Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123APB_FTO_1479535
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-05-007-011-001/1132
(ERTHANGAL) 		2905007000NRG23230120233925512 23/01/2023 SAVITHRI 2905007WL086887 SAVITHRI 00176 IDIB000G018 840 840 Processed 01/02/2023 018558137 SAVITHRI STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-011-015/1103
(ERTHANGAL) 		2905007000NRG23230120233925621 23/01/2023 Santhi 2905007WL086887 Santhi 00176 IDIB000G018 615 615 Processed 01/02/2023 018558137 Santhi INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-011-015/1257-A
(ERTHANGAL) 		2905007000NRG23230120233925625 23/01/2023 Amsa 2905007WL086887 Amsa 00176 IDIB000G018 820 820 Processed 01/02/2023 018558137 Amsa INDIAN BANK(607105)
SubTotal 2275 2275
4 GUDIYATHAM TN-05-007-011-002/1349
(ERTHANGAL) 		2905007000NRG23230120233925523 23/01/2023 KALAISELVI 2905007WL086887 KALAISELVI 00177 IOBA0001198 820 820 Processed 01/02/2023 018558137 KALAISELVI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-011-002/1352
(ERTHANGAL) 		2905007000NRG23230120233925524 23/01/2023 Dhanalakshmi 2905007WL086887 Dhanalakshmi 00177 IOBA0001198 820 820 Processed 01/02/2023 018558137 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-011-003/1384
(ERTHANGAL) 		2905007000NRG23230120233925531 23/01/2023 DEEPHA 2905007WL086887 DEEPHA 00177 IOBA0001198 840 840 Processed 01/02/2023 018558137 DEEPHA INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-011-011/1329
(ERTHANGAL) 		2905007000NRG23230120233925548 23/01/2023 Shakila 2905007WL086887 Shakila 00177 IOBA0001198 820 820 Processed 01/02/2023 018558137 Shakila FINCARE SMALL FINANCE BANK LTD(608304)
8 GUDIYATHAM TN-05-007-011-011/1330
(ERTHANGAL) 		2905007000NRG23230120233925549 23/01/2023 ASHA GOVINDHASAMY 2905007WL086887 ASHA GOVINDHASAMY 00177 IOBA0001198 820 820 Processed 01/02/2023 018558137 ASHA GOVINDHASAMY INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-011-011/1332
(ERTHANGAL) 		2905007000NRG23230120233925550 23/01/2023 BAKKIYAVATHI VENKATESAN 2905007WL086887 BAKKIYAVATHI VENKATESAN 00177 IOBA0001198 820 820 Processed 01/02/2023 018558137 BAKKIYAVATHI VENKATESAN STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-011-011/1416
(ERTHANGAL) 		2905007000NRG23230120233925552 23/01/2023 B JAYALAKSHMI 2905007WL086887 B JAYALAKSHMI 00177 IOBA0001198 840 840 Processed 01/02/2023 018558137 B JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-011-011/1417
(ERTHANGAL) 		2905007000NRG23230120233925553 23/01/2023 MUNIYAMMAL JAYAGOPI 2905007WL086887 MUNIYAMMAL JAYAGOPI 00177 IOBA0001198 840 840 Processed 01/02/2023 018558137 MUNIYAMMAL JAYAGOPI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-011-015/1264-A
(ERTHANGAL) 		2905007000NRG23230120233925630 23/01/2023 Mageshwari 2905007WL086887 Mageshwari 00177 IOBA0001198 840 840 Processed 01/02/2023 018558137 Mageshwari INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-011-017/1320
(ERTHANGAL) 		2905007000NRG23230120233925636 23/01/2023 Ganga 2905007WL086887 Ganga 00177 IOBA0001198 840 840 Processed 01/02/2023 018558137 Ganga INDIAN OVERSEAS BANK(508541)
SubTotal 8300 8300
14 GUDIYATHAM TN-05-007-011-002/1087
(ERTHANGAL) 		2905007000NRG23230120233925513 23/01/2023 MENAKA 2905007WL086887 MENAKA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 MENAKA SOUTH INDIAN BANK(607167)
15 GUDIYATHAM TN-05-007-011-002/1088
