Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1602816
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-05-004-002-002/256
(AGARAMCHERI) 		2905004000NRG23280220234357289 28/02/2023 PITCHANDI 2905004WL096002 PITCHANDI 00176 IDIB000M137 880 880 Processed 02/04/2023 005717464 PITCHANDI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-004-002-002/825
(AGARAMCHERI) 		2905004000NRG23280220234357328 28/02/2023 Varalakshmi Gopi 2905004WL096002 Varalakshmi Gopi 00176 IDIB000M137 880 880 Processed 02/04/2023 005717464 Varalakshmi Gopi INDIAN BANK(607105)
SubTotal 1760 1760
3 GUDIYATHAM TN-05-004-002-001/996-A
(AGARAMCHERI) 		2905004000NRG23280220234357270 28/02/2023 RAVI 2905004WL096002 RAVI 00415 SBIN0005636 880 880 Processed 02/04/2023 005717464 RAVI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-004-002-002/1018
(AGARAMCHERI) 		2905004000NRG23280220234357272 28/02/2023 M Ezhilarasan 2905004WL096002 M Ezhilarasan 00415 SBIN0005636 880 880 Processed 02/04/2023 005717464 M Ezhilarasan STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-004-002-002/530
(AGARAMCHERI) 		2905004000NRG23280220234357310 28/02/2023 RAJESWARI 2905004WL096002 RAJESWARI 00415 SBIN0005636 880 880 Processed 02/04/2023 005717464 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUDIYATHAM TN-05-004-002-002/748
(AGARAMCHERI) 		2905004000NRG23280220234357324 28/02/2023 PADMASINI 2905004WL096002 PADMASINI 00415 SBIN0005636 660 660 Processed 02/04/2023 005717464 PADMASINI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUDIYATHAM TN-05-004-002-002/958-A
(AGARAMCHERI) 		2905004000NRG23280220234357334 28/02/2023 Sakthivel Narayanasamy 2905004WL096002 Sakthivel Narayanasamy 00415 SBIN0005636 880 880 Processed 02/04/2023 005717464 Sakthivel Narayanasamy STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-004-002-002/968
(AGARAMCHERI) 		2905004000NRG23280220234357335 28/02/2023 MANJUNATHAN 2905004WL096002 MANJUNATHAN 00415 SBIN0005636 440 440 Processed 02/04/2023 005717464 MANJUNATHAN STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-004-002-002/995-A
(AGARAMCHERI) 		2905004000NRG23280220234357336 28/02/2023 VASANTHKUMAR 2905004WL096002 VASANTHKUMAR 00415 SBIN0005636 880 880 Processed 02/04/2023 005717464 VASANTHKUMAR BANK OF BARODA(606985)
SubTotal 5500 5500
10 GUDIYATHAM TN-05-004-002-001/674
(AGARAMCHERI) 		2905004000NRG23280220234357269 28/02/2023 NEELAVATHI 2905004WL096002 NEELAVATHI 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 NEELAVATHI UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/1008-A
(AGARAMCHERI) 		2905004000NRG23280220234357271 28/02/2023 DHANABAKKIYAM NARAYANASAMY 2905004WL096002 DHANABAKKIYAM NARAYANASAMY 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 DHANABAKKIYAM NARAYANASAMY UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/127
(AGARAMCHERI) 		2905004000NRG23280220234357273 28/02/2023 GOVINDASAMY 2905004WL096002 GOVINDASAMY 00468 UBIN0533335 220 220 Processed 03/04/2023 005717464 GOVINDASAMY UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/136
(AGARAMCHERI) 		2905004000NRG23280220234357275 28/02/2023 CHEMMALAR 2905004WL096002 CHEMMALAR 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 CHEMMALAR UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/136
(AGARAMCHERI) 		2905004000NRG23280220234357274 28/02/2023 SAKTHIVEL 2905004WL096002 SAKTHIVEL 00468 UBIN0533335 880 880 Processed 02/04/2023 005717464 SAKTHIVEL CITY UNION BANK LIMITED(607324)
15 GUDIYATHAM TN-05-004-002-002/140
