Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_120123APB_FTO_1431587
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-05-007-001-003/639
(AGRAHARAM) 		2905007000NRG23120120233801654 12/01/2023 VALLI 2905007WL084354 VALLI 00045 BARB0GUDIYA 1100 1100 Processed 02/02/2023 037293709 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
2 GUDIYATHAM TN-05-007-001-016/1505-A
(AGRAHARAM) 		2905007000NRG23120120233801687 12/01/2023 Seetha 2905007WL084354 Seetha 00045 BARB0GUDIYA 1100 1100 Processed 02/02/2023 037293709 Seetha BANK OF BARODA(606985)
SubTotal 2200 2200
3 GUDIYATHAM TN-05-007-001-011/314-C
(AGRAHARAM) 		2905007000NRG23120120233801668 12/01/2023 SELVI 2905007WL084354 SELVI 00176 IDIB000G018 880 880 Processed 02/02/2023 037293709 SELVI STATE BANK OF INDIA(508548)
SubTotal 880 880
4 GUDIYATHAM TN-05-007-001-011/1533-A
(AGRAHARAM) 		2905007000NRG23120120233801666 12/01/2023 Shakila 2905007WL084354 Shakila 00177 IOBA0000027 1100 1100 Processed 02/02/2023 037293709 Shakila INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
5 GUDIYATHAM TN-05-007-001-001/1056-A
(AGRAHARAM) 		2905007000NRG23120120233801584 12/01/2023 KANCHANA 2905007WL084354 KANCHANA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 KANCHANA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-001-001/1135
(AGRAHARAM) 		2905007000NRG23120120233801585 12/01/2023 LAKSHMI 2905007WL084354 LAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-001-001/1231-A
(AGRAHARAM) 		2905007000NRG23120120233801586 12/01/2023 LILLA 2905007WL084354 LILLA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 LILLA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-001-001/1325
(AGRAHARAM) 		2905007000NRG23120120233801587 12/01/2023 AMMBUJAMMAL 2905007WL084354 AMMBUJAMMAL 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 AMMBUJAMMAL STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-001-001/158
(AGRAHARAM) 		2905007000NRG23120120233801588 12/01/2023 VANITHA 2905007WL084354 VANITHA 00415 SBIN0007791 660 660 Processed 02/02/2023 037293709 VANITHA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-001-001/169
(AGRAHARAM) 		2905007000NRG23120120233801589 12/01/2023 SATHIYA 2905007WL084354 SATHIYA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 SATHIYA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-001-001/229
(AGRAHARAM) 		2905007000NRG23120120233801590 12/01/2023 PAAPPU 2905007WL084354 PAAPPU 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 PAAPPU STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-001-001/230
(AGRAHARAM) 		2905007000NRG23120120233801591 12/01/2023 KALAYANI 2905007WL084354 KALAYANI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 KALAYANI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-001-001/232
(AGRAHARAM) 		2905007000NRG23120120233801592 12/01/2023 RANI 2905007WL084354 RANI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 RANI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-001-001/233
(AGRAHARAM) 		2905007000NRG23120120233801593 12/01/2023 SHYLAJA 2905007WL084354 SHYLAJA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 SHYLAJA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-001-001/235
(AGRAHARAM) 		2905007000NRG23120120233801594 12/01/2023 SARALA 2905007WL084354 SARALA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 SARALA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-001-001/236
(AGRAHARAM) 		2905007000NRG23120120233801595 12/01/2023 MAHALAKSHMI 2905007WL084354 MAHALAKSHMI 00415 SBIN0007791 1320 1320 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GUDIYATHAM TN-05-007-001-001/237
(AGRAHARAM) 		2905007000NRG23120120233801596 12/01/2023 RUKMANI 2905007WL084354 RUKMANI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 RUKMANI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-001-001/238
(AGRAHARAM) 		2905007000NRG23120120233801597 12/01/2023 MALLIGA 2905007WL084354 MALLIGA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 MALLIGA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-001-001/247
(AGRAHARAM) 		2905007000NRG23120120233801598 12/01/2023 SARASWATHI 2905007WL084354 SARASWATHI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 SARASWATHI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-001-001/251
(AGRAHARAM) 		2905007000NRG23120120233801599 12/01/2023 INDIRA 2905007WL084354 INDIRA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 INDIRA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-001-001/252
