Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1450403
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-05-004-002-002/256
(AGARAMCHERI) 		2905004000NRG23140120233872421 14/01/2023 PITCHANDI 2905004WL085688 PITCHANDI 00176 IDIB000M137 1124 1124 Processed 03/02/2023 037290154 PITCHANDI INDIAN BANK(607105)
SubTotal 1124 1124
2 GUDIYATHAM TN-05-004-002-002/1018
(AGARAMCHERI) 		2905004000NRG23140120233872410 14/01/2023 M Ezhilarasan 2905004WL085688 M Ezhilarasan 00415 SBIN0005636 600 600 Processed 03/02/2023 037290154 M Ezhilarasan STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-004-002-002/530
(AGARAMCHERI) 		2905004000NRG23140120233872459 14/01/2023 RAJESWARI 2905004WL085688 RAJESWARI 00415 SBIN0005636 600 600 Processed 03/02/2023 037290154 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUDIYATHAM TN-05-004-002-002/601
(AGARAMCHERI) 		2905004000NRG23140120233872467 14/01/2023 SURENDHAR 2905004WL085688 SURENDHAR 00415 SBIN0005636 843 843 Processed 03/02/2023 037290154 SURENDHAR STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-004-002-002/748
(AGARAMCHERI) 		2905004000NRG23140120233872482 14/01/2023 PADMASINI 2905004WL085688 PADMASINI 00415 SBIN0005636 800 800 Processed 03/02/2023 037290154 PADMASINI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUDIYATHAM TN-05-004-002-002/958-A
(AGARAMCHERI) 		2905004000NRG23140120233872493 14/01/2023 Sakthivel Narayanasamy 2905004WL085688 Sakthivel Narayanasamy 00415 SBIN0005636 800 800 Processed 03/02/2023 037290154 Sakthivel Narayanasamy STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-004-002-002/969-A
(AGARAMCHERI) 		2905004000NRG23140120233872494 14/01/2023 JHANSILAKSHMI 2905004WL085688 JHANSILAKSHMI 00415 SBIN0005636 800 800 Processed 03/02/2023 037290154 JHANSILAKSHMI INDIAN BANK(607105)
SubTotal 4443 4443
8 GUDIYATHAM TN-05-004-002-001/787
(AGARAMCHERI) 		2905004000NRG23140120233872406 14/01/2023 PUSHPAGANTHI 2905004WL085688 PUSHPAGANTHI 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 PUSHPAGANTHI UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/1005-A
(AGARAMCHERI) 		2905004000NRG23140120233872407 14/01/2023 SAMUNDEESWARI 2905004WL085688 SAMUNDEESWARI 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 SAMUNDEESWARI UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/1008-A
(AGARAMCHERI) 		2905004000NRG23140120233872408 14/01/2023 DHANABAKKIYAM NARAYANASAMY 2905004WL085688 DHANABAKKIYAM NARAYANASAMY 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 DHANABAKKIYAM NARAYANASAMY UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/1015-A
(AGARAMCHERI) 		2905004000NRG23140120233872409 14/01/2023 LAKSHMI 2905004WL085688 LAKSHMI 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 LAKSHMI UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/144
(AGARAMCHERI) 		2905004000NRG23140120233872411 14/01/2023 SUSEELA B 2905004WL085688 SUSEELA B 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 SUSEELA B UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/148
(AGARAMCHERI) 		2905004000NRG23140120233872412 14/01/2023 Flowra 2905004WL085688 Flowra 00468 UBIN0533335 1124 1124 Processed 02/02/2023 037290154 Flowra UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/168
(AGARAMCHERI) 		2905004000NRG23140120233872413 14/01/2023 LILLY G 2905004WL085688 LILLY G 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 LILLY G UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/178
(AGARAMCHERI) 		2905004000NRG23140120233872414 14/01/2023 MANI 2905004WL085688 MANI 00468 UBIN0533335 1124 1124 Processed 02/02/2023 037290154 MANI PALLAVAN GRAMA BANK(607052)
16 GUDIYATHAM TN-05-004-002-002/188
(AGARAMCHERI) 		2905004000NRG23140120233872415 14/01/2023 Dhinesh Babu 2905004WL085688 Dhinesh Babu 00468 UBIN0533335 1124 1124 Processed 02/02/2023 037290154 Dhinesh Babu UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/196