(AGARAMCHERI) 		2905004000NRG23280220234357276 28/02/2023 SUBRAMANI 2905004WL096002 SUBRAMANI 00468 UBIN0533335 660 660 Processed 03/04/2023 005717464 SUBRAMANI UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-002/148
(AGARAMCHERI) 		2905004000NRG23280220234357277 28/02/2023 Flowra 2905004WL096002 Flowra 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 Flowra UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/149
(AGARAMCHERI) 		2905004000NRG23280220234357278 28/02/2023 MALLIGA 2905004WL096002 MALLIGA 00468 UBIN0533335 660 660 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GUDIYATHAM TN-05-004-002-002/182
(AGARAMCHERI) 		2905004000NRG23280220234357279 28/02/2023 SUMATHI R 2905004WL096002 SUMATHI R 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 SUMATHI R UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/187
(AGARAMCHERI) 		2905004000NRG23280220234357280 28/02/2023 MALIGA T 2905004WL096002 MALIGA T 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 MALIGA T UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/188
(AGARAMCHERI) 		2905004000NRG23280220234357281 28/02/2023 Dhinesh Babu 2905004WL096002 Dhinesh Babu 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 Dhinesh Babu UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/190
(AGARAMCHERI) 		2905004000NRG23280220234357282 28/02/2023 INDIRA 2905004WL096002 INDIRA 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 INDIRA UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/211
(AGARAMCHERI) 		2905004000NRG23280220234357283 28/02/2023 ANNAMALAI 2905004WL096002 ANNAMALAI 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 ANNAMALAI UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/217
(AGARAMCHERI) 		2905004000NRG23280220234357284 28/02/2023 SARALA 2905004WL096002 SARALA 00468 UBIN0533335 880 880 Processed 02/04/2023 005717464 SARALA BANK OF BARODA(606985)
24 GUDIYATHAM TN-05-004-002-002/226
(AGARAMCHERI) 		2905004000NRG23280220234357285 28/02/2023 KUMARESAN 2905004WL096002 KUMARESAN 00468 UBIN0533335 440 440 Processed 03/04/2023 005717464 KUMARESAN UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/232
(AGARAMCHERI) 		2905004000NRG23280220234357286 28/02/2023 VALARMATHI 2905004WL096002 VALARMATHI 00468 UBIN0533335 440 440 Processed 02/04/2023 005717464 VALARMATHI BANK OF BARODA(606985)
26 GUDIYATHAM TN-05-004-002-002/244
(AGARAMCHERI) 		2905004000NRG23280220234357287 28/02/2023 GOWRI 2905004WL096002 GOWRI 00468 UBIN0533335 220 220 Processed 03/04/2023 005717464 GOWRI UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/249
(AGARAMCHERI) 		2905004000NRG23280220234357288 28/02/2023 SANTHA 2905004WL096002 SANTHA 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 SANTHA UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/261
(AGARAMCHERI) 		2905004000NRG23280220234357290 28/02/2023 VIJIYA 2905004WL096002 VIJIYA 00468 UBIN0533335 220 220 Processed 03/04/2023 005717464 VIJIYA UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/262
(AGARAMCHERI) 		2905004000NRG23280220234357291 28/02/2023 LAKSHMI . A 2905004WL096002 LAKSHMI . A 00468 UBIN0533335 660 660 Processed 03/04/2023 005717464 LAKSHMI . A UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/263
(AGARAMCHERI) 		2905004000NRG23280220234357292 28/02/2023 MANNAMMAL R 2905004WL096002 MANNAMMAL R 00468 UBIN0533335 220 220 Processed 02/04/2023 005717464 MANNAMMAL R BANK OF BARODA(606985)
31 GUDIYATHAM TN-05-004-002-002/268
(AGARAMCHERI) 		2905004000NRG23280220234357293 28/02/2023 BHAVANI 2905004WL096002 BHAVANI 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 BHAVANI UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/272