(ERTHANGAL) 		2905007000NRG23230120233925514 23/01/2023 GOWRI 2905007WL086887 GOWRI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 GOWRI SOUTH INDIAN BANK(607167)
16 GUDIYATHAM TN-05-007-011-002/1170-A
(ERTHANGAL) 		2905007000NRG23230120233925515 23/01/2023 vijaya 2905007WL086887 vijaya 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 vijaya SOUTH INDIAN BANK(607167)
17 GUDIYATHAM TN-05-007-011-002/1172-A
(ERTHANGAL) 		2905007000NRG23230120233925516 23/01/2023 krishnaveni 2905007WL086887 krishnaveni 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 krishnaveni SOUTH INDIAN BANK(607167)
18 GUDIYATHAM TN-05-007-011-002/1174-A
(ERTHANGAL) 		2905007000NRG23230120233925517 23/01/2023 chandra 2905007WL086887 chandra 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 chandra AXIS BANK(607153)
19 GUDIYATHAM TN-05-007-011-002/1179-A
(ERTHANGAL) 		2905007000NRG23230120233925518 23/01/2023 sathiya 2905007WL086887 sathiya 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 sathiya SOUTH INDIAN BANK(607167)
20 GUDIYATHAM TN-05-007-011-002/1215-A
(ERTHANGAL) 		2905007000NRG23230120233925519 23/01/2023 Lokeshwari 2905007WL086887 Lokeshwari 00409 SIBL0000232 410 410 Processed 01/02/2023 018558137 Lokeshwari INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-011-002/1219-A
(ERTHANGAL) 		2905007000NRG23230120233925521 23/01/2023 Valarmathi 2905007WL086887 Valarmathi 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
22 GUDIYATHAM TN-05-007-011-002/395
(ERTHANGAL) 		2905007000NRG23230120233925525 23/01/2023 CHANDRA 2905007WL086887 CHANDRA 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 CHANDRA SOUTH INDIAN BANK(607167)
23 GUDIYATHAM TN-05-007-011-002/396
(ERTHANGAL) 		2905007000NRG23230120233925526 23/01/2023 LAKSHMI 2905007WL086887 LAKSHMI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 LAKSHMI SOUTH INDIAN BANK(607167)
24 GUDIYATHAM TN-05-007-011-002/398
(ERTHANGAL) 		2905007000NRG23230120233925527 23/01/2023 MUNIYAMMAL 2905007WL086887 MUNIYAMMAL 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 MUNIYAMMAL SOUTH INDIAN BANK(607167)
25 GUDIYATHAM TN-05-007-011-002/424
(ERTHANGAL) 		2905007000NRG23230120233925528 23/01/2023 SUNDARI 2905007WL086887 SUNDARI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 SUNDARI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-011-002/432-B
(ERTHANGAL) 		2905007000NRG23230120233925529 23/01/2023 TAMILSELVI 2905007WL086887 TAMILSELVI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 TAMILSELVI SOUTH INDIAN BANK(607167)
27 GUDIYATHAM TN-05-007-011-002/967
(ERTHANGAL) 		2905007000NRG23230120233925530 23/01/2023 SELVI 2905007WL086887 SELVI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 SELVI SOUTH INDIAN BANK(607167)
28 GUDIYATHAM TN-05-007-011-003/409
(ERTHANGAL) 		2905007000NRG23230120233925533 23/01/2023 ARPUDHAM 2905007WL086887 ARPUDHAM 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 ARPUDHAM SOUTH INDIAN BANK(607167)
29 GUDIYATHAM TN-05-007-011-003/437
(ERTHANGAL) 		2905007000NRG23230120233925534 23/01/2023 SELVI 2905007WL086887 SELVI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 SELVI SOUTH INDIAN BANK(607167)
30 GUDIYATHAM TN-05-007-011-004/833-A
(ERTHANGAL) 		2905007000NRG23230120233925535 23/01/2023 VAIJAYANTHI 2905007WL086887 VAIJAYANTHI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 VAIJAYANTHI SOUTH INDIAN BANK(607167)
31 GUDIYATHAM TN-05-007-011-004/834-A
(ERTHANGAL) 		2905007000NRG23230120233925536 23/01/2023 SARASWATHI 2905007WL086887 SARASWATHI 00409 SIBL0000232 630 630 Processed 01/02/2023 018558137 SARASWATHI INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-011-004/836-A
