Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123APB_FTO_1513822
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) 		2905004000NRG23310120234006124 31/01/2023 PITCHANDI 2905004WL088500 PITCHANDI 00176 IDIB000M137 1686 1686 Processed 08/02/2023 010082790 PITCHANDI INDIAN BANK(607105)
2 GUDIYATHAM TN-05-004-002-002/825
(AGARAMCHERI) 		2905004000NRG23310120234006200 31/01/2023 Varalakshmi Gopi 2905004WL088500 Varalakshmi Gopi 00176 IDIB000M137 1200 1200 Processed 08/02/2023 010082790 Varalakshmi Gopi UNION BANK OF INDIA(508500)
SubTotal 2886 2886
3 GUDIYATHAM TN-05-004-002-001/996-A
(AGARAMCHERI) 		2905004000NRG23310120234006098 31/01/2023 RAVI 2905004WL088500 RAVI 00415 SBIN0005636 1200 1200 Processed 08/02/2023 010082790 RAVI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-004-002-002/1018
(AGARAMCHERI) 		2905004000NRG23310120234006102 31/01/2023 M Ezhilarasan 2905004WL088500 M Ezhilarasan 00415 SBIN0005636 1000 1000 Processed 08/02/2023 010082790 M Ezhilarasan STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-004-002-002/530
(AGARAMCHERI) 		2905004000NRG23310120234006169 31/01/2023 RAJESWARI 2905004WL088500 RAJESWARI 00415 SBIN0005636 1200 1200 Processed 08/02/2023 010082790 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUDIYATHAM TN-05-004-002-002/601
(AGARAMCHERI) 		2905004000NRG23310120234006179 31/01/2023 SURENDHAR 2905004WL088500 SURENDHAR 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082790 SURENDHAR STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-004-002-002/748
(AGARAMCHERI) 		2905004000NRG23310120234006193 31/01/2023 PADMASINI 2905004WL088500 PADMASINI 00415 SBIN0005636 1200 1200 Processed 08/02/2023 010082790 PADMASINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUDIYATHAM TN-05-004-002-002/958-A
(AGARAMCHERI) 		2905004000NRG23310120234006208 31/01/2023 Sakthivel Narayanasamy 2905004WL088500 Sakthivel Narayanasamy 00415 SBIN0005636 1200 1200 Processed 08/02/2023 010082790 Sakthivel Narayanasamy STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-004-002-002/995-A
(AGARAMCHERI) 		2905004000NRG23310120234006211 31/01/2023 VASANTHKUMAR 2905004WL088500 VASANTHKUMAR 00415 SBIN0005636 1000 1000 Processed 08/02/2023 010082790 VASANTHKUMAR BANK OF BARODA(606985)
SubTotal 8486 8486
10 GUDIYATHAM TN-05-004-002-001/674
(AGARAMCHERI) 		2905004000NRG23310120234006096 31/01/2023 NEELAVATHI 2905004WL088500 NEELAVATHI 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 NEELAVATHI UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-001/787
(AGARAMCHERI) 		2905004000NRG23310120234006097 31/01/2023 PUSHPAGANTHI 2905004WL088500 PUSHPAGANTHI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 PUSHPAGANTHI UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/1005-A
(AGARAMCHERI) 		2905004000NRG23310120234006099 31/01/2023 SAMUNDEESWARI 2905004WL088500 SAMUNDEESWARI 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 SAMUNDEESWARI UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/1008-A
(AGARAMCHERI) 		2905004000NRG23310120234006100 31/01/2023 DHANABAKKIYAM NARAYANASAMY 2905004WL088500 DHANABAKKIYAM NARAYANASAMY 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 DHANABAKKIYAM NARAYANASAMY UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/1015-A
(AGARAMCHERI) 		2905004000NRG23310120234006101 31/01/2023 LAKSHMI 2905004WL088500 LAKSHMI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/140
(AGARAMCHERI) 		2905004000NRG23310120234006103 31/01/2023 SUBRAMANI 2905004WL088500 SUBRAMANI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SUBRAMANI UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-002/142
(AGARAMCHERI) 		2905004000NRG23310120234006104 31/01/2023 VENKATESAN 2905004WL088500 VENKATESAN 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 VENKATESAN UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/144
(AGARAMCHERI) 		2905004000NRG23310120234006105 31/01/2023 SUSEELA B 2905004WL088500 SUSEELA B 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SUSEELA B UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/148