(AGRAHARAM) 		2905007000NRG23120120233801600 12/01/2023 SAKUNTALA 2905007WL084354 SAKUNTALA 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 SAKUNTALA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-001-001/253
(AGRAHARAM) 		2905007000NRG23120120233801601 12/01/2023 JOTHI 2905007WL084354 JOTHI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 JOTHI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-001-001/259
(AGRAHARAM) 		2905007000NRG23120120233801602 12/01/2023 INDHIRA 2905007WL084354 INDHIRA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 INDHIRA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-001-001/260
(AGRAHARAM) 		2905007000NRG23120120233801603 12/01/2023 MANIYAMMAL 2905007WL084354 MANIYAMMAL 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 MANIYAMMAL STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-001-001/261
(AGRAHARAM) 		2905007000NRG23120120233801604 12/01/2023 SULOCHANA 2905007WL084354 SULOCHANA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 SULOCHANA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-001-001/262
(AGRAHARAM) 		2905007000NRG23120120233801605 12/01/2023 MAGESWARI 2905007WL084354 MAGESWARI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 MAGESWARI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-001-001/264
(AGRAHARAM) 		2905007000NRG23120120233801606 12/01/2023 JOTHY 2905007WL084354 JOTHY 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 JOTHY STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-001-001/267
(AGRAHARAM) 		2905007000NRG23120120233801607 12/01/2023 SUDHA 2905007WL084354 SUDHA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 SUDHA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-001-001/270
(AGRAHARAM) 		2905007000NRG23120120233801608 12/01/2023 BABY 2905007WL084354 BABY 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 BABY STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-001-001/271-B
(AGRAHARAM) 		2905007000NRG23120120233801609 12/01/2023 VIJAYA 2905007WL084354 VIJAYA 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 VIJAYA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-001-001/274
(AGRAHARAM) 		2905007000NRG23120120233801610 12/01/2023 KIRUBAVATHI 2905007WL084354 KIRUBAVATHI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 KIRUBAVATHI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-001-001/275
(AGRAHARAM) 		2905007000NRG23120120233801611 12/01/2023 LAKSHMI 2905007WL084354 LAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-001-001/288
(AGRAHARAM) 		2905007000NRG23120120233801612 12/01/2023 CHITHRA 2905007WL084354 CHITHRA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 CHITHRA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-001-001/289
(AGRAHARAM) 		2905007000NRG23120120233801613 12/01/2023 KUPPAMMAL 2905007WL084354 KUPPAMMAL 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 KUPPAMMAL STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-001-001/292
(AGRAHARAM) 		2905007000NRG23120120233801614 12/01/2023 PADMA 2905007WL084354 PADMA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 PADMA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-001-001/297
(AGRAHARAM) 		2905007000NRG23120120233801615 12/01/2023 JAYANTHI V 2905007WL084354 JAYANTHI V 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 JAYANTHI V STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-001-001/300
(AGRAHARAM) 		2905007000NRG23120120233801616 12/01/2023 MAHALAKSHMI 2905007WL084354 MAHALAKSHMI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 MAHALAKSHMI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-001-001/306
(AGRAHARAM) 		2905007000NRG23120120233801617 12/01/2023 BANUMATHI 2905007WL084354 BANUMATHI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 BANUMATHI STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-001-001/327
(AGRAHARAM) 		2905007000NRG23120120233801618 12/01/2023 PAPPAMMAL 2905007WL084354 PAPPAMMAL 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 PAPPAMMAL STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-001-001/353
(AGRAHARAM) 		2905007000NRG23120120233801619 12/01/2023 SHANTHI 2905007WL084354 SHANTHI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 SHANTHI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-001-001/354
(AGRAHARAM) 		2905007000NRG23120120233801620 12/01/2023 JAYANTHI 2905007WL084354 JAYANTHI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 JAYANTHI INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-001-001/355
