Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1550515
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-05-007-033-004/1244
(SEMPALLI) 		2905007000NRG23140220234146489 14/02/2023 KAVITHA 2905007WL091755 KAVITHA 00078 CNRB0000950 630 630 Processed 18/02/2023 008081830 KAVITHA CANARA BANK(508532)
SubTotal 630 630
2 GUDIYATHAM TN-05-007-033-003/1407
(SEMPALLI) 		2905007000NRG23140220234146486 14/02/2023 ESWARI 2905007WL091755 ESWARI 00176 IDIB000G018 1260 1260 Processed 18/02/2023 008081830 ESWARI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-033-038/1353
(SEMPALLI) 		2905007000NRG23140220234146554 14/02/2023 Amulu 2905007WL091755 Amulu 00176 IDIB000G018 840 840 Processed 18/02/2023 008081830 Amulu STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 GUDIYATHAM TN-05-007-033-003/1086
(SEMPALLI) 		2905007000NRG23140220234146476 14/02/2023 AMSA 2905007WL091755 AMSA 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 AMSA STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-033-003/1140
(SEMPALLI) 		2905007000NRG23140220234146477 14/02/2023 ANITHA 2905007WL091755 ANITHA 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 ANITHA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-033-003/1168
(SEMPALLI) 		2905007000NRG23140220234146478 14/02/2023 RAJESWARI 2905007WL091755 RAJESWARI 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 RAJESWARI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-033-003/1185
(SEMPALLI) 		2905007000NRG23140220234146479 14/02/2023 MOGILIYAMMA 2905007WL091755 MOGILIYAMMA 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 MOGILIYAMMA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-033-003/1206
(SEMPALLI) 		2905007000NRG23140220234146480 14/02/2023 PADMA 2905007WL091755 PADMA 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 PADMA FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDIYATHAM TN-05-007-033-003/1224
(SEMPALLI) 		2905007000NRG23140220234146481 14/02/2023 CHITRA 2905007WL091755 CHITRA 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 CHITRA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-033-003/1263
(SEMPALLI) 		2905007000NRG23140220234146482 14/02/2023 INDUMATHY 2905007WL091755 INDUMATHY 00415 SBIN0007791 630 630 Processed 18/02/2023 008081830 INDUMATHY CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-033-003/1295
(SEMPALLI) 		2905007000NRG23140220234146483 14/02/2023 KALAIVANI 2905007WL091755 KALAIVANI 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 KALAIVANI FINCARE SMALL FINANCE BANK LTD(608304)
12 GUDIYATHAM TN-05-007-033-003/1323
(SEMPALLI) 		2905007000NRG23140220234146484 14/02/2023 VASANTHA 2905007WL091755 VASANTHA 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 VASANTHA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-033-003/1345
(SEMPALLI) 		2905007000NRG23140220234146485 14/02/2023 SANGEETHA 2905007WL091755 SANGEETHA 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 SANGEETHA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-033-003/776
(SEMPALLI) 		2905007000NRG23140220234146487 14/02/2023 SATHYA 2905007WL091755 SATHYA 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 SATHYA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-033-004/1237
(SEMPALLI) 		2905007000NRG23140220234146488 14/02/2023 KALPANA 2905007WL091755 KALPANA 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 KALPANA FINCARE SMALL FINANCE BANK LTD(608304)
16 GUDIYATHAM TN-05-007-033-004/849-A
(SEMPALLI) 		2905007000NRG23140220234146490 14/02/2023 ELLAMMAL 2905007WL091755 ELLAMMAL 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 ELLAMMAL STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-033-004/860
(SEMPALLI) 		2905007000NRG23140220234146491 14/02/2023 MEENA 2905007WL091755 MEENA 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 MEENA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-033-004/984
(SEMPALLI) 		2905007000NRG23140220234146492 14/02/2023 SANTHI 2905007WL091755 SANTHI 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
19 GUDIYATHAM TN-05-007-033-004/985
(SEMPALLI) 		2905007000NRG23140220234146493 14/02/2023 BARGUNAM 2905007WL091755 BARGUNAM 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 BARGUNAM STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-033-005/1130-A
(SEMPALLI) 		2905007000NRG23140220234146494 14/02/2023 varadhammal 2905007WL091755 varadhammal 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 varadhammal FINCARE SMALL FINANCE BANK LTD(608304)