(AGARAMCHERI) 		2905004000NRG23310120234006106 31/01/2023 Flowra 2905004WL088500 Flowra 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 Flowra UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/149
(AGARAMCHERI) 		2905004000NRG23310120234006107 31/01/2023 MALLIGA 2905004WL088500 MALLIGA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MALLIGA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-004-002-002/168
(AGARAMCHERI) 		2905004000NRG23310120234006108 31/01/2023 LILLY G 2905004WL088500 LILLY G 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 LILLY G UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/178
(AGARAMCHERI) 		2905004000NRG23310120234006109 31/01/2023 MANI 2905004WL088500 MANI 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 MANI PALLAVAN GRAMA BANK(607052)
22 GUDIYATHAM TN-05-004-002-002/187
(AGARAMCHERI) 		2905004000NRG23310120234006110 31/01/2023 MALIGA T 2905004WL088500 MALIGA T 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MALIGA T UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/188
(AGARAMCHERI) 		2905004000NRG23310120234006111 31/01/2023 Dhinesh Babu 2905004WL088500 Dhinesh Babu 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 Dhinesh Babu UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/190
(AGARAMCHERI) 		2905004000NRG23310120234006112 31/01/2023 INDIRA 2905004WL088500 INDIRA 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 INDIRA UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/196
(AGARAMCHERI) 		2905004000NRG23310120234006113 31/01/2023 RANJITH 2905004WL088500 RANJITH 00468 UBIN0533335 1405 1405 Processed 08/02/2023 010082790 RANJITH BANK OF BARODA(606985)
26 GUDIYATHAM TN-05-004-002-002/211
(AGARAMCHERI) 		2905004000NRG23310120234006114 31/01/2023 ANNAMALAI 2905004WL088500 ANNAMALAI 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 ANNAMALAI UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/216
(AGARAMCHERI) 		2905004000NRG23310120234006116 31/01/2023 NAVANEETHAM 2905004WL088500 NAVANEETHAM 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 NAVANEETHAM UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/217
(AGARAMCHERI) 		2905004000NRG23310120234006117 31/01/2023 SARALA 2905004WL088500 SARALA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SARALA BANK OF BARODA(606985)
29 GUDIYATHAM TN-05-004-002-002/226
(AGARAMCHERI) 		2905004000NRG23310120234006118 31/01/2023 KUMARESAN 2905004WL088500 KUMARESAN 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 KUMARESAN UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/232
(AGARAMCHERI) 		2905004000NRG23310120234006119 31/01/2023 VALARMATHI 2905004WL088500 VALARMATHI 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 VALARMATHI BANK OF BARODA(606985)
31 GUDIYATHAM TN-05-004-002-002/240
(AGARAMCHERI) 		2905004000NRG23310120234006120 31/01/2023 JAYAKUMAR 2905004WL088500 JAYAKUMAR 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 JAYAKUMAR UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/244
(AGARAMCHERI) 		2905004000NRG23310120234006121 31/01/2023 GOWRI 2905004WL088500 GOWRI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 GOWRI UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/249
(AGARAMCHERI) 		2905004000NRG23310120234006122 31/01/2023 SANTHA 2905004WL088500 SANTHA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SANTHA UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/252
(AGARAMCHERI) 		2905004000NRG23310120234006123 31/01/2023 JAMUNA 2905004WL088500 JAMUNA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 JAMUNA BANK OF BARODA(606985)
35 GUDIYATHAM TN-05-004-002-002/257
(AGARAMCHERI) 		2905004000NRG23310120234006125 31/01/2023 LALITHA 2905004WL088500 LALITHA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 LALITHA UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/259
(AGARAMCHERI) 		2905004000NRG23310120234006126 31/01/2023 VALLI 2905004WL088500 VALLI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 VALLI UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/261