(ERTHANGAL) 		2905007000NRG23230120233925538 23/01/2023 NAGAMMAL 2905007WL086887 NAGAMMAL 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 NAGAMMAL STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-011-004/837-A
(ERTHANGAL) 		2905007000NRG23230120233925539 23/01/2023 BHARATHI 2905007WL086887 BHARATHI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 BHARATHI SOUTH INDIAN BANK(607167)
34 GUDIYATHAM TN-05-007-011-004/898
(ERTHANGAL) 		2905007000NRG23230120233925540 23/01/2023 BANU 2905007WL086887 BANU 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 BANU STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-011-007/1009
(ERTHANGAL) 		2905007000NRG23230120233925541 23/01/2023 MYTHILI 2905007WL086887 MYTHILI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 MYTHILI SOUTH INDIAN BANK(607167)
36 GUDIYATHAM TN-05-007-011-011/107
(ERTHANGAL) 		2905007000NRG23230120233925543 23/01/2023 JEGATHA 2905007WL086887 JEGATHA 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 JEGATHA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-011-011/117
(ERTHANGAL) 		2905007000NRG23230120233925545 23/01/2023 MANI 2905007WL086887 MANI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 MANI SOUTH INDIAN BANK(607167)
38 GUDIYATHAM TN-05-007-011-011/1322
(ERTHANGAL) 		2905007000NRG23230120233925546 23/01/2023 MALLIGA KRISHNAMOORTHI 2905007WL086887 MALLIGA KRISHNAMOORTHI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 MALLIGA KRISHNAMOORTHI SOUTH INDIAN BANK(607167)
39 GUDIYATHAM TN-05-007-011-011/158
(ERTHANGAL) 		2905007000NRG23230120233925554 23/01/2023 PARAMESWARI 2905007WL086887 PARAMESWARI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 PARAMESWARI SOUTH INDIAN BANK(607167)
40 GUDIYATHAM TN-05-007-011-011/27
(ERTHANGAL) 		2905007000NRG23230120233925555 23/01/2023 MAILA 2905007WL086887 MAILA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 MAILA SOUTH INDIAN BANK(607167)
41 GUDIYATHAM TN-05-007-011-011/327
(ERTHANGAL) 		2905007000NRG23230120233925556 23/01/2023 AMSA 2905007WL086887 AMSA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 AMSA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-011-011/401
(ERTHANGAL) 		2905007000NRG23230120233925557 23/01/2023 MALATHI 2905007WL086887 MALATHI 00409 SIBL0000232 420 420 Processed 01/02/2023 018558137 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUDIYATHAM TN-05-007-011-011/403
(ERTHANGAL) 		2905007000NRG23230120233925558 23/01/2023 LAKSHMI 2905007WL086887 LAKSHMI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-011-011/404
(ERTHANGAL) 		2905007000NRG23230120233925559 23/01/2023 PUSHPA 2905007WL086887 PUSHPA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 PUSHPA INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-011-011/406
(ERTHANGAL) 		2905007000NRG23230120233925560 23/01/2023 KANNAMMAL 2905007WL086887 KANNAMMAL 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 KANNAMMAL STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-011-011/408
(ERTHANGAL) 		2905007000NRG23230120233925561 23/01/2023 CHITRA 2905007WL086887 CHITRA 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 CHITRA INDIAN OVERSEAS BANK(508541)
47 GUDIYATHAM TN-05-007-011-011/492
(ERTHANGAL) 		2905007000NRG23230120233925564 23/01/2023 KUMARI 2905007WL086887 KUMARI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 KUMARI STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-011-011/494
