Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1301598
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-05-004-014-014/256
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491137 19/12/2022 THILIGHA 2905004WL077364 THILIGHA 00177 IOBA0000327 400 400 Processed 01/02/2023 018559244 THILIGHA STATE BANK OF INDIA(508548)
SubTotal 400 400
2 GUDIYATHAM TN-05-004-014-014/116
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491109 19/12/2022 AMUTHA P 2905004WL077364 AMUTHA P 00415 SBIN0000252 200 200 Processed 01/02/2023 018559244 AMUTHA P STATE BANK OF INDIA(508548)
SubTotal 200 200
3 GUDIYATHAM TN-05-004-014-004/407
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491090 19/12/2022 SAROJA 2905004WL077364 SAROJA 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 SAROJA GENERAL POST OFFICE(607245)
4 GUDIYATHAM TN-05-004-014-004/488
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491092 19/12/2022 BANUMATHY 2905004WL077364 BANUMATHY 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 BANUMATHY HDFC BANK LTD(607152)
5 GUDIYATHAM TN-05-004-014-008/454
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491095 19/12/2022 SOUNDARI 2905004WL077364 SOUNDARI 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 SOUNDARI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-004-014-008/526
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491096 19/12/2022 SUMATHY 2905004WL077364 SUMATHY 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 SUMATHY STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-004-014-009/385
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491097 19/12/2022 K DHANAKOTTI 2905004WL077364 K DHANAKOTTI 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 K DHANAKOTTI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-004-014-009/451
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491098 19/12/2022 PRIYADARSHINI 2905004WL077364 PRIYADARSHINI 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 PRIYADARSHINI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-004-014-009/452
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491099 19/12/2022 CHITRA 2905004WL077364 CHITRA 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 CHITRA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-004-014-009/459
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491100 19/12/2022 KANIMOZHI 2905004WL077364 KANIMOZHI 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 KANIMOZHI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-004-014-009/465
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491101 19/12/2022 LOGANATHAN 2905004WL077364 LOGANATHAN 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 LOGANATHAN STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-004-014-009/489
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491103 19/12/2022 VANITHA 2905004WL077364 VANITHA 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 VANITHA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-004-014-009/496
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491104 19/12/2022 ROGINI 2905004WL077364 ROGINI 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 ROGINI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-004-014-009/570
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491105 19/12/2022 LAKSHMI 2905004WL077364 LAKSHMI 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 LAKSHMI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-004-014-014/102
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491106 19/12/2022 JANARTHANAN M 2905004WL077364 JANARTHANAN M 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 JANARTHANAN M STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-004-014-014/105
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491107 19/12/2022 P.MUNIYAMMAL 2905004WL077364 P.MUNIYAMMAL 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 P.MUNIYAMMAL STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-004-014-014/111
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491108 19/12/2022 SANTHI 2905004WL077364 SANTHI 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUDIYATHAM TN-05-004-014-014/118
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491110 19/12/2022 PERUMAL G 2905004WL077364 PERUMAL G 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 PERUMAL G GENERAL POST OFFICE(607245)
19 GUDIYATHAM TN-05-004-014-014/121
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491111 19/12/2022 AMBIGA L 2905004WL077364 AMBIGA L 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 AMBIGA L STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-004-014-014/125
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491112 19/12/2022 R GIRIJA 2905004WL077364 R GIRIJA 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 R GIRIJA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-004-014-014/126
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491113 19/12/2022 VANAJA T 2905004WL077364 VANAJA T 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 VANAJA T STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-004-014-014/127
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491114 19/12/2022 V SEKAR 2905004WL077364 V SEKAR 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 V SEKAR STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-004-014-014/128
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491115 19/12/2022 PURUSHOTHAMAN 2905004WL077364 PURUSHOTHAMAN 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 PURUSHOTHAMAN STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-004-014-014/131
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491116 19/12/2022 PAPPAMMAL S 2905004WL077364 PAPPAMMAL S 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 PAPPAMMAL S STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-004-014-014/132
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491117 19/12/2022 KUPPAN S 2905004WL077364 KUPPAN S 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 KUPPAN S STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-004-014-014/133
