Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120123APB_FTO_1431834
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-05-007-033-002/1260
(SEMPALLI) 		2905007000NRG23120120233802489 12/01/2023 SUSEELA 2905007WL084376 SUSEELA 00176 IDIB000G018 1320 1320 Processed 02/02/2023 037293709 SUSEELA INDIAN BANK(607105)
SubTotal 1320 1320
2 GUDIYATHAM TN-05-007-033-005/1128-A
(SEMPALLI) 		2905007000NRG23120120233802503 12/01/2023 Govindhammal 2905007WL084376 Govindhammal 00415 SBIN0000842 660 660 Processed 02/02/2023 037293709 Govindhammal STATE BANK OF INDIA(508548)
SubTotal 660 660
3 GUDIYATHAM TN-05-007-033-003/842
(SEMPALLI) 		2905007000NRG23120120233802490 12/01/2023 MUNIYAMMA 2905007WL084376 MUNIYAMMA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 MUNIYAMMA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-033-004/1068
(SEMPALLI) 		2905007000NRG23120120233802491 12/01/2023 MURUGESAN 2905007WL084376 MURUGESAN 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 MURUGESAN STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-033-005/1050
(SEMPALLI) 		2905007000NRG23120120233802492 12/01/2023 SAMPORNAM 2905007WL084376 SAMPORNAM 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 SAMPORNAM STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-033-005/1053
(SEMPALLI) 		2905007000NRG23120120233802493 12/01/2023 VALLI 2905007WL084376 VALLI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 VALLI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-033-005/1056
(SEMPALLI) 		2905007000NRG23120120233802494 12/01/2023 RANI 2905007WL084376 RANI 00415 SBIN0007791 660 660 Processed 02/02/2023 037293709 RANI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-033-005/1058
(SEMPALLI) 		2905007000NRG23120120233802495 12/01/2023 GEETHANJALI 2905007WL084376 GEETHANJALI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 GEETHANJALI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-033-005/1061
(SEMPALLI) 		2905007000NRG23120120233802496 12/01/2023 JAYALAKSHMI 2905007WL084376 JAYALAKSHMI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 JAYALAKSHMI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-033-005/1074
(SEMPALLI) 		2905007000NRG23120120233802497 12/01/2023 KASTHURI 2905007WL084376 KASTHURI 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 KASTHURI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-033-005/1094
(SEMPALLI) 		2905007000NRG23120120233802499 12/01/2023 BABY 2905007WL084376 BABY 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 BABY STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-033-005/1113-A
(SEMPALLI) 		2905007000NRG23120120233802500 12/01/2023 Balamma 2905007WL084376 Balamma 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 Balamma STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-033-005/1115-A
(SEMPALLI) 		2905007000NRG23120120233802501 12/01/2023 Rajamma 2905007WL084376 Rajamma 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 Rajamma STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-033-005/1125-A
(SEMPALLI) 		2905007000NRG23120120233802502 12/01/2023 VIJAYA 2905007WL084376 VIJAYA 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 VIJAYA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-033-005/1129-A
(SEMPALLI) 		2905007000NRG23120120233802504 12/01/2023 nagammal 2905007WL084376 nagammal 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 nagammal FINCARE SMALL FINANCE BANK LTD(608304)
16 GUDIYATHAM TN-05-007-033-005/1156-A
(SEMPALLI) 		2905007000NRG23120120233802505 12/01/2023 Rajammal 2905007WL084376 Rajammal 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 Rajammal STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-033-005/1174-A
(SEMPALLI) 		2905007000NRG23120120233802506 12/01/2023 Amudha 2905007WL084376 Amudha 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUDIYATHAM TN-05-007-033-005/1259
(SEMPALLI) 		2905007000NRG23120120233802507 12/01/2023 RAJAMANI 2905007WL084376 RAJAMANI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 RAJAMANI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-033-005/1279
