Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1719249
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-05-007-011-012/1310
(ERTHANGAL) 		2905007000NRG23310320234937016 31/03/2023 Saraswathi 2905007WL107082 Saraswathi 00176 IDIB000G018 1125 1125 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
SubTotal 1125 1125
2 GUDIYATHAM TN-05-007-011-011/388
(ERTHANGAL) 		2905007000NRG23310320234936986 31/03/2023 Rajamani 2905007WL107082 Rajamani 00177 IOBA0001198 1125 1125 Processed 05/05/2023 018529184 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUDIYATHAM TN-05-007-011-012/1268-A
(ERTHANGAL) 		2905007000NRG23310320234937015 31/03/2023 Chitra 2905007WL107082 Chitra 00177 IOBA0001198 880 880 Processed 05/05/2023 018529184 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
4 GUDIYATHAM TN-05-007-011-020/1231-A
(ERTHANGAL) 		2905007000NRG23310320234937038 31/03/2023 Suganthi 2905007WL107082 Suganthi 00177 IOBA0001198 225 225 Processed 05/05/2023 018529184 Suganthi INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-011-020/1232-A
(ERTHANGAL) 		2905007000NRG23310320234937039 31/03/2023 Phephambery 2905007WL107082 Phephambery 00177 IOBA0001198 1125 1125 Processed 05/05/2023 018529184 Phephambery INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUDIYATHAM TN-05-007-011-020/1250-A
(ERTHANGAL) 		2905007000NRG23310320234937040 31/03/2023 Jeeva 2905007WL107082 Jeeva 00177 IOBA0001198 1125 1125 Processed 05/05/2023 018529184 Jeeva STATE BANK OF INDIA(508548)
SubTotal 4480 4480
7 GUDIYATHAM TN-05-007-011-004/427
(ERTHANGAL) 		2905007000NRG23310320234936940 31/03/2023 SANGEETHA 2905007WL107082 SANGEETHA 00409 SIBL0000232 1025 1025 Processed 05/05/2023 018529184 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUDIYATHAM TN-05-007-011-004/444
(ERTHANGAL) 		2905007000NRG23310320234936941 31/03/2023 THAMARAISELVI 2905007WL107082 THAMARAISELVI 00409 SIBL0000232 1025 1025 Processed 05/05/2023 018529184 THAMARAISELVI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-011-004/455
(ERTHANGAL) 		2905007000NRG23310320234936942 31/03/2023 JEEVA 2905007WL107082 JEEVA 00409 SIBL0000232 820 820 Processed 05/05/2023 018529184 JEEVA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-011-004/849-A
(ERTHANGAL) 		2905007000NRG23310320234936943 31/03/2023 NISHA 2905007WL107082 NISHA 00409 SIBL0000232 1025 1025 Processed 05/05/2023 018529184 NISHA UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-007-011-004/889
(ERTHANGAL) 		2905007000NRG23310320234936944 31/03/2023 Meena 2905007WL107082 Meena 00409 SIBL0000232 1025 1025 Processed 05/05/2023 018529184 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUDIYATHAM TN-05-007-011-010/1117
(ERTHANGAL) 		2905007000NRG23310320234936945 31/03/2023 NIRMALA 2905007WL107082 NIRMALA 00409 SIBL0000232 820 820 Processed 05/05/2023 018529184 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDIYATHAM TN-05-007-011-010/1133
(ERTHANGAL) 		2905007000NRG23310320234936946 31/03/2023 RAJATHI 2905007WL107082 RAJATHI 00409 SIBL0000232 1025 1025 Processed 05/05/2023 018529184 RAJATHI SOUTH INDIAN BANK(607167)
14 GUDIYATHAM TN-05-007-011-010/1134
(ERTHANGAL) 		2905007000NRG23310320234936947 31/03/2023 JAYANTHI 2905007WL107082 JAYANTHI 00409 SIBL0000232 1025 1025 Processed 05/05/2023 018529184 JAYANTHI SOUTH INDIAN BANK(607167)
15 GUDIYATHAM TN-05-007-011-010/1152-A
