Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090123APB_FTO_1418663
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-05-004-002-002/825
(AGARAMCHERI) 		2905004000NRG23090120233757359 09/01/2023 Varalakshmi Gopi 2905004WL083257 Varalakshmi Gopi 00176 IDIB000M137 1000 1000 Processed 01/02/2023 018558837 Varalakshmi Gopi UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 GUDIYATHAM TN-05-004-002-001/996-A
(AGARAMCHERI) 		2905004000NRG23090120233757284 09/01/2023 RAVI 2905004WL083257 RAVI 00415 SBIN0005636 1200 1200 Processed 01/02/2023 018558837 RAVI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-004-002-002/601
(AGARAMCHERI) 		2905004000NRG23090120233757349 09/01/2023 SURENDHAR 2905004WL083257 SURENDHAR 00415 SBIN0005636 562 562 Processed 01/02/2023 018558837 SURENDHAR STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-004-002-002/969-A
(AGARAMCHERI) 		2905004000NRG23090120233757367 09/01/2023 JHANSILAKSHMI 2905004WL083257 JHANSILAKSHMI 00415 SBIN0005636 1000 1000 Processed 02/02/2023 018558837 JHANSILAKSHMI INDIAN BANK(607105)
SubTotal 2762 2762
5 GUDIYATHAM TN-05-004-002-002/1015-A
(AGARAMCHERI) 		2905004000NRG23090120233757285 09/01/2023 LAKSHMI 2905004WL083257 LAKSHMI 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 LAKSHMI UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-002/128
(AGARAMCHERI) 		2905004000NRG23090120233757286 09/01/2023 POOMANI 2905004WL083257 POOMANI 00468 UBIN0533335 600 600 Processed 01/02/2023 018558837 POOMANI UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/135
(AGARAMCHERI) 		2905004000NRG23090120233757287 09/01/2023 SHARMILA 2905004WL083257 SHARMILA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558837 SHARMILA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-004-002-002/138
(AGARAMCHERI) 		2905004000NRG23090120233757288 09/01/2023 MOOSABAI 2905004WL083257 MOOSABAI 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 MOOSABAI UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/139
(AGARAMCHERI) 		2905004000NRG23090120233757289 09/01/2023 SELVI 2905004WL083257 SELVI 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 SELVI UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/140
(AGARAMCHERI) 		2905004000NRG23090120233757290 09/01/2023 SUBRAMANI 2905004WL083257 SUBRAMANI 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018558837 SUBRAMANI UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/142
(AGARAMCHERI) 		2905004000NRG23090120233757291 09/01/2023 VENKATESAN 2905004WL083257 VENKATESAN 00468 UBIN0533335 800 800 Processed 01/02/2023 018558837 VENKATESAN UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/148
(AGARAMCHERI) 		2905004000NRG23090120233757292 09/01/2023 Flowra 2905004WL083257 Flowra 00468 UBIN0533335 843 843 Processed 01/02/2023 018558837 Flowra UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/149
(AGARAMCHERI) 		2905004000NRG23090120233757293 09/01/2023 MALLIGA 2905004WL083257 MALLIGA 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 MALLIGA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-004-002-002/150
(AGARAMCHERI) 		2905004000NRG23090120233757294 09/01/2023 EASUMANI 2905004WL083257 EASUMANI 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 EASUMANI UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/187
(AGARAMCHERI) 		2905004000NRG23090120233757295 09/01/2023 MALIGA T 2905004WL083257 MALIGA T 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 MALIGA T UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-002/188
(AGARAMCHERI) 		2905004000NRG23090120233757296 09/01/2023 Dhinesh Babu 2905004WL083257 Dhinesh Babu 00468 UBIN0533335 1686 1686 Processed 01/02/2023 018558837 Dhinesh Babu UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/190
(AGARAMCHERI) 		2905004000NRG23090120233757297 09/01/2023 INDIRA 2905004WL083257 INDIRA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558837 INDIRA UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/194
(AGARAMCHERI) 		2905004000NRG23090120233757298 09/01/2023 MAHALAKSHMI S 2905004WL083257 MAHALAKSHMI S 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 MAHALAKSHMI S UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/198
