Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210223APB_FTO_1577248
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-05-004-010-010/518
(GOLLAMANGALAM) 		2905004000NRG23210220234254565 21/02/2023 Chandhirasekar 2905004WL093908 Chandhirasekar 00177 IOBA0003761 420 420 Processed 02/04/2023 005713912 Chandhirasekar PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
2 GUDIYATHAM TN-05-004-010-010/226
(GOLLAMANGALAM) 		2905004000NRG23210220234254528 21/02/2023 RAJAKUMARI 2905004WL093908 RAJAKUMARI 00415 SBIN0005636 1050 1050 Processed 02/04/2023 005713912 RAJAKUMARI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-004-010-010/459
(GOLLAMANGALAM) 		2905004000NRG23210220234254559 21/02/2023 Mageswari 2905004WL093908 Mageswari 00415 SBIN0005636 1050 1050 Processed 03/04/2023 005713912 Mageswari UNION BANK OF INDIA(508500)
SubTotal 2100 2100
4 GUDIYATHAM TN-05-004-010-001/385
(GOLLAMANGALAM) 		2905004000NRG23210220234254507 21/02/2023 ELANGOVAN E 2905004WL093908 ELANGOVAN E 00468 UBIN0533335 1050 1050 Processed 02/04/2023 005713912 ELANGOVAN E STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-004-010-001/408
(GOLLAMANGALAM) 		2905004000NRG23210220234254508 21/02/2023 POONKODI 2905004WL093908 POONKODI 00468 UBIN0533335 1050 1050 Processed 02/04/2023 005713912 POONKODI GENERAL POST OFFICE(607245)
6 GUDIYATHAM TN-05-004-010-001/543
(GOLLAMANGALAM) 		2905004000NRG23210220234254509 21/02/2023 PAVITHRA A 2905004WL093908 PAVITHRA A 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 PAVITHRA A UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-010-001/547
(GOLLAMANGALAM) 		2905004000NRG23210220234254511 21/02/2023 Muthaiyan Subramani 2905004WL093908 Muthaiyan Subramani 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 Muthaiyan Subramani UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-010-001/548
(GOLLAMANGALAM) 		2905004000NRG23210220234254512 21/02/2023 Manimegalai Arumugam 2905004WL093908 Manimegalai Arumugam 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 Manimegalai Arumugam UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-010-002/513
(GOLLAMANGALAM) 		2905004000NRG23210220234254513 21/02/2023 Devakumar K 2905004WL093908 Devakumar K 00468 UBIN0533335 420 420 Processed 02/04/2023 005713912 Devakumar K STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-004-010-003/534
(GOLLAMANGALAM) 		2905004000NRG23210220234254514 21/02/2023 Elavarasi Karthik 2905004WL093908 Elavarasi Karthik 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 Elavarasi Karthik UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-010-004/410
(GOLLAMANGALAM) 		2905004000NRG23210220234254515 21/02/2023 MENAGA 2905004WL093908 MENAGA 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 MENAGA UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-010-004/420
(GOLLAMANGALAM) 		2905004000NRG23210220234254516 21/02/2023 SUMATHI 2905004WL093908 SUMATHI 00468 UBIN0533335 630 630 Processed 03/04/2023 005713912 SUMATHI UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-010-004/549
(GOLLAMANGALAM) 		2905004000NRG23210220234254517 21/02/2023 Kalaivani Gajendiran 2905004WL093908 Kalaivani Gajendiran 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 Kalaivani Gajendiran UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-010-010/128
(GOLLAMANGALAM) 		2905004000NRG23210220234254518 21/02/2023 MANNAMMAL 2905004WL093908 MANNAMMAL 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 MANNAMMAL UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-010-010/13
(GOLLAMANGALAM) 		2905004000NRG23210220234254519 21/02/2023 JAMUNA 2905004WL093908 JAMUNA 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 JAMUNA UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-010-010/132
(GOLLAMANGALAM) 		2905004000NRG23210220234254520 21/02/2023 KILIYAMMAL K 2905004WL093908 KILIYAMMAL K 00468 UBIN0533335 420 420 Processed 03/04/2023 005713912 KILIYAMMAL K UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-010-010/14
(GOLLAMANGALAM) 		2905004000NRG23210220234254521 21/02/2023 ATHILAKSHMI D 2905004WL093908 ATHILAKSHMI D 00468 UBIN0533335 840 840 Processed 03/04/2023 005713912 ATHILAKSHMI D UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-010-010/141