(ERTHANGAL) 		2905007000NRG23310320234936948 31/03/2023 JALIBAI 2905007WL107082 JALIBAI 00409 SIBL0000232 1025 1025 Processed 05/05/2023 018529184 JALIBAI SOUTH INDIAN BANK(607167)
16 GUDIYATHAM TN-05-007-011-010/1153-A
(ERTHANGAL) 		2905007000NRG23310320234936949 31/03/2023 AMSA 2905007WL107082 AMSA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 AMSA SOUTH INDIAN BANK(607167)
17 GUDIYATHAM TN-05-007-011-010/1235-A
(ERTHANGAL) 		2905007000NRG23310320234936950 31/03/2023 Geetha 2905007WL107082 Geetha 00409 SIBL0000232 880 880 Processed 05/05/2023 018529184 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUDIYATHAM TN-05-007-011-010/944
(ERTHANGAL) 		2905007000NRG23310320234936951 31/03/2023 RAJESWARI 2905007WL107082 RAJESWARI 00409 SIBL0000232 880 880 Processed 05/05/2023 018529184 RAJESWARI SOUTH INDIAN BANK(607167)
19 GUDIYATHAM TN-05-007-011-010/977
(ERTHANGAL) 		2905007000NRG23310320234936952 31/03/2023 LAKSHMI 2905007WL107082 LAKSHMI 00409 SIBL0000232 660 660 Processed 05/05/2023 018529184 LAKSHMI SOUTH INDIAN BANK(607167)
20 GUDIYATHAM TN-05-007-011-010/978
(ERTHANGAL) 		2905007000NRG23310320234936953 31/03/2023 LAVANYA 2905007WL107082 LAVANYA 00409 SIBL0000232 880 880 Processed 05/05/2023 018529184 LAVANYA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-011-010/982
(ERTHANGAL) 		2905007000NRG23310320234936954 31/03/2023 RADHA 2905007WL107082 RADHA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDIYATHAM TN-05-007-011-010/991
(ERTHANGAL) 		2905007000NRG23310320234936955 31/03/2023 SARITHA 2905007WL107082 SARITHA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 SARITHA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-011-011/1161-A
(ERTHANGAL) 		2905007000NRG23310320234936956 31/03/2023 GANTHIMATHI 2905007WL107082 GANTHIMATHI 00409 SIBL0000232 880 880 Processed 05/05/2023 018529184 GANTHIMATHI SOUTH INDIAN BANK(607167)
24 GUDIYATHAM TN-05-007-011-011/13
(ERTHANGAL) 		2905007000NRG23310320234936957 31/03/2023 SELVI 2905007WL107082 SELVI 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 SELVI SOUTH INDIAN BANK(607167)
25 GUDIYATHAM TN-05-007-011-011/133
(ERTHANGAL) 		2905007000NRG23310320234936958 31/03/2023 JEGATHA 2905007WL107082 JEGATHA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 JEGATHA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-011-011/145
(ERTHANGAL) 		2905007000NRG23310320234936959 31/03/2023 AMUDHA 2905007WL107082 AMUDHA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 AMUDHA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-011-011/228
(ERTHANGAL) 		2905007000NRG23310320234936960 31/03/2023 MUNIYAMMAL 2905007WL107082 MUNIYAMMAL 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 MUNIYAMMAL STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-011-011/229
(ERTHANGAL) 		2905007000NRG23310320234936961 31/03/2023 CHITRA 2905007WL107082 CHITRA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 CHITRA SOUTH INDIAN BANK(607167)
29 GUDIYATHAM TN-05-007-011-011/235
(ERTHANGAL) 		2905007000NRG23310320234936962 31/03/2023 MUNIYAMMAL 2905007WL107082 MUNIYAMMAL 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 MUNIYAMMAL STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-011-011/238
(ERTHANGAL) 		2905007000NRG23310320234936963 31/03/2023 SIVAGAMI 2905007WL107082 SIVAGAMI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 SIVAGAMI SOUTH INDIAN BANK(607167)
31 GUDIYATHAM TN-05-007-011-011/241