(AGARAMCHERI) 		2905004000NRG23140120233872416 14/01/2023 RANJITH 2905004WL085688 RANJITH 00468 UBIN0533335 1124 1124 Processed 02/02/2023 037290154 RANJITH BANK OF BARODA(606985)
18 GUDIYATHAM TN-05-004-002-002/211
(AGARAMCHERI) 		2905004000NRG23140120233872417 14/01/2023 ANNAMALAI 2905004WL085688 ANNAMALAI 00468 UBIN0533335 1124 1124 Processed 02/02/2023 037290154 ANNAMALAI UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/226
(AGARAMCHERI) 		2905004000NRG23140120233872418 14/01/2023 KUMARESAN 2905004WL085688 KUMARESAN 00468 UBIN0533335 1124 1124 Processed 02/02/2023 037290154 KUMARESAN UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/232
(AGARAMCHERI) 		2905004000NRG23140120233872419 14/01/2023 VALARMATHI 2905004WL085688 VALARMATHI 00468 UBIN0533335 1124 1124 Processed 02/02/2023 037290154 VALARMATHI BANK OF BARODA(606985)
21 GUDIYATHAM TN-05-004-002-002/249
(AGARAMCHERI) 		2905004000NRG23140120233872420 14/01/2023 SANTHA 2905004WL085688 SANTHA 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 SANTHA UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/257
(AGARAMCHERI) 		2905004000NRG23140120233872422 14/01/2023 LALITHA 2905004WL085688 LALITHA 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 LALITHA UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/259
(AGARAMCHERI) 		2905004000NRG23140120233872423 14/01/2023 VALLI 2905004WL085688 VALLI 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 VALLI UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/275
(AGARAMCHERI) 		2905004000NRG23140120233872424 14/01/2023 ADILAKSHMI 2905004WL085688 ADILAKSHMI 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 ADILAKSHMI UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/276
(AGARAMCHERI) 		2905004000NRG23140120233872425 14/01/2023 SASIKALA D 2905004WL085688 SASIKALA D 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 SASIKALA D UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/279
(AGARAMCHERI) 		2905004000NRG23140120233872426 14/01/2023 PUNITHA . R 2905004WL085688 PUNITHA . R 00468 UBIN0533335 400 400 Processed 02/02/2023 037290154 PUNITHA . R UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/280
(AGARAMCHERI) 		2905004000NRG23140120233872427 14/01/2023 PATTUROSE G 2905004WL085688 PATTUROSE G 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 PATTUROSE G UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/281
(AGARAMCHERI) 		2905004000NRG23140120233872428 14/01/2023 SIVAGAMI V 2905004WL085688 SIVAGAMI V 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 SIVAGAMI V UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/283
(AGARAMCHERI) 		2905004000NRG23140120233872429 14/01/2023 KALA.N 2905004WL085688 KALA.N 00468 UBIN0533335 1124 1124 Processed 02/02/2023 037290154 KALA.N UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/284
(AGARAMCHERI) 		2905004000NRG23140120233872430 14/01/2023 RAJAMMA.P 2905004WL085688 RAJAMMA.P 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 RAJAMMA.P UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/285
(AGARAMCHERI) 		2905004000NRG23140120233872431 14/01/2023 PADMAVATHY M 2905004WL085688 PADMAVATHY M 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 PADMAVATHY M CANARA BANK(508532)
32 GUDIYATHAM TN-05-004-002-002/297
(AGARAMCHERI) 		2905004000NRG23140120233872432 14/01/2023 VENDA 2905004WL085688 VENDA 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 VENDA UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/302
(AGARAMCHERI) 		2905004000NRG23140120233872433 14/01/2023 VALARMATHY 2905004WL085688 VALARMATHY 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 VALARMATHY UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/311
(AGARAMCHERI) 		2905004000NRG23140120233872436 14/01/2023 MALAR 2905004WL085688 MALAR 00468 UBIN0533335 800 800 Processed 03/02/2023 037290154 MALAR INDIAN BANK(607105)
