Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:00:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822APB_FTO_698098
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-05-004-002-002/402
(AGARAMCHERI) 		2905004000NRG23080820222005028 09/08/2022 PREMA R 2905004WL038471 PREMA R 00176 IDIB000A062 1182 1182 Processed 22/08/2022 017910837 PREMA R INDIAN BANK(607105)
SubTotal 1182 1182
2 GUDIYATHAM TN-05-004-002-002/754
(AGARAMCHERI) 		2905004000NRG23080820222005068 09/08/2022 ANDAL 2905004WL038471 ANDAL 00415 SBIN0005636 985 985 Processed 22/08/2022 017910837 ANDAL STATE BANK OF INDIA(508548)
SubTotal 985 985
3 GUDIYATHAM TN-05-004-002-001/750
(AGARAMCHERI) 		2905004000NRG23080820222004981 09/08/2022 SHANTHI 2905004WL038471 SHANTHI 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 SHANTHI IDFC BANK LIMITED(608117)
4 GUDIYATHAM TN-05-004-002-002/1
(AGARAMCHERI) 		2905004000NRG23080820222004986 09/08/2022 PADMAVATHI J 2905004WL038471 PADMAVATHI J 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 PADMAVATHI J UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-002-002/10
(AGARAMCHERI) 		2905004000NRG23080820222004987 09/08/2022 KANIVEL 2905004WL038471 KANIVEL 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 KANIVEL IDFC BANK LIMITED(608117)
6 GUDIYATHAM TN-05-004-002-002/107
(AGARAMCHERI) 		2905004000NRG23080820222004988 09/08/2022 GEORGE 2905004WL038471 GEORGE 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 GEORGE UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/137
(AGARAMCHERI) 		2905004000NRG23080820222004989 09/08/2022 NARASIMMAN 2905004WL038471 NARASIMMAN 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 NARASIMMAN UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/15
(AGARAMCHERI) 		2905004000NRG23080820222004990 09/08/2022 KALA S 2905004WL038471 KALA S 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 KALA S UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/151
(AGARAMCHERI) 		2905004000NRG23080820222004991 09/08/2022 VISWANATHAN P 2905004WL038471 VISWANATHAN P 00468 UBIN0533335 197 197 Processed 22/08/2022 017910837 VISWANATHAN P UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/159
(AGARAMCHERI) 		2905004000NRG23080820222004992 09/08/2022 KOKILA N 2905004WL038471 KOKILA N 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 KOKILA N UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/16
(AGARAMCHERI) 		2905004000NRG23080820222004993 09/08/2022 SARASWATHI R 2905004WL038471 SARASWATHI R 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 SARASWATHI R HDFC BANK LTD(607152)
12 GUDIYATHAM TN-05-004-002-002/174
(AGARAMCHERI) 		2905004000NRG23080820222004994 09/08/2022 THARANI A 2905004WL038471 THARANI A 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 THARANI A UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/177
(AGARAMCHERI) 		2905004000NRG23080820222004995 09/08/2022 DURAI RAJ G 2905004WL038471 DURAI RAJ G 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 DURAI RAJ G UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/179
(AGARAMCHERI) 		2905004000NRG23080820222004996 09/08/2022 KALAIMANI 2905004WL038471 KALAIMANI 00468 UBIN0533335 394 394 Processed 22/08/2022 017910837 KALAIMANI UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/21
(AGARAMCHERI) 		2905004000NRG23080820222004997 09/08/2022 YESUDOSS P 2905004WL038471 YESUDOSS P 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 YESUDOSS P UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-002/23
(AGARAMCHERI) 		2905004000NRG23080820222004998 09/08/2022 PREMA P 2905004WL038471 PREMA P 00468 UBIN0533335 594 594 Processed 22/08/2022 017910837 PREMA P UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/24
(AGARAMCHERI) 		2905004000NRG23080820222004999 09/08/2022 PADMINI V 2905004WL038471 PADMINI V 00468 UBIN0533335 792 792 Processed 22/08/2022 017910837 PADMINI V BANK OF BARODA(606985)