(AGRAHARAM) 		2905007000NRG23120120233801621 12/01/2023 SANTHI 2905007WL084354 SANTHI 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 SANTHI STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-001-001/363
(AGRAHARAM) 		2905007000NRG23120120233801622 12/01/2023 SAVITHRI 2905007WL084354 SAVITHRI 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 SAVITHRI STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-001-001/372
(AGRAHARAM) 		2905007000NRG23120120233801623 12/01/2023 MUNIYAMMAL 2905007WL084354 MUNIYAMMAL 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 MUNIYAMMAL STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-001-001/399
(AGRAHARAM) 		2905007000NRG23120120233801624 12/01/2023 VIJAYA 2905007WL084354 VIJAYA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 VIJAYA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-001-001/401
(AGRAHARAM) 		2905007000NRG23120120233801625 12/01/2023 ALAMALU 2905007WL084354 ALAMALU 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 ALAMALU STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-001-001/402
(AGRAHARAM) 		2905007000NRG23120120233801626 12/01/2023 GOWRA 2905007WL084354 GOWRA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 GOWRA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-001-001/408
(AGRAHARAM) 		2905007000NRG23120120233801627 12/01/2023 ALAMELU 2905007WL084354 ALAMELU 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 ALAMELU STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-001-001/409
(AGRAHARAM) 		2905007000NRG23120120233801628 12/01/2023 KANAGHA 2905007WL084354 KANAGHA 00415 SBIN0007791 1320 1320 Processed 02/02/2023 037293709 KANAGHA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-001-001/443
(AGRAHARAM) 		2905007000NRG23120120233801629 12/01/2023 JEGADHA 2905007WL084354 JEGADHA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 JEGADHA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-001-001/458
(AGRAHARAM) 		2905007000NRG23120120233801630 12/01/2023 LATHA 2905007WL084354 LATHA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 LATHA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-001-001/656
(AGRAHARAM) 		2905007000NRG23120120233801631 12/01/2023 DEEPA 2905007WL084354 DEEPA 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 DEEPA STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-001-001/759-B
(AGRAHARAM) 		2905007000NRG23120120233801632 12/01/2023 LAKSHMI 2905007WL084354 LAKSHMI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-001-001/764-A
(AGRAHARAM) 		2905007000NRG23120120233801633 12/01/2023 SAROJA 2905007WL084354 SAROJA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 SAROJA STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-001-001/767-B
(AGRAHARAM) 		2905007000NRG23120120233801634 12/01/2023 MALLIGA 2905007WL084354 MALLIGA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 MALLIGA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-001-001/769-B
(AGRAHARAM) 		2905007000NRG23120120233801635 12/01/2023 TAMILSELVI 2905007WL084354 TAMILSELVI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 TAMILSELVI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-001-001/771-B
(AGRAHARAM) 		2905007000NRG23120120233801636 12/01/2023 RAJESHWARI 2905007WL084354 RAJESHWARI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 RAJESHWARI STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-001-001/783-B
(AGRAHARAM) 		2905007000NRG23120120233801637 12/01/2023 REVATHI 2905007WL084354 REVATHI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 REVATHI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-001-001/789-B
(AGRAHARAM) 		2905007000NRG23120120233801638 12/01/2023 KUPPAMMAL 2905007WL084354 KUPPAMMAL 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 KUPPAMMAL STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-001-001/790-B
(AGRAHARAM) 		2905007000NRG23120120233801639 12/01/2023 SAGUNTHALA 2905007WL084354 SAGUNTHALA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 SAGUNTHALA STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-001-001/794-B
(AGRAHARAM) 		2905007000NRG23120120233801640 12/01/2023 SUMATHI 2905007WL084354 SUMATHI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 SUMATHI STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-001-001/805-B
(AGRAHARAM) 		2905007000NRG23120120233801641 12/01/2023 KALPANA 2905007WL084354 KALPANA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 KALPANA STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-001-001/839-A
(AGRAHARAM) 		2905007000NRG23120120233801642 12/01/2023 UTHIRA 2905007WL084354 UTHIRA 00415 SBIN0007791 660 660 Processed 02/02/2023 037293709 UTHIRA STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-001-001/852-A