21 GUDIYATHAM TN-05-007-033-005/1131-A
(SEMPALLI) 		2905007000NRG23140220234146495 14/02/2023 vara 2905007WL091755 vara 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 vara FINCARE SMALL FINANCE BANK LTD(608304)
22 GUDIYATHAM TN-05-007-033-005/1349
(SEMPALLI) 		2905007000NRG23140220234146496 14/02/2023 SARASU 2905007WL091755 SARASU 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 SARASU STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-033-007/1258
(SEMPALLI) 		2905007000NRG23140220234146497 14/02/2023 GOMATHY 2905007WL091755 GOMATHY 00415 SBIN0007791 210 210 Processed 18/02/2023 008081830 GOMATHY STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-033-010/1297
(SEMPALLI) 		2905007000NRG23140220234146498 14/02/2023 REKHA 2905007WL091755 REKHA 00415 SBIN0007791 630 630 Processed 18/02/2023 008081830 REKHA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-033-010/598
(SEMPALLI) 		2905007000NRG23140220234146499 14/02/2023 VENDA 2905007WL091755 VENDA 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 VENDA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-033-033/1181
(SEMPALLI) 		2905007000NRG23140220234146500 14/02/2023 PAUNRANI 2905007WL091755 PAUNRANI 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 PAUNRANI FINCARE SMALL FINANCE BANK LTD(608304)
27 GUDIYATHAM TN-05-007-033-033/127
(SEMPALLI) 		2905007000NRG23140220234146501 14/02/2023 KANCHANA 2905007WL091755 KANCHANA 00415 SBIN0007791 630 630 Processed 18/02/2023 008081830 KANCHANA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-033-033/230
(SEMPALLI) 		2905007000NRG23140220234146502 14/02/2023 MALAR S 2905007WL091755 MALAR S 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 MALAR S STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-033-033/235
(SEMPALLI) 		2905007000NRG23140220234146503 14/02/2023 TAMILSELVI 2905007WL091755 TAMILSELVI 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 TAMILSELVI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-033-033/237
(SEMPALLI) 		2905007000NRG23140220234146504 14/02/2023 BOOPATHY 2905007WL091755 BOOPATHY 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 BOOPATHY STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-033-033/239
(SEMPALLI) 		2905007000NRG23140220234146505 14/02/2023 KEMPOO G 2905007WL091755 KEMPOO G 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 KEMPOO G STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-033-033/240
(SEMPALLI) 		2905007000NRG23140220234146506 14/02/2023 SARASWATHI M 2905007WL091755 SARASWATHI M 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 SARASWATHI M STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-033-033/241
(SEMPALLI) 		2905007000NRG23140220234146507 14/02/2023 MAHALAKSHMI 2905007WL091755 MAHALAKSHMI 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 MAHALAKSHMI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-033-033/244
(SEMPALLI) 		2905007000NRG23140220234146508 14/02/2023 CHINNAKILI 2905007WL091755 CHINNAKILI 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 CHINNAKILI FINCARE SMALL FINANCE BANK LTD(608304)
35 GUDIYATHAM TN-05-007-033-033/246
(SEMPALLI) 		2905007000NRG23140220234146509 14/02/2023 SOUNDARI 2905007WL091755 SOUNDARI 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 SOUNDARI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-033-033/285
(SEMPALLI) 		2905007000NRG23140220234146510 14/02/2023 R VENDA 2905007WL091755 R VENDA 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 R VENDA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-033-033/292
(SEMPALLI) 		2905007000NRG23140220234146511 14/02/2023 AMBIKA 2905007WL091755 AMBIKA 00415 SBIN0007791 420 420 Processed 18/02/2023 008081830 AMBIKA STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-033-033/293
(SEMPALLI) 		2905007000NRG23140220234146512 14/02/2023 MAGESWARI M 2905007WL091755 MAGESWARI M 00415 SBIN0007791 1260 1260 Processed 18/02/2023 008081830 MAGESWARI M STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-033-033/319
(SEMPALLI) 		2905007000NRG23140220234146513 14/02/2023 UTHIRAKUMARI 2905007WL091755 UTHIRAKUMARI 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 UTHIRAKUMARI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-033-033/51
(SEMPALLI) 		2905007000NRG23140220234146514 14/02/2023 R BABY 2905007WL091755 R BABY 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 R BABY STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-033-033/531
