Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300522FTO_243204
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-05-007-004-004/1046
(CHENGUNDRAM) 		2905007000NRG23300520220888824 30/05/2022 Suji 2905007WL011567 Suji 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 Suji ()
2 GUDIYATHAM TN-05-007-004-004/1053
(CHENGUNDRAM) 		2905007000NRG23300520220888825 30/05/2022 Indhumathi 2905007WL011567 Indhumathi 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 Indhumathi ()
3 GUDIYATHAM TN-05-007-004-004/1061
(CHENGUNDRAM) 		2905007000NRG23300520220888827 30/05/2022 MANJULA 2905007WL011567 MANJULA 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 MANJULA ()
4 GUDIYATHAM TN-05-007-004-004/1069
(CHENGUNDRAM) 		2905007000NRG23300520220888828 30/05/2022 ELAVARASI 2905007WL011567 ELAVARASI 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 ELAVARASI ()
5 GUDIYATHAM TN-05-007-004-004/1081
(CHENGUNDRAM) 		2905007000NRG23300520220888829 30/05/2022 SASIKALA 2905007WL011567 SASIKALA 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 SASIKALA ()
6 GUDIYATHAM TN-05-007-004-004/1083
(CHENGUNDRAM) 		2905007000NRG23300520220888687 30/05/2022 KAVITHA 2905007WL011566 KAVITHA 00078 CNRB0001452 1200 1200 Processed 03/06/2022 016872636 KAVITHA ()
7 GUDIYATHAM TN-05-007-004-004/1091
(CHENGUNDRAM) 		2905007000NRG23300520220888688 30/05/2022 NIROSHA 2905007WL011566 NIROSHA 00078 CNRB0001452 1200 1200 Processed 03/06/2022 016872636 NIROSHA ()
8 GUDIYATHAM TN-05-007-004-004/1099
(CHENGUNDRAM) 		2905007000NRG23300520220888830 30/05/2022 SANTHI 2905007WL011567 SANTHI 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 SANTHI ()
9 GUDIYATHAM TN-05-007-004-004/1111
(CHENGUNDRAM) 		2905007000NRG23300520220888832 30/05/2022 POORNIMA 2905007WL011567 POORNIMA 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 POORNIMA ()
10 GUDIYATHAM TN-05-007-004-004/17
(CHENGUNDRAM) 		2905007000NRG23300520220888696 30/05/2022 SUNDARAMMAL 2905007WL011566 SUNDARAMMAL 00078 CNRB0001452 1200 1200 Processed 03/06/2022 016872636 SUNDARAMMAL ()
11 GUDIYATHAM TN-05-007-004-004/204
(CHENGUNDRAM) 		2905007000NRG23300520220888842 30/05/2022 Ravi 2905007WL011567 Ravi 00078 CNRB0001452 591 591 Processed 03/06/2022 016872636 Ravi ()
12 GUDIYATHAM TN-05-007-004-004/204
(CHENGUNDRAM) 		2905007000NRG23300520220888841 30/05/2022 SARASWATHI 2905007WL011567 SARASWATHI 00078 CNRB0001452 985 985 Processed 03/06/2022 016872636 SARASWATHI ()
13 GUDIYATHAM TN-05-007-004-004/205
(CHENGUNDRAM) 		2905007000NRG23300520220888843 30/05/2022 VIJAYA 2905007WL011567 VIJAYA 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872636 VIJAYA ()
14 GUDIYATHAM TN-05-007-004-004/209
(CHENGUNDRAM) 		2905007000NRG23300520220888702 30/05/2022 PARIMALA 2905007WL011566 PARIMALA 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872636 PARIMALA ()
15 GUDIYATHAM TN-05-007-004-004/213