35 GUDIYATHAM TN-05-004-002-002/316
(AGARAMCHERI) 		2905004000NRG23140120233872437 14/01/2023 SEKAR 2905004WL085688 SEKAR 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 SEKAR UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/317
(AGARAMCHERI) 		2905004000NRG23140120233872438 14/01/2023 KASTHURI K 2905004WL085688 KASTHURI K 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 KASTHURI K UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/410
(AGARAMCHERI) 		2905004000NRG23140120233872439 14/01/2023 KANAGA A 2905004WL085688 KANAGA A 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 KANAGA A UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/417
(AGARAMCHERI) 		2905004000NRG23140120233872440 14/01/2023 LAKSHMI 2905004WL085688 LAKSHMI 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 LAKSHMI UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/433
(AGARAMCHERI) 		2905004000NRG23140120233872441 14/01/2023 MALLIGA R 2905004WL085688 MALLIGA R 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 MALLIGA R UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/441
(AGARAMCHERI) 		2905004000NRG23140120233872442 14/01/2023 RANI 2905004WL085688 RANI 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 RANI UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/442
(AGARAMCHERI) 		2905004000NRG23140120233872443 14/01/2023 RAMU S 2905004WL085688 RAMU S 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 RAMU S UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/444
(AGARAMCHERI) 		2905004000NRG23140120233872444 14/01/2023 VASANTHI S 2905004WL085688 VASANTHI S 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 VASANTHI S UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/478
(AGARAMCHERI) 		2905004000NRG23140120233872446 14/01/2023 UMAMAGESWARI 2905004WL085688 UMAMAGESWARI 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 UMAMAGESWARI UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/486
(AGARAMCHERI) 		2905004000NRG23140120233872447 14/01/2023 PREMA 2905004WL085688 PREMA 00468 UBIN0533335 1000 1000 Processed 03/02/2023 037290154 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUDIYATHAM TN-05-004-002-002/487
(AGARAMCHERI) 		2905004000NRG23140120233872448 14/01/2023 KOTTESWARI D 2905004WL085688 KOTTESWARI D 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 KOTTESWARI D UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/488
(AGARAMCHERI) 		2905004000NRG23140120233872449 14/01/2023 SUGITHA 2905004WL085688 SUGITHA 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 SUGITHA UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/489
(AGARAMCHERI) 		2905004000NRG23140120233872450 14/01/2023 MANIAMMAL R 2905004WL085688 MANIAMMAL R 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 MANIAMMAL R UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/490
(AGARAMCHERI) 		2905004000NRG23140120233872451 14/01/2023 SHAKILA 2905004WL085688 SHAKILA 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 SHAKILA BANK OF BARODA(606985)
49 GUDIYATHAM TN-05-004-002-002/495
(AGARAMCHERI) 		2905004000NRG23140120233872452 14/01/2023 SUNDARAVALLI 2905004WL085688 SUNDARAVALLI 00468 UBIN0533335 1124 1124 Processed 02/02/2023 037290154 SUNDARAVALLI UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/497-A
(AGARAMCHERI) 		2905004000NRG23140120233872453 14/01/2023 SANTHI 2905004WL085688 SANTHI 00468 UBIN0533335 1000 1000 Processed 02/02/2023 037290154 SANTHI UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/500
(AGARAMCHERI) 		2905004000NRG23140120233872454 14/01/2023 LAKSHMI C 2905004WL085688 LAKSHMI C 00468 UBIN0533335 1000 1000 Processed 03/02/2023 037290154 LAKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUDIYATHAM TN-05-004-002-002/502