(AGARAMCHERI) 		2905004000NRG23280220234357294 28/02/2023 PARAMESWARI.S 2905004WL096002 PARAMESWARI.S 00468 UBIN0533335 440 440 Processed 03/04/2023 005717464 PARAMESWARI.S UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/275
(AGARAMCHERI) 		2905004000NRG23280220234357295 28/02/2023 ADILAKSHMI 2905004WL096002 ADILAKSHMI 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 ADILAKSHMI UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/276
(AGARAMCHERI) 		2905004000NRG23280220234357296 28/02/2023 SASIKALA D 2905004WL096002 SASIKALA D 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 SASIKALA D UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/283
(AGARAMCHERI) 		2905004000NRG23280220234357297 28/02/2023 KALA.N 2905004WL096002 KALA.N 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 KALA.N UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/284
(AGARAMCHERI) 		2905004000NRG23280220234357298 28/02/2023 RAJAMMA.P 2905004WL096002 RAJAMMA.P 00468 UBIN0533335 660 660 Processed 03/04/2023 005717464 RAJAMMA.P UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/299
(AGARAMCHERI) 		2905004000NRG23280220234357299 28/02/2023 SARASWATHI.R 2905004WL096002 SARASWATHI.R 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 SARASWATHI.R UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/302
(AGARAMCHERI) 		2905004000NRG23280220234357300 28/02/2023 VALARMATHY 2905004WL096002 VALARMATHY 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 VALARMATHY UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/309
(AGARAMCHERI) 		2905004000NRG23280220234357301 28/02/2023 INDHRANI.R 2905004WL096002 INDHRANI.R 00468 UBIN0533335 660 660 Processed 03/04/2023 005717464 INDHRANI.R UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/322
(AGARAMCHERI) 		2905004000NRG23280220234357302 28/02/2023 KARNAN R 2905004WL096002 KARNAN R 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 KARNAN R UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/383
(AGARAMCHERI) 		2905004000NRG23280220234357303 28/02/2023 SANTHI 2905004WL096002 SANTHI 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 SANTHI UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/410
(AGARAMCHERI) 		2905004000NRG23280220234357304 28/02/2023 KANAGA A 2905004WL096002 KANAGA A 00468 UBIN0533335 660 660 Processed 03/04/2023 005717464 KANAGA A UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/417
(AGARAMCHERI) 		2905004000NRG23280220234357305 28/02/2023 LAKSHMI 2905004WL096002 LAKSHMI 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 LAKSHMI UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/471
(AGARAMCHERI) 		2905004000NRG23280220234357306 28/02/2023 JASTIN S 2905004WL096002 JASTIN S 00468 UBIN0533335 660 660 Processed 03/04/2023 005717464 JASTIN S UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/488
(AGARAMCHERI) 		2905004000NRG23280220234357307 28/02/2023 SUGITHA 2905004WL096002 SUGITHA 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 SUGITHA UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/489
(AGARAMCHERI) 		2905004000NRG23280220234357308 28/02/2023 MANIAMMAL R 2905004WL096002 MANIAMMAL R 00468 UBIN0533335 440 440 Processed 03/04/2023 005717464 MANIAMMAL R UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/522
(AGARAMCHERI) 		2905004000NRG23280220234357309 28/02/2023 ELAVARASI 2905004WL096002 ELAVARASI 00468 UBIN0533335 440 440 Processed 03/04/2023 005717464 ELAVARASI UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/535