(AGARAMCHERI) 		2905004000NRG23090120233757299 09/01/2023 EZHILARASI B 2905004WL083257 EZHILARASI B 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018558837 EZHILARASI B UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/203
(AGARAMCHERI) 		2905004000NRG23090120233757300 09/01/2023 CHITRA G 2905004WL083257 CHITRA G 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018558837 CHITRA G UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/204
(AGARAMCHERI) 		2905004000NRG23090120233757301 09/01/2023 THILAGAVATHI 2905004WL083257 THILAGAVATHI 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018558837 THILAGAVATHI BANK OF BARODA(606985)
22 GUDIYATHAM TN-05-004-002-002/207
(AGARAMCHERI) 		2905004000NRG23090120233757302 09/01/2023 PANDU 2905004WL083257 PANDU 00468 UBIN0533335 843 843 Processed 01/02/2023 018558837 PANDU UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/211
(AGARAMCHERI) 		2905004000NRG23090120233757303 09/01/2023 ANNAMALAI 2905004WL083257 ANNAMALAI 00468 UBIN0533335 1686 1686 Processed 01/02/2023 018558837 ANNAMALAI UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/216
(AGARAMCHERI) 		2905004000NRG23090120233757305 09/01/2023 NAVANEETHAM 2905004WL083257 NAVANEETHAM 00468 UBIN0533335 600 600 Processed 01/02/2023 018558837 NAVANEETHAM UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/220
(AGARAMCHERI) 		2905004000NRG23090120233757306 09/01/2023 RAJESWARI D 2905004WL083257 RAJESWARI D 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 RAJESWARI D UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/223
(AGARAMCHERI) 		2905004000NRG23090120233757307 09/01/2023 SARASU N 2905004WL083257 SARASU N 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018558837 SARASU N UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/226
(AGARAMCHERI) 		2905004000NRG23090120233757308 09/01/2023 KUMARESAN 2905004WL083257 KUMARESAN 00468 UBIN0533335 1686 1686 Processed 01/02/2023 018558837 KUMARESAN UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/227
(AGARAMCHERI) 		2905004000NRG23090120233757309 09/01/2023 PRABAVATHI 2905004WL083257 PRABAVATHI 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018558837 PRABAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
29 GUDIYATHAM TN-05-004-002-002/232
(AGARAMCHERI) 		2905004000NRG23090120233757310 09/01/2023 VALARMATHI 2905004WL083257 VALARMATHI 00468 UBIN0533335 1124 1124 Processed 01/02/2023 018558837 VALARMATHI BANK OF BARODA(606985)
30 GUDIYATHAM TN-05-004-002-002/237
(AGARAMCHERI) 		2905004000NRG23090120233757311 09/01/2023 RANI 2905004WL083257 RANI 00468 UBIN0533335 1200 1200 Processed 02/02/2023 018558837 RANI INDIAN BANK(607105)
31 GUDIYATHAM TN-05-004-002-002/239
(AGARAMCHERI) 		2905004000NRG23090120233757312 09/01/2023 KASTHURI 2905004WL083257 KASTHURI 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 KASTHURI UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/240
(AGARAMCHERI) 		2905004000NRG23090120233757313 09/01/2023 JAYAKUMAR 2905004WL083257 JAYAKUMAR 00468 UBIN0533335 1686 1686 Processed 01/02/2023 018558837 JAYAKUMAR UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/241
(AGARAMCHERI) 		2905004000NRG23090120233757314 09/01/2023 ANNAMMA K 2905004WL083257 ANNAMMA K 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 ANNAMMA K UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/243
(AGARAMCHERI) 		2905004000NRG23090120233757315 09/01/2023 VASUGI 2905004WL083257 VASUGI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558837 VASUGI UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/244
(AGARAMCHERI) 		2905004000NRG23090120233757316 09/01/2023 GOWRI 2905004WL083257 GOWRI 00468 UBIN0533335 600 600 Processed 01/02/2023 018558837 GOWRI UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/252
(AGARAMCHERI) 		2905004000NRG23090120233757317 09/01/2023 JAMUNA 2905004WL083257 JAMUNA 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 JAMUNA BANK OF BARODA(606985)
37 GUDIYATHAM TN-05-004-002-002/261