(GOLLAMANGALAM) 		2905004000NRG23210220234254522 21/02/2023 KALA 2905004WL093908 KALA 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 KALA UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-010-010/15
(GOLLAMANGALAM) 		2905004000NRG23210220234254523 21/02/2023 SAMPOORNAM G 2905004WL093908 SAMPOORNAM G 00468 UBIN0533335 420 420 Processed 03/04/2023 005713912 SAMPOORNAM G UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-010-010/2
(GOLLAMANGALAM) 		2905004000NRG23210220234254524 21/02/2023 DEVAGI N 2905004WL093908 DEVAGI N 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 DEVAGI N UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-010-010/203
(GOLLAMANGALAM) 		2905004000NRG23210220234254525 21/02/2023 VENDA 2905004WL093908 VENDA 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 VENDA UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-010-010/206
(GOLLAMANGALAM) 		2905004000NRG23210220234254526 21/02/2023 RAGU 2905004WL093908 RAGU 00468 UBIN0533335 210 210 Processed 03/04/2023 005713912 RAGU UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-010-010/221
(GOLLAMANGALAM) 		2905004000NRG23210220234254527 21/02/2023 VIJAYA K 2905004WL093908 VIJAYA K 00468 UBIN0533335 420 420 Processed 02/04/2023 005713912 VIJAYA K GENERAL POST OFFICE(607245)
24 GUDIYATHAM TN-05-004-010-010/231-A
(GOLLAMANGALAM) 		2905004000NRG23210220234254529 21/02/2023 DEVIGA P 2905004WL093908 DEVIGA P 00468 UBIN0533335 840 840 Processed 02/04/2023 005713912 DEVIGA P GENERAL POST OFFICE(607245)
25 GUDIYATHAM TN-05-004-010-010/253
(GOLLAMANGALAM) 		2905004000NRG23210220234254530 21/02/2023 MS MAHALAKSHMI A 2905004WL093908 MS MAHALAKSHMI A 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 MS MAHALAKSHMI A UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-010-010/261
(GOLLAMANGALAM) 		2905004000NRG23210220234254531 21/02/2023 GOVINDARAJ C 2905004WL093908 GOVINDARAJ C 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 GOVINDARAJ C UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-010-010/265
(GOLLAMANGALAM) 		2905004000NRG23210220234254532 21/02/2023 CHITRA V 2905004WL093908 CHITRA V 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 CHITRA V UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-010-010/28
(GOLLAMANGALAM) 		2905004000NRG23210220234254533 21/02/2023 TAMILARASAN M 2905004WL093908 TAMILARASAN M 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 TAMILARASAN M UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-010-010/288
(GOLLAMANGALAM) 		2905004000NRG23210220234254534 21/02/2023 SUJATHA S 2905004WL093908 SUJATHA S 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 SUJATHA S UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-010-010/299
(GOLLAMANGALAM) 		2905004000NRG23210220234254535 21/02/2023 SALINI V 2905004WL093908 SALINI V 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 SALINI V UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-010-010/3
(GOLLAMANGALAM) 		2905004000NRG23210220234254536 21/02/2023 INDRA G 2905004WL093908 INDRA G 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 INDRA G UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-010-010/307
(GOLLAMANGALAM) 		2905004000NRG23210220234254537 21/02/2023 AMUL 2905004WL093908 AMUL 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 AMUL UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-010-010/308
(GOLLAMANGALAM) 		2905004000NRG23210220234254538 21/02/2023 ABARANJI 2905004WL093908 ABARANJI 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 ABARANJI UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-010-010/321
(GOLLAMANGALAM) 		2905004000NRG23210220234254540 21/02/2023 GUNASEKARAN RAMASAMY 2905004WL093908 GUNASEKARAN RAMASAMY 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 GUNASEKARAN RAMASAMY UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-010-010/321
(GOLLAMANGALAM) 		2905004000NRG23210220234254539 21/02/2023 SHANTHI S 2905004WL093908 SHANTHI S 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 SHANTHI S UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-010-010/323
(GOLLAMANGALAM) 		2905004000NRG23210220234254541 21/02/2023 MANGAMMAL R 2905004WL093908 MANGAMMAL R 00468 UBIN0533335 210 210 Processed 02/04/2023 005713912 MANGAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUDIYATHAM TN-05-004-010-010/327