(AGARAMCHERI) 		2905004000NRG23310120234006127 31/01/2023 VIJIYA 2905004WL088500 VIJIYA 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 VIJIYA UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/262
(AGARAMCHERI) 		2905004000NRG23310120234006128 31/01/2023 LAKSHMI . A 2905004WL088500 LAKSHMI . A 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 LAKSHMI . A UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/268
(AGARAMCHERI) 		2905004000NRG23310120234006130 31/01/2023 BHAVANI 2905004WL088500 BHAVANI 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 BHAVANI UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/272
(AGARAMCHERI) 		2905004000NRG23310120234006131 31/01/2023 PARAMESWARI.S 2905004WL088500 PARAMESWARI.S 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PARAMESWARI.S UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/275
(AGARAMCHERI) 		2905004000NRG23310120234006132 31/01/2023 ADILAKSHMI 2905004WL088500 ADILAKSHMI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 ADILAKSHMI UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/276
(AGARAMCHERI) 		2905004000NRG23310120234006133 31/01/2023 SASIKALA D 2905004WL088500 SASIKALA D 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SASIKALA D UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/280
(AGARAMCHERI) 		2905004000NRG23310120234006134 31/01/2023 PATTUROSE G 2905004WL088500 PATTUROSE G 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 PATTUROSE G UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/281
(AGARAMCHERI) 		2905004000NRG23310120234006135 31/01/2023 SIVAGAMI V 2905004WL088500 SIVAGAMI V 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 SIVAGAMI V UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/283
(AGARAMCHERI) 		2905004000NRG23310120234006136 31/01/2023 KALA.N 2905004WL088500 KALA.N 00468 UBIN0533335 1405 1405 Processed 08/02/2023 010082790 KALA.N UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/284
(AGARAMCHERI) 		2905004000NRG23310120234006137 31/01/2023 RAJAMMA.P 2905004WL088500 RAJAMMA.P 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 RAJAMMA.P UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/285
(AGARAMCHERI) 		2905004000NRG23310120234006138 31/01/2023 PADMAVATHY M 2905004WL088500 PADMAVATHY M 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PADMAVATHY M CANARA BANK(508532)
48 GUDIYATHAM TN-05-004-002-002/297
(AGARAMCHERI) 		2905004000NRG23310120234006139 31/01/2023 VENDA 2905004WL088500 VENDA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 VENDA UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/299
(AGARAMCHERI) 		2905004000NRG23310120234006140 31/01/2023 SARASWATHI.R 2905004WL088500 SARASWATHI.R 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SARASWATHI.R UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/302
(AGARAMCHERI) 		2905004000NRG23310120234006141 31/01/2023 VALARMATHY 2905004WL088500 VALARMATHY 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 VALARMATHY UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/309
(AGARAMCHERI) 		2905004000NRG23310120234006143 31/01/2023 INDHRANI.R 2905004WL088500 INDHRANI.R 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 INDHRANI.R UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/311
(AGARAMCHERI) 		2905004000NRG23310120234006144 31/01/2023 MALAR 2905004WL088500 MALAR 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MALAR INDIAN BANK(607105)
53 GUDIYATHAM TN-05-004-002-002/316
(AGARAMCHERI) 		2905004000NRG23310120234006145 31/01/2023 SEKAR 2905004WL088500 SEKAR 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SEKAR UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/322
(AGARAMCHERI) 		2905004000NRG23310120234006146 31/01/2023 KARNAN R 2905004WL088500 KARNAN R 00468 UBIN0533335 1405 1405 Processed 08/02/2023 010082790 KARNAN R UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/410