(CHENGUNDRAM) 		2905007000NRG23300520220888847 30/05/2022 ARCHANA 2905007WL011567 ARCHANA 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872636 ARCHANA ()
16 GUDIYATHAM TN-05-007-004-004/216
(CHENGUNDRAM) 		2905007000NRG23300520220889032 30/05/2022 SARATHKUMAR 2905007WL011573 SARATHKUMAR 00078 CNRB0001452 819 819 Processed 03/06/2022 016872636 SARATHKUMAR ()
17 GUDIYATHAM TN-05-007-004-004/216
(CHENGUNDRAM) 		2905007000NRG23300520220889033 30/05/2022 SATHISHKUMAR 2905007WL011573 SATHISHKUMAR 00078 CNRB0001452 1092 1092 Processed 03/06/2022 016872636 SATHISHKUMAR ()
18 GUDIYATHAM TN-05-007-004-004/216
(CHENGUNDRAM) 		2905007000NRG23300520220889039 30/05/2022 THIRUPATHI 2905007WL011574 THIRUPATHI 00078 CNRB0001452 819 819 Processed 03/06/2022 016872636 THIRUPATHI ()
19 GUDIYATHAM TN-05-007-004-004/224
(CHENGUNDRAM) 		2905007000NRG23300520220888849 30/05/2022 KARTHICKA 2905007WL011567 KARTHICKA 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872636 KARTHICKA ()
20 GUDIYATHAM TN-05-007-004-004/23
(CHENGUNDRAM) 		2905007000NRG23300520220888708 30/05/2022 Raja 2905007WL011566 Raja 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872636 Raja ()
21 GUDIYATHAM TN-05-007-004-004/238
(CHENGUNDRAM) 		2905007000NRG23300520220888854 30/05/2022 vinayagam 2905007WL011567 vinayagam 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872636 vinayagam ()
22 GUDIYATHAM TN-05-007-004-004/24
(CHENGUNDRAM) 		2905007000NRG23300520220888709 30/05/2022 MUNIRATHINAM S 2905007WL011566 MUNIRATHINAM S 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872636 MUNIRATHINAM S ()
23 GUDIYATHAM TN-05-007-004-004/244
(CHENGUNDRAM) 		2905007000NRG23300520220888856 30/05/2022 SHANTHI 2905007WL011567 SHANTHI 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872636 SHANTHI ()
24 GUDIYATHAM TN-05-007-004-004/246
(CHENGUNDRAM) 		2905007000NRG23300520220888712 30/05/2022 VALARMATHI 2905007WL011566 VALARMATHI 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872636 VALARMATHI ()
25 GUDIYATHAM TN-05-007-004-004/250
(CHENGUNDRAM) 		2905007000NRG23300520220888715 30/05/2022 VASANTHA 2905007WL011566 VASANTHA 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872636 VASANTHA ()
26 GUDIYATHAM TN-05-007-004-004/261
(CHENGUNDRAM) 		2905007000NRG23300520220888723 30/05/2022 MUNIVELU 2905007WL011566 MUNIVELU 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 MUNIVELU ()
27 GUDIYATHAM TN-05-007-004-004/263
(CHENGUNDRAM) 		2905007000NRG23300520220888725 30/05/2022 PUSHPA 2905007WL011566 PUSHPA 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 PUSHPA ()
28 GUDIYATHAM TN-05-007-004-004/27
(CHENGUNDRAM) 		2905007000NRG23300520220888730 30/05/2022 SETTU M 2905007WL011566 SETTU M 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 SETTU M ()
29 GUDIYATHAM TN-05-007-004-004/272
(CHENGUNDRAM) 		2905007000NRG23300520220888731 30/05/2022 velu 2905007WL011566 velu 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 velu ()
30 GUDIYATHAM TN-05-007-004-004/276