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491118 19/12/2022 GOMATHI 2905004WL077364 GOMATHI 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 GOMATHI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-004-014-014/138
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491119 19/12/2022 SANTHI R 2905004WL077364 SANTHI R 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 SANTHI R STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-004-014-014/146
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491121 19/12/2022 RAMALINGAM M 2905004WL077364 RAMALINGAM M 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 RAMALINGAM M STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-004-014-014/182
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491122 19/12/2022 POONKODAI R 2905004WL077364 POONKODAI R 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 POONKODAI R STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-004-014-014/183
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491123 19/12/2022 DHANALAKSHMI J 2905004WL077364 DHANALAKSHMI J 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 DHANALAKSHMI J STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-004-014-014/184
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491124 19/12/2022 SELVI M 2905004WL077364 SELVI M 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 SELVI M STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-004-014-014/187
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491125 19/12/2022 VIJAYA P 2905004WL077364 VIJAYA P 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 VIJAYA P STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-004-014-014/213
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491126 19/12/2022 PREMA N 2905004WL077364 PREMA N 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 PREMA N STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-004-014-014/220
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491127 19/12/2022 M MALLIGA 2905004WL077364 M MALLIGA 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 M MALLIGA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-004-014-014/221
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491128 19/12/2022 R KASIAMMAL 2905004WL077364 R KASIAMMAL 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 R KASIAMMAL STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-004-014-014/224
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491129 19/12/2022 JAMUNA P 2905004WL077364 JAMUNA P 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 JAMUNA P GENERAL POST OFFICE(607245)
37 GUDIYATHAM TN-05-004-014-014/225
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491130 19/12/2022 ELLAMMAL D 2905004WL077364 ELLAMMAL D 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 ELLAMMAL D STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-004-014-014/229
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491131 19/12/2022 RAJINIKANTH 2905004WL077364 RAJINIKANTH 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 RAJINIKANTH STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-004-014-014/244
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491132 19/12/2022 M VENDA 2905004WL077364 M VENDA 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 M VENDA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-004-014-014/245
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491133 19/12/2022 DHANALAKSHMI S 2905004WL077364 DHANALAKSHMI S 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 DHANALAKSHMI S HDFC BANK LTD(607152)
41 GUDIYATHAM TN-05-004-014-014/248
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491134 19/12/2022 MENAKI G 2905004WL077364 MENAKI G 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 MENAKI G STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-004-014-014/249
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491135 19/12/2022 BANUMATHI A 2905004WL077364 BANUMATHI A 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 BANUMATHI A STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-004-014-014/250
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491136 19/12/2022 KASI 2905004WL077364 KASI 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 KASI STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-004-014-014/257
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491138 19/12/2022 MANIMEGALAI V 2905004WL077364 MANIMEGALAI V 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 MANIMEGALAI V STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-004-014-014/260
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491139 19/12/2022 S LAKSHMI 2905004WL077364 S LAKSHMI 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 S LAKSHMI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-004-014-014/262
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491140 19/12/2022 KOTTESWARI R 2905004WL077364 KOTTESWARI R 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 KOTTESWARI R GENERAL POST OFFICE(607245)
47 GUDIYATHAM TN-05-004-014-014/264
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491141 19/12/2022 MAHADEVI T 2905004WL077364 MAHADEVI T 00415 SBIN0005636 400 400 Processed 01/02/2023 018559244 MAHADEVI T STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-004-014-014/274
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491142 19/12/2022 K KOMATHI 2905004WL077364 K KOMATHI 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 K KOMATHI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-004-014-014/275
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491143 19/12/2022 UMA 2905004WL077364 UMA 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 UMA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-004-014-014/284
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491144 19/12/2022 CHITRA 2905004WL077364 CHITRA 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUDIYATHAM TN-05-004-014-014/290
