Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:21:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1301399
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-05-007-005-002/431
(CHERUVANGI) 		2905007000NRG23191220223490293 19/12/2022 VAJRAMMAL 2905007WL077341 VAJRAMMAL 00078 CNRB0000950 819 819 Processed 01/02/2023 018559244 VAJRAMMAL CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-005-004/432
(CHERUVANGI) 		2905007000NRG23191220223490248 19/12/2022 Lakshmi gunaseelan 2905007WL077340 Lakshmi gunaseelan 00078 CNRB0000950 201 201 Processed 01/02/2023 018559244 Lakshmi gunaseelan CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-005-005/226
(CHERUVANGI) 		2905007000NRG23191220223490412 19/12/2022 Kumari 2905007WL077347 Kumari 00078 CNRB0000950 1686 1686 Processed 01/02/2023 018559244 Kumari CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-005-005/283
(CHERUVANGI) 		2905007000NRG23191220223490268 19/12/2022 parvathy 2905007WL077340 parvathy 00078 CNRB0000950 204 204 Processed 01/02/2023 018559244 parvathy CANARA BANK(508532)
SubTotal 2910 2910
5 GUDIYATHAM TN-05-007-005-002/418
(CHERUVANGI) 		2905007000NRG23191220223490245 19/12/2022 UMA 2905007WL077340 UMA 00176 IDIB000G018 201 201 Processed 02/02/2023 018559244 UMA INDIAN BANK(607105)
SubTotal 201 201
6 GUDIYATHAM TN-05-007-005-002/15
(CHERUVANGI) 		2905007000NRG23191220223490409 19/12/2022 V.Lakshmi 2905007WL077347 V.Lakshmi 00415 SBIN0000842 1686 1686 Processed 01/02/2023 018559244 V.Lakshmi STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-005-003/400
(CHERUVANGI) 		2905007000NRG23191220223490403 19/12/2022 Thilagavathi 2905007WL077346 Thilagavathi 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 Thilagavathi INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-005-004/358-A
(CHERUVANGI) 		2905007000NRG23191220223490410 19/12/2022 SIVAKAMI 2905007WL077347 SIVAKAMI 00415 SBIN0000842 1686 1686 Processed 01/02/2023 018559244 SIVAKAMI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-005-004/375
(CHERUVANGI) 		2905007000NRG23191220223490246 19/12/2022 Thendral 2905007WL077340 Thendral 00415 SBIN0000842 201 201 Processed 01/02/2023 018559244 Thendral STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-005-004/378-A
(CHERUVANGI) 		2905007000NRG23191220223490247 19/12/2022 POUNU 2905007WL077340 POUNU 00415 SBIN0000842 201 201 Processed 01/02/2023 018559244 POUNU STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-005-005/110
(CHERUVANGI) 		2905007000NRG23191220223490255 19/12/2022 MALLIGA 2905007WL077340 MALLIGA 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 MALLIGA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-005-005/112
(CHERUVANGI) 		2905007000NRG23191220223490384 19/12/2022 GIRIJA A 2905007WL077343 GIRIJA A 00415 SBIN0000842 819 819 Processed 01/02/2023 018559244 GIRIJA A STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-005-005/13
(CHERUVANGI) 		2905007000NRG23191220223490385 19/12/2022 MARAGATHAM E 2905007WL077343 MARAGATHAM E 00415 SBIN0000842 819 819 Processed 01/02/2023 018559244 MARAGATHAM E STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-005-005/153
(CHERUVANGI) 		2905007000NRG23191220223490256 19/12/2022 VIJAYA S 2905007WL077340 VIJAYA S 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 VIJAYA S STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-005-005/156
(CHERUVANGI) 		2905007000NRG23191220223490257 19/12/2022 THILAGAVATHY 2905007WL077340 THILAGAVATHY 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 THILAGAVATHY STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-005-005/158
(CHERUVANGI) 		2905007000NRG23191220223490404 19/12/2022 CHITRA 2905007WL077346 CHITRA 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 CHITRA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-005-005/159
(CHERUVANGI) 		2905007000NRG23191220223490294 19/12/2022 RATHINAMMAL M 2905007WL077341 RATHINAMMAL M 00415 SBIN0000842 819 819 Processed 01/02/2023 018559244 RATHINAMMAL M STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-005-005/162
(CHERUVANGI) 		2905007000NRG23191220223490258 19/12/2022 KAVITHA 2905007WL077340 KAVITHA 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 KAVITHA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-005-005/166
(CHERUVANGI) 		2905007000NRG23191220223490259 19/12/2022 SUMATHI R 2905007WL077340 SUMATHI R 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 SUMATHI R STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-005-005/174