(CHENGUNDRAM) 		2905007000NRG23300520220888734 30/05/2022 RAJCHITRA 2905007WL011566 RAJCHITRA 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 RAJCHITRA ()
31 GUDIYATHAM TN-05-007-004-004/283
(CHENGUNDRAM) 		2905007000NRG23300520220888739 30/05/2022 CHINNAKANNAMMAL 2905007WL011566 CHINNAKANNAMMAL 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872636 CHINNAKANNAMMAL ()
32 GUDIYATHAM TN-05-007-004-004/283
(CHENGUNDRAM) 		2905007000NRG23300520220888740 30/05/2022 Chitra 2905007WL011566 Chitra 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872636 Chitra ()
33 GUDIYATHAM TN-05-007-004-004/295
(CHENGUNDRAM) 		2905007000NRG23300520220888749 30/05/2022 RAGUPATHI 2905007WL011566 RAGUPATHI 00078 CNRB0001452 990 990 Processed 03/06/2022 016872636 RAGUPATHI ()
34 GUDIYATHAM TN-05-007-004-004/38
(CHENGUNDRAM) 		2905007000NRG23300520220888769 30/05/2022 MALARVENI S 2905007WL011566 MALARVENI S 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 MALARVENI S ()
35 GUDIYATHAM TN-05-007-004-004/39
(CHENGUNDRAM) 		2905007000NRG23300520220888770 30/05/2022 Sumithra 2905007WL011566 Sumithra 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 Sumithra ()
36 GUDIYATHAM TN-05-007-004-004/392
(CHENGUNDRAM) 		2905007000NRG23300520220888771 30/05/2022 GOVINDHASWAMY 2905007WL011566 GOVINDHASWAMY 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 GOVINDHASWAMY ()
37 GUDIYATHAM TN-05-007-004-004/438
(CHENGUNDRAM) 		2905007000NRG23300520220888872 30/05/2022 PARAMESWARI 2905007WL011567 PARAMESWARI 00078 CNRB0001452 1200 1200 Processed 03/06/2022 016872636 PARAMESWARI ()
38 GUDIYATHAM TN-05-007-004-004/469
(CHENGUNDRAM) 		2905007000NRG23300520220888776 30/05/2022 SELVI 2905007WL011566 SELVI 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 SELVI ()
39 GUDIYATHAM TN-05-007-004-004/48
(CHENGUNDRAM) 		2905007000NRG23300520220888779 30/05/2022 VINAYAGAM P 2905007WL011566 VINAYAGAM P 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 VINAYAGAM P ()
40 GUDIYATHAM TN-05-007-004-004/491
(CHENGUNDRAM) 		2905007000NRG23300520220889043 30/05/2022 GNANAPRAGASAM 2905007WL011574 GNANAPRAGASAM 00078 CNRB0001452 819 819 Processed 03/06/2022 016872636 GNANAPRAGASAM ()
41 GUDIYATHAM TN-05-007-004-004/50
(CHENGUNDRAM) 		2905007000NRG23300520220888783 30/05/2022 RANI 2905007WL011566 RANI 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 RANI ()
42 GUDIYATHAM TN-05-007-004-004/504
(CHENGUNDRAM) 		2905007000NRG23300520220888784 30/05/2022 GOWRI S 2905007WL011566 GOWRI S 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872636 GOWRI S ()
43 GUDIYATHAM TN-05-007-004-004/519
(CHENGUNDRAM) 		2905007000NRG23300520220888874 30/05/2022 ROJA 2905007WL011567 ROJA 00078 CNRB0001452 975 975 Processed 03/06/2022 016872636 ROJA ()
44 GUDIYATHAM TN-05-007-004-004/53
(CHENGUNDRAM) 		2905007000NRG23300520220888877 30/05/2022 KANTHA 2905007WL011567 KANTHA 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 KANTHA ()