(SEMPALLI) 		2905007000NRG23120120233802508 12/01/2023 SUMATHY 2905007WL084376 SUMATHY 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 SUMATHY STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-033-005/1282
(SEMPALLI) 		2905007000NRG23120120233802509 12/01/2023 MAHESWARI 2905007WL084376 MAHESWARI 00415 SBIN0007791 630 630 Processed 02/02/2023 037293709 MAHESWARI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-033-005/1304
(SEMPALLI) 		2905007000NRG23120120233802513 12/01/2023 GOVINDHAMMA 2905007WL084376 GOVINDHAMMA 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 GOVINDHAMMA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-033-005/1311
(SEMPALLI) 		2905007000NRG23120120233802514 12/01/2023 VIJAYALAKSHMI 2905007WL084376 VIJAYALAKSHMI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
23 GUDIYATHAM TN-05-007-033-005/1320
(SEMPALLI) 		2905007000NRG23120120233802515 12/01/2023 JAYALAKSHMI 2905007WL084376 JAYALAKSHMI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 JAYALAKSHMI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-033-005/1321
(SEMPALLI) 		2905007000NRG23120120233802517 12/01/2023 VARADHAN 2905007WL084376 VARADHAN 00415 SBIN0007791 210 210 Processed 02/02/2023 037293709 VARADHAN STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-033-005/1328
(SEMPALLI) 		2905007000NRG23120120233802520 12/01/2023 LATHA 2905007WL084376 LATHA 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 LATHA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-033-005/1329
(SEMPALLI) 		2905007000NRG23120120233802522 12/01/2023 AMSA 2905007WL084376 AMSA 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 AMSA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-033-005/1331
(SEMPALLI) 		2905007000NRG23120120233802526 12/01/2023 KALAISELVI 2905007WL084376 KALAISELVI 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 KALAISELVI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-033-005/1335
(SEMPALLI) 		2905007000NRG23120120233802529 12/01/2023 CHITRA 2905007WL084376 CHITRA 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 CHITRA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-033-005/1342
(SEMPALLI) 		2905007000NRG23120120233802530 12/01/2023 KOWSALYA 2905007WL084376 KOWSALYA 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 KOWSALYA STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-033-005/1347
(SEMPALLI) 		2905007000NRG23120120233802532 12/01/2023 KAMALAMMAL 2905007WL084376 KAMALAMMAL 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 KAMALAMMAL STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-033-005/1355
(SEMPALLI) 		2905007000NRG23120120233802533 12/01/2023 SUMATHY 2905007WL084376 SUMATHY 00415 SBIN0007791 630 630 Processed 02/02/2023 037293709 SUMATHY STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-033-005/1363
(SEMPALLI) 		2905007000NRG23120120233802535 12/01/2023 ARULARASI 2905007WL084376 ARULARASI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 ARULARASI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-033-005/1375
(SEMPALLI) 		2905007000NRG23120120233802536 12/01/2023 SELVI 2905007WL084376 SELVI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 SELVI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-033-005/586
(SEMPALLI) 		2905007000NRG23120120233802540 12/01/2023 THANJAMMAL 2905007WL084376 THANJAMMAL 00415 SBIN0007791 420 420 Processed 02/02/2023 037293709 THANJAMMAL STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-033-005/853
(SEMPALLI) 		2905007000NRG23120120233802541 12/01/2023 THAVAMANI 2905007WL084376 THAVAMANI 00415 SBIN0007791 1260 1260 Processed 02/02/2023 037293709 THAVAMANI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-033-005/868
(SEMPALLI) 		2905007000NRG23120120233802543 12/01/2023 SARITHA 2905007WL084376 SARITHA 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 SARITHA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-033-005/872
(SEMPALLI) 		2905007000NRG23120120233802545 12/01/2023 LAKSHMI 2905007WL084376 LAKSHMI 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-033-005/873
(SEMPALLI) 		2905007000NRG23120120233802547 12/01/2023 K.VANAJA 2905007WL084376 K.VANAJA 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 K.VANAJA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-033-005/891