(CHERUVANGI) 		2905007000NRG23191220223490386 19/12/2022 KOTEESWARI T 2905007WL077343 KOTEESWARI T 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 KOTEESWARI T STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-005-005/176
(CHERUVANGI) 		2905007000NRG23191220223490260 19/12/2022 BAMINI S 2905007WL077340 BAMINI S 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 BAMINI S BANK OF BARODA(606985)
22 GUDIYATHAM TN-05-007-005-005/179
(CHERUVANGI) 		2905007000NRG23191220223490392 19/12/2022 SHANTHI S 2905007WL077344 SHANTHI S 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 SHANTHI S STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-005-005/18
(CHERUVANGI) 		2905007000NRG23191220223490411 19/12/2022 KUMARI 2905007WL077347 KUMARI 00415 SBIN0000842 1686 1686 Processed 01/02/2023 018559244 KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
24 GUDIYATHAM TN-05-007-005-005/19
(CHERUVANGI) 		2905007000NRG23191220223490261 19/12/2022 PAULIN A 2905007WL077340 PAULIN A 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 PAULIN A STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-005-005/214
(CHERUVANGI) 		2905007000NRG23191220223490262 19/12/2022 RAMANI 2905007WL077340 RAMANI 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 RAMANI FINCARE SMALL FINANCE BANK LTD(608304)
26 GUDIYATHAM TN-05-007-005-005/218
(CHERUVANGI) 		2905007000NRG23191220223490263 19/12/2022 UMA 2905007WL077340 UMA 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 UMA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-005-005/229
(CHERUVANGI) 		2905007000NRG23191220223490387 19/12/2022 JANAKI A 2905007WL077343 JANAKI A 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 JANAKI A STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-005-005/23
(CHERUVANGI) 		2905007000NRG23191220223490264 19/12/2022 RATHINAM N 2905007WL077340 RATHINAM N 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 RATHINAM N STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-005-005/230
(CHERUVANGI) 		2905007000NRG23191220223490393 19/12/2022 ESWARI S 2905007WL077344 ESWARI S 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 ESWARI S STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-005-005/231
(CHERUVANGI) 		2905007000NRG23191220223490394 19/12/2022 CHITRA T 2905007WL077344 CHITRA T 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 CHITRA T STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-005-005/238
(CHERUVANGI) 		2905007000NRG23191220223490395 19/12/2022 MAHESWARI S 2905007WL077344 MAHESWARI S 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 MAHESWARI S STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-005-005/239
(CHERUVANGI) 		2905007000NRG23191220223490295 19/12/2022 MEGALA P 2905007WL077341 MEGALA P 00415 SBIN0000842 819 819 Processed 01/02/2023 018559244 MEGALA P STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-005-005/240
(CHERUVANGI) 		2905007000NRG23191220223490405 19/12/2022 VANITHA G 2905007WL077346 VANITHA G 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 VANITHA G STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-005-005/241
(CHERUVANGI) 		2905007000NRG23191220223490296 19/12/2022 MEENA D 2905007WL077341 MEENA D 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 MEENA D STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-005-005/250
(CHERUVANGI) 		2905007000NRG23191220223490413 19/12/2022 CHITHRA R 2905007WL077347 CHITHRA R 00415 SBIN0000842 1686 1686 Processed 01/02/2023 018559244 CHITHRA R STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-005-005/251
(CHERUVANGI) 		2905007000NRG23191220223490265 19/12/2022 KASTHURI 2905007WL077340 KASTHURI 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 KASTHURI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-005-005/256
(CHERUVANGI) 		2905007000NRG23191220223490297 19/12/2022 SANTHI 2905007WL077341 SANTHI 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 SANTHI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-005-005/264
(CHERUVANGI) 		2905007000NRG23191220223490266 19/12/2022 VANAJA 2905007WL077340 VANAJA 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 VANAJA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-005-005/273
(CHERUVANGI) 		2905007000NRG23191220223490388 19/12/2022 AMBIGA K 2905007WL077343 AMBIGA K 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 AMBIGA K STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-005-005/274
(CHERUVANGI) 		2905007000NRG23191220223490396 19/12/2022 THILAGAVATHI A 2905007WL077344 THILAGAVATHI A 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 THILAGAVATHI A STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-005-005/275