(ERTHANGAL) 		2905007000NRG23230120233925565 23/01/2023 PADMA 2905007WL086887 PADMA 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 PADMA SOUTH INDIAN BANK(607167)
49 GUDIYATHAM TN-05-007-011-011/495
(ERTHANGAL) 		2905007000NRG23230120233925566 23/01/2023 UTHIRA 2905007WL086887 UTHIRA 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 UTHIRA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-011-011/496
(ERTHANGAL) 		2905007000NRG23230120233925567 23/01/2023 KILIYAMMAL 2905007WL086887 KILIYAMMAL 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 KILIYAMMAL STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-011-011/543
(ERTHANGAL) 		2905007000NRG23230120233925568 23/01/2023 KALAVATHI 2905007WL086887 KALAVATHI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 KALAVATHI SOUTH INDIAN BANK(607167)
52 GUDIYATHAM TN-05-007-011-011/552-A
(ERTHANGAL) 		2905007000NRG23230120233925569 23/01/2023 NAVANEETHAM 2905007WL086887 NAVANEETHAM 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 NAVANEETHAM SOUTH INDIAN BANK(607167)
53 GUDIYATHAM TN-05-007-011-011/567
(ERTHANGAL) 		2905007000NRG23230120233925570 23/01/2023 TAMILSELVI 2905007WL086887 TAMILSELVI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 TAMILSELVI SOUTH INDIAN BANK(607167)
54 GUDIYATHAM TN-05-007-011-011/573
(ERTHANGAL) 		2905007000NRG23230120233925571 23/01/2023 DEEPA 2905007WL086887 DEEPA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
55 GUDIYATHAM TN-05-007-011-011/582
(ERTHANGAL) 		2905007000NRG23230120233925572 23/01/2023 INDHIRA 2905007WL086887 INDHIRA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 INDHIRA SOUTH INDIAN BANK(607167)
56 GUDIYATHAM TN-05-007-011-011/583
(ERTHANGAL) 		2905007000NRG23230120233925573 23/01/2023 PAAPPAMAL 2905007WL086887 PAAPPAMAL 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 PAAPPAMAL SOUTH INDIAN BANK(607167)
57 GUDIYATHAM TN-05-007-011-011/590
(ERTHANGAL) 		2905007000NRG23230120233925575 23/01/2023 VIJAYA 2905007WL086887 VIJAYA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 VIJAYA SOUTH INDIAN BANK(607167)
58 GUDIYATHAM TN-05-007-011-011/633
(ERTHANGAL) 		2905007000NRG23230120233925576 23/01/2023 RUKKAMMAL 2905007WL086887 RUKKAMMAL 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 RUKKAMMAL STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-011-011/634
(ERTHANGAL) 		2905007000NRG23230120233925577 23/01/2023 DHANALAKSHMI 2905007WL086887 DHANALAKSHMI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 DHANALAKSHMI SOUTH INDIAN BANK(607167)
60 GUDIYATHAM TN-05-007-011-011/640
(ERTHANGAL) 		2905007000NRG23230120233925578 23/01/2023 KAVITHA 2905007WL086887 KAVITHA 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 KAVITHA SOUTH INDIAN BANK(607167)
61 GUDIYATHAM TN-05-007-011-011/644
(ERTHANGAL) 		2905007000NRG23230120233925579 23/01/2023 JAYALAKSHMI 2905007WL086887 JAYALAKSHMI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 JAYALAKSHMI STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-011-011/658
(ERTHANGAL) 		2905007000NRG23230120233925580 23/01/2023 SAMPOORNAM 2905007WL086887 SAMPOORNAM 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 SAMPOORNAM STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-011-011/660
(ERTHANGAL) 		2905007000NRG23230120233925581 23/01/2023 SUMATHI 2905007WL086887 SUMATHI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 SUMATHI SOUTH INDIAN BANK(607167)