(SEMPALLI) 		2905007000NRG23120120233802549 12/01/2023 VALLIYAMMAL 2905007WL084376 VALLIYAMMAL 00415 SBIN0007791 1260 1260 Processed 02/02/2023 037293709 VALLIYAMMAL STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-033-005/900
(SEMPALLI) 		2905007000NRG23120120233802550 12/01/2023 GOWRAMMAL 2905007WL084376 GOWRAMMAL 00415 SBIN0007791 1260 1260 Processed 02/02/2023 037293709 GOWRAMMAL STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-033-005/908
(SEMPALLI) 		2905007000NRG23120120233802551 12/01/2023 KAVITHA 2905007WL084376 KAVITHA 00415 SBIN0007791 1260 1260 Processed 02/02/2023 037293709 KAVITHA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-033-005/924
(SEMPALLI) 		2905007000NRG23120120233802553 12/01/2023 GEETHA 2905007WL084376 GEETHA 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 GEETHA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-033-005/946
(SEMPALLI) 		2905007000NRG23120120233802555 12/01/2023 GAYATHRI 2905007WL084376 GAYATHRI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 GAYATHRI STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-033-005/947
(SEMPALLI) 		2905007000NRG23120120233802557 12/01/2023 KUPPAMMAL 2905007WL084376 KUPPAMMAL 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 KUPPAMMAL STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-033-005/948
(SEMPALLI) 		2905007000NRG23120120233802558 12/01/2023 MUNIYAMMAL 2905007WL084376 MUNIYAMMAL 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 MUNIYAMMAL STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-033-005/954
(SEMPALLI) 		2905007000NRG23120120233802560 12/01/2023 ANJALI 2905007WL084376 ANJALI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 ANJALI STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-033-005/955
(SEMPALLI) 		2905007000NRG23120120233802561 12/01/2023 VIJAYA 2905007WL084376 VIJAYA 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 VIJAYA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-033-005/959
(SEMPALLI) 		2905007000NRG23120120233802562 12/01/2023 VINAYAGAM 2905007WL084376 VINAYAGAM 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 VINAYAGAM STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-033-005/960
(SEMPALLI) 		2905007000NRG23120120233802563 12/01/2023 UNNAMALAI 2905007WL084376 UNNAMALAI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 UNNAMALAI STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-033-005/966
(SEMPALLI) 		2905007000NRG23120120233802565 12/01/2023 SIVARAJ 2905007WL084376 SIVARAJ 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 SIVARAJ STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-033-005/968
(SEMPALLI) 		2905007000NRG23120120233802567 12/01/2023 RENU 2905007WL084376 RENU 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 RENU STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-033-005/975
(SEMPALLI) 		2905007000NRG23120120233802568 12/01/2023 KALPANA 2905007WL084376 KALPANA 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 KALPANA STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-033-005/976
(SEMPALLI) 		2905007000NRG23120120233802569 12/01/2023 CHITRA 2905007WL084376 CHITRA 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 CHITRA STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-033-005/977
(SEMPALLI) 		2905007000NRG23120120233802571 12/01/2023 AMBIGA 2905007WL084376 AMBIGA 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 AMBIGA STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-033-005/979
(SEMPALLI) 		2905007000NRG23120120233802572 12/01/2023 RANI 2905007WL084376 RANI 00415 SBIN0007791 660 660 Processed 02/02/2023 037293709 RANI STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-033-005/980
(SEMPALLI) 		2905007000NRG23120120233802573 12/01/2023 MALARKODI 2905007WL084376 MALARKODI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 MALARKODI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-033-005/981
(SEMPALLI) 		2905007000NRG23120120233802575 12/01/2023 SELVARAJ 2905007WL084376 SELVARAJ 00415 SBIN0007791 440 440 Processed 02/02/2023 037293709 SELVARAJ STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-033-005/987