(ERTHANGAL) 		2905007000NRG23310320234936964 31/03/2023 MUNIYAMMAL 2905007WL107082 MUNIYAMMAL 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 MUNIYAMMAL SOUTH INDIAN BANK(607167)
32 GUDIYATHAM TN-05-007-011-011/252
(ERTHANGAL) 		2905007000NRG23310320234936965 31/03/2023 RAJAMMAL 2905007WL107082 RAJAMMAL 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 RAJAMMAL STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-011-011/261
(ERTHANGAL) 		2905007000NRG23310320234936966 31/03/2023 VIJAYA 2905007WL107082 VIJAYA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 VIJAYA STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-011-011/262
(ERTHANGAL) 		2905007000NRG23310320234936967 31/03/2023 ALAMELU 2905007WL107082 ALAMELU 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 ALAMELU INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-011-011/264
(ERTHANGAL) 		2905007000NRG23310320234936968 31/03/2023 IRUSAMMAL 2905007WL107082 IRUSAMMAL 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 IRUSAMMAL SOUTH INDIAN BANK(607167)
36 GUDIYATHAM TN-05-007-011-011/265
(ERTHANGAL) 		2905007000NRG23310320234936969 31/03/2023 RANI 2905007WL107082 RANI 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 RANI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-011-011/267
(ERTHANGAL) 		2905007000NRG23310320234936970 31/03/2023 MYTHILI 2905007WL107082 MYTHILI 00409 SIBL0000232 660 660 Processed 05/05/2023 018529184 MYTHILI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUDIYATHAM TN-05-007-011-011/273
(ERTHANGAL) 		2905007000NRG23310320234936971 31/03/2023 NAVANEETHAM 2905007WL107082 NAVANEETHAM 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 NAVANEETHAM STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-011-011/275
(ERTHANGAL) 		2905007000NRG23310320234936972 31/03/2023 PARVATHI 2905007WL107082 PARVATHI 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 PARVATHI SOUTH INDIAN BANK(607167)
40 GUDIYATHAM TN-05-007-011-011/279
(ERTHANGAL) 		2905007000NRG23310320234936973 31/03/2023 SELVI 2905007WL107082 SELVI 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 SELVI SOUTH INDIAN BANK(607167)
41 GUDIYATHAM TN-05-007-011-011/281
(ERTHANGAL) 		2905007000NRG23310320234936974 31/03/2023 AMSA 2905007WL107082 AMSA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 AMSA INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-011-011/299
(ERTHANGAL) 		2905007000NRG23310320234936975 31/03/2023 KAVITHA 2905007WL107082 KAVITHA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 KAVITHA SOUTH INDIAN BANK(607167)
43 GUDIYATHAM TN-05-007-011-011/301
(ERTHANGAL) 		2905007000NRG23310320234936976 31/03/2023 NAVANEETHAM 2905007WL107082 NAVANEETHAM 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 NAVANEETHAM STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-011-011/304
(ERTHANGAL) 		2905007000NRG23310320234936977 31/03/2023 JAYANTHI 2905007WL107082 JAYANTHI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 JAYANTHI SOUTH INDIAN BANK(607167)
45 GUDIYATHAM TN-05-007-011-011/313
(ERTHANGAL) 		2905007000NRG23310320234936978 31/03/2023 KALAIVANI 2905007WL107082 KALAIVANI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUDIYATHAM TN-05-007-011-011/316
(ERTHANGAL) 		2905007000NRG23310320234936979 31/03/2023 LAKSHMI 2905007WL107082 LAKSHMI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-011-011/328