(AGARAMCHERI) 		2905004000NRG23090120233757318 09/01/2023 VIJIYA 2905004WL083257 VIJIYA 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 VIJIYA UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/262
(AGARAMCHERI) 		2905004000NRG23090120233757319 09/01/2023 LAKSHMI . A 2905004WL083257 LAKSHMI . A 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018558837 LAKSHMI . A UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/264
(AGARAMCHERI) 		2905004000NRG23090120233757321 09/01/2023 MUNIAMMAL R 2905004WL083257 MUNIAMMAL R 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 MUNIAMMAL R UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/267
(AGARAMCHERI) 		2905004000NRG23090120233757322 09/01/2023 SUMATHI B 2905004WL083257 SUMATHI B 00468 UBIN0533335 800 800 Processed 01/02/2023 018558837 SUMATHI B UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/268
(AGARAMCHERI) 		2905004000NRG23090120233757323 09/01/2023 BHAVANI 2905004WL083257 BHAVANI 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 BHAVANI UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/272
(AGARAMCHERI) 		2905004000NRG23090120233757324 09/01/2023 PARAMESWARI.S 2905004WL083257 PARAMESWARI.S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558837 PARAMESWARI.S UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/273
(AGARAMCHERI) 		2905004000NRG23090120233757325 09/01/2023 LALITHA 2905004WL083257 LALITHA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558837 LALITHA UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/299
(AGARAMCHERI) 		2905004000NRG23090120233757326 09/01/2023 SARASWATHI.R 2905004WL083257 SARASWATHI.R 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 SARASWATHI.R UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/301
(AGARAMCHERI) 		2905004000NRG23090120233757327 09/01/2023 KALAIYARASI 2905004WL083257 KALAIYARASI 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 KALAIYARASI UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/305
(AGARAMCHERI) 		2905004000NRG23090120233757329 09/01/2023 R VALLI 2905004WL083257 R VALLI 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018558837 R VALLI UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/309
(AGARAMCHERI) 		2905004000NRG23090120233757330 09/01/2023 INDHRANI.R 2905004WL083257 INDHRANI.R 00468 UBIN0533335 600 600 Processed 01/02/2023 018558837 INDHRANI.R UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/319
(AGARAMCHERI) 		2905004000NRG23090120233757331 09/01/2023 KALA 2905004WL083257 KALA 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 KALA UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/322
(AGARAMCHERI) 		2905004000NRG23090120233757332 09/01/2023 KARNAN R 2905004WL083257 KARNAN R 00468 UBIN0533335 1686 1686 Processed 01/02/2023 018558837 KARNAN R UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/323
(AGARAMCHERI) 		2905004000NRG23090120233757333 09/01/2023 CHANDIRA S 2905004WL083257 CHANDIRA S 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018558837 CHANDIRA S UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/352
(AGARAMCHERI) 		2905004000NRG23090120233757334 09/01/2023 GOWRI S 2905004WL083257 GOWRI S 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 GOWRI S UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/383
(AGARAMCHERI) 		2905004000NRG23090120233757335 09/01/2023 SANTHI 2905004WL083257 SANTHI 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018558837 SANTHI UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/404
(AGARAMCHERI) 		2905004000NRG23090120233757336 09/01/2023 KABBAR K 2905004WL083257 KABBAR K 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 KABBAR K UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/405
(AGARAMCHERI) 		2905004000NRG23090120233757337 09/01/2023 MUBARAQ A 2905004WL083257 MUBARAQ A 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 MUBARAQ A UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/410
(AGARAMCHERI) 		2905004000NRG23090120233757338 09/01/2023 KANAGA A 2905004WL083257 KANAGA A 00468 UBIN0533335 600 600 Processed 01/02/2023 018558837 KANAGA A UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/417