18 GUDIYATHAM TN-05-004-002-002/25
(AGARAMCHERI) 		2905004000NRG23080820222005000 09/08/2022 SALOMI G 2905004WL038471 SALOMI G 00468 UBIN0533335 990 990 Processed 22/08/2022 017910837 SALOMI G BANK OF BARODA(606985)
19 GUDIYATHAM TN-05-004-002-002/26
(AGARAMCHERI) 		2905004000NRG23080820222005001 09/08/2022 SADASIVAM 2905004WL038471 SADASIVAM 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 SADASIVAM UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/27
(AGARAMCHERI) 		2905004000NRG23080820222005002 09/08/2022 SARALPREMA G 2905004WL038471 SARALPREMA G 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 SARALPREMA G UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/288
(AGARAMCHERI) 		2905004000NRG23080820222005003 09/08/2022 GOWRI S 2905004WL038471 GOWRI S 00468 UBIN0533335 396 396 Processed 22/08/2022 017910837 GOWRI S UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/291
(AGARAMCHERI) 		2905004000NRG23080820222005004 09/08/2022 ANITHA C 2905004WL038471 ANITHA C 00468 UBIN0533335 792 792 Processed 22/08/2022 017910837 ANITHA C UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/291
(AGARAMCHERI) 		2905004000NRG23080820222005005 09/08/2022 CHANDRAN K 2905004WL038471 CHANDRAN K 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 CHANDRAN K UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/300
(AGARAMCHERI) 		2905004000NRG23080820222005006 09/08/2022 VIJAYA A 2905004WL038471 VIJAYA A 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 VIJAYA A UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/310
(AGARAMCHERI) 		2905004000NRG23080820222005007 09/08/2022 SARASWATHI 2905004WL038471 SARASWATHI 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 SARASWATHI UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/33
(AGARAMCHERI) 		2905004000NRG23080820222005008 09/08/2022 MAGI 2905004WL038471 MAGI 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 MAGI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-004-002-002/338
(AGARAMCHERI) 		2905004000NRG23080820222005009 09/08/2022 AMMU 2905004WL038471 AMMU 00468 UBIN0533335 990 990 Processed 22/08/2022 017910837 AMMU BANK OF BARODA(606985)
28 GUDIYATHAM TN-05-004-002-002/339
(AGARAMCHERI) 		2905004000NRG23080820222005010 09/08/2022 CHADRAN 2905004WL038471 CHADRAN 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 CHADRAN UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/346
(AGARAMCHERI) 		2905004000NRG23080820222005011 09/08/2022 GNANAMANI D 2905004WL038471 GNANAMANI D 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 GNANAMANI D UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/35
(AGARAMCHERI) 		2905004000NRG23080820222005014 09/08/2022 MUNISAMY K 2905004WL038471 MUNISAMY K 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 MUNISAMY K IDFC BANK LIMITED(608117)
31 GUDIYATHAM TN-05-004-002-002/35
(AGARAMCHERI) 		2905004000NRG23080820222005013 09/08/2022 THASA M 2905004WL038471 THASA M 00468 UBIN0533335 396 396 Processed 22/08/2022 017910837 THASA M UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/353
(AGARAMCHERI) 		2905004000NRG23080820222005015 09/08/2022 SATHYA 2905004WL038471 SATHYA 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 SATHYA UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/362
(AGARAMCHERI) 		2905004000NRG23080820222005016 09/08/2022 SARASWATHY V. 2905004WL038471 SARASWATHY V. 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 SARASWATHY V. BANK OF BARODA(606985)
34 GUDIYATHAM TN-05-004-002-002/365
(AGARAMCHERI) 		2905004000NRG23080820222005017 09/08/2022 BUVANESHWARI 2905004WL038471 BUVANESHWARI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 BUVANESHWARI UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/370
(AGARAMCHERI) 		2905004000NRG23080820222005018 09/08/2022 INDUMATHI K 2905004WL038471 INDUMATHI K 00468 UBIN0533335 394 394 Processed 22/08/2022 017910837 INDUMATHI K HDFC BANK LTD(607152)