(AGARAMCHERI) 		2905004000NRG23310120234006147 31/01/2023 KANAGA A 2905004WL088500 KANAGA A 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 KANAGA A UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/417
(AGARAMCHERI) 		2905004000NRG23310120234006148 31/01/2023 LAKSHMI 2905004WL088500 LAKSHMI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/433
(AGARAMCHERI) 		2905004000NRG23310120234006149 31/01/2023 MALLIGA R 2905004WL088500 MALLIGA R 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MALLIGA R UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/441
(AGARAMCHERI) 		2905004000NRG23310120234006150 31/01/2023 RANI 2905004WL088500 RANI 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 RANI UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/442
(AGARAMCHERI) 		2905004000NRG23310120234006151 31/01/2023 RAMU S 2905004WL088500 RAMU S 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 RAMU S UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/444
(AGARAMCHERI) 		2905004000NRG23310120234006152 31/01/2023 VASANTHI S 2905004WL088500 VASANTHI S 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 VASANTHI S UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/450
(AGARAMCHERI) 		2905004000NRG23310120234006153 31/01/2023 MEENA M 2905004WL088500 MEENA M 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MEENA M UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/471
(AGARAMCHERI) 		2905004000NRG23310120234006155 31/01/2023 JASTIN S 2905004WL088500 JASTIN S 00468 UBIN0533335 200 200 Processed 08/02/2023 010082790 JASTIN S UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/483
(AGARAMCHERI) 		2905004000NRG23310120234006156 31/01/2023 VANITHA D 2905004WL088500 VANITHA D 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 VANITHA D UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/486
(AGARAMCHERI) 		2905004000NRG23310120234006157 31/01/2023 PREMA 2905004WL088500 PREMA 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUDIYATHAM TN-05-004-002-002/487
(AGARAMCHERI) 		2905004000NRG23310120234006158 31/01/2023 KOTTESWARI D 2905004WL088500 KOTTESWARI D 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 KOTTESWARI D UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-002/488
(AGARAMCHERI) 		2905004000NRG23310120234006159 31/01/2023 SUGITHA 2905004WL088500 SUGITHA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SUGITHA UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-002-002/489
(AGARAMCHERI) 		2905004000NRG23310120234006160 31/01/2023 MANIAMMAL R 2905004WL088500 MANIAMMAL R 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MANIAMMAL R UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-002-002/490
(AGARAMCHERI) 		2905004000NRG23310120234006161 31/01/2023 SHAKILA 2905004WL088500 SHAKILA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SHAKILA BANK OF BARODA(606985)
69 GUDIYATHAM TN-05-004-002-002/495
(AGARAMCHERI) 		2905004000NRG23310120234006162 31/01/2023 SUNDARAVALLI 2905004WL088500 SUNDARAVALLI 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 SUNDARAVALLI UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-002-002/497-A
(AGARAMCHERI) 		2905004000NRG23310120234006163 31/01/2023 SANTHI 2905004WL088500 SANTHI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SANTHI UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-002-002/500
(AGARAMCHERI) 		2905004000NRG23310120234006164 31/01/2023 LAKSHMI C 2905004WL088500 LAKSHMI C 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 LAKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUDIYATHAM TN-05-004-002-002/502
(AGARAMCHERI) 		2905004000NRG23310120234006165 31/01/2023 KALA 2905004WL088500 KALA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUDIYATHAM TN-05-004-002-002/504
(AGARAMCHERI) 		2905004000NRG23310120234006166 31/01/2023 RUKMANI S 2905004WL088500 RUKMANI S 00468 UBIN0533335 400 400 Processed 08/02/2023 010082790 RUKMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUDIYATHAM TN-05-004-002-002/522