(CHERUVANGI) 		2905007000NRG23191220223490267 19/12/2022 PICHAIMANI P 2905007WL077340 PICHAIMANI P 00415 SBIN0000842 204 204 Processed 02/02/2023 018559244 PICHAIMANI P INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-005-005/277
(CHERUVANGI) 		2905007000NRG23191220223490298 19/12/2022 AMBIKA R 2905007WL077341 AMBIKA R 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 AMBIKA R STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-005-005/278
(CHERUVANGI) 		2905007000NRG23191220223490406 19/12/2022 JAYALAKSHMI A 2905007WL077346 JAYALAKSHMI A 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 JAYALAKSHMI A STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-005-005/285
(CHERUVANGI) 		2905007000NRG23191220223490269 19/12/2022 JOTHI G 2905007WL077340 JOTHI G 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 JOTHI G STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-005-005/286
(CHERUVANGI) 		2905007000NRG23191220223490407 19/12/2022 PADMA 2905007WL077346 PADMA 00415 SBIN0000842 819 819 Processed 01/02/2023 018559244 PADMA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-005-005/288
(CHERUVANGI) 		2905007000NRG23191220223490270 19/12/2022 LAKSHMI K 2905007WL077340 LAKSHMI K 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 LAKSHMI K STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-005-005/289
(CHERUVANGI) 		2905007000NRG23191220223490271 19/12/2022 PALANIYAMMAL 2905007WL077340 PALANIYAMMAL 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 PALANIYAMMAL STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-005-005/29
(CHERUVANGI) 		2905007000NRG23191220223490299 19/12/2022 VASUGI 2905007WL077341 VASUGI 00415 SBIN0000842 819 819 Processed 01/02/2023 018559244 VASUGI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-005-005/291
(CHERUVANGI) 		2905007000NRG23191220223490272 19/12/2022 BHANUMATHI 2905007WL077340 BHANUMATHI 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 BHANUMATHI STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-005-005/292
(CHERUVANGI) 		2905007000NRG23191220223490273 19/12/2022 CHINNAPAPPA V 2905007WL077340 CHINNAPAPPA V 00415 SBIN0000842 204 204 Processed 01/02/2023 018559244 CHINNAPAPPA V STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-005-005/295-A
(CHERUVANGI) 		2905007000NRG23191220223490274 19/12/2022 SASIKALA A 2905007WL077340 SASIKALA A 00415 SBIN0000842 203 203 Processed 01/02/2023 018559244 SASIKALA A STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-005-005/302-A
(CHERUVANGI) 		2905007000NRG23191220223490300 19/12/2022 R.SANTHI 2905007WL077341 R.SANTHI 00415 SBIN0000842 819 819 Processed 01/02/2023 018559244 R.SANTHI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-005-005/305-A
(CHERUVANGI) 		2905007000NRG23191220223490276 19/12/2022 B.Lakshmi 2905007WL077340 B.Lakshmi 00415 SBIN0000842 203 203 Processed 01/02/2023 018559244 B.Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
54 GUDIYATHAM TN-05-007-005-005/309-A
(CHERUVANGI) 		2905007000NRG23191220223490389 19/12/2022 S.Bhanumathi 2905007WL077343 S.Bhanumathi 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 S.Bhanumathi STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-005-005/314-A
(CHERUVANGI) 		2905007000NRG23191220223490414 19/12/2022 S.BOOMMI 2905007WL077347 S.BOOMMI 00415 SBIN0000842 1686 1686 Processed 01/02/2023 018559244 S.BOOMMI STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-005-005/317-A
(CHERUVANGI) 		2905007000NRG23191220223490397 19/12/2022 DHANALAKSHMI 2905007WL077344 DHANALAKSHMI 00415 SBIN0000842 1638 1638 Processed 01/02/2023 018559244 DHANALAKSHMI GENERAL POST OFFICE(607245)
57 GUDIYATHAM TN-05-007-005-005/35
(CHERUVANGI) 		2905007000NRG23191220223490277 19/12/2022 CHITRA B 2905007WL077340 CHITRA B 00415 SBIN0000842 203 203 Processed 01/02/2023 018559244 CHITRA B STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-005-005/36
(CHERUVANGI) 		2905007000NRG23191220223490278 19/12/2022 SENDHAMARI SELVI S 2905007WL077340 SENDHAMARI SELVI S 00415 SBIN0000842 203 203 Processed 01/02/2023 018559244 SENDHAMARI SELVI S STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-005-005/45
(CHERUVANGI) 		2905007000NRG23191220223490415 19/12/2022 SUGUNA K 2905007WL077347 SUGUNA K 00415 SBIN0000842 1686 1686 Processed 01/02/2023 018559244 SUGUNA K FINCARE SMALL FINANCE BANK LTD(608304)
60 GUDIYATHAM TN-05-007-005-005/51