(ERTHANGAL) 		2905007000NRG23310320234936980 31/03/2023 ANJUGAM 2905007WL107082 ANJUGAM 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 ANJUGAM SOUTH INDIAN BANK(607167)
48 GUDIYATHAM TN-05-007-011-011/335
(ERTHANGAL) 		2905007000NRG23310320234936981 31/03/2023 JAYAKODI 2905007WL107082 JAYAKODI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUDIYATHAM TN-05-007-011-011/345
(ERTHANGAL) 		2905007000NRG23310320234936982 31/03/2023 PARVATHI 2905007WL107082 PARVATHI 00409 SIBL0000232 675 675 Processed 05/05/2023 018529184 PARVATHI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-011-011/357
(ERTHANGAL) 		2905007000NRG23310320234936983 31/03/2023 RADHA 2905007WL107082 RADHA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 RADHA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-011-011/358
(ERTHANGAL) 		2905007000NRG23310320234936984 31/03/2023 CHANDIRAMATHI 2905007WL107082 CHANDIRAMATHI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 CHANDIRAMATHI STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-011-011/368
(ERTHANGAL) 		2905007000NRG23310320234936985 31/03/2023 KAVITHA 2905007WL107082 KAVITHA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 KAVITHA SOUTH INDIAN BANK(607167)
53 GUDIYATHAM TN-05-007-011-011/463
(ERTHANGAL) 		2905007000NRG23310320234936987 31/03/2023 SUSILA 2905007WL107082 SUSILA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 SUSILA STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-011-011/47
(ERTHANGAL) 		2905007000NRG23310320234936988 31/03/2023 PADMA 2905007WL107082 PADMA 00409 SIBL0000232 220 220 Processed 05/05/2023 018529184 PADMA STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-011-011/472
(ERTHANGAL) 		2905007000NRG23310320234936989 31/03/2023 SARASWATHY 2905007WL107082 SARASWATHY 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 SARASWATHY SOUTH INDIAN BANK(607167)
56 GUDIYATHAM TN-05-007-011-011/473-A
(ERTHANGAL) 		2905007000NRG23310320234936990 31/03/2023 ANGAMMAL 2905007WL107082 ANGAMMAL 00409 SIBL0000232 880 880 Processed 05/05/2023 018529184 ANGAMMAL INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-011-011/55
(ERTHANGAL) 		2905007000NRG23310320234936992 31/03/2023 KANTHA 2905007WL107082 KANTHA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 KANTHA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-011-011/604
(ERTHANGAL) 		2905007000NRG23310320234936993 31/03/2023 AMUDHA 2905007WL107082 AMUDHA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 AMUDHA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-011-011/685
(ERTHANGAL) 		2905007000NRG23310320234936994 31/03/2023 RAJESWARI 2905007WL107082 RAJESWARI 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 RAJESWARI INDIAN OVERSEAS BANK(508541)
60 GUDIYATHAM TN-05-007-011-011/708
(ERTHANGAL) 		2905007000NRG23310320234936995 31/03/2023 SANTHI 2905007WL107082 SANTHI 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 SANTHI SOUTH INDIAN BANK(607167)
61 GUDIYATHAM TN-05-007-011-011/718
(ERTHANGAL) 		2905007000NRG23310320234936996 31/03/2023 LATHA 2905007WL107082 LATHA 00409 SIBL0000232 880 880 Processed 05/05/2023 018529184 LATHA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-011-011/725
(ERTHANGAL) 		2905007000NRG23310320234936997 31/03/2023 SELVI 2905007WL107082 SELVI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 SELVI STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-011-011/73