(AGARAMCHERI) 		2905004000NRG23310120234006167 31/01/2023 ELAVARASI 2905004WL088500 ELAVARASI 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 ELAVARASI UNION BANK OF INDIA(508500)
75 GUDIYATHAM TN-05-004-002-002/523
(AGARAMCHERI) 		2905004000NRG23310120234006168 31/01/2023 KIRUBAMANI 2905004WL088500 KIRUBAMANI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 KIRUBAMANI UNION BANK OF INDIA(508500)
76 GUDIYATHAM TN-05-004-002-002/535
(AGARAMCHERI) 		2905004000NRG23310120234006170 31/01/2023 PUSHPAMMAL 2905004WL088500 PUSHPAMMAL 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PUSHPAMMAL INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-004-002-002/555
(AGARAMCHERI) 		2905004000NRG23310120234006171 31/01/2023 KARNAN D 2905004WL088500 KARNAN D 00468 UBIN0533335 843 843 Processed 08/02/2023 010082790 KARNAN D UNION BANK OF INDIA(508500)
78 GUDIYATHAM TN-05-004-002-002/560
(AGARAMCHERI) 		2905004000NRG23310120234006172 31/01/2023 MAHALAKSHMI R 2905004WL088500 MAHALAKSHMI R 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MAHALAKSHMI R UNION BANK OF INDIA(508500)
79 GUDIYATHAM TN-05-004-002-002/568
(AGARAMCHERI) 		2905004000NRG23310120234006173 31/01/2023 KAVERI V 2905004WL088500 KAVERI V 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 KAVERI V UNION BANK OF INDIA(508500)
80 GUDIYATHAM TN-05-004-002-002/569
(AGARAMCHERI) 		2905004000NRG23310120234006174 31/01/2023 MURUGAMMAL R 2905004WL088500 MURUGAMMAL R 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MURUGAMMAL R UNION BANK OF INDIA(508500)
81 GUDIYATHAM TN-05-004-002-002/572
(AGARAMCHERI) 		2905004000NRG23310120234006175 31/01/2023 SHANTHI 2905004WL088500 SHANTHI 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 SHANTHI UNION BANK OF INDIA(508500)
82 GUDIYATHAM TN-05-004-002-002/577
(AGARAMCHERI) 		2905004000NRG23310120234006176 31/01/2023 PARVATHI K 2905004WL088500 PARVATHI K 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PARVATHI K UNION BANK OF INDIA(508500)
83 GUDIYATHAM TN-05-004-002-002/601
(AGARAMCHERI) 		2905004000NRG23310120234006178 31/01/2023 LILLI 2905004WL088500 LILLI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 LILLI UNION BANK OF INDIA(508500)
84 GUDIYATHAM TN-05-004-002-002/612
(AGARAMCHERI) 		2905004000NRG23310120234006180 31/01/2023 JAYANTHI 2905004WL088500 JAYANTHI 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 JAYANTHI UNION BANK OF INDIA(508500)
85 GUDIYATHAM TN-05-004-002-002/613
(AGARAMCHERI) 		2905004000NRG23310120234006181 31/01/2023 PERUMAL 2905004WL088500 PERUMAL 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 PERUMAL UNION BANK OF INDIA(508500)
86 GUDIYATHAM TN-05-004-002-002/614
(AGARAMCHERI) 		2905004000NRG23310120234006182 31/01/2023 SANTHI D 2905004WL088500 SANTHI D 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SANTHI D UNION BANK OF INDIA(508500)
87 GUDIYATHAM TN-05-004-002-002/627
(AGARAMCHERI) 		2905004000NRG23310120234006183 31/01/2023 VIJAYALAKSHMI 2905004WL088500 VIJAYALAKSHMI 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
88 GUDIYATHAM TN-05-004-002-002/628
(AGARAMCHERI) 		2905004000NRG23310120234006184 31/01/2023 VIJAYALAKSHMI M 2905004WL088500 VIJAYALAKSHMI M 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
89 GUDIYATHAM TN-05-004-002-002/638
(AGARAMCHERI) 		2905004000NRG23310120234006185 31/01/2023 SHANTHI S 2905004WL088500 SHANTHI S 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 SHANTHI S UNION BANK OF INDIA(508500)
90 GUDIYATHAM TN-05-004-002-002/651
(AGARAMCHERI) 		2905004000NRG23310120234006186 31/01/2023 UMARANI 2905004WL088500 UMARANI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 UMARANI BANK OF BARODA(606985)
91 GUDIYATHAM TN-05-004-002-002/655
(AGARAMCHERI) 		2905004000NRG23310120234006187 31/01/2023 MURUGESAN 2905004WL088500 MURUGESAN 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MURUGESAN UNION BANK OF INDIA(508500)
92 GUDIYATHAM TN-05-004-002-002/672
(AGARAMCHERI) 		2905004000NRG23310120234006188 31/01/2023 MEGANADHAN 2905004WL088500 MEGANADHAN 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MEGANADHAN UNION BANK OF INDIA(508500)