64 GUDIYATHAM TN-05-007-011-011/661
(ERTHANGAL) 		2905007000NRG23230120233925582 23/01/2023 MALLIGA 2905007WL086887 MALLIGA 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 MALLIGA SOUTH INDIAN BANK(607167)
65 GUDIYATHAM TN-05-007-011-011/663
(ERTHANGAL) 		2905007000NRG23230120233925583 23/01/2023 GUNA 2905007WL086887 GUNA 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 GUNA SOUTH INDIAN BANK(607167)
66 GUDIYATHAM TN-05-007-011-011/665
(ERTHANGAL) 		2905007000NRG23230120233925584 23/01/2023 PATTU 2905007WL086887 PATTU 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 PATTU SOUTH INDIAN BANK(607167)
67 GUDIYATHAM TN-05-007-011-011/668
(ERTHANGAL) 		2905007000NRG23230120233925585 23/01/2023 AMARAVATHI 2905007WL086887 AMARAVATHI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 AMARAVATHI SOUTH INDIAN BANK(607167)
68 GUDIYATHAM TN-05-007-011-011/670
(ERTHANGAL) 		2905007000NRG23230120233925586 23/01/2023 NAVANEETHAM 2905007WL086887 NAVANEETHAM 00409 SIBL0000232 615 615 Processed 01/02/2023 018558137 NAVANEETHAM SOUTH INDIAN BANK(607167)
69 GUDIYATHAM TN-05-007-011-011/672
(ERTHANGAL) 		2905007000NRG23230120233925588 23/01/2023 SARASWATHI 2905007WL086887 SARASWATHI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 SARASWATHI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-011-011/68
(ERTHANGAL) 		2905007000NRG23230120233925589 23/01/2023 REKHA 2905007WL086887 REKHA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 REKHA CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-011-011/731
(ERTHANGAL) 		2905007000NRG23230120233925591 23/01/2023 VALARMATHI 2905007WL086887 VALARMATHI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 VALARMATHI STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-011-011/762
(ERTHANGAL) 		2905007000NRG23230120233925592 23/01/2023 MALINI 2905007WL086887 MALINI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 MALINI SOUTH INDIAN BANK(607167)
73 GUDIYATHAM TN-05-007-011-011/772
(ERTHANGAL) 		2905007000NRG23230120233925593 23/01/2023 SUBALAKSHMI 2905007WL086887 SUBALAKSHMI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
74 GUDIYATHAM TN-05-007-011-011/773
(ERTHANGAL) 		2905007000NRG23230120233925594 23/01/2023 MALARKODI 2905007WL086887 MALARKODI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 MALARKODI SOUTH INDIAN BANK(607167)
75 GUDIYATHAM TN-05-007-011-011/774
(ERTHANGAL) 		2905007000NRG23230120233925595 23/01/2023 VASANTHA 2905007WL086887 VASANTHA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 VASANTHA STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-011-011/804-A
(ERTHANGAL) 		2905007000NRG23230120233925596 23/01/2023 RAMILA 2905007WL086887 RAMILA 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 RAMILA STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-011-011/806-A
(ERTHANGAL) 		2905007000NRG23230120233925597 23/01/2023 SIVAGANTHI 2905007WL086887 SIVAGANTHI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 SIVAGANTHI SOUTH INDIAN BANK(607167)
78 GUDIYATHAM TN-05-007-011-011/807-A
(ERTHANGAL) 		2905007000NRG23230120233925598 23/01/2023 SELVI 2905007WL086887 SELVI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 SELVI SOUTH INDIAN BANK(607167)
79 GUDIYATHAM TN-05-007-011-011/808-A
(ERTHANGAL) 		2905007000NRG23230120233925599 23/01/2023 GANTHIMATHI 2905007WL086887 GANTHIMATHI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 GANTHIMATHI SOUTH INDIAN BANK(607167)
80 GUDIYATHAM TN-05-007-011-011/809-A