36 GUDIYATHAM TN-05-004-002-002/373
(AGARAMCHERI) 		2905004000NRG23080820222005019 09/08/2022 PADMA S 2905004WL038471 PADMA S 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 PADMA S UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/380
(AGARAMCHERI) 		2905004000NRG23080820222005020 09/08/2022 MAGSEHWARI K 2905004WL038471 MAGSEHWARI K 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 MAGSEHWARI K UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/396
(AGARAMCHERI) 		2905004000NRG23080820222005025 09/08/2022 CHITRA M 2905004WL038471 CHITRA M 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 CHITRA M UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/397
(AGARAMCHERI) 		2905004000NRG23080820222005026 09/08/2022 JAYA 2905004WL038471 JAYA 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 JAYA UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/399
(AGARAMCHERI) 		2905004000NRG23080820222005027 09/08/2022 KARLINA P 2905004WL038471 KARLINA P 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 KARLINA P UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/420
(AGARAMCHERI) 		2905004000NRG23080820222005029 09/08/2022 MENAGA K 2905004WL038471 MENAGA K 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 MENAGA K UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/421
(AGARAMCHERI) 		2905004000NRG23080820222005030 09/08/2022 KANNAN M 2905004WL038471 KANNAN M 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 KANNAN M UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/427
(AGARAMCHERI) 		2905004000NRG23080820222005032 09/08/2022 AMSA 2905004WL038471 AMSA 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 AMSA UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/432
(AGARAMCHERI) 		2905004000NRG23080820222005035 09/08/2022 RANI A 2905004WL038471 RANI A 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 RANI A UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/443
(AGARAMCHERI) 		2905004000NRG23080820222005037 09/08/2022 VIJAYALAKSHMI S 2905004WL038471 VIJAYALAKSHMI S 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 VIJAYALAKSHMI S BANK OF INDIA(508505)
46 GUDIYATHAM TN-05-004-002-002/445
(AGARAMCHERI) 		2905004000NRG23080820222005038 09/08/2022 MUTHULAKSHMI M 2905004WL038471 MUTHULAKSHMI M 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 MUTHULAKSHMI M UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/446
(AGARAMCHERI) 		2905004000NRG23080820222005039 09/08/2022 MANIVEL K T 2905004WL038471 MANIVEL K T 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 MANIVEL K T UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/474
(AGARAMCHERI) 		2905004000NRG23080820222005042 09/08/2022 RANJITHAM M 2905004WL038471 RANJITHAM M 00468 UBIN0533335 594 594 Processed 22/08/2022 017910837 RANJITHAM M UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/476
(AGARAMCHERI) 		2905004000NRG23080820222005043 09/08/2022 RAJESHWARI. 2905004WL038471 RAJESHWARI. 00468 UBIN0533335 990 990 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GUDIYATHAM TN-05-004-002-002/512
(AGARAMCHERI) 		2905004000NRG23080820222005044 09/08/2022 CHARLES PRABHAKARAN R 2905004WL038471 CHARLES PRABHAKARAN R 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 CHARLES PRABHAKARAN R IDFC BANK LIMITED(608117)
51 GUDIYATHAM TN-05-004-002-002/519
(AGARAMCHERI) 		2905004000NRG23080820222005045 09/08/2022 KASTHURI 2905004WL038471 KASTHURI 00468 UBIN0533335 990 990 Processed 22/08/2022 017910837 KASTHURI BANK OF BARODA(606985)
52 GUDIYATHAM TN-05-004-002-002/524
(AGARAMCHERI) 		2905004000NRG23080820222005046 09/08/2022 YOGALAKSHMI S 2905004WL038471 YOGALAKSHMI S 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 YOGALAKSHMI S UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/528-A