(AGARAMCHERI) 		2905004000NRG23140120233872455 14/01/2023 KALA 2905004WL085688 KALA 00468 UBIN0533335 800 800 Processed 03/02/2023 037290154 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUDIYATHAM TN-05-004-002-002/504
(AGARAMCHERI) 		2905004000NRG23140120233872456 14/01/2023 RUKMANI S 2905004WL085688 RUKMANI S 00468 UBIN0533335 600 600 Processed 03/02/2023 037290154 RUKMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUDIYATHAM TN-05-004-002-002/522
(AGARAMCHERI) 		2905004000NRG23140120233872457 14/01/2023 ELAVARASI 2905004WL085688 ELAVARASI 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 ELAVARASI UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/523
(AGARAMCHERI) 		2905004000NRG23140120233872458 14/01/2023 KIRUBAMANI 2905004WL085688 KIRUBAMANI 00468 UBIN0533335 400 400 Processed 02/02/2023 037290154 KIRUBAMANI UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/555
(AGARAMCHERI) 		2905004000NRG23140120233872460 14/01/2023 KARNAN D 2905004WL085688 KARNAN D 00468 UBIN0533335 1124 1124 Processed 02/02/2023 037290154 KARNAN D UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/568
(AGARAMCHERI) 		2905004000NRG23140120233872461 14/01/2023 KAVERI V 2905004WL085688 KAVERI V 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 KAVERI V UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/569
(AGARAMCHERI) 		2905004000NRG23140120233872462 14/01/2023 MURUGAMMAL R 2905004WL085688 MURUGAMMAL R 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 MURUGAMMAL R UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/572
(AGARAMCHERI) 		2905004000NRG23140120233872463 14/01/2023 SHANTHI 2905004WL085688 SHANTHI 00468 UBIN0533335 400 400 Processed 02/02/2023 037290154 SHANTHI UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/577
(AGARAMCHERI) 		2905004000NRG23140120233872464 14/01/2023 PARVATHI K 2905004WL085688 PARVATHI K 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 PARVATHI K UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/601
(AGARAMCHERI) 		2905004000NRG23140120233872466 14/01/2023 LILLI 2905004WL085688 LILLI 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 LILLI UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/612
(AGARAMCHERI) 		2905004000NRG23140120233872468 14/01/2023 JAYANTHI 2905004WL085688 JAYANTHI 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 JAYANTHI UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/613
(AGARAMCHERI) 		2905004000NRG23140120233872469 14/01/2023 PERUMAL 2905004WL085688 PERUMAL 00468 UBIN0533335 400 400 Processed 02/02/2023 037290154 PERUMAL UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/614
(AGARAMCHERI) 		2905004000NRG23140120233872470 14/01/2023 SANTHI D 2905004WL085688 SANTHI D 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 SANTHI D UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-002-002/625
(AGARAMCHERI) 		2905004000NRG23140120233872471 14/01/2023 GOPI 2905004WL085688 GOPI 00468 UBIN0533335 800 800 Processed 03/02/2023 037290154 GOPI CITY UNION BANK LIMITED(607324)
66 GUDIYATHAM TN-05-004-002-002/627
(AGARAMCHERI) 		2905004000NRG23140120233872472 14/01/2023 VIJAYALAKSHMI 2905004WL085688 VIJAYALAKSHMI 00468 UBIN0533335 562 562 Processed 02/02/2023 037290154 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-002-002/628
(AGARAMCHERI) 		2905004000NRG23140120233872473 14/01/2023 VIJAYALAKSHMI M 2905004WL085688 VIJAYALAKSHMI M 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-002-002/651
(AGARAMCHERI) 		2905004000NRG23140120233872474 14/01/2023 UMARANI 2905004WL085688 UMARANI 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 UMARANI BANK OF BARODA(606985)
69 GUDIYATHAM TN-05-004-002-002/655
(AGARAMCHERI) 		2905004000NRG23140120233872475 14/01/2023 MURUGESAN 2905004WL085688 MURUGESAN 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 MURUGESAN UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-002-002/672