(SEMPALLI) 		2905007000NRG23120120233802577 12/01/2023 AMSA 2905007WL084376 AMSA 00415 SBIN0007791 660 660 Processed 02/02/2023 037293709 AMSA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-033-005/988
(SEMPALLI) 		2905007000NRG23120120233802580 12/01/2023 INDIRANI 2905007WL084376 INDIRANI 00415 SBIN0007791 440 440 Processed 02/02/2023 037293709 INDIRANI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-033-005/997
(SEMPALLI) 		2905007000NRG23120120233802582 12/01/2023 DHARUMAN 2905007WL084376 DHARUMAN 00415 SBIN0007791 660 660 Processed 02/02/2023 037293709 DHARUMAN STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-033-005/998
(SEMPALLI) 		2905007000NRG23120120233802585 12/01/2023 RAJ 2905007WL084376 RAJ 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 RAJ STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-033-008/332
(SEMPALLI) 		2905007000NRG23120120233802586 12/01/2023 ramani 2905007WL084376 ramani 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 ramani FINCARE SMALL FINANCE BANK LTD(608304)
63 GUDIYATHAM TN-05-007-033-008/820
(SEMPALLI) 		2905007000NRG23120120233802589 12/01/2023 UMAVALLI 2905007WL084376 UMAVALLI 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 UMAVALLI STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-033-010/1065
(SEMPALLI) 		2905007000NRG23120120233802591 12/01/2023 GAYATHRI 2905007WL084376 GAYATHRI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 GAYATHRI STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-033-010/821-B
(SEMPALLI) 		2905007000NRG23120120233802597 12/01/2023 GOMATHI 2905007WL084376 GOMATHI 00415 SBIN0007791 420 420 Processed 02/02/2023 037293709 GOMATHI STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-033-010/841
(SEMPALLI) 		2905007000NRG23120120233802599 12/01/2023 SIVAKUMAR 2905007WL084376 SIVAKUMAR 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 SIVAKUMAR STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-033-033/1011-A
(SEMPALLI) 		2905007000NRG23120120233802601 12/01/2023 velumani 2905007WL084376 velumani 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 velumani STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-033-033/1014-A
(SEMPALLI) 		2905007000NRG23120120233802602 12/01/2023 ravunu 2905007WL084376 ravunu 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 ravunu STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-033-033/1016-A
(SEMPALLI) 		2905007000NRG23120120233802603 12/01/2023 umarani 2905007WL084376 umarani 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 umarani STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-033-033/1019-A
(SEMPALLI) 		2905007000NRG23120120233802605 12/01/2023 amsa 2905007WL084376 amsa 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 amsa STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-033-033/1021-A
(SEMPALLI) 		2905007000NRG23120120233802606 12/01/2023 ramani 2905007WL084376 ramani 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 ramani STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-033-033/1023-A
(SEMPALLI) 		2905007000NRG23120120233802607 12/01/2023 rani 2905007WL084376 rani 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 rani FINCARE SMALL FINANCE BANK LTD(608304)
73 GUDIYATHAM TN-05-007-033-033/1028-A
(SEMPALLI) 		2905007000NRG23120120233802608 12/01/2023 vijaya 2905007WL084376 vijaya 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 vijaya STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-033-033/1031-A
(SEMPALLI) 		2905007000NRG23120120233802609 12/01/2023 saroja 2905007WL084376 saroja 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 saroja STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-033-033/1100-A
(SEMPALLI) 		2905007000NRG23120120233802611 12/01/2023 MALLIGA 2905007WL084376 MALLIGA 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 MALLIGA STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-033-033/1111-A