(AGRAHARAM) 		2905007000NRG23120120233801643 12/01/2023 MANIYAMMAL 2905007WL084354 MANIYAMMAL 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 MANIYAMMAL STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-001-001/859-A
(AGRAHARAM) 		2905007000NRG23120120233801644 12/01/2023 RAJAMMAL 2905007WL084354 RAJAMMAL 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 RAJAMMAL STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-001-001/866-A
(AGRAHARAM) 		2905007000NRG23120120233801645 12/01/2023 RAMU 2905007WL084354 RAMU 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 RAMU STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-001-001/886-A
(AGRAHARAM) 		2905007000NRG23120120233801647 12/01/2023 PARVATHI 2905007WL084354 PARVATHI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 PARVATHI STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-001-001/890-A
(AGRAHARAM) 		2905007000NRG23120120233801648 12/01/2023 MARAGHATHAM 2905007WL084354 MARAGHATHAM 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 MARAGHATHAM STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-001-001/896-A
(AGRAHARAM) 		2905007000NRG23120120233801649 12/01/2023 NANDHINI 2905007WL084354 NANDHINI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 NANDHINI STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-001-001/931-C
(AGRAHARAM) 		2905007000NRG23120120233801650 12/01/2023 SANGEETHA 2905007WL084354 SANGEETHA 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 SANGEETHA STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-001-001/932-A
(AGRAHARAM) 		2905007000NRG23120120233801651 12/01/2023 VASANTHA 2905007WL084354 VASANTHA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 VASANTHA STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-001-001/933-A
(AGRAHARAM) 		2905007000NRG23120120233801652 12/01/2023 KUPPAMMAL 2905007WL084354 KUPPAMMAL 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 KUPPAMMAL STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-001-003/1456
(AGRAHARAM) 		2905007000NRG23120120233801653 12/01/2023 SANGEETHA 2905007WL084354 SANGEETHA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 SANGEETHA CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-001-007/974
(AGRAHARAM) 		2905007000NRG23120120233801655 12/01/2023 MANORMANI 2905007WL084354 MANORMANI 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 MANORMANI STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-001-010/1422
(AGRAHARAM) 		2905007000NRG23120120233801656 12/01/2023 GEETHA 2905007WL084354 GEETHA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 GEETHA STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-001-011/1213
(AGRAHARAM) 		2905007000NRG23120120233801657 12/01/2023 RAJATHI 2905007WL084354 RAJATHI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 RAJATHI STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-001-011/1244
(AGRAHARAM) 		2905007000NRG23120120233801658 12/01/2023 LAKSHMI 2905007WL084354 LAKSHMI 00415 SBIN0007791 220 220 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-001-011/1284
(AGRAHARAM) 		2905007000NRG23120120233801659 12/01/2023 KAMALA 2905007WL084354 KAMALA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 KAMALA STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-001-011/1287
(AGRAHARAM) 		2905007000NRG23120120233801660 12/01/2023 PARVATHI 2905007WL084354 PARVATHI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 PARVATHI STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-001-011/1366
(AGRAHARAM) 		2905007000NRG23120120233801661 12/01/2023 GANTHI 2905007WL084354 GANTHI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 GANTHI STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-001-011/1367
(AGRAHARAM) 		2905007000NRG23120120233801662 12/01/2023 VANAJA 2905007WL084354 VANAJA 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 VANAJA STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-001-011/1395
(AGRAHARAM) 		2905007000NRG23120120233801663 12/01/2023 JAYAKODI 2905007WL084354 JAYAKODI 00415 SBIN0007791 220 220 Processed 02/02/2023 037293709 JAYAKODI STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-001-011/1398
(AGRAHARAM) 		2905007000NRG23120120233801664 12/01/2023 MEENA 2905007WL084354 MEENA 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 MEENA STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-001-011/1423