(ERTHANGAL) 		2905007000NRG23310320234936998 31/03/2023 KAVITHA 2905007WL107082 KAVITHA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 KAVITHA SOUTH INDIAN BANK(607167)
64 GUDIYATHAM TN-05-007-011-011/761
(ERTHANGAL) 		2905007000NRG23310320234937000 31/03/2023 RUTHRA 2905007WL107082 RUTHRA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 RUTHRA SOUTH INDIAN BANK(607167)
65 GUDIYATHAM TN-05-007-011-011/794
(ERTHANGAL) 		2905007000NRG23310320234937001 31/03/2023 JOTHI 2905007WL107082 JOTHI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 JOTHI SOUTH INDIAN BANK(607167)
66 GUDIYATHAM TN-05-007-011-011/797
(ERTHANGAL) 		2905007000NRG23310320234937002 31/03/2023 MAHADEVI 2905007WL107082 MAHADEVI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 MAHADEVI STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-011-011/803-A
(ERTHANGAL) 		2905007000NRG23310320234937003 31/03/2023 SAROJA 2905007WL107082 SAROJA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 SAROJA STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-011-011/853-A
(ERTHANGAL) 		2905007000NRG23310320234937004 31/03/2023 VENDA 2905007WL107082 VENDA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 VENDA SOUTH INDIAN BANK(607167)
69 GUDIYATHAM TN-05-007-011-011/854-A
(ERTHANGAL) 		2905007000NRG23310320234937005 31/03/2023 VALLIYAMMAL 2905007WL107082 VALLIYAMMAL 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 VALLIYAMMAL SOUTH INDIAN BANK(607167)
70 GUDIYATHAM TN-05-007-011-011/864-A
(ERTHANGAL) 		2905007000NRG23310320234937006 31/03/2023 JAYAPRIYA 2905007WL107082 JAYAPRIYA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 JAYAPRIYA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-011-011/865-A
(ERTHANGAL) 		2905007000NRG23310320234937007 31/03/2023 KASTHURI 2905007WL107082 KASTHURI 00409 SIBL0000232 880 880 Processed 05/05/2023 018529184 KASTHURI SOUTH INDIAN BANK(607167)
72 GUDIYATHAM TN-05-007-011-011/871-A
(ERTHANGAL) 		2905007000NRG23310320234937008 31/03/2023 LATHA 2905007WL107082 LATHA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 LATHA SOUTH INDIAN BANK(607167)
73 GUDIYATHAM TN-05-007-011-011/872-A
(ERTHANGAL) 		2905007000NRG23310320234937009 31/03/2023 MALLIGA 2905007WL107082 MALLIGA 00409 SIBL0000232 880 880 Processed 05/05/2023 018529184 MALLIGA SOUTH INDIAN BANK(607167)
74 GUDIYATHAM TN-05-007-011-011/874-A
(ERTHANGAL) 		2905007000NRG23310320234937010 31/03/2023 RAJESWARI 2905007WL107082 RAJESWARI 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 RAJESWARI STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-011-011/896-A
(ERTHANGAL) 		2905007000NRG23310320234937011 31/03/2023 PADMAVATHI 2905007WL107082 PADMAVATHI 00409 SIBL0000232 880 880 Processed 05/05/2023 018529184 PADMAVATHI SOUTH INDIAN BANK(607167)
76 GUDIYATHAM TN-05-007-011-011/897-A
(ERTHANGAL) 		2905007000NRG23310320234937012 31/03/2023 VEERAN 2905007WL107082 VEERAN 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 VEERAN STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-011-011/961
(ERTHANGAL) 		2905007000NRG23310320234937013 31/03/2023 SUSILA 2905007WL107082 SUSILA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 SUSILA FINCARE SMALL FINANCE BANK LTD(608304)
78 GUDIYATHAM TN-05-007-011-011/983
(ERTHANGAL) 		2905007000NRG23310320234937014 31/03/2023 RAJALAKSHMI 2905007WL107082 RAJALAKSHMI 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 RAJALAKSHMI SOUTH INDIAN BANK(607167)