(AGARAMCHERI) 		2905004000NRG23080820222005047 09/08/2022 PARIMALA 2905004WL038471 PARIMALA 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 PARIMALA UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/547
(AGARAMCHERI) 		2905004000NRG23080820222005049 09/08/2022 SANTHAKUMAR 2905004WL038471 SANTHAKUMAR 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 SANTHAKUMAR BANK OF BARODA(606985)
55 GUDIYATHAM TN-05-004-002-002/553
(AGARAMCHERI) 		2905004000NRG23080820222005050 09/08/2022 MALLIGA S 2905004WL038471 MALLIGA S 00468 UBIN0533335 990 990 Processed 22/08/2022 017910837 MALLIGA S UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/570
(AGARAMCHERI) 		2905004000NRG23080820222005052 09/08/2022 RAJESWARI.K 2905004WL038471 RAJESWARI.K 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 RAJESWARI.K UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/574
(AGARAMCHERI) 		2905004000NRG23080820222005054 09/08/2022 LAXMI T 2905004WL038471 LAXMI T 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 LAXMI T UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/578
(AGARAMCHERI) 		2905004000NRG23080820222005055 09/08/2022 RANI S 2905004WL038471 RANI S 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 RANI S UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/580
(AGARAMCHERI) 		2905004000NRG23080820222005056 09/08/2022 SELVI 2905004WL038471 SELVI 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 SELVI HDFC BANK LTD(607152)
60 GUDIYATHAM TN-05-004-002-002/587
(AGARAMCHERI) 		2905004000NRG23080820222005057 09/08/2022 PUSHPARANI M 2905004WL038471 PUSHPARANI M 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 PUSHPARANI M UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/592
(AGARAMCHERI) 		2905004000NRG23080820222005058 09/08/2022 KOTTI 2905004WL038471 KOTTI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 KOTTI UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/594
(AGARAMCHERI) 		2905004000NRG23080820222005059 09/08/2022 BAKIYALAKSHMI 2905004WL038471 BAKIYALAKSHMI 00468 UBIN0533335 591 591 Processed 22/08/2022 017910837 BAKIYALAKSHMI UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/606
(AGARAMCHERI) 		2905004000NRG23080820222005060 09/08/2022 UMADEVI 2905004WL038471 UMADEVI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
64 GUDIYATHAM TN-05-004-002-002/611
(AGARAMCHERI) 		2905004000NRG23080820222005061 09/08/2022 BABY R 2905004WL038471 BABY R 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 BABY R UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-002-002/630
(AGARAMCHERI) 		2905004000NRG23080820222005063 09/08/2022 KALAIVANI M 2905004WL038471 KALAIVANI M 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 KALAIVANI M UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-002/630
(AGARAMCHERI) 		2905004000NRG23080820222005062 09/08/2022 MOORTHY P 2905004WL038471 MOORTHY P 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 MOORTHY P UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-002-002/639
(AGARAMCHERI) 		2905004000NRG23080820222005064 09/08/2022 JALASDEEN RAJAKUMARI 2905004WL038471 JALASDEEN RAJAKUMARI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 JALASDEEN RAJAKUMARI STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-004-002-002/645
(AGARAMCHERI) 		2905004000NRG23080820222005065 09/08/2022 MURALI 2905004WL038471 MURALI 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 MURALI UNION BANK OF INDIA(508500)
69 GUDIYATHAM TN-05-004-002-002/734
(AGARAMCHERI) 		2905004000NRG23080820222005067 09/08/2022 RANI 2905004WL038471 RANI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 RANI BANK OF BARODA(606985)
70 GUDIYATHAM TN-05-004-002-002/761
(AGARAMCHERI) 		2905004000NRG23080820222005069 09/08/2022 RAMBAI 2905004WL038471 RAMBAI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 RAMBAI UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-002-002/772