(SEMPALLI) 		2905007000NRG23140220234146515 14/02/2023 S LALITHA 2905007WL091755 S LALITHA 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 S LALITHA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-033-033/551
(SEMPALLI) 		2905007000NRG23140220234146516 14/02/2023 PACHAIYAMMAL 2905007WL091755 PACHAIYAMMAL 00415 SBIN0007791 630 630 Processed 18/02/2023 008081830 PACHAIYAMMAL STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-033-033/552
(SEMPALLI) 		2905007000NRG23140220234146517 14/02/2023 RANI M 2905007WL091755 RANI M 00415 SBIN0007791 630 630 Processed 18/02/2023 008081830 RANI M UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-007-033-033/553
(SEMPALLI) 		2905007000NRG23140220234146518 14/02/2023 SHARMILA 2905007WL091755 SHARMILA 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 SHARMILA FINCARE SMALL FINANCE BANK LTD(608304)
45 GUDIYATHAM TN-05-007-033-033/554
(SEMPALLI) 		2905007000NRG23140220234146519 14/02/2023 SUMATHI R 2905007WL091755 SUMATHI R 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 SUMATHI R STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-033-033/556
(SEMPALLI) 		2905007000NRG23140220234146520 14/02/2023 PRIYA U 2905007WL091755 PRIYA U 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 PRIYA U STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-033-033/557
(SEMPALLI) 		2905007000NRG23140220234146521 14/02/2023 INDIRANI R 2905007WL091755 INDIRANI R 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 INDIRANI R STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-033-033/558
(SEMPALLI) 		2905007000NRG23140220234146522 14/02/2023 SIGAMANI 2905007WL091755 SIGAMANI 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 SIGAMANI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-033-033/560
(SEMPALLI) 		2905007000NRG23140220234146523 14/02/2023 KOMALA 2905007WL091755 KOMALA 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 KOMALA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-033-033/561
(SEMPALLI) 		2905007000NRG23140220234146524 14/02/2023 MAGESWARI K 2905007WL091755 MAGESWARI K 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 MAGESWARI K STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-033-033/562
(SEMPALLI) 		2905007000NRG23140220234146525 14/02/2023 BUJJI 2905007WL091755 BUJJI 00415 SBIN0007791 630 630 Processed 18/02/2023 008081830 BUJJI STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-033-033/563
(SEMPALLI) 		2905007000NRG23140220234146526 14/02/2023 SHANTHI V 2905007WL091755 SHANTHI V 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 SHANTHI V STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-033-033/564
(SEMPALLI) 		2905007000NRG23140220234146527 14/02/2023 R MARKABANDU 2905007WL091755 R MARKABANDU 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 R MARKABANDU STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-033-033/565
(SEMPALLI) 		2905007000NRG23140220234146528 14/02/2023 MUNIYAMMAL 2905007WL091755 MUNIYAMMAL 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 MUNIYAMMAL STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-033-033/567
(SEMPALLI) 		2905007000NRG23140220234146529 14/02/2023 V AMUDHA 2905007WL091755 V AMUDHA 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 V AMUDHA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-033-033/578
(SEMPALLI) 		2905007000NRG23140220234146530 14/02/2023 JOTHI M 2905007WL091755 JOTHI M 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 JOTHI M STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-033-033/600
(SEMPALLI) 		2905007000NRG23140220234146531 14/02/2023 SAVITHRI D 2905007WL091755 SAVITHRI D 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 SAVITHRI D STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-033-033/601
(SEMPALLI) 		2905007000NRG23140220234146532 14/02/2023 GIRIJA 2905007WL091755 GIRIJA 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 GIRIJA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-033-033/602
(SEMPALLI) 		2905007000NRG23140220234146533 14/02/2023 SUMATHY 2905007WL091755 SUMATHY 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 SUMATHY STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-033-033/603
(SEMPALLI) 		2905007000NRG23140220234146534 14/02/2023 AMSA G 2905007WL091755 AMSA G 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 AMSA G STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-033-033/605