45 GUDIYATHAM TN-05-007-004-004/550
(CHENGUNDRAM) 		2905007000NRG23300520220888786 30/05/2022 Poongavanam 2905007WL011566 Poongavanam 00078 CNRB0001452 392 392 Processed 03/06/2022 016872636 Poongavanam ()
46 GUDIYATHAM TN-05-007-004-004/562
(CHENGUNDRAM) 		2905007000NRG23300520220888880 30/05/2022 LAKSHMANAN 2905007WL011567 LAKSHMANAN 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 LAKSHMANAN ()
47 GUDIYATHAM TN-05-007-004-004/68
(CHENGUNDRAM) 		2905007000NRG23300520220888885 30/05/2022 Kalaiselvi 2905007WL011567 Kalaiselvi 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 Kalaiselvi ()
48 GUDIYATHAM TN-05-007-004-004/703
(CHENGUNDRAM) 		2905007000NRG23300520220888886 30/05/2022 CHINNANA MANDRI 2905007WL011567 CHINNANA MANDRI 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 CHINNANA MANDRI ()
49 GUDIYATHAM TN-05-007-004-004/73
(CHENGUNDRAM) 		2905007000NRG23300520220888888 30/05/2022 ANBU 2905007WL011567 ANBU 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 ANBU ()
50 GUDIYATHAM TN-05-007-004-004/783
(CHENGUNDRAM) 		2905007000NRG23300520220888794 30/05/2022 JAMUNA 2905007WL011566 JAMUNA 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 JAMUNA ()
51 GUDIYATHAM TN-05-007-004-004/808
(CHENGUNDRAM) 		2905007000NRG23300520220888796 30/05/2022 JAGADHA 2905007WL011566 JAGADHA 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 JAGADHA ()
52 GUDIYATHAM TN-05-007-004-004/835
(CHENGUNDRAM) 		2905007000NRG23300520220888896 30/05/2022 Murugan 2905007WL011567 Murugan 00078 CNRB0001452 1200 1200 Processed 03/06/2022 016872636 Murugan ()
53 GUDIYATHAM TN-05-007-004-004/848
(CHENGUNDRAM) 		2905007000NRG23300520220888798 30/05/2022 SANKAR 2905007WL011566 SANKAR 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 SANKAR ()
54 GUDIYATHAM TN-05-007-004-004/873-A
(CHENGUNDRAM) 		2905007000NRG23300520220888899 30/05/2022 THENMOZHI M 2905007WL011567 THENMOZHI M 00078 CNRB0001452 1200 1200 Processed 03/06/2022 016872636 THENMOZHI M ()
55 GUDIYATHAM TN-05-007-004-004/90
(CHENGUNDRAM) 		2905007000NRG23300520220888901 30/05/2022 MALAVIZI 2905007WL011567 MALAVIZI 00078 CNRB0001452 1200 1200 Processed 03/06/2022 016872636 MALAVIZI ()
56 GUDIYATHAM TN-05-007-004-004/90
(CHENGUNDRAM) 		2905007000NRG23300520220888902 30/05/2022 SUBRAMANII 2905007WL011567 SUBRAMANII 00078 CNRB0001452 1200 1200 Processed 03/06/2022 016872636 SUBRAMANII ()
57 GUDIYATHAM TN-05-007-004-004/92-A
(CHENGUNDRAM) 		2905007000NRG23300520220888907 30/05/2022 MANJULA 2905007WL011567 MANJULA 00078 CNRB0001452 1200 1200 Processed 03/06/2022 016872636 MANJULA ()
58 GUDIYATHAM TN-05-007-004-004/93-C
(CHENGUNDRAM) 		2905007000NRG23300520220888908 30/05/2022 PADMA 2905007WL011567 PADMA 00078 CNRB0001452 1200 1200 Processed 03/06/2022 016872636 PADMA ()
59 GUDIYATHAM TN-05-007-004-004/960
(CHENGUNDRAM) 		2905007000NRG23300520220888804 30/05/2022 MURUGAN 2905007WL011566 MURUGAN 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 MURUGAN ()