93 GUDIYATHAM TN-05-004-002-002/727
(AGARAMCHERI) 		2905004000NRG23310120234006189 31/01/2023 Haridass 2905004WL088500 Haridass 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 Haridass UNION BANK OF INDIA(508500)
94 GUDIYATHAM TN-05-004-002-002/738
(AGARAMCHERI) 		2905004000NRG23310120234006190 31/01/2023 LATHA 2905004WL088500 LATHA 00468 UBIN0533335 200 200 Processed 08/02/2023 010082790 LATHA UNION BANK OF INDIA(508500)
95 GUDIYATHAM TN-05-004-002-002/747
(AGARAMCHERI) 		2905004000NRG23310120234006192 31/01/2023 VENKATESAN 2905004WL088500 VENKATESAN 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 VENKATESAN UNION BANK OF INDIA(508500)
96 GUDIYATHAM TN-05-004-002-002/752
(AGARAMCHERI) 		2905004000NRG23310120234006194 31/01/2023 SATHYA 2905004WL088500 SATHYA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SATHYA INDIAN OVERSEAS BANK(508541)
97 GUDIYATHAM TN-05-004-002-002/764
(AGARAMCHERI) 		2905004000NRG23310120234006195 31/01/2023 DURGADEVI 2905004WL088500 DURGADEVI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 DURGADEVI UNION BANK OF INDIA(508500)
98 GUDIYATHAM TN-05-004-002-002/794-A
(AGARAMCHERI) 		2905004000NRG23310120234006197 31/01/2023 REETA 2905004WL088500 REETA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 REETA CITY UNION BANK LIMITED(607324)
99 GUDIYATHAM TN-05-004-002-002/796
(AGARAMCHERI) 		2905004000NRG23310120234006198 31/01/2023 STEPHEN 2905004WL088500 STEPHEN 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 STEPHEN UNION BANK OF INDIA(508500)
100 GUDIYATHAM TN-05-004-002-002/798
(AGARAMCHERI) 		2905004000NRG23310120234006199 31/01/2023 MAGALAKSHMI 2905004WL088500 MAGALAKSHMI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MAGALAKSHMI BANK OF BARODA(606985)
101 GUDIYATHAM TN-05-004-002-002/827
(AGARAMCHERI) 		2905004000NRG23310120234006201 31/01/2023 Magalakshmi 2905004WL088500 Magalakshmi 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 Magalakshmi UNION BANK OF INDIA(508500)
102 GUDIYATHAM TN-05-004-002-002/830
(AGARAMCHERI) 		2905004000NRG23310120234006202 31/01/2023 Mahalakshmi 2905004WL088500 Mahalakshmi 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 Mahalakshmi UNION BANK OF INDIA(508500)
103 GUDIYATHAM TN-05-004-002-002/832
(AGARAMCHERI) 		2905004000NRG23310120234006203 31/01/2023 Subramani 2905004WL088500 Subramani 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 Subramani BANK OF BARODA(606985)
104 GUDIYATHAM TN-05-004-002-002/842
(AGARAMCHERI) 		2905004000NRG23310120234006204 31/01/2023 A Sudhakar 2905004WL088500 A Sudhakar 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 A Sudhakar BANK OF BARODA(606985)
105 GUDIYATHAM TN-05-004-002-002/892-A
(AGARAMCHERI) 		2905004000NRG23310120234006205 31/01/2023 Usharani J 2905004WL088500 Usharani J 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 Usharani J FINCARE SMALL FINANCE BANK LTD(608304)
106 GUDIYATHAM TN-05-004-002-002/937-A
(AGARAMCHERI) 		2905004000NRG23310120234006206 31/01/2023 SATHYA 2905004WL088500 SATHYA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SATHYA INDIAN OVERSEAS BANK(508541)
107 GUDIYATHAM TN-05-004-002-002/944
(AGARAMCHERI) 		2905004000NRG23310120234006207 31/01/2023 Kavery 2905004WL088500 Kavery 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 Kavery UNION BANK OF INDIA(508500)
108 GUDIYATHAM TN-05-004-002-002/975-A
(AGARAMCHERI) 		2905004000NRG23310120234006209 31/01/2023 SUGUNA 2905004WL088500 SUGUNA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SUGUNA BANK OF BARODA(606985)
109 GUDIYATHAM TN-05-004-002-002/986-A
(AGARAMCHERI) 		2905004000NRG23310120234006210 31/01/2023 MANGA 2905004WL088500 MANGA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 MANGA FINCARE SMALL FINANCE BANK LTD(608304)
110 GUDIYATHAM TN-05-004-002-004/923
(AGARAMCHERI) 		2905004000NRG23310120234006212 31/01/2023 CHITRAVALLI 2905004WL088500 CHITRAVALLI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 CHITRAVALLI BANK OF INDIA(508505)
111 GUDIYATHAM TN-05-004-002-004/924-A