(GOLLAMANGALAM) 		2905004000NRG23210220234254542 21/02/2023 RAMESH 2905004WL093908 RAMESH 00468 UBIN0533335 210 210 Processed 03/04/2023 005713912 RAMESH UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-010-010/328
(GOLLAMANGALAM) 		2905004000NRG23210220234254543 21/02/2023 MEENATCHI 2905004WL093908 MEENATCHI 00468 UBIN0533335 1260 1260 Processed 02/04/2023 005713912 MEENATCHI BANK OF BARODA(606985)
39 GUDIYATHAM TN-05-004-010-010/335
(GOLLAMANGALAM) 		2905004000NRG23210220234254544 21/02/2023 DHESAMMAL D 2905004WL093908 DHESAMMAL D 00468 UBIN0533335 1260 1260 Processed 02/04/2023 005713912 DHESAMMAL D GENERAL POST OFFICE(607245)
40 GUDIYATHAM TN-05-004-010-010/345
(GOLLAMANGALAM) 		2905004000NRG23210220234254545 21/02/2023 SELVI P 2905004WL093908 SELVI P 00468 UBIN0533335 420 420 Processed 03/04/2023 005713912 SELVI P UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-010-010/348
(GOLLAMANGALAM) 		2905004000NRG23210220234254546 21/02/2023 ANBALAGAN S 2905004WL093908 ANBALAGAN S 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 ANBALAGAN S UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-010-010/348
(GOLLAMANGALAM) 		2905004000NRG23210220234254547 21/02/2023 VANITHA 2905004WL093908 VANITHA 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 VANITHA UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-010-010/354-A
(GOLLAMANGALAM) 		2905004000NRG23210220234254548 21/02/2023 ANANDAN R 2905004WL093908 ANANDAN R 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 ANANDAN R UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-010-010/355
(GOLLAMANGALAM) 		2905004000NRG23210220234254549 21/02/2023 KALAIYARASI 2905004WL093908 KALAIYARASI 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 KALAIYARASI UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-010-010/363
(GOLLAMANGALAM) 		2905004000NRG23210220234254550 21/02/2023 SAKTHIVEL K 2905004WL093908 SAKTHIVEL K 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 SAKTHIVEL K UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-010-010/387
(GOLLAMANGALAM) 		2905004000NRG23210220234254551 21/02/2023 THILAGAVATHY 2905004WL093908 THILAGAVATHY 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 THILAGAVATHY UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-010-010/395
(GOLLAMANGALAM) 		2905004000NRG23210220234254552 21/02/2023 MURUGANANDHAM 2905004WL093908 MURUGANANDHAM 00468 UBIN0533335 1050 1050 Processed 03/04/2023 005713912 MURUGANANDHAM UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-010-010/401
(GOLLAMANGALAM) 		2905004000NRG23210220234254553 21/02/2023 VIJIYA 2905004WL093908 VIJIYA 00468 UBIN0533335 1260 1260 Processed 02/04/2023 005713912 VIJIYA GENERAL POST OFFICE(607245)
49 GUDIYATHAM TN-05-004-010-010/409
(GOLLAMANGALAM) 		2905004000NRG23210220234254554 21/02/2023 PREMA 2905004WL093908 PREMA 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 PREMA UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-010-010/417
(GOLLAMANGALAM) 		2905004000NRG23210220234254555 21/02/2023 MURALI 2905004WL093908 MURALI 00468 UBIN0533335 420 420 Processed 02/04/2023 005713912 MURALI INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-004-010-010/432
(GOLLAMANGALAM) 		2905004000NRG23210220234254556 21/02/2023 SUBRAMANI 2905004WL093908 SUBRAMANI 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 SUBRAMANI UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-010-010/446
(GOLLAMANGALAM) 		2905004000NRG23210220234254557 21/02/2023 Renuka 2905004WL093908 Renuka 00468 UBIN0533335 1050 1050 Processed 02/04/2023 005713912 Renuka GENERAL POST OFFICE(607245)
53 GUDIYATHAM TN-05-004-010-010/450
(GOLLAMANGALAM) 		2905004000NRG23210220234254558 21/02/2023 SHEELA 2905004WL093908 SHEELA 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 SHEELA UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-010-010/46
(GOLLAMANGALAM) 		2905004000NRG23210220234254560 21/02/2023 ENDARANI 2905004WL093908 ENDARANI 00468 UBIN0533335 630 630 Processed 03/04/2023 005713912 ENDARANI UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-010-010/47
(GOLLAMANGALAM) 		2905004000NRG23210220234254561 21/02/2023 VALLI 2905004WL093908 VALLI 00468 UBIN0533335 840 840 Processed 02/04/2023 005713912 VALLI BANK OF BARODA(606985)
56 GUDIYATHAM TN-05-004-010-010/472
