAYANTHI ()
23 GUDIYATHAM TN-05-007-038-038/584
(THATTAPARAI) 		2905007000NRG23120920222420147 12/09/2022 CHITRA 2905007WL049101 CHITRA 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 CHITRA ()
24 GUDIYATHAM TN-05-007-038-038/586
(THATTAPARAI) 		2905007000NRG23120920222420148 12/09/2022 VIJAYALAKSHMI 2905007WL049101 VIJAYALAKSHMI 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 VIJAYALAKSHMI ()
25 GUDIYATHAM TN-05-007-038-038/594-A
(THATTAPARAI) 		2905007000NRG23120920222420154 12/09/2022 SELVAMANI 2905007WL049101 SELVAMANI 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 SELVAMANI ()
26 GUDIYATHAM TN-05-007-038-038/597
(THATTAPARAI) 		2905007000NRG23120920222420155 12/09/2022 RENUKA 2905007WL049101 RENUKA 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 RENUKA ()
27 GUDIYATHAM TN-05-007-038-038/603
(THATTAPARAI) 		2905007000NRG23120920222420160 12/09/2022 KARUNAGARAN 2905007WL049101 KARUNAGARAN 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 KARUNAGARAN ()
28 GUDIYATHAM TN-05-007-038-038/606-A
(THATTAPARAI) 		2905007000NRG23120920222420756 12/09/2022 MANIYAMMAL 2905007WL049111 MANIYAMMAL 00415 SBIN0000842 1000 1000 Processed 14/10/2022 035857992 MANIYAMMAL ()
29 GUDIYATHAM TN-05-007-038-038/608
(THATTAPARAI) 		2905007000NRG23120920222420161 12/09/2022 CHIDAMBARAM 2905007WL049101 CHIDAMBARAM 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 CHIDAMBARAM ()
30 GUDIYATHAM TN-05-007-038-038/611
(THATTAPARAI) 		2905007000NRG23120920222420164 12/09/2022 INDUMATHI 2905007WL049101 INDUMATHI 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 INDUMATHI ()
31 GUDIYATHAM TN-05-007-038-038/618
(THATTAPARAI) 		2905007000NRG23120920222420168 12/09/2022 SUNDHARAM 2905007WL049101 SUNDHARAM 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 SUNDHARAM ()
32 GUDIYATHAM TN-05-007-038-038/66
(THATTAPARAI) 		2905007000NRG23120920222420761 12/09/2022 RAJAKUMARI 2905007WL049111 RAJAKUMARI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 RAJAKUMARI ()
33 GUDIYATHAM TN-05-007-038-038/677-A
(THATTAPARAI) 		2905007000NRG23120920222420176 12/09/2022 SARITHA 2905007WL049101 SARITHA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 SARITHA ()
34 GUDIYATHAM TN-05-007-038-038/685-A
(THATTAPARAI) 		2905007000NRG23120920222420182 12/09/2022 SHYAMALA 2905007WL049101 SHYAMALA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 SHYAMALA ()
35 GUDIYATHAM TN-05-007-038-038/687-A
(THATTAPARAI) 		2905007000NRG23120920222420184 12/09/2022 THILAGAVATHI 2905007WL049101 THILAGAVATHI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 THILAGAVATHI ()
36 GUDIYATHAM TN-05-007-038-038/746-A
(THATTAPARAI) 		2905007000NRG23120920222420188 12/09/2022 JAYALAKSHMI 2905007WL049101 JAYALAKSHMI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 JAYALAKSHMI ()
37 GUDIYATHAM TN-05-007-038-038/762-A
(THATTAPARAI) 		2905007000NRG23120920222420189 12/09/2022 DURGA 2905007WL049101 DURGA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 DURGA ()
38 GUDIYATHAM TN-05-007-038-038/81