(AGARAMCHERI) 		2905004000NRG23080820222005070 09/08/2022 ANJALI 2905004WL038471 ANJALI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 ANJALI UNION BANK OF INDIA(508500)
72 GUDIYATHAM TN-05-004-002-002/79
(AGARAMCHERI) 		2905004000NRG23080820222005071 09/08/2022 VESAAKKA V 2905004WL038471 VESAAKKA V 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 VESAAKKA V UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-002-002/85
(AGARAMCHERI) 		2905004000NRG23080820222005072 09/08/2022 MALLIGA 2905004WL038471 MALLIGA 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 MALLIGA PALLAVAN GRAMA BANK(607052)
74 GUDIYATHAM TN-05-004-002-002/86
(AGARAMCHERI) 		2905004000NRG23080820222005073 09/08/2022 EZHILARASAN T 2905004WL038471 EZHILARASAN T 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 EZHILARASAN T IDFC BANK LIMITED(608117)
75 GUDIYATHAM TN-05-004-002-002/88
(AGARAMCHERI) 		2905004000NRG23080820222005074 09/08/2022 KANTHA 2905004WL038471 KANTHA 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 KANTHA UNION BANK OF INDIA(508500)
76 GUDIYATHAM TN-05-004-002-002/9
(AGARAMCHERI) 		2905004000NRG23080820222005075 09/08/2022 MARY R 2905004WL038471 MARY R 00468 UBIN0533335 394 394 Processed 22/08/2022 017910837 MARY R PALLAVAN GRAMA BANK(607052)
77 GUDIYATHAM TN-05-004-002-002/90
(AGARAMCHERI) 		2905004000NRG23080820222005076 09/08/2022 GNANAPUSHPAM 2905004WL038471 GNANAPUSHPAM 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 GNANAPUSHPAM UNION BANK OF INDIA(508500)
78 GUDIYATHAM TN-05-004-002-002/92
(AGARAMCHERI) 		2905004000NRG23080820222005077 09/08/2022 BABU K 2905004WL038471 BABU K 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 BABU K UNION BANK OF INDIA(508500)
79 GUDIYATHAM TN-05-004-002-002/93
(AGARAMCHERI) 		2905004000NRG23080820222005078 09/08/2022 TAMILSELVI R 2905004WL038471 TAMILSELVI R 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 TAMILSELVI R UNION BANK OF INDIA(508500)
80 GUDIYATHAM TN-05-004-002-002/95
(AGARAMCHERI) 		2905004000NRG23080820222005079 09/08/2022 MATHI U 2905004WL038471 MATHI U 00468 UBIN0533335 392 392 Processed 22/08/2022 017910837 MATHI U UNION BANK OF INDIA(508500)
81 GUDIYATHAM TN-05-004-002-009/662
(AGARAMCHERI) 		2905004000NRG23080820222005089 09/08/2022 TAMILSELVI 2905004WL038471 TAMILSELVI 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 TAMILSELVI BANK OF BARODA(606985)
82 GUDIYATHAM TN-05-004-002-009/673
(AGARAMCHERI) 		2905004000NRG23080820222005090 09/08/2022 SEETU P 2905004WL038471 SEETU P 00468 UBIN0533335 980 980 Processed 22/08/2022 017910837 SEETU P UNION BANK OF INDIA(508500)
83 GUDIYATHAM TN-05-004-002-009/679
(AGARAMCHERI) 		2905004000NRG23080820222005091 09/08/2022 MAHALAKSHMI R 2905004WL038471 MAHALAKSHMI R 00468 UBIN0533335 980 980 Processed 22/08/2022 017910837 MAHALAKSHMI R UNION BANK OF INDIA(508500)
84 GUDIYATHAM TN-05-004-002-009/680
(AGARAMCHERI) 		2905004000NRG23080820222005092 09/08/2022 PADMINI 2905004WL038471 PADMINI 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 PADMINI IDFC BANK LIMITED(608117)
85 GUDIYATHAM TN-05-004-002-009/696
(AGARAMCHERI) 		2905004000NRG23080820222005093 09/08/2022 PADMA 2905004WL038471 PADMA 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 PADMA BANK OF BARODA(606985)
86 GUDIYATHAM TN-05-004-002-009/697
(AGARAMCHERI) 		2905004000NRG23080820222005094 09/08/2022 PARVATHI 2905004WL038471 PARVATHI 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 PARVATHI UNION BANK OF INDIA(508500)
SubTotal 88556 88556
Total 90723 90723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822APB_FTO_698098 Indian Bank IDIB000A062 ALATHUR 1182
2 GUDIYATHAM TN2905007_090822APB_FTO_698098 State Bank of India SBIN0005636 MADHANUR 985
3 GUDIYATHAM TN2905007_090822APB_FTO_698098 Union Bank of India UBIN0533335 PALLIKONDA 88556

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