(GOLLAMANGALAM) 		2905004000NRG23210220234254562 21/02/2023 SUSILA 2905004WL093908 SUSILA 00468 UBIN0533335 420 420 Processed 03/04/2023 005713912 SUSILA UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-010-010/478
(GOLLAMANGALAM) 		2905004000NRG23210220234254563 21/02/2023 DURAISAMY 2905004WL093908 DURAISAMY 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 DURAISAMY UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-010-010/51
(GOLLAMANGALAM) 		2905004000NRG23210220234254564 21/02/2023 KASTHURI R 2905004WL093908 KASTHURI R 00468 UBIN0533335 840 840 Processed 02/04/2023 005713912 KASTHURI R GENERAL POST OFFICE(607245)
59 GUDIYATHAM TN-05-004-010-010/52
(GOLLAMANGALAM) 		2905004000NRG23210220234254566 21/02/2023 PICHANDI 2905004WL093908 PICHANDI 00468 UBIN0533335 1260 1260 Processed 02/04/2023 005713912 PICHANDI GENERAL POST OFFICE(607245)
60 GUDIYATHAM TN-05-004-010-010/530
(GOLLAMANGALAM) 		2905004000NRG23210220234254567 21/02/2023 Amulu Mukundhan 2905004WL093908 Amulu Mukundhan 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 Amulu Mukundhan UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-010-010/533
(GOLLAMANGALAM) 		2905004000NRG23210220234254568 21/02/2023 Uma J 2905004WL093908 Uma J 00468 UBIN0533335 1260 1260 Processed 02/04/2023 005713912 Uma J BANK OF BARODA(606985)
62 GUDIYATHAM TN-05-004-010-010/59
(GOLLAMANGALAM) 		2905004000NRG23210220234254569 21/02/2023 SAVITHRIYAMMAL 2905004WL093908 SAVITHRIYAMMAL 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 SAVITHRIYAMMAL UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-010-010/60
(GOLLAMANGALAM) 		2905004000NRG23210220234254570 21/02/2023 SUMATHI 2905004WL093908 SUMATHI 00468 UBIN0533335 1050 1050 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-004-010-010/62
(GOLLAMANGALAM) 		2905004000NRG23210220234254571 21/02/2023 SANTHIRA 2905004WL093908 SANTHIRA 00468 UBIN0533335 630 630 Processed 03/04/2023 005713912 SANTHIRA UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-010-010/7
(GOLLAMANGALAM) 		2905004000NRG23210220234254572 21/02/2023 KAVITHA 2905004WL093908 KAVITHA 00468 UBIN0533335 210 210 Processed 03/04/2023 005713912 KAVITHA UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-010-010/88
(GOLLAMANGALAM) 		2905004000NRG23210220234254573 21/02/2023 CHITHRA 2905004WL093908 CHITHRA 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 CHITHRA UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-010-010/90
(GOLLAMANGALAM) 		2905004000NRG23210220234254574 21/02/2023 MOHAN 2905004WL093908 MOHAN 00468 UBIN0533335 210 210 Processed 03/04/2023 005713912 MOHAN UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-010-010/94
(GOLLAMANGALAM) 		2905004000NRG23210220234254575 21/02/2023 SANTHI T 2905004WL093908 SANTHI T 00468 UBIN0533335 1260 1260 Processed 02/04/2023 005713912 SANTHI T GENERAL POST OFFICE(607245)
69 GUDIYATHAM TN-05-004-010-010/99
(GOLLAMANGALAM) 		2905004000NRG23210220234254576 21/02/2023 SADASIVAM 2905004WL093908 SADASIVAM 00468 UBIN0533335 1260 1260 Processed 03/04/2023 005713912 SADASIVAM UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-010-012/458
(GOLLAMANGALAM) 		2905004000NRG23210220234254577 21/02/2023 SELVARASAI 2905004WL093908 SELVARASAI 00468 UBIN0533335 630 630 Processed 03/04/2023 005713912 SELVARASAI UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-007-010-001/431
(GOLLAMANGALAM) 		2905004000NRG23210220234254578 21/02/2023 THIRUNAVUKARASU 2905004WL093908 THIRUNAVUKARASU 00468 UBIN0533335 1260 1260 Processed 02/04/2023 005713912 THIRUNAVUKARASU PALLAVAN GRAMA BANK(607052)
SubTotal 66360 66360
72 GUDIYATHAM TN-05-004-010-001/544
(GOLLAMANGALAM) 		2905004000NRG23210220234254510 21/02/2023 P SARAVANAN 2905004WL093908 P SARAVANAN 00546 CIUB0000247 1260 1260 Processed 02/04/2023 005713912 P SARAVANAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 70140 70140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210223APB_FTO_1577248 Indian Overseas Bank IOBA0003761 PALLIKONDA 420
2 GUDIYATHAM TN2905007_210223APB_FTO_1577248 State Bank of India SBIN0005636 MADHANUR 2100
3 GUDIYATHAM TN2905007_210223APB_FTO_1577248 Union Bank of India UBIN0533335 PALLIKONDA 66360
4 GUDIYATHAM TN2905007_210223APB_FTO_1577248 City Union Bank CIUB0000247 GUDIYATHAM 1260

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