(THATTAPARAI) 		2905007000NRG23120920222420775 12/09/2022 BAKIYALAKSHMI 2905007WL049111 BAKIYALAKSHMI 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 BAKIYALAKSHMI ()
39 GUDIYATHAM TN-05-007-038-038/839
(THATTAPARAI) 		2905007000NRG23120920222420194 12/09/2022 MUNIYAMMAL 2905007WL049101 MUNIYAMMAL 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 MUNIYAMMAL ()
40 GUDIYATHAM TN-05-007-038-038/97
(THATTAPARAI) 		2905007000NRG23120920222420784 12/09/2022 Radha 2905007WL049111 Radha 00415 SBIN0000842 1194 1194 Processed 14/10/2022 035857992 Radha ()
41 GUDIYATHAM TN-05-007-038-039/1163
(THATTAPARAI) 		2905007000NRG23120920222420199 12/09/2022 NITHYA 2905007WL049101 NITHYA 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 NITHYA ()
42 GUDIYATHAM TN-05-007-038-039/1196
(THATTAPARAI) 		2905007000NRG23120920222420200 12/09/2022 ROSY 2905007WL049101 ROSY 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035857992 ROSY ()
43 GUDIYATHAM TN-05-007-038-039/1199
(THATTAPARAI) 		2905007000NRG23120920222420201 12/09/2022 VEDHAVATHY 2905007WL049101 VEDHAVATHY 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035857992 VEDHAVATHY ()
44 GUDIYATHAM TN-05-007-038-039/1205
(THATTAPARAI) 		2905007000NRG23120920222420202 12/09/2022 PRIYA 2905007WL049101 PRIYA 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035857992 PRIYA ()
45 GUDIYATHAM TN-05-007-038-039/837
(THATTAPARAI) 		2905007000NRG23120920222420204 12/09/2022 PATTU 2905007WL049101 PATTU 00415 SBIN0000842 1200 1200 Processed 14/10/2022 035857992 PATTU ()
46 GUDIYATHAM TN-05-007-038-039/971
(THATTAPARAI) 		2905007000NRG23120920222420207 12/09/2022 PICHAKARAN 2905007WL049101 PICHAKARAN 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035857992 PICHAKARAN ()
47 GUDIYATHAM TN-05-007-038-045/1158
(THATTAPARAI) 		2905007000NRG23120920222420211 12/09/2022 VANMATHY 2905007WL049101 VANMATHY 00415 SBIN0000842 1212 1212 Processed 14/10/2022 035857992 VANMATHY ()
SubTotal 50532 50532
48 GUDIYATHAM TN-05-007-038-003/1025
(THATTAPARAI) 		2905007000NRG23120920222420689 12/09/2022 MEENA 2905007WL049111 MEENA 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 MEENA ()
49 GUDIYATHAM TN-05-007-038-003/1136
(THATTAPARAI) 		2905007000NRG23120920222420690 12/09/2022 THENMOZHLI 2905007WL049111 THENMOZHLI 00415 SBIN0007791 1000 1000 Processed 14/10/2022 035857992 THENMOZHLI ()
50 GUDIYATHAM TN-05-007-038-003/1147
(THATTAPARAI) 		2905007000NRG23120920222420691 12/09/2022 AMMU 2905007WL049111 AMMU 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 AMMU ()
51 GUDIYATHAM TN-05-007-038-003/1152
(THATTAPARAI) 		2905007000NRG23120920222420692 12/09/2022 JAGADESAN 2905007WL049111 JAGADESAN 00415 SBIN0007791 200 200 Processed 14/10/2022 035857992 JAGADESAN ()
52 GUDIYATHAM TN-05-007-038-003/1173
(THATTAPARAI) 		2905007000NRG23120920222420693 12/09/2022 GAJENDREN 2905007WL049111 GAJENDREN 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 GAJENDREN ()
53 GUDIYATHAM TN-05-007-038-005/1134