(AGARAMCHERI) 		2905004000NRG23090120233757339 09/01/2023 LAKSHMI 2905004WL083257 LAKSHMI 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 LAKSHMI UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/450
(AGARAMCHERI) 		2905004000NRG23090120233757340 09/01/2023 MEENA M 2905004WL083257 MEENA M 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 MEENA M UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/471
(AGARAMCHERI) 		2905004000NRG23090120233757342 09/01/2023 JASTIN S 2905004WL083257 JASTIN S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558837 JASTIN S UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/478
(AGARAMCHERI) 		2905004000NRG23090120233757343 09/01/2023 UMAMAGESWARI 2905004WL083257 UMAMAGESWARI 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 UMAMAGESWARI UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/488
(AGARAMCHERI) 		2905004000NRG23090120233757344 09/01/2023 SUGITHA 2905004WL083257 SUGITHA 00468 UBIN0533335 600 600 Processed 01/02/2023 018558837 SUGITHA UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/498
(AGARAMCHERI) 		2905004000NRG23090120233757345 09/01/2023 MYNAVATHY 2905004WL083257 MYNAVATHY 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 MYNAVATHY UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/562
(AGARAMCHERI) 		2905004000NRG23090120233757346 09/01/2023 AMMU M 2905004WL083257 AMMU M 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 AMMU M UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/563
(AGARAMCHERI) 		2905004000NRG23090120233757347 09/01/2023 GOWRA A 2905004WL083257 GOWRA A 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 GOWRA A UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/567
(AGARAMCHERI) 		2905004000NRG23090120233757348 09/01/2023 PARIMALA 2905004WL083257 PARIMALA 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 PARIMALA UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-002-002/605
(AGARAMCHERI) 		2905004000NRG23090120233757350 09/01/2023 PARIMALA 2905004WL083257 PARIMALA 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 PARIMALA UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-002/613
(AGARAMCHERI) 		2905004000NRG23090120233757351 09/01/2023 PERUMAL 2905004WL083257 PERUMAL 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 PERUMAL UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-002-002/616-A
(AGARAMCHERI) 		2905004000NRG23090120233757352 09/01/2023 SARATHA R 2905004WL083257 SARATHA R 00468 UBIN0533335 800 800 Processed 01/02/2023 018558837 SARATHA R UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-002-002/638
(AGARAMCHERI) 		2905004000NRG23090120233757353 09/01/2023 SHANTHI S 2905004WL083257 SHANTHI S 00468 UBIN0533335 1686 1686 Processed 01/02/2023 018558837 SHANTHI S UNION BANK OF INDIA(508500)
69 GUDIYATHAM TN-05-004-002-002/640
(AGARAMCHERI) 		2905004000NRG23090120233757354 09/01/2023 NALINI C 2905004WL083257 NALINI C 00468 UBIN0533335 200 200 Processed 01/02/2023 018558837 NALINI C UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-002-002/651
(AGARAMCHERI) 		2905004000NRG23090120233757355 09/01/2023 UMARANI 2905004WL083257 UMARANI 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 UMARANI BANK OF BARODA(606985)
71 GUDIYATHAM TN-05-004-002-002/771
(AGARAMCHERI) 		2905004000NRG23090120233757356 09/01/2023 SARALA 2905004WL083257 SARALA 00468 UBIN0533335 400 400 Processed 01/02/2023 018558837 SARALA UNION BANK OF INDIA(508500)
72 GUDIYATHAM TN-05-004-002-002/794-A
(AGARAMCHERI) 		2905004000NRG23090120233757357 09/01/2023 REETA 2905004WL083257 REETA 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 REETA CITY UNION BANK LIMITED(607324)
73 GUDIYATHAM TN-05-004-002-002/796
(AGARAMCHERI) 		2905004000NRG23090120233757358 09/01/2023 STEPHEN 2905004WL083257 STEPHEN 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 STEPHEN UNION BANK OF INDIA(508500)
74 GUDIYATHAM TN-05-004-002-002/827
(AGARAMCHERI) 		2905004000NRG23090120233757360 09/01/2023 Magalakshmi 2905004WL083257 Magalakshmi 00468 UBIN0533335 800 800 Processed 01/02/2023 018558837 Magalakshmi UNION BANK OF INDIA(508500)
75 GUDIYATHAM TN-05-004-002-002/830