(AGARAMCHERI) 		2905004000NRG23280220234357311 28/02/2023 PUSHPAMMAL 2905004WL096002 PUSHPAMMAL 00468 UBIN0533335 660 660 Processed 02/04/2023 005717464 PUSHPAMMAL INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-004-002-002/557
(AGARAMCHERI) 		2905004000NRG23280220234357312 28/02/2023 DEVAGI M 2905004WL096002 DEVAGI M 00468 UBIN0533335 880 880 Processed 02/04/2023 005717464 DEVAGI M INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUDIYATHAM TN-05-004-002-002/567
(AGARAMCHERI) 		2905004000NRG23280220234357313 28/02/2023 PARIMALA 2905004WL096002 PARIMALA 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 PARIMALA UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/569
(AGARAMCHERI) 		2905004000NRG23280220234357314 28/02/2023 MURUGAMMAL R 2905004WL096002 MURUGAMMAL R 00468 UBIN0533335 440 440 Processed 03/04/2023 005717464 MURUGAMMAL R UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/572
(AGARAMCHERI) 		2905004000NRG23280220234357315 28/02/2023 SHANTHI 2905004WL096002 SHANTHI 00468 UBIN0533335 660 660 Processed 03/04/2023 005717464 SHANTHI UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/616-A
(AGARAMCHERI) 		2905004000NRG23280220234357316 28/02/2023 SARATHA R 2905004WL096002 SARATHA R 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 SARATHA R UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/626
(AGARAMCHERI) 		2905004000NRG23280220234357317 28/02/2023 SASIKALA 2905004WL096002 SASIKALA 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 SASIKALA UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/627
(AGARAMCHERI) 		2905004000NRG23280220234357318 28/02/2023 VIJAYALAKSHMI 2905004WL096002 VIJAYALAKSHMI 00468 UBIN0533335 440 440 Processed 03/04/2023 005717464 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/628
(AGARAMCHERI) 		2905004000NRG23280220234357319 28/02/2023 VIJAYALAKSHMI M 2905004WL096002 VIJAYALAKSHMI M 00468 UBIN0533335 440 440 Processed 03/04/2023 005717464 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/682
(AGARAMCHERI) 		2905004000NRG23280220234357320 28/02/2023 DEVI S 2905004WL096002 DEVI S 00468 UBIN0533335 220 220 Processed 03/04/2023 005717464 DEVI S UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/738
(AGARAMCHERI) 		2905004000NRG23280220234357321 28/02/2023 LATHA 2905004WL096002 LATHA 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 LATHA UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/744-A
(AGARAMCHERI) 		2905004000NRG23280220234357322 28/02/2023 Ramamoorthi Srinivasan 2905004WL096002 Ramamoorthi Srinivasan 00468 UBIN0533335 880 880 Processed 02/04/2023 005717464 Ramamoorthi Srinivasan BANK OF BARODA(606985)
60 GUDIYATHAM TN-05-004-002-002/746
(AGARAMCHERI) 		2905004000NRG23280220234357323 28/02/2023 KIRUSHANVENI 2905004WL096002 KIRUSHANVENI 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 KIRUSHANVENI UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/752
(AGARAMCHERI) 		2905004000NRG23280220234357325 28/02/2023 SATHYA 2905004WL096002 SATHYA 00468 UBIN0533335 220 220 Processed 02/04/2023 005717464 SATHYA INDIAN OVERSEAS BANK(508541)
62 GUDIYATHAM TN-05-004-002-002/794-A
(AGARAMCHERI) 		2905004000NRG23280220234357326 28/02/2023 REETA 2905004WL096002 REETA 00468 UBIN0533335 880 880 Processed 02/04/2023 005717464 REETA CITY UNION BANK LIMITED(607324)
63 GUDIYATHAM TN-05-004-002-002/796
(AGARAMCHERI) 		2905004000NRG23280220234357327 28/02/2023 STEPHEN 2905004WL096002 STEPHEN 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 STEPHEN UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/827