(ERTHANGAL) 		2905007000NRG23230120233925600 23/01/2023 ANJALI 2905007WL086887 ANJALI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 ANJALI CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-011-011/810-A
(ERTHANGAL) 		2905007000NRG23230120233925601 23/01/2023 YASODHA 2905007WL086887 YASODHA 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 YASODHA SOUTH INDIAN BANK(607167)
82 GUDIYATHAM TN-05-007-011-011/812-A
(ERTHANGAL) 		2905007000NRG23230120233925603 23/01/2023 JOTHI 2905007WL086887 JOTHI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 JOTHI SOUTH INDIAN BANK(607167)
83 GUDIYATHAM TN-05-007-011-011/813-A
(ERTHANGAL) 		2905007000NRG23230120233925604 23/01/2023 MANJULA 2905007WL086887 MANJULA 00409 SIBL0000232 205 205 Processed 01/02/2023 018558137 MANJULA SOUTH INDIAN BANK(607167)
84 GUDIYATHAM TN-05-007-011-011/814-A
(ERTHANGAL) 		2905007000NRG23230120233925605 23/01/2023 JEEVA 2905007WL086887 JEEVA 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 JEEVA INDIAN OVERSEAS BANK(508541)
85 GUDIYATHAM TN-05-007-011-011/815-A
(ERTHANGAL) 		2905007000NRG23230120233925606 23/01/2023 KILLIYAMMAL 2905007WL086887 KILLIYAMMAL 00409 SIBL0000232 615 615 Processed 01/02/2023 018558137 KILLIYAMMAL SOUTH INDIAN BANK(607167)
86 GUDIYATHAM TN-05-007-011-011/818-A
(ERTHANGAL) 		2905007000NRG23230120233925607 23/01/2023 INDHIRAGANDHI 2905007WL086887 INDHIRAGANDHI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 INDHIRAGANDHI SOUTH INDIAN BANK(607167)
87 GUDIYATHAM TN-05-007-011-011/819-A
(ERTHANGAL) 		2905007000NRG23230120233925608 23/01/2023 JAYACHITRA 2905007WL086887 JAYACHITRA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 JAYACHITRA INDIAN OVERSEAS BANK(508541)
88 GUDIYATHAM TN-05-007-011-011/820-A
(ERTHANGAL) 		2905007000NRG23230120233925609 23/01/2023 BALAJI 2905007WL086887 BALAJI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 BALAJI INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-007-011-011/822-A
(ERTHANGAL) 		2905007000NRG23230120233925610 23/01/2023 LATHA 2905007WL086887 LATHA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 LATHA SOUTH INDIAN BANK(607167)
90 GUDIYATHAM TN-05-007-011-011/823-A
(ERTHANGAL) 		2905007000NRG23230120233925611 23/01/2023 SUGANTHI 2905007WL086887 SUGANTHI 00409 SIBL0000232 630 630 Processed 01/02/2023 018558137 SUGANTHI STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-011-011/824-A
(ERTHANGAL) 		2905007000NRG23230120233925612 23/01/2023 VASANTHA 2905007WL086887 VASANTHA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 VASANTHA STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-011-011/841-A
(ERTHANGAL) 		2905007000NRG23230120233925613 23/01/2023 VENDA 2905007WL086887 VENDA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 VENDA INDIAN OVERSEAS BANK(508541)
93 GUDIYATHAM TN-05-007-011-015/1032
(ERTHANGAL) 		2905007000NRG23230120233925615 23/01/2023 SIVAGANDHI 2905007WL086887 SIVAGANDHI 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 SIVAGANDHI STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-011-015/1055
(ERTHANGAL) 		2905007000NRG23230120233925616 23/01/2023 GOMATHY 2905007WL086887 GOMATHY 00409 SIBL0000232 630 630 Processed 01/02/2023 018558137 GOMATHY SOUTH INDIAN BANK(607167)
95 GUDIYATHAM TN-05-007-011-015/1059
(ERTHANGAL) 		2905007000NRG23230120233925617 23/01/2023 KUPPAMMAL 2905007WL086887 KUPPAMMAL 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 KUPPAMMAL SOUTH INDIAN BANK(607167)
96 GUDIYATHAM TN-05-007-011-015/1061