(CHERUVANGI) 		2905007000NRG23191220223490279 19/12/2022 MANIMEGALAI M 2905007WL077340 MANIMEGALAI M 00415 SBIN0000842 203 203 Processed 01/02/2023 018559244 MANIMEGALAI M STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-005-005/71
(CHERUVANGI) 		2905007000NRG23191220223490280 19/12/2022 SARASWATHI P 2905007WL077340 SARASWATHI P 00415 SBIN0000842 203 203 Processed 01/02/2023 018559244 SARASWATHI P STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-005-005/77
(CHERUVANGI) 		2905007000NRG23191220223490281 19/12/2022 KOKILA R 2905007WL077340 KOKILA R 00415 SBIN0000842 203 203 Processed 01/02/2023 018559244 KOKILA R STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-005-005/78
(CHERUVANGI) 		2905007000NRG23191220223490282 19/12/2022 KALAIVANI S 2905007WL077340 KALAIVANI S 00415 SBIN0000842 203 203 Processed 01/02/2023 018559244 KALAIVANI S STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-005-005/79
(CHERUVANGI) 		2905007000NRG23191220223490283 19/12/2022 SELVI S 2905007WL077340 SELVI S 00415 SBIN0000842 203 203 Processed 01/02/2023 018559244 SELVI S STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-005-005/80
(CHERUVANGI) 		2905007000NRG23191220223490284 19/12/2022 SELVI S 2905007WL077340 SELVI S 00415 SBIN0000842 205 205 Processed 01/02/2023 018559244 SELVI S STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-005-005/90
(CHERUVANGI) 		2905007000NRG23191220223490285 19/12/2022 THIRESA S 2905007WL077340 THIRESA S 00415 SBIN0000842 205 205 Processed 01/02/2023 018559244 THIRESA S STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-005-005/92
(CHERUVANGI) 		2905007000NRG23191220223490286 19/12/2022 MENAKA P 2905007WL077340 MENAKA P 00415 SBIN0000842 205 205 Processed 01/02/2023 018559244 MENAKA P SOUTH INDIAN BANK(607167)
68 GUDIYATHAM TN-05-007-005-005/95
(CHERUVANGI) 		2905007000NRG23191220223490287 19/12/2022 SARALA T 2905007WL077340 SARALA T 00415 SBIN0000842 205 205 Processed 01/02/2023 018559244 SARALA T STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-005-007/322
(CHERUVANGI) 		2905007000NRG23191220223490288 19/12/2022 LATHA 2905007WL077340 LATHA 00415 SBIN0000842 205 205 Processed 01/02/2023 018559244 LATHA STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-005-007/379
(CHERUVANGI) 		2905007000NRG23191220223490390 19/12/2022 MALATHI 2905007WL077343 MALATHI 00415 SBIN0000842 819 819 Processed 01/02/2023 018559244 MALATHI FINCARE SMALL FINANCE BANK LTD(608304)
71 GUDIYATHAM TN-05-007-005-009/346-A
(CHERUVANGI) 		2905007000NRG23191220223490289 19/12/2022 VIJAYA 2905007WL077340 VIJAYA 00415 SBIN0000842 205 205 Processed 02/02/2023 018559244 VIJAYA INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-005-009/347-A
(CHERUVANGI) 		2905007000NRG23191220223490290 19/12/2022 MALLIGA 2905007WL077340 MALLIGA 00415 SBIN0000842 205 205 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GUDIYATHAM TN-05-007-005-009/354
(CHERUVANGI) 		2905007000NRG23191220223490291 19/12/2022 THULASI 2905007WL077340 THULASI 00415 SBIN0000842 205 205 Processed 01/02/2023 018559244 THULASI CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-005-010/341
(CHERUVANGI) 		2905007000NRG23191220223490416 19/12/2022 VIJAYAKUMARI 2905007WL077347 VIJAYAKUMARI 00415 SBIN0000842 1686 1686 Processed 01/02/2023 018559244 VIJAYAKUMARI STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-005-010/353-A
(CHERUVANGI) 		2905007000NRG23191220223490292 19/12/2022 SATHYA 2905007WL077340 SATHYA 00415 SBIN0000842 200 200 Processed 02/02/2023 018559244 SATHYA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-005-010/380-A
(CHERUVANGI) 		2905007000NRG23191220223490391 19/12/2022 SUDHA 2905007WL077343 SUDHA 00415 SBIN0000842 819 819 Processed 01/02/2023 018559244 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
77 GUDIYATHAM TN-05-007-005-010/434
(CHERUVANGI) 		2905007000NRG23191220223490408 19/12/2022 DEEPA M 2905007WL077346 DEEPA M 00415 SBIN0000842 819 819 Processed 01/02/2023 018559244 DEEPA M STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-005-011/370-A
(CHERUVANGI) 		2905007000NRG23191220223490301 19/12/2022 MALA 2905007WL077341 MALA 00415 SBIN0000842 819 819 Processed 01/02/2023 018559244 MALA STATE BANK OF INDIA(508548)
SubTotal 56398 56398
Total 59509 59509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1301399 Canara Bank CNRB0000950 GUDIYATHAM 2910
2 GUDIYATHAM TN2905007_191222APB_FTO_1301399 Indian Bank IDIB000G018 GUDIYATHAM 201
3 GUDIYATHAM TN2905007_191222APB_FTO_1301399 State Bank of India SBIN0000842 GUDIYATTAM 56398

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