(AGARAMCHERI) 		2905004000NRG23280220234357329 28/02/2023 Magalakshmi 2905004WL096002 Magalakshmi 00468 UBIN0533335 660 660 Processed 03/04/2023 005717464 Magalakshmi UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-002-002/832
(AGARAMCHERI) 		2905004000NRG23280220234357330 28/02/2023 Subramani 2905004WL096002 Subramani 00468 UBIN0533335 880 880 Processed 02/04/2023 005717464 Subramani BANK OF BARODA(606985)
66 GUDIYATHAM TN-05-004-002-002/842
(AGARAMCHERI) 		2905004000NRG23280220234357331 28/02/2023 A Sudhakar 2905004WL096002 A Sudhakar 00468 UBIN0533335 880 880 Processed 02/04/2023 005717464 A Sudhakar BANK OF BARODA(606985)
67 GUDIYATHAM TN-05-004-002-002/892-A
(AGARAMCHERI) 		2905004000NRG23280220234357332 28/02/2023 Usharani J 2905004WL096002 Usharani J 00468 UBIN0533335 880 880 Processed 02/04/2023 005717464 Usharani J FINCARE SMALL FINANCE BANK LTD(608304)
68 GUDIYATHAM TN-05-004-002-002/930
(AGARAMCHERI) 		2905004000NRG23280220234357333 28/02/2023 Thilaga 2905004WL096002 Thilaga 00468 UBIN0533335 440 440 Processed 02/04/2023 005717464 Thilaga INDIAN BANK(607105)
69 GUDIYATHAM TN-05-004-002-006/843
(AGARAMCHERI) 		2905004000NRG23280220234357337 28/02/2023 Babu Lalu 2905004WL096002 Babu Lalu 00468 UBIN0533335 660 660 Processed 03/04/2023 005717464 Babu Lalu UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-002-008/678
(AGARAMCHERI) 		2905004000NRG23280220234357338 28/02/2023 LALITHA 2905004WL096002 LALITHA 00468 UBIN0533335 660 660 Processed 02/04/2023 005717464 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUDIYATHAM TN-05-004-002-008/716
(AGARAMCHERI) 		2905004000NRG23280220234357339 28/02/2023 PARIMALA 2905004WL096002 PARIMALA 00468 UBIN0533335 660 660 Processed 03/04/2023 005717464 PARIMALA UNION BANK OF INDIA(508500)
72 GUDIYATHAM TN-05-004-002-008/718
(AGARAMCHERI) 		2905004000NRG23280220234357340 28/02/2023 SANTHI 2905004WL096002 SANTHI 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 SANTHI UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-002-008/758
(AGARAMCHERI) 		2905004000NRG23280220234357341 28/02/2023 RAJEHSWARI 2905004WL096002 RAJEHSWARI 00468 UBIN0533335 660 660 Processed 03/04/2023 005717464 RAJEHSWARI UNION BANK OF INDIA(508500)
74 GUDIYATHAM TN-05-004-002-008/815
(AGARAMCHERI) 		2905004000NRG23280220234357342 28/02/2023 MARKABANDH 2905004WL096002 MARKABANDH 00468 UBIN0533335 880 880 Processed 03/04/2023 005717464 MARKABANDH UNION BANK OF INDIA(508500)
75 GUDIYATHAM TN-05-004-002-008/845
(AGARAMCHERI) 		2905004000NRG23280220234357343 28/02/2023 Savithiri 2905004WL096002 Savithiri 00468 UBIN0533335 660 660 Processed 02/04/2023 005717464 Savithiri CANARA BANK(508532)
76 GUDIYATHAM TN-05-004-002-008/858
(AGARAMCHERI) 		2905004000NRG23280220234357344 28/02/2023 RAJESHWARI 2905004WL096002 RAJESHWARI 00468 UBIN0533335 1124 1124 Processed 02/04/2023 005717464 RAJESHWARI STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-004-002-009/797
(AGARAMCHERI) 		2905004000NRG23280220234357345 28/02/2023 Indhrani 2905004WL096002 Indhrani 00468 UBIN0533335 1124 1124 Processed 03/04/2023 005717464 Indhrani UNION BANK OF INDIA(508500)
SubTotal 49108 49108
Total 56368 56368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1602816 Indian Bank IDIB000M137 MELALATHUR 1760
2 GUDIYATHAM TN2905007_280223APB_FTO_1602816 State Bank of India SBIN0005636 MADHANUR 5500
3 GUDIYATHAM TN2905007_280223APB_FTO_1602816 Union Bank of India UBIN0533335 PALLIKONDA 49108

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