(AGARAMCHERI) 		2905004000NRG23310120234006213 31/01/2023 INDHUMATHI 2905004WL088500 INDHUMATHI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 INDHUMATHI UNION BANK OF INDIA(508500)
112 GUDIYATHAM TN-05-004-002-008/677
(AGARAMCHERI) 		2905004000NRG23310120234006214 31/01/2023 NIRMALA 2905004WL088500 NIRMALA 00468 UBIN0533335 1124 1124 Processed 08/02/2023 010082790 NIRMALA UNION BANK OF INDIA(508500)
113 GUDIYATHAM TN-05-004-002-008/678
(AGARAMCHERI) 		2905004000NRG23310120234006215 31/01/2023 LALITHA 2905004WL088500 LALITHA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUDIYATHAM TN-05-004-002-008/694
(AGARAMCHERI) 		2905004000NRG23310120234006216 31/01/2023 RANI 2905004WL088500 RANI 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 RANI UNION BANK OF INDIA(508500)
115 GUDIYATHAM TN-05-004-002-008/716
(AGARAMCHERI) 		2905004000NRG23310120234006217 31/01/2023 PARIMALA 2905004WL088500 PARIMALA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PARIMALA UNION BANK OF INDIA(508500)
116 GUDIYATHAM TN-05-004-002-008/718
(AGARAMCHERI) 		2905004000NRG23310120234006218 31/01/2023 SANTHI 2905004WL088500 SANTHI 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 SANTHI UNION BANK OF INDIA(508500)
117 GUDIYATHAM TN-05-004-002-008/722
(AGARAMCHERI) 		2905004000NRG23310120234006219 31/01/2023 SUMATHI 2905004WL088500 SUMATHI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SUMATHI UNION BANK OF INDIA(508500)
118 GUDIYATHAM TN-05-004-002-008/724
(AGARAMCHERI) 		2905004000NRG23310120234006220 31/01/2023 SUJATHA 2905004WL088500 SUJATHA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SUJATHA UNION BANK OF INDIA(508500)
119 GUDIYATHAM TN-05-004-002-008/756
(AGARAMCHERI) 		2905004000NRG23310120234006221 31/01/2023 RAVIKUMARI 2905004WL088500 RAVIKUMARI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 RAVIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUDIYATHAM TN-05-004-002-008/758
(AGARAMCHERI) 		2905004000NRG23310120234006222 31/01/2023 RAJEHSWARI 2905004WL088500 RAJEHSWARI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 RAJEHSWARI UNION BANK OF INDIA(508500)
121 GUDIYATHAM TN-05-004-002-008/759
(AGARAMCHERI) 		2905004000NRG23310120234006223 31/01/2023 KAVITHA 2905004WL088500 KAVITHA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUDIYATHAM TN-05-004-002-008/760
(AGARAMCHERI) 		2905004000NRG23310120234006224 31/01/2023 JAYALAKSHMI 2905004WL088500 JAYALAKSHMI 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 JAYALAKSHMI UNION BANK OF INDIA(508500)
123 GUDIYATHAM TN-05-004-002-008/845
(AGARAMCHERI) 		2905004000NRG23310120234006226 31/01/2023 Savithiri 2905004WL088500 Savithiri 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 Savithiri CANARA BANK(508532)
124 GUDIYATHAM TN-05-004-002-008/858
(AGARAMCHERI) 		2905004000NRG23310120234006227 31/01/2023 RAJESHWARI 2905004WL088500 RAJESHWARI 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 RAJESHWARI STATE BANK OF INDIA(508548)
125 GUDIYATHAM TN-05-004-002-008/965
(AGARAMCHERI) 		2905004000NRG23310120234006228 31/01/2023 ANUSHYA 2905004WL088500 ANUSHYA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 ANUSHYA UNION BANK OF INDIA(508500)
126 GUDIYATHAM TN-05-004-002-008/987-A
(AGARAMCHERI) 		2905004000NRG23310120234006229 31/01/2023 MANIMEGALAI 2905004WL088500 MANIMEGALAI 00468 UBIN0533335 400 400 Processed 08/02/2023 010082790 MANIMEGALAI UNION BANK OF INDIA(508500)
127 GUDIYATHAM TN-05-004-002-009/797
(AGARAMCHERI) 		2905004000NRG23310120234006230 31/01/2023 Indhrani 2905004WL088500 Indhrani 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 Indhrani UNION BANK OF INDIA(508500)
SubTotal 131700 131700
Total 143072 143072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310123APB_FTO_1513822 Indian Bank IDIB000M137 MELALATHUR 2886
2 GUDIYATHAM TN2905007_310123APB_FTO_1513822 State Bank of India SBIN0005636 MADHANUR 8486
3 GUDIYATHAM TN2905007_310123APB_FTO_1513822 Union Bank of India UBIN0533335 PALLIKONDA 131700

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