(ERTHANGAL) 		2905007000NRG23230120233925618 23/01/2023 LOGI 2905007WL086887 LOGI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 LOGI SOUTH INDIAN BANK(607167)
97 GUDIYATHAM TN-05-007-011-015/1063
(ERTHANGAL) 		2905007000NRG23230120233925619 23/01/2023 SELVI 2905007WL086887 SELVI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 SELVI SOUTH INDIAN BANK(607167)
98 GUDIYATHAM TN-05-007-011-015/1100
(ERTHANGAL) 		2905007000NRG23230120233925620 23/01/2023 ANBARASI 2905007WL086887 ANBARASI 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 ANBARASI INDIAN OVERSEAS BANK(508541)
99 GUDIYATHAM TN-05-007-011-015/1108
(ERTHANGAL) 		2905007000NRG23230120233925622 23/01/2023 AMSA 2905007WL086887 AMSA 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 AMSA INDIAN OVERSEAS BANK(508541)
100 GUDIYATHAM TN-05-007-011-015/1159-A
(ERTHANGAL) 		2905007000NRG23230120233925623 23/01/2023 kavitha 2905007WL086887 kavitha 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 kavitha SOUTH INDIAN BANK(607167)
101 GUDIYATHAM TN-05-007-011-015/1183-A
(ERTHANGAL) 		2905007000NRG23230120233925624 23/01/2023 manimegala 2905007WL086887 manimegala 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 manimegala SOUTH INDIAN BANK(607167)
102 GUDIYATHAM TN-05-007-011-015/1259-A
(ERTHANGAL) 		2905007000NRG23230120233925626 23/01/2023 Jayalakshmi 2905007WL086887 Jayalakshmi 00409 SIBL0000232 820 820 Processed 01/02/2023 018558137 Jayalakshmi INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-011-015/1261-A
(ERTHANGAL) 		2905007000NRG23230120233925628 23/01/2023 Dhanbakiyam 2905007WL086887 Dhanbakiyam 00409 SIBL0000232 630 630 Processed 01/02/2023 018558137 Dhanbakiyam STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-011-017/1066
(ERTHANGAL) 		2905007000NRG23230120233925633 23/01/2023 PRIYA 2905007WL086887 PRIYA 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 PRIYA SOUTH INDIAN BANK(607167)
105 GUDIYATHAM TN-05-007-011-017/1249-A
(ERTHANGAL) 		2905007000NRG23230120233925634 23/01/2023 Nirmala 2905007WL086887 Nirmala 00409 SIBL0000232 630 630 Processed 01/02/2023 018558137 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUDIYATHAM TN-05-007-011-017/1319
(ERTHANGAL) 		2905007000NRG23230120233925635 23/01/2023 JOTHI THAMIZHANANDHAN 2905007WL086887 JOTHI THAMIZHANANDHAN 00409 SIBL0000232 840 840 Processed 01/02/2023 018558137 JOTHI THAMIZHANANDHAN SOUTH INDIAN BANK(607167)
SubTotal 74295 74295
107 GUDIYATHAM TN-05-007-011-015/1262-A
(ERTHANGAL) 		2905007000NRG23230120233925629 23/01/2023 Sridevi 2905007WL086887 Sridevi 00415 SBIN0000842 840 840 Processed 01/02/2023 018558137 Sridevi STATE BANK OF INDIA(508548)
SubTotal 840 840
108 GUDIYATHAM TN-05-007-011-011/1359
(ERTHANGAL) 		2905007000NRG23230120233925551 23/01/2023 SONIYA 2905007WL086887 SONIYA 00415 SBIN0007791 820 820 Processed 01/02/2023 018558137 SONIYA INDIAN OVERSEAS BANK(508541)
SubTotal 820 820
Total 86530 86530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123APB_FTO_1479535 Indian Bank IDIB000G018 GUDIYATHAM 2275
2 GUDIYATHAM TN2905007_230123APB_FTO_1479535 Indian Overseas Bank IOBA0001198 MORASAPALLI 8300
3 GUDIYATHAM TN2905007_230123APB_FTO_1479535 South Indian Bank SIBL0000232 GUDIYATTAM 74295
4 GUDIYATHAM TN2905007_230123APB_FTO_1479535 State Bank of India SBIN0000842 GUDIYATTAM 840
5 GUDIYATHAM TN2905007_230123APB_FTO_1479535 State Bank of India SBIN0007791 SEMPALLI 820

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