60 GUDIYATHAM TN-05-007-004-004/964
(CHENGUNDRAM) 		2905007000NRG23300520220888912 30/05/2022 Saravanan 2905007WL011567 Saravanan 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 Saravanan ()
61 GUDIYATHAM TN-05-007-004-004/989
(CHENGUNDRAM) 		2905007000NRG23300520220889045 30/05/2022 GOVINDHASAMY 2905007WL011574 GOVINDHASAMY 00078 CNRB0001452 1092 1092 Processed 03/06/2022 016872636 GOVINDHASAMY ()
62 GUDIYATHAM TN-05-007-004-005/1006
(CHENGUNDRAM) 		2905007000NRG23300520220888805 30/05/2022 Saraswathi 2905007WL011566 Saraswathi 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 Saraswathi ()
63 GUDIYATHAM TN-05-007-004-005/1030
(CHENGUNDRAM) 		2905007000NRG23300520220888807 30/05/2022 RAJATHI 2905007WL011566 RAJATHI 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 RAJATHI ()
64 GUDIYATHAM TN-05-007-004-005/1032
(CHENGUNDRAM) 		2905007000NRG23300520220888808 30/05/2022 ANITHA 2905007WL011566 ANITHA 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 ANITHA ()
65 GUDIYATHAM TN-05-007-004-005/1040
(CHENGUNDRAM) 		2905007000NRG23300520220888809 30/05/2022 Usha 2905007WL011566 Usha 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 Usha ()
66 GUDIYATHAM TN-05-007-004-005/1048
(CHENGUNDRAM) 		2905007000NRG23300520220888810 30/05/2022 ANITHA 2905007WL011566 ANITHA 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 ANITHA ()
67 GUDIYATHAM TN-05-007-004-005/1055
(CHENGUNDRAM) 		2905007000NRG23300520220888811 30/05/2022 Vimala 2905007WL011566 Vimala 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 Vimala ()
68 GUDIYATHAM TN-05-007-004-005/1103
(CHENGUNDRAM) 		2905007000NRG23300520220888812 30/05/2022 SASIKALA 2905007WL011566 SASIKALA 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 SASIKALA ()
69 GUDIYATHAM TN-05-007-004-005/1115
(CHENGUNDRAM) 		2905007000NRG23300520220888813 30/05/2022 Sujatha 2905007WL011566 Sujatha 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 Sujatha ()
70 GUDIYATHAM TN-05-007-004-005/318-A
(CHENGUNDRAM) 		2905007000NRG23300520220888814 30/05/2022 GOVINDAMMAL 2905007WL011566 GOVINDAMMAL 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 GOVINDAMMAL ()
71 GUDIYATHAM TN-05-007-004-005/974
(CHENGUNDRAM) 		2905007000NRG23300520220888817 30/05/2022 Meena 2905007WL011566 Meena 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 Meena ()
72 GUDIYATHAM TN-05-007-004-005/979
(CHENGUNDRAM) 		2905007000NRG23300520220888818 30/05/2022 Manjula 2905007WL011566 Manjula 00078 CNRB0001452 780 780 Processed 03/06/2022 016872636 Manjula ()
73 GUDIYATHAM TN-05-007-004-005/981
(CHENGUNDRAM) 		2905007000NRG23300520220888819 30/05/2022 MUTHAMMAL 2905007WL011566 MUTHAMMAL 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 MUTHAMMAL ()
74 GUDIYATHAM TN-05-007-004-006/1075
(CHENGUNDRAM) 		2905007000NRG23300520220888914 30/05/2022 SANTHI 2905007WL011567 SANTHI 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872636 SANTHI ()