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491145 19/12/2022 DHARANI G 2905004WL077364 DHARANI G 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 DHARANI G GENERAL POST OFFICE(607245)
52 GUDIYATHAM TN-05-004-014-014/295
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491146 19/12/2022 SANTHI 2905004WL077364 SANTHI 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 SANTHI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-004-014-014/308
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491147 19/12/2022 SAROJA P 2905004WL077364 SAROJA P 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 SAROJA P STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-004-014-014/316
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491148 19/12/2022 KUMAR D 2905004WL077364 KUMAR D 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 KUMAR D STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-004-014-014/322
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491149 19/12/2022 RAJESHWARI 2905004WL077364 RAJESHWARI 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 RAJESHWARI STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-004-014-014/339
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491150 19/12/2022 LOGANAYAGI E 2905004WL077364 LOGANAYAGI E 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 LOGANAYAGI E STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-004-014-014/349
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491151 19/12/2022 SAGUNTHALA 2905004WL077364 SAGUNTHALA 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 SAGUNTHALA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-004-014-014/352
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491152 19/12/2022 LALITHA 2905004WL077364 LALITHA 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 LALITHA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-004-014-014/353
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491153 19/12/2022 SURESH 2905004WL077364 SURESH 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 SURESH STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-004-014-014/358
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491154 19/12/2022 PADMA A 2905004WL077364 PADMA A 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 PADMA A STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-004-014-014/364
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491155 19/12/2022 UDAYAKUMARI S 2905004WL077364 UDAYAKUMARI S 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 UDAYAKUMARI S STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-004-014-014/365
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491156 19/12/2022 DEVI P 2905004WL077364 DEVI P 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 DEVI P STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-004-014-014/534
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491157 19/12/2022 KAMACTHI 2905004WL077364 KAMACTHI 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 KAMACTHI STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-004-014-014/556
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491158 19/12/2022 LAKSHMI 2905004WL077364 LAKSHMI 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 LAKSHMI STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-004-014-014/58
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491159 19/12/2022 LOGANATHAN R 2905004WL077364 LOGANATHAN R 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 LOGANATHAN R INDIAN OVERSEAS BANK(508541)
66 GUDIYATHAM TN-05-004-014-014/60
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491160 19/12/2022 VANITHA KRISHNAMOORTHY 2905004WL077364 VANITHA KRISHNAMOORTHY 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 VANITHA KRISHNAMOORTHY STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-004-014-014/66
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491161 19/12/2022 RAJESWARI 2905004WL077364 RAJESWARI 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 RAJESWARI STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-004-014-014/69
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491162 19/12/2022 VALLIYAMMAL 2905004WL077364 VALLIYAMMAL 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 VALLIYAMMAL STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-004-014-014/70
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491163 19/12/2022 GOVINDAMMAL B 2905004WL077364 GOVINDAMMAL B 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 GOVINDAMMAL B STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-004-014-014/74
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491164 19/12/2022 SHANTHI K 2905004WL077364 SHANTHI K 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 SHANTHI K STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-004-014-014/75
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491165 19/12/2022 MAYAVATHI K 2905004WL077364 MAYAVATHI K 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 MAYAVATHI K STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-004-014-014/78
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491166 19/12/2022 PREMA M 2905004WL077364 PREMA M 00415 SBIN0005636 200 200 Processed 01/02/2023 018559244 PREMA M STATE BANK OF INDIA(508548)
SubTotal 19400 19400
73 GUDIYATHAM TN-05-004-014-009/471
(KOOTHAMBAKKAM) 		2905004000NRG23191220223491102 19/12/2022 HARINATHAN 2905004WL077364 HARINATHAN 00437 TMBL0000342 200 200 Processed 01/02/2023 018559244 HARINATHAN STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 20200 20200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1301598 Indian Overseas Bank IOBA0000327 VALATHUR 400
2 GUDIYATHAM TN2905007_191222APB_FTO_1301598 State Bank of India SBIN0000252 VANIYAMBADI 200
3 GUDIYATHAM TN2905007_191222APB_FTO_1301598 State Bank of India SBIN0005636 MADANUR 1600
4 GUDIYATHAM TN2905007_191222APB_FTO_1301598 State Bank of India SBIN0005636 MADHANUR 17800
5 GUDIYATHAM TN2905007_191222APB_FTO_1301598 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 200

Download In Excel