(SEMPALLI) 		2905007000NRG23140220234146535 14/02/2023 D SARALA 2905007WL091755 D SARALA 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 D SARALA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-033-033/623
(SEMPALLI) 		2905007000NRG23140220234146536 14/02/2023 MAHALAKSHMI 2905007WL091755 MAHALAKSHMI 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 MAHALAKSHMI STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-033-033/631
(SEMPALLI) 		2905007000NRG23140220234146537 14/02/2023 REVATHI M 2905007WL091755 REVATHI M 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 REVATHI M STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-033-033/632
(SEMPALLI) 		2905007000NRG23140220234146538 14/02/2023 S GOVINDAMMAL 2905007WL091755 S GOVINDAMMAL 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 S GOVINDAMMAL STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-033-033/641
(SEMPALLI) 		2905007000NRG23140220234146539 14/02/2023 SYAMALA 2905007WL091755 SYAMALA 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 SYAMALA STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-033-033/647
(SEMPALLI) 		2905007000NRG23140220234146540 14/02/2023 SUGUNA S 2905007WL091755 SUGUNA S 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 SUGUNA S STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-033-033/648
(SEMPALLI) 		2905007000NRG23140220234146541 14/02/2023 VENDA 2905007WL091755 VENDA 00415 SBIN0007791 840 840 Processed 18/02/2023 008081830 VENDA STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-033-033/656
(SEMPALLI) 		2905007000NRG23140220234146542 14/02/2023 KESAVAN G 2905007WL091755 KESAVAN G 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 KESAVAN G STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-033-033/657
(SEMPALLI) 		2905007000NRG23140220234146543 14/02/2023 SUMATHI 2905007WL091755 SUMATHI 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 SUMATHI STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-033-033/761
(SEMPALLI) 		2905007000NRG23140220234146544 14/02/2023 RANI R 2905007WL091755 RANI R 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 RANI R STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-033-033/768
(SEMPALLI) 		2905007000NRG23140220234146545 14/02/2023 ANITHA B 2905007WL091755 ANITHA B 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 ANITHA B STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-033-033/781
(SEMPALLI) 		2905007000NRG23140220234146546 14/02/2023 KASTHURI 2905007WL091755 KASTHURI 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 KASTHURI INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-033-033/802-A
(SEMPALLI) 		2905007000NRG23140220234146547 14/02/2023 CHINNASAMY D 2905007WL091755 CHINNASAMY D 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 CHINNASAMY D STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-033-033/805
(SEMPALLI) 		2905007000NRG23140220234146548 14/02/2023 SRINIVASAN P 2905007WL091755 SRINIVASAN P 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 SRINIVASAN P STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-033-033/848
(SEMPALLI) 		2905007000NRG23140220234146549 14/02/2023 USHA 2905007WL091755 USHA 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 USHA STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-033-033/851
(SEMPALLI) 		2905007000NRG23140220234146550 14/02/2023 JAGATHA 2905007WL091755 JAGATHA 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 JAGATHA STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-033-033/951
(SEMPALLI) 		2905007000NRG23140220234146551 14/02/2023 GEETHA 2905007WL091755 GEETHA 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 GEETHA STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-033-034/1294
(SEMPALLI) 		2905007000NRG23140220234146552 14/02/2023 MONISA 2905007WL091755 MONISA 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 MONISA STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-033-034/674-A
(SEMPALLI) 		2905007000NRG23140220234146553 14/02/2023 NATESAN 2905007WL091755 NATESAN 00415 SBIN0007791 1050 1050 Processed 18/02/2023 008081830 NATESAN STATE BANK OF INDIA(508548)
SubTotal 77280 77280
Total 80010 80010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140223APB_FTO_1550515 Canara Bank CNRB0000950 GUDIYATHAM 630
2 GUDIYATHAM TN2905007_140223APB_FTO_1550515 Indian Bank IDIB000G018 GUDIYATHAM 2100
3 GUDIYATHAM TN2905007_140223APB_FTO_1550515 State Bank of India SBIN0007791 SEMPALLI 77280

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