79 GUDIYATHAM TN-05-007-011-019/1080
(ERTHANGAL) 		2905007000NRG23310320234937018 31/03/2023 KANCHANA 2905007WL107082 KANCHANA 00409 SIBL0000232 450 450 Processed 05/05/2023 018529184 KANCHANA UNION BANK OF INDIA(508500)
80 GUDIYATHAM TN-05-007-011-019/1123
(ERTHANGAL) 		2905007000NRG23310320234937019 31/03/2023 CHINNATHAI 2905007WL107082 CHINNATHAI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 CHINNATHAI INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-011-019/1143
(ERTHANGAL) 		2905007000NRG23310320234937020 31/03/2023 LATHA 2905007WL107082 LATHA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 LATHA STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-011-019/917
(ERTHANGAL) 		2905007000NRG23310320234937022 31/03/2023 VALLIYAMMAL 2905007WL107082 VALLIYAMMAL 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 VALLIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
83 GUDIYATHAM TN-05-007-011-019/918
(ERTHANGAL) 		2905007000NRG23310320234937023 31/03/2023 SUSILA 2905007WL107082 SUSILA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 SUSILA STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-011-019/919
(ERTHANGAL) 		2905007000NRG23310320234937024 31/03/2023 SULOCHANA 2905007WL107082 SULOCHANA 00409 SIBL0000232 900 900 Processed 05/05/2023 018529184 SULOCHANA STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-011-019/923
(ERTHANGAL) 		2905007000NRG23310320234937025 31/03/2023 KUMARTHI 2905007WL107082 KUMARTHI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 KUMARTHI STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-011-019/928
(ERTHANGAL) 		2905007000NRG23310320234937026 31/03/2023 Kantha 2905007WL107082 Kantha 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 Kantha STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-011-019/931
(ERTHANGAL) 		2905007000NRG23310320234937027 31/03/2023 KARPAGAM 2905007WL107082 KARPAGAM 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 KARPAGAM FINCARE SMALL FINANCE BANK LTD(608304)
88 GUDIYATHAM TN-05-007-011-019/932
(ERTHANGAL) 		2905007000NRG23310320234937028 31/03/2023 KALIYAMMAL 2905007WL107082 KALIYAMMAL 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 KALIYAMMAL SOUTH INDIAN BANK(607167)
89 GUDIYATHAM TN-05-007-011-019/933
(ERTHANGAL) 		2905007000NRG23310320234937029 31/03/2023 SAROJA 2905007WL107082 SAROJA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 SAROJA STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-011-019/946
(ERTHANGAL) 		2905007000NRG23310320234937030 31/03/2023 VATCHALA 2905007WL107082 VATCHALA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 VATCHALA FINCARE SMALL FINANCE BANK LTD(608304)
91 GUDIYATHAM TN-05-007-011-019/964
(ERTHANGAL) 		2905007000NRG23310320234937031 31/03/2023 ROSI 2905007WL107082 ROSI 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 ROSI STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-011-019/966
(ERTHANGAL) 		2905007000NRG23310320234937032 31/03/2023 ESWARI 2905007WL107082 ESWARI 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 ESWARI SOUTH INDIAN BANK(607167)
93 GUDIYATHAM TN-05-007-011-019/984
(ERTHANGAL) 		2905007000NRG23310320234937033 31/03/2023 LAKSHMI 2905007WL107082 LAKSHMI 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-011-019/986
(ERTHANGAL) 		2905007000NRG23310320234937034 31/03/2023 AMSA 2905007WL107082 AMSA 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 AMSA STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-011-019/989