(AGARAMCHERI) 		2905004000NRG23140120233872476 14/01/2023 MEGANADHAN 2905004WL085688 MEGANADHAN 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 MEGANADHAN UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-002-002/727
(AGARAMCHERI) 		2905004000NRG23140120233872477 14/01/2023 Haridass 2905004WL085688 Haridass 00468 UBIN0533335 1124 1124 Processed 02/02/2023 037290154 Haridass UNION BANK OF INDIA(508500)
72 GUDIYATHAM TN-05-004-002-002/738
(AGARAMCHERI) 		2905004000NRG23140120233872478 14/01/2023 LATHA 2905004WL085688 LATHA 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 LATHA UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-002-002/746
(AGARAMCHERI) 		2905004000NRG23140120233872480 14/01/2023 KIRUSHANVENI 2905004WL085688 KIRUSHANVENI 00468 UBIN0533335 400 400 Processed 02/02/2023 037290154 KIRUSHANVENI UNION BANK OF INDIA(508500)
74 GUDIYATHAM TN-05-004-002-002/747
(AGARAMCHERI) 		2905004000NRG23140120233872481 14/01/2023 VENKATESAN 2905004WL085688 VENKATESAN 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 VENKATESAN UNION BANK OF INDIA(508500)
75 GUDIYATHAM TN-05-004-002-002/751
(AGARAMCHERI) 		2905004000NRG23140120233872483 14/01/2023 SELVI 2905004WL085688 SELVI 00468 UBIN0533335 400 400 Processed 02/02/2023 037290154 SELVI UNION BANK OF INDIA(508500)
76 GUDIYATHAM TN-05-004-002-002/752
(AGARAMCHERI) 		2905004000NRG23140120233872484 14/01/2023 SATHYA 2905004WL085688 SATHYA 00468 UBIN0533335 600 600 Processed 03/02/2023 037290154 SATHYA INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-004-002-002/764
(AGARAMCHERI) 		2905004000NRG23140120233872485 14/01/2023 DURGADEVI 2905004WL085688 DURGADEVI 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 DURGADEVI UNION BANK OF INDIA(508500)
78 GUDIYATHAM TN-05-004-002-002/794-A
(AGARAMCHERI) 		2905004000NRG23140120233872487 14/01/2023 REETA 2905004WL085688 REETA 00468 UBIN0533335 800 800 Processed 03/02/2023 037290154 REETA CITY UNION BANK LIMITED(607324)
79 GUDIYATHAM TN-05-004-002-002/798
(AGARAMCHERI) 		2905004000NRG23140120233872488 14/01/2023 MAGALAKSHMI 2905004WL085688 MAGALAKSHMI 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 MAGALAKSHMI BANK OF BARODA(606985)
80 GUDIYATHAM TN-05-004-002-002/830
(AGARAMCHERI) 		2905004000NRG23140120233872489 14/01/2023 Mahalakshmi 2905004WL085688 Mahalakshmi 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 Mahalakshmi UNION BANK OF INDIA(508500)
81 GUDIYATHAM TN-05-004-002-002/892-A
(AGARAMCHERI) 		2905004000NRG23140120233872490 14/01/2023 Usharani J 2905004WL085688 Usharani J 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 Usharani J FINCARE SMALL FINANCE BANK LTD(608304)
82 GUDIYATHAM TN-05-004-002-002/937-A
(AGARAMCHERI) 		2905004000NRG23140120233872491 14/01/2023 SATHYA 2905004WL085688 SATHYA 00468 UBIN0533335 600 600 Processed 03/02/2023 037290154 SATHYA INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-004-002-002/944
(AGARAMCHERI) 		2905004000NRG23140120233872492 14/01/2023 Kavery 2905004WL085688 Kavery 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 Kavery UNION BANK OF INDIA(508500)
84 GUDIYATHAM TN-05-004-002-002/975-A
(AGARAMCHERI) 		2905004000NRG23140120233872495 14/01/2023 SUGUNA 2905004WL085688 SUGUNA 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 SUGUNA BANK OF BARODA(606985)
85 GUDIYATHAM TN-05-004-002-002/986-A
(AGARAMCHERI) 		2905004000NRG23140120233872496 14/01/2023 MANGA 2905004WL085688 MANGA 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 MANGA FINCARE SMALL FINANCE BANK LTD(608304)
86 GUDIYATHAM TN-05-004-002-004/923
(AGARAMCHERI) 		2905004000NRG23140120233872497 14/01/2023 CHITRAVALLI 2905004WL085688 CHITRAVALLI 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 CHITRAVALLI BANK OF INDIA(508505)
87 GUDIYATHAM TN-05-004-002-004/924-A