75 GUDIYATHAM TN-05-007-004-008/1043
(CHENGUNDRAM) 		2905007000NRG23300520220888820 30/05/2022 Vasantha 2905007WL011566 Vasantha 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 Vasantha ()
76 GUDIYATHAM TN-05-007-004-008/1101
(CHENGUNDRAM) 		2905007000NRG23300520220888821 30/05/2022 VALARMATHI 2905007WL011566 VALARMATHI 00078 CNRB0001452 975 975 Processed 03/06/2022 016872636 VALARMATHI ()
77 GUDIYATHAM TN-05-007-004-008/980
(CHENGUNDRAM) 		2905007000NRG23300520220888823 30/05/2022 PARAVATHI 2905007WL011566 PARAVATHI 00078 CNRB0001452 1170 1170 Processed 03/06/2022 016872636 PARAVATHI ()
SubTotal 87243 87243
78 GUDIYATHAM TN-05-007-004-004/1099
(CHENGUNDRAM) 		2905007000NRG23300520220888831 30/05/2022 ARTHI 2905007WL011567 ARTHI 00176 IDIB000G018 1194 1194 Processed 03/06/2022 016872636 ARTHI ()
SubTotal 1194 1194
79 GUDIYATHAM TN-05-007-004-004/236
(CHENGUNDRAM) 		2905007000NRG23300520220889041 30/05/2022 POOVARASAN 2905007WL011574 POOVARASAN 00177 IOBA0000027 819 819 Processed 03/06/2022 016872636 POOVARASAN ()
SubTotal 819 819
80 GUDIYATHAM TN-05-007-004-004/64
(CHENGUNDRAM) 		2905007000NRG23300520220888883 30/05/2022 AMUDHA 2905007WL011567 AMUDHA 00227 KVBL0001206 1170 1170 Processed 03/06/2022 016872636 AMUDHA ()
SubTotal 1170 1170
81 GUDIYATHAM TN-05-007-004-004/1056
(CHENGUNDRAM) 		2905007000NRG23300520220888686 30/05/2022 Sudha 2905007WL011566 Sudha 00415 SBIN0000842 1200 1200 Processed 03/06/2022 016872636 Sudha ()
82 GUDIYATHAM TN-05-007-004-004/201
(CHENGUNDRAM) 		2905007000NRG23300520220889031 30/05/2022 MATHI 2905007WL011573 MATHI 00415 SBIN0000842 819 819 Processed 03/06/2022 016872636 MATHI ()
83 GUDIYATHAM TN-05-007-004-004/59
(CHENGUNDRAM) 		2905007000NRG23300520220888789 30/05/2022 Ajithkumar 2905007WL011566 Ajithkumar 00415 SBIN0000842 1176 1176 Processed 03/06/2022 016872636 Ajithkumar ()
84 GUDIYATHAM TN-05-007-004-005/1029
(CHENGUNDRAM) 		2905007000NRG23300520220888806 30/05/2022 MAHALAKSHMI 2905007WL011566 MAHALAKSHMI 00415 SBIN0000842 1194 1194 Processed 03/06/2022 016872636 MAHALAKSHMI ()
SubTotal 4389 4389
85 GUDIYATHAM TN-05-007-004-004/1057
(CHENGUNDRAM) 		2905007000NRG23300520220888826 30/05/2022 IYAPPAN 2905007WL011567 IYAPPAN 00468 UBIN0824241 1194 1194 Processed 03/06/2022 016872636 IYAPPAN ()
SubTotal 1194 1194
Total 96009 96009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300522FTO_243204 Canara Bank CNRB0001452 SENGUNDRAM 87243
2 GUDIYATHAM TN2905007_300522FTO_243204 Indian Bank IDIB000G018 GUDIYATHAM 1194
3 GUDIYATHAM TN2905007_300522FTO_243204 Indian Overseas Bank IOBA0000027 GUDIYATHAM 819
4 GUDIYATHAM TN2905007_300522FTO_243204 KarurVysyaBank(KVB) KVBL0001206 VELLORE 1170
5 GUDIYATHAM TN2905007_300522FTO_243204 State Bank of India SBIN0000842 GUDIYATTAM 4389
6 GUDIYATHAM TN2905007_300522FTO_243204 Union Bank of India UBIN0824241 GUDIYATTAM 1194

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