(ERTHANGAL) 		2905007000NRG23310320234937035 31/03/2023 KRISHNAVENI 2905007WL107082 KRISHNAVENI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 KRISHNAVENI SOUTH INDIAN BANK(607167)
96 GUDIYATHAM TN-05-007-011-020/1114
(ERTHANGAL) 		2905007000NRG23310320234937036 31/03/2023 KASTHURI 2905007WL107082 KASTHURI 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 KASTHURI SOUTH INDIAN BANK(607167)
97 GUDIYATHAM TN-05-007-011-020/1230-A
(ERTHANGAL) 		2905007000NRG23310320234937037 31/03/2023 Vasanthi 2905007WL107082 Vasanthi 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 Vasanthi AXIS BANK(607153)
98 GUDIYATHAM TN-05-007-011-020/957
(ERTHANGAL) 		2905007000NRG23310320234937041 31/03/2023 PUSHPA 2905007WL107082 PUSHPA 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 PUSHPA INDIAN OVERSEAS BANK(508541)
99 GUDIYATHAM TN-05-007-011-022/1029
(ERTHANGAL) 		2905007000NRG23310320234937042 31/03/2023 LAKSHMI 2905007WL107082 LAKSHMI 00409 SIBL0000232 900 900 Processed 05/05/2023 018529184 LAKSHMI SOUTH INDIAN BANK(607167)
100 GUDIYATHAM TN-05-007-011-022/1233-A
(ERTHANGAL) 		2905007000NRG23310320234937043 31/03/2023 Susila 2905007WL107082 Susila 00409 SIBL0000232 1125 1125 Processed 05/05/2023 018529184 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUDIYATHAM TN-05-007-011-022/1234-A
(ERTHANGAL) 		2905007000NRG23310320234937044 31/03/2023 Amudha 2905007WL107082 Amudha 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 Amudha SOUTH INDIAN BANK(607167)
102 GUDIYATHAM TN-05-007-011-022/920
(ERTHANGAL) 		2905007000NRG23310320234937045 31/03/2023 JAYANTHI 2905007WL107082 JAYANTHI 00409 SIBL0000232 880 880 Processed 05/05/2023 018529184 JAYANTHI SOUTH INDIAN BANK(607167)
103 GUDIYATHAM TN-05-007-011-022/921
(ERTHANGAL) 		2905007000NRG23310320234937046 31/03/2023 CHITRA 2905007WL107082 CHITRA 00409 SIBL0000232 880 880 Processed 05/05/2023 018529184 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUDIYATHAM TN-05-007-011-022/922
(ERTHANGAL) 		2905007000NRG23310320234937047 31/03/2023 CHINNAPONNU 2905007WL107082 CHINNAPONNU 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 CHINNAPONNU STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-011-022/950
(ERTHANGAL) 		2905007000NRG23310320234937048 31/03/2023 LATHA 2905007WL107082 LATHA 00409 SIBL0000232 880 880 Processed 05/05/2023 018529184 LATHA SOUTH INDIAN BANK(607167)
106 GUDIYATHAM TN-05-007-011-022/963
(ERTHANGAL) 		2905007000NRG23310320234937049 31/03/2023 KASTHURI 2905007WL107082 KASTHURI 00409 SIBL0000232 1100 1100 Processed 05/05/2023 018529184 KASTHURI STATE BANK OF INDIA(508548)
SubTotal 103940 103940
107 GUDIYATHAM TN-05-007-011-019/1375
(ERTHANGAL) 		2905007000NRG23310320234937021 31/03/2023 MANJULA 2905007WL107082 MANJULA 00415 SBIN0007791 1125 1125 Processed 05/05/2023 018529184 MANJULA STATE BANK OF INDIA(508548)
SubTotal 1125 1125
Total 110670 110670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1719249 Indian Bank IDIB000G018 GUDIYATHAM 1125
2 GUDIYATHAM TN2905007_310323APB_FTO_1719249 Indian Overseas Bank IOBA0001198 MORASAPALLI 4480
3 GUDIYATHAM TN2905007_310323APB_FTO_1719249 South Indian Bank SIBL0000232 GUDIYATTAM 103940
4 GUDIYATHAM TN2905007_310323APB_FTO_1719249 State Bank of India SBIN0007791 SEMPALLI 1125

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