(SEMPALLI) 		2905007000NRG23120120233802612 12/01/2023 Valliyammal 2905007WL084376 Valliyammal 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 Valliyammal STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-033-033/1119-A
(SEMPALLI) 		2905007000NRG23120120233802613 12/01/2023 Chinnaswami 2905007WL084376 Chinnaswami 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 Chinnaswami STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-033-033/1121-A
(SEMPALLI) 		2905007000NRG23120120233802615 12/01/2023 Amulu 2905007WL084376 Amulu 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 Amulu STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-033-033/176
(SEMPALLI) 		2905007000NRG23120120233802616 12/01/2023 JAYASANKAR 2905007WL084376 JAYASANKAR 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 JAYASANKAR STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-033-033/276
(SEMPALLI) 		2905007000NRG23120120233802617 12/01/2023 KUMUDHA R 2905007WL084376 KUMUDHA R 00415 SBIN0007791 210 210 Processed 02/02/2023 037293709 KUMUDHA R STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-033-033/335
(SEMPALLI) 		2905007000NRG23120120233802618 12/01/2023 V PUSHPARANI 2905007WL084376 V PUSHPARANI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 V PUSHPARANI STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-033-033/340
(SEMPALLI) 		2905007000NRG23120120233802619 12/01/2023 M PAPPATHI 2905007WL084376 M PAPPATHI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 M PAPPATHI STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-033-033/341
(SEMPALLI) 		2905007000NRG23120120233802620 12/01/2023 KALAVATHI 2905007WL084376 KALAVATHI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 KALAVATHI STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-033-033/342
(SEMPALLI) 		2905007000NRG23120120233802621 12/01/2023 M CHINNAPPU 2905007WL084376 M CHINNAPPU 00415 SBIN0007791 210 210 Processed 02/02/2023 037293709 M CHINNAPPU STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-033-033/346
(SEMPALLI) 		2905007000NRG23120120233802622 12/01/2023 S LALITHA 2905007WL084376 S LALITHA 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 S LALITHA STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-033-033/347
(SEMPALLI) 		2905007000NRG23120120233802623 12/01/2023 GANGADHARAN 2905007WL084376 GANGADHARAN 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 GANGADHARAN UNION BANK OF INDIA(508500)
87 GUDIYATHAM TN-05-007-033-033/348
(SEMPALLI) 		2905007000NRG23120120233802624 12/01/2023 DEVARAJ 2905007WL084376 DEVARAJ 00415 SBIN0007791 630 630 Processed 02/02/2023 037293709 DEVARAJ STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-033-033/352
(SEMPALLI) 		2905007000NRG23120120233802625 12/01/2023 PADMAVATHY D 2905007WL084376 PADMAVATHY D 00415 SBIN0007791 210 210 Processed 02/02/2023 037293709 PADMAVATHY D STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-033-033/355
(SEMPALLI) 		2905007000NRG23120120233802628 12/01/2023 G CHANDRA 2905007WL084376 G CHANDRA 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 G CHANDRA STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-033-033/355
(SEMPALLI) 		2905007000NRG23120120233802627 12/01/2023 GOVINDHASAMY 2905007WL084376 GOVINDHASAMY 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 GOVINDHASAMY STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-033-033/356
(SEMPALLI) 		2905007000NRG23120120233802629 12/01/2023 M MALLIGA 2905007WL084376 M MALLIGA 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 M MALLIGA STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-033-033/585-A
(SEMPALLI) 		2905007000NRG23120120233802630 12/01/2023 B POWNU 2905007WL084376 B POWNU 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 B POWNU STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-033-033/615
(SEMPALLI) 		2905007000NRG23120120233802631 12/01/2023 V AMMU 2905007WL084376 V AMMU 00415 SBIN0007791 1000 1000 Processed 02/02/2023 037293709 V AMMU STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-033-033/629
(SEMPALLI) 		2905007000NRG23120120233802632 12/01/2023 KANNIAMMA P 2905007WL084376 KANNIAMMA P 00415 SBIN0007791 1000 1000 Processed 02/02/2023 037293709 KANNIAMMA P STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-033-033/630