(THATTAPARAI) 		2905007000NRG23120920222420699 12/09/2022 GEETHA 2905007WL049111 GEETHA 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 GEETHA ()
54 GUDIYATHAM TN-05-007-038-005/1167
(THATTAPARAI) 		2905007000NRG23120920222420700 12/09/2022 PAUN 2905007WL049111 PAUN 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 PAUN ()
55 GUDIYATHAM TN-05-007-038-005/1172
(THATTAPARAI) 		2905007000NRG23120920222420701 12/09/2022 REVATHY 2905007WL049111 REVATHY 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 REVATHY ()
56 GUDIYATHAM TN-05-007-038-005/1193
(THATTAPARAI) 		2905007000NRG23120920222420702 12/09/2022 DESAIYAMMAL 2905007WL049111 DESAIYAMMAL 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 DESAIYAMMAL ()
57 GUDIYATHAM TN-05-007-038-006/1095
(THATTAPARAI) 		2905007000NRG23120920222420081 12/09/2022 NADHIYA 2905007WL049101 NADHIYA 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 NADHIYA ()
58 GUDIYATHAM TN-05-007-038-006/1122
(THATTAPARAI) 		2905007000NRG23120920222420083 12/09/2022 JAGHALAKSHMI 2905007WL049101 JAGHALAKSHMI 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 JAGHALAKSHMI ()
59 GUDIYATHAM TN-05-007-038-006/1207
(THATTAPARAI) 		2905007000NRG23120920222420086 12/09/2022 MEENA 2905007WL049101 MEENA 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 MEENA ()
60 GUDIYATHAM TN-05-007-038-038/105
(THATTAPARAI) 		2905007000NRG23120920222420709 12/09/2022 PRIYADHARSHINI 2905007WL049111 PRIYADHARSHINI 00415 SBIN0007791 400 400 Processed 14/10/2022 035857992 PRIYADHARSHINI ()
61 GUDIYATHAM TN-05-007-038-038/1054-A
(THATTAPARAI) 		2905007000NRG23120920222420712 12/09/2022 Kalaiselvi 2905007WL049111 Kalaiselvi 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 Kalaiselvi ()
62 GUDIYATHAM TN-05-007-038-038/106
(THATTAPARAI) 		2905007000NRG23120920222420713 12/09/2022 SANDHIYAMANI 2905007WL049111 SANDHIYAMANI 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 SANDHIYAMANI ()
63 GUDIYATHAM TN-05-007-038-038/242
(THATTAPARAI) 		2905007000NRG23120920222420739 12/09/2022 MURTHY 2905007WL049111 MURTHY 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 MURTHY ()
64 GUDIYATHAM TN-05-007-038-038/34
(THATTAPARAI) 		2905007000NRG23120920222420748 12/09/2022 MANOKARAN 2905007WL049111 MANOKARAN 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 MANOKARAN ()
65 GUDIYATHAM TN-05-007-038-038/374
(THATTAPARAI) 		2905007000NRG23120920222420112 12/09/2022 Santhakumari 2905007WL049101 Santhakumari 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 Santhakumari ()
66 GUDIYATHAM TN-05-007-038-038/55
(THATTAPARAI) 		2905007000NRG23120920222420753 12/09/2022 VENGATESAN 2905007WL049111 VENGATESAN 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 VENGATESAN ()
67 GUDIYATHAM TN-05-007-038-038/557
(THATTAPARAI) 		2905007000NRG23120920222420131 12/09/2022 KRISHNAMURTHY 2905007WL049101 KRISHNAMURTHY 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 KRISHNAMURTHY ()
68 GUDIYATHAM TN-05-007-038-038/560