(AGARAMCHERI) 		2905004000NRG23140120233872498 14/01/2023 INDHUMATHI 2905004WL085688 INDHUMATHI 00468 UBIN0533335 400 400 Processed 02/02/2023 037290154 INDHUMATHI UNION BANK OF INDIA(508500)
88 GUDIYATHAM TN-05-004-002-005/992-A
(AGARAMCHERI) 		2905004000NRG23140120233872499 14/01/2023 MANSINGH 2905004WL085688 MANSINGH 00468 UBIN0533335 800 800 Processed 03/02/2023 037290154 MANSINGH INDIAN OVERSEAS BANK(508541)
89 GUDIYATHAM TN-05-004-002-008/677
(AGARAMCHERI) 		2905004000NRG23140120233872500 14/01/2023 NIRMALA 2905004WL085688 NIRMALA 00468 UBIN0533335 281 281 Processed 02/02/2023 037290154 NIRMALA UNION BANK OF INDIA(508500)
90 GUDIYATHAM TN-05-004-002-008/678
(AGARAMCHERI) 		2905004000NRG23140120233872501 14/01/2023 LALITHA 2905004WL085688 LALITHA 00468 UBIN0533335 800 800 Processed 03/02/2023 037290154 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUDIYATHAM TN-05-004-002-008/694
(AGARAMCHERI) 		2905004000NRG23140120233872502 14/01/2023 RANI 2905004WL085688 RANI 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 RANI UNION BANK OF INDIA(508500)
92 GUDIYATHAM TN-05-004-002-008/716
(AGARAMCHERI) 		2905004000NRG23140120233872503 14/01/2023 PARIMALA 2905004WL085688 PARIMALA 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 PARIMALA UNION BANK OF INDIA(508500)
93 GUDIYATHAM TN-05-004-002-008/718
(AGARAMCHERI) 		2905004000NRG23140120233872504 14/01/2023 SANTHI 2905004WL085688 SANTHI 00468 UBIN0533335 600 600 Processed 02/02/2023 037290154 SANTHI UNION BANK OF INDIA(508500)
94 GUDIYATHAM TN-05-004-002-008/722
(AGARAMCHERI) 		2905004000NRG23140120233872505 14/01/2023 SUMATHI 2905004WL085688 SUMATHI 00468 UBIN0533335 400 400 Processed 02/02/2023 037290154 SUMATHI UNION BANK OF INDIA(508500)
95 GUDIYATHAM TN-05-004-002-008/756
(AGARAMCHERI) 		2905004000NRG23140120233872506 14/01/2023 RAVIKUMARI 2905004WL085688 RAVIKUMARI 00468 UBIN0533335 800 800 Processed 03/02/2023 037290154 RAVIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUDIYATHAM TN-05-004-002-008/758
(AGARAMCHERI) 		2905004000NRG23140120233872507 14/01/2023 RAJEHSWARI 2905004WL085688 RAJEHSWARI 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 RAJEHSWARI UNION BANK OF INDIA(508500)
97 GUDIYATHAM TN-05-004-002-008/759
(AGARAMCHERI) 		2905004000NRG23140120233872508 14/01/2023 KAVITHA 2905004WL085688 KAVITHA 00468 UBIN0533335 800 800 Processed 03/02/2023 037290154 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUDIYATHAM TN-05-004-002-008/760
(AGARAMCHERI) 		2905004000NRG23140120233872509 14/01/2023 JAYALAKSHMI 2905004WL085688 JAYALAKSHMI 00468 UBIN0533335 200 200 Processed 02/02/2023 037290154 JAYALAKSHMI UNION BANK OF INDIA(508500)
99 GUDIYATHAM TN-05-004-002-008/845
(AGARAMCHERI) 		2905004000NRG23140120233872511 14/01/2023 Savithiri 2905004WL085688 Savithiri 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 Savithiri CANARA BANK(508532)
100 GUDIYATHAM TN-05-004-002-008/858
(AGARAMCHERI) 		2905004000NRG23140120233872512 14/01/2023 RAJESHWARI 2905004WL085688 RAJESHWARI 00468 UBIN0533335 1124 1124 Processed 03/02/2023 037290154 RAJESHWARI STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-004-002-008/965
(AGARAMCHERI) 		2905004000NRG23140120233872513 14/01/2023 ANUSHYA 2905004WL085688 ANUSHYA 00468 UBIN0533335 800 800 Processed 02/02/2023 037290154 ANUSHYA UNION BANK OF INDIA(508500)
102 GUDIYATHAM TN-05-004-002-009/797
(AGARAMCHERI) 		2905004000NRG23140120233872514 14/01/2023 Indhrani 2905004WL085688 Indhrani 00468 UBIN0533335 1124 1124 Processed 02/02/2023 037290154 Indhrani UNION BANK OF INDIA(508500)
SubTotal 76655 76655
Total 82222 82222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123APB_FTO_1450403 Indian Bank IDIB000M137 MELALATHUR 1124
2 GUDIYATHAM TN2905007_140123APB_FTO_1450403 State Bank of India SBIN0005636 MADHANUR 4443
3 GUDIYATHAM TN2905007_140123APB_FTO_1450403 Union Bank of India UBIN0533335 PALLIKONDA 76655

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