(AGARAMCHERI) 		2905004000NRG23090120233757361 09/01/2023 Mahalakshmi 2905004WL083257 Mahalakshmi 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 Mahalakshmi UNION BANK OF INDIA(508500)
76 GUDIYATHAM TN-05-004-002-002/832
(AGARAMCHERI) 		2905004000NRG23090120233757362 09/01/2023 Subramani 2905004WL083257 Subramani 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 Subramani BANK OF BARODA(606985)
77 GUDIYATHAM TN-05-004-002-002/842
(AGARAMCHERI) 		2905004000NRG23090120233757363 09/01/2023 A Sudhakar 2905004WL083257 A Sudhakar 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 A Sudhakar BANK OF BARODA(606985)
78 GUDIYATHAM TN-05-004-002-002/922
(AGARAMCHERI) 		2905004000NRG23090120233757364 09/01/2023 Sathya 2905004WL083257 Sathya 00468 UBIN0533335 600 600 Processed 01/02/2023 018558837 Sathya UNION BANK OF INDIA(508500)
79 GUDIYATHAM TN-05-004-002-002/938-A
(AGARAMCHERI) 		2905004000NRG23090120233757365 09/01/2023 KASTHURI 2905004WL083257 KASTHURI 00468 UBIN0533335 1000 1000 Processed 02/02/2023 018558837 KASTHURI INDIAN BANK(607105)
80 GUDIYATHAM TN-05-004-002-002/96
(AGARAMCHERI) 		2905004000NRG23090120233757366 09/01/2023 SARANGAN 2905004WL083257 SARANGAN 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 SARANGAN UNION BANK OF INDIA(508500)
81 GUDIYATHAM TN-05-004-002-002/975-A
(AGARAMCHERI) 		2905004000NRG23090120233757368 09/01/2023 SUGUNA 2905004WL083257 SUGUNA 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018558837 SUGUNA BANK OF BARODA(606985)
82 GUDIYATHAM TN-05-004-002-002/982-A
(AGARAMCHERI) 		2905004000NRG23090120233757369 09/01/2023 SHRIDEVI 2905004WL083257 SHRIDEVI 00468 UBIN0533335 1000 1000 Processed 01/02/2023 018558837 SHRIDEVI UNION BANK OF INDIA(508500)
83 GUDIYATHAM TN-05-004-002-002/985-A
(AGARAMCHERI) 		2905004000NRG23090120233757370 09/01/2023 LILLY 2905004WL083257 LILLY 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 LILLY FINCARE SMALL FINANCE BANK LTD(608304)
84 GUDIYATHAM TN-05-004-002-005/992-A
(AGARAMCHERI) 		2905004000NRG23090120233757371 09/01/2023 MANSINGH 2905004WL083257 MANSINGH 00468 UBIN0533335 600 600 Processed 02/02/2023 018558837 MANSINGH INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-004-002-006/653
(AGARAMCHERI) 		2905004000NRG23090120233757372 09/01/2023 ASRETH BEE 2905004WL083257 ASRETH BEE 00468 UBIN0533335 600 600 Processed 02/02/2023 018558837 ASRETH BEE INDIAN BANK(607105)
86 GUDIYATHAM TN-05-004-002-006/654
(AGARAMCHERI) 		2905004000NRG23090120233757373 09/01/2023 BABULAI 2905004WL083257 BABULAI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558837 BABULAI UNION BANK OF INDIA(508500)
87 GUDIYATHAM TN-05-004-002-006/775
(AGARAMCHERI) 		2905004000NRG23090120233757374 09/01/2023 AFSERKHAN 2905004WL083257 AFSERKHAN 00468 UBIN0533335 800 800 Processed 01/02/2023 018558837 AFSERKHAN UNION BANK OF INDIA(508500)
88 GUDIYATHAM TN-05-004-002-006/783
(AGARAMCHERI) 		2905004000NRG23090120233757375 09/01/2023 SHEHNAZ 2905004WL083257 SHEHNAZ 00468 UBIN0533335 600 600 Processed 01/02/2023 018558837 SHEHNAZ BANK OF BARODA(606985)
89 GUDIYATHAM TN-05-004-002-006/843
(AGARAMCHERI) 		2905004000NRG23090120233757376 09/01/2023 Babu Lalu 2905004WL083257 Babu Lalu 00468 UBIN0533335 1200 1200 Processed 01/02/2023 018558837 Babu Lalu UNION BANK OF INDIA(508500)
90 GUDIYATHAM TN-05-004-002-006/925
(AGARAMCHERI) 		2905004000NRG23090120233757378 09/01/2023 Jamaludin 2905004WL083257 Jamaludin 00468 UBIN0533335 1686 1686 Processed 01/02/2023 018558837 Jamaludin UNION BANK OF INDIA(508500)
91 GUDIYATHAM TN-05-004-002-009/797
(AGARAMCHERI) 		2905004000NRG23090120233757379 09/01/2023 Indhrani 2905004WL083257 Indhrani 00468 UBIN0533335 1686 1686 Processed 01/02/2023 018558837 Indhrani UNION BANK OF INDIA(508500)
SubTotal 92298 92298
Total 96060 96060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090123APB_FTO_1418663 Indian Bank IDIB000M137 MELALATHUR 1000
2 GUDIYATHAM TN2905007_090123APB_FTO_1418663 State Bank of India SBIN0005636 MADHANUR 2762
3 GUDIYATHAM TN2905007_090123APB_FTO_1418663 Union Bank of India UBIN0533335 PALLIKONDA 92298

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