(AGRAHARAM) 		2905007000NRG23120120233801665 12/01/2023 TAMILARASAN 2905007WL084354 TAMILARASAN 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 TAMILARASAN STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-001-011/263
(AGRAHARAM) 		2905007000NRG23120120233801667 12/01/2023 LAKSHMI 2905007WL084354 LAKSHMI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-001-011/323
(AGRAHARAM) 		2905007000NRG23120120233801669 12/01/2023 VARALAKSHMI 2905007WL084354 VARALAKSHMI 00415 SBIN0007791 880 880 Processed 02/02/2023 037293709 VARALAKSHMI STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-001-011/754
(AGRAHARAM) 		2905007000NRG23120120233801670 12/01/2023 BHARATHI 2905007WL084354 BHARATHI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 BHARATHI STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-001-011/763
(AGRAHARAM) 		2905007000NRG23120120233801671 12/01/2023 KAMAKSHI 2905007WL084354 KAMAKSHI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 KAMAKSHI STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-001-012/1266
(AGRAHARAM) 		2905007000NRG23120120233801672 12/01/2023 ADHIYAMMAL 2905007WL084354 ADHIYAMMAL 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 ADHIYAMMAL STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-001-012/1358
(AGRAHARAM) 		2905007000NRG23120120233801673 12/01/2023 ADHIAMMAL 2905007WL084354 ADHIAMMAL 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 ADHIAMMAL STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-001-012/1485-A
(AGRAHARAM) 		2905007000NRG23120120233801674 12/01/2023 Vijaya 2905007WL084354 Vijaya 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 Vijaya STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-001-012/1562
(AGRAHARAM) 		2905007000NRG23120120233801677 12/01/2023 PADMAVATHY 2905007WL084354 PADMAVATHY 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 PADMAVATHY STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-001-012/360
(AGRAHARAM) 		2905007000NRG23120120233801678 12/01/2023 VALLI 2905007WL084354 VALLI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 VALLI STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-001-012/373-A
(AGRAHARAM) 		2905007000NRG23120120233801680 12/01/2023 SANTHI 2905007WL084354 SANTHI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 SANTHI STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-001-016/1219
(AGRAHARAM) 		2905007000NRG23120120233801681 12/01/2023 SHAKILA 2905007WL084354 SHAKILA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 SHAKILA STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-001-016/1220
(AGRAHARAM) 		2905007000NRG23120120233801682 12/01/2023 KUMARI 2905007WL084354 KUMARI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 KUMARI STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-001-016/1240
(AGRAHARAM) 		2905007000NRG23120120233801683 12/01/2023 SANGEETHA 2905007WL084354 SANGEETHA 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 SANGEETHA STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-001-016/1360
(AGRAHARAM) 		2905007000NRG23120120233801684 12/01/2023 RAJAKUMARI 2905007WL084354 RAJAKUMARI 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
99 GUDIYATHAM TN-05-007-001-016/1390-A
(AGRAHARAM) 		2905007000NRG23120120233801685 12/01/2023 Gowramma 2905007WL084354 Gowramma 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 Gowramma STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-001-016/1458-A
(AGRAHARAM) 		2905007000NRG23120120233801686 12/01/2023 Mageshwari 2905007WL084354 Mageshwari 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 Mageshwari STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-001-016/1515-A
(AGRAHARAM) 		2905007000NRG23120120233801688 12/01/2023 Chandra 2905007WL084354 Chandra 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 Chandra STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-001-016/441-A
(AGRAHARAM) 		2905007000NRG23120120233801689 12/01/2023 JYOTHY 2905007WL084354 JYOTHY 00415 SBIN0007791 1100 1100 Processed 02/02/2023 037293709 JYOTHY INDIAN BANK(607105)
SubTotal 110220 110220
Total 114400 114400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_120123APB_FTO_1431587 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 2200
2 GUDIYATHAM TN2905007_120123APB_FTO_1431587 Indian Bank IDIB000G018 GUDIYATHAM 880
3 GUDIYATHAM TN2905007_120123APB_FTO_1431587 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1100
4 GUDIYATHAM TN2905007_120123APB_FTO_1431587 State Bank of India SBIN0007791 SEMPALLI 110220

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