(THATTAPARAI) 		2905007000NRG23120920222420136 12/09/2022 CHINNARAJI 2905007WL049101 CHINNARAJI 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 CHINNARAJI ()
69 GUDIYATHAM TN-05-007-038-038/580
(THATTAPARAI) 		2905007000NRG23120920222420142 12/09/2022 NATARAJAN 2905007WL049101 NATARAJAN 00415 SBIN0007791 1194 1194 Processed 14/10/2022 035857992 NATARAJAN ()
70 GUDIYATHAM TN-05-007-038-038/582
(THATTAPARAI) 		2905007000NRG23120920222420145 12/09/2022 VEERAN 2905007WL049101 VEERAN 00415 SBIN0007791 1405 1405 Processed 14/10/2022 035857992 VEERAN ()
71 GUDIYATHAM TN-05-007-038-038/589
(THATTAPARAI) 		2905007000NRG23120920222420150 12/09/2022 PICHANDI 2905007WL049101 PICHANDI 00415 SBIN0007791 1405 1405 Processed 14/10/2022 035857992 PICHANDI ()
72 GUDIYATHAM TN-05-007-038-038/592
(THATTAPARAI) 		2905007000NRG23120920222420152 12/09/2022 PICHANDI 2905007WL049101 PICHANDI 00415 SBIN0007791 995 995 Processed 14/10/2022 035857992 PICHANDI ()
73 GUDIYATHAM TN-05-007-038-038/80
(THATTAPARAI) 		2905007000NRG23120920222420773 12/09/2022 DEEPHA 2905007WL049111 DEEPHA 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 DEEPHA ()
74 GUDIYATHAM TN-05-007-038-038/90
(THATTAPARAI) 		2905007000NRG23120920222420779 12/09/2022 VASANTHI 2905007WL049111 VASANTHI 00415 SBIN0007791 1000 1000 Processed 14/10/2022 035857992 VASANTHI ()
75 GUDIYATHAM TN-05-007-038-038/93
(THATTAPARAI) 		2905007000NRG23120920222420781 12/09/2022 SARAVANAN 2905007WL049111 SARAVANAN 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 SARAVANAN ()
76 GUDIYATHAM TN-05-007-038-038/94
(THATTAPARAI) 		2905007000NRG23120920222420782 12/09/2022 SHANMUGAM 2905007WL049111 SHANMUGAM 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 SHANMUGAM ()
77 GUDIYATHAM TN-05-007-038-039/1160
(THATTAPARAI) 		2905007000NRG23120920222420198 12/09/2022 INDHUMATHY 2905007WL049101 INDHUMATHY 00415 SBIN0007791 1200 1200 Processed 14/10/2022 035857992 INDHUMATHY ()
78 GUDIYATHAM TN-05-007-038-039/1209
(THATTAPARAI) 		2905007000NRG23120920222420203 12/09/2022 MOGANAMBAL 2905007WL049101 MOGANAMBAL 00415 SBIN0007791 1212 1212 Processed 14/10/2022 035857992 MOGANAMBAL ()
79 GUDIYATHAM TN-05-007-038-043/1177
(THATTAPARAI) 		2905007000NRG23120920222420210 12/09/2022 JAYASHREE 2905007WL049101 JAYASHREE 00415 SBIN0007791 1010 1010 Processed 14/10/2022 035857992 JAYASHREE ()
80 GUDIYATHAM TN-05-007-038-045/1187
(THATTAPARAI) 		2905007000NRG23120920222420212 12/09/2022 RAMYA 2905007WL049101 RAMYA 00415 SBIN0007791 1212 1212 Processed 14/10/2022 035857992 RAMYA ()
SubTotal 37397 37397
Total 92323 92323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120922FTO_859401 Canara Bank CNRB0000950 GUDIYATHAM 1200
2 GUDIYATHAM TN2905007_120922FTO_859401 FEDERAL BANK FDRL0002008 GUDIYATHAM 1194
3 GUDIYATHAM TN2905007_120922FTO_859401 Indian Overseas Bank IOBA0000027 GUDIYATHAM 2000
4 GUDIYATHAM TN2905007_120922FTO_859401 State Bank of India SBIN0000842 GUDIYATTAM 50532
5 GUDIYATHAM TN2905007_120922FTO_859401 State Bank of India SBIN0007791 SEMPALLI 37397

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