(SEMPALLI) 		2905007000NRG23120120233802633 12/01/2023 SANGEETHA 2905007WL084376 SANGEETHA 00415 SBIN0007791 600 600 Processed 02/02/2023 037293709 SANGEETHA STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-033-033/744
(SEMPALLI) 		2905007000NRG23120120233802634 12/01/2023 ROSI 2905007WL084376 ROSI 00415 SBIN0007791 1000 1000 Processed 02/02/2023 037293709 ROSI STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-033-033/837
(SEMPALLI) 		2905007000NRG23120120233802636 12/01/2023 SANTHI 2905007WL084376 SANTHI 00415 SBIN0007791 1000 1000 Processed 02/02/2023 037293709 SANTHI STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-033-033/854
(SEMPALLI) 		2905007000NRG23120120233802637 12/01/2023 DILLI 2905007WL084376 DILLI 00415 SBIN0007791 800 800 Processed 02/02/2023 037293709 DILLI STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-033-033/923
(SEMPALLI) 		2905007000NRG23120120233802638 12/01/2023 MALARKODI 2905007WL084376 MALARKODI 00415 SBIN0007791 800 800 Processed 02/02/2023 037293709 MALARKODI STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-033-033/931
(SEMPALLI) 		2905007000NRG23120120233802639 12/01/2023 JAYANTHI 2905007WL084376 JAYANTHI 00415 SBIN0007791 1000 1000 Processed 02/02/2023 037293709 JAYANTHI STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-033-033/932
(SEMPALLI) 		2905007000NRG23120120233802640 12/01/2023 KAMATCHI 2905007WL084376 KAMATCHI 00415 SBIN0007791 1000 1000 Processed 02/02/2023 037293709 KAMATCHI STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-033-038/1002
(SEMPALLI) 		2905007000NRG23120120233802641 12/01/2023 VIJAYA 2905007WL084376 VIJAYA 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 VIJAYA STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-033-038/1060
(SEMPALLI) 		2905007000NRG23120120233802642 12/01/2023 ANANDHI 2905007WL084376 ANANDHI 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 ANANDHI STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-033-038/1073
(SEMPALLI) 		2905007000NRG23120120233802643 12/01/2023 ALAMALU 2905007WL084376 ALAMALU 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 ALAMALU STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-033-038/1139-A
(SEMPALLI) 		2905007000NRG23120120233802644 12/01/2023 Sumathi 2905007WL084376 Sumathi 00415 SBIN0007791 630 630 Processed 02/02/2023 037293709 Sumathi STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-033-038/1146-A
(SEMPALLI) 		2905007000NRG23120120233802645 12/01/2023 Soundari 2905007WL084376 Soundari 00415 SBIN0007791 840 840 Processed 02/02/2023 037293709 Soundari STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-033-038/1153-A
(SEMPALLI) 		2905007000NRG23120120233802646 12/01/2023 usha 2905007WL084376 usha 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 usha STATE BANK OF INDIA(508548)
108 GUDIYATHAM TN-05-007-033-038/1161-A
(SEMPALLI) 		2905007000NRG23120120233802647 12/01/2023 Kala 2905007WL084376 Kala 00415 SBIN0007791 630 630 Processed 02/02/2023 037293709 Kala FINCARE SMALL FINANCE BANK LTD(608304)
109 GUDIYATHAM TN-05-007-033-038/1339
(SEMPALLI) 		2905007000NRG23120120233802648 12/01/2023 BABY 2905007WL084376 BABY 00415 SBIN0007791 420 420 Processed 02/02/2023 037293709 BABY STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-033-038/962
(SEMPALLI) 		2905007000NRG23120120233802649 12/01/2023 RUKMANI 2905007WL084376 RUKMANI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 RUKMANI STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-033-038/969
(SEMPALLI) 		2905007000NRG23120120233802650 12/01/2023 MAHALAKSHMI 2905007WL084376 MAHALAKSHMI 00415 SBIN0007791 1050 1050 Processed 02/02/2023 037293709 MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 101010 101010
Total 102990 102990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120123APB_FTO_1431834 Indian Bank IDIB000G018 GUDIYATHAM 1320
2 GUDIYATHAM TN2905007_120123APB_FTO_1431834 State Bank of India SBIN0000842 GUDIYATTAM 660
3 GUDIYATHAM TN2905007_120123APB_FTO_1431834 State Bank of India SBIN0007791 SEMPALLI 101010

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