Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:18:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210123APB_FTO_1469219
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-05-004-008-008/428
(CHINNACHERI) 		2905004000NRG23210120233907618 21/01/2023 ANANDAN 2905004WL086511 ANANDAN 00177 IOBA0000327 600 600 Processed 01/02/2023 018558804 ANANDAN ICICI BANK LTD(508534)
SubTotal 600 600
2 GUDIYATHAM TN-05-004-008-008/380
(CHINNACHERI) 		2905004000NRG23210120233907605 21/01/2023 DIVYA 2905004WL086511 DIVYA 00415 SBIN0007127 800 800 Processed 01/02/2023 018558804 DIVYA STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-004-008-008/380
(CHINNACHERI) 		2905004000NRG23210120233907606 21/01/2023 MATHIVANNAN 2905004WL086511 MATHIVANNAN 00415 SBIN0007127 800 800 Processed 01/02/2023 018558804 MATHIVANNAN STATE BANK OF INDIA(508548)
SubTotal 1600 1600
4 GUDIYATHAM TN-05-004-008-001/349
(CHINNACHERI) 		2905004000NRG23210120233907521 21/01/2023 BALARAMAN.T 2905004WL086511 BALARAMAN.T 00468 UBIN0533335 800 800 Processed 02/02/2023 018558804 BALARAMAN.T INDIAN BANK(607105)
5 GUDIYATHAM TN-05-004-008-001/351
(CHINNACHERI) 		2905004000NRG23210120233907522 21/01/2023 KAUSALYA K 2905004WL086511 KAUSALYA K 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 KAUSALYA K UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-008-008/101
(CHINNACHERI) 		2905004000NRG23210120233907523 21/01/2023 MANJULA D 2905004WL086511 MANJULA D 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 MANJULA D PALLAVAN GRAMA BANK(607052)
7 GUDIYATHAM TN-05-004-008-008/102
(CHINNACHERI) 		2905004000NRG23210120233907524 21/01/2023 DEVI A 2905004WL086511 DEVI A 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 DEVI A UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-008-008/103
(CHINNACHERI) 		2905004000NRG23210120233907525 21/01/2023 KUMARAN 2905004WL086511 KUMARAN 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 KUMARAN UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-008-008/104
(CHINNACHERI) 		2905004000NRG23210120233907526 21/01/2023 MALLIGA N 2905004WL086511 MALLIGA N 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 MALLIGA N UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-008-008/106
(CHINNACHERI) 		2905004000NRG23210120233907527 21/01/2023 KUPPU M 2905004WL086511 KUPPU M 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 KUPPU M UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-008-008/107
(CHINNACHERI) 		2905004000NRG23210120233907528 21/01/2023 SUBRAMANI 2905004WL086511 SUBRAMANI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 SUBRAMANI UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-008-008/109
(CHINNACHERI) 		2905004000NRG23210120233907529 21/01/2023 LAKSHMI P 2905004WL086511 LAKSHMI P 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 LAKSHMI P UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-008-008/110
(CHINNACHERI) 		2905004000NRG23210120233907530 21/01/2023 MYTHILI M 2905004WL086511 MYTHILI M 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 MYTHILI M UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-008-008/111
(CHINNACHERI) 		2905004000NRG23210120233907531 21/01/2023 RADHA S 2905004WL086511 RADHA S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 RADHA S UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-008-008/112
(CHINNACHERI) 		2905004000NRG23210120233907532 21/01/2023 VALLI R 2905004WL086511 VALLI R 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 VALLI R UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-008-008/113
(CHINNACHERI) 		2905004000NRG23210120233907533 21/01/2023 RADHA 2905004WL086511 RADHA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 RADHA UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-008-008/115
(CHINNACHERI) 		2905004000NRG23210120233907535 21/01/2023 KRISHNA MOORTHY.S. 2905004WL086511 KRISHNA MOORTHY.S. 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 KRISHNA MOORTHY.S. UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-008-008/116
(CHINNACHERI) 		2905004000NRG23210120233907536 21/01/2023 RANGA.R 2905004WL086511 RANGA.R 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 RANGA.R UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-008-008/117
(CHINNACHERI) 		2905004000NRG23210120233907537 21/01/2023 SANTHI A 2905004WL086511 SANTHI A 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 SANTHI A UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-008-008/118
(CHINNACHERI) 		2905004000NRG23210120233907538 21/01/2023 CHANDRASEKARAN 2905004WL086511 CHANDRASEKARAN 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 CHANDRASEKARAN UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-008-008/119
(CHINNACHERI) 		2905004000NRG23210120233907539 21/01/2023 NIRMALA.N 2905004WL086511 NIRMALA.N 00468 UBIN0533335 800 800 Processed 02/02/2023 018558804 NIRMALA.N INDIAN OVERSEAS BANK(508541)
22 GUDIYATHAM TN-05-004-008-008/122
(CHINNACHERI) 		2905004000NRG23210120233907540 21/01/2023 SUGUNA A 2905004WL086511 SUGUNA A 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 SUGUNA A UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-008-008/123
(CHINNACHERI) 		2905004000NRG23210120233907541 21/01/2023 LOGANAYAGI G 2905004WL086511 LOGANAYAGI G 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 LOGANAYAGI G UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-008-008/125
(CHINNACHERI) 		2905004000NRG23210120233907542 21/01/2023 PARVATHY S 2905004WL086511 PARVATHY S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 PARVATHY S UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-008-008/129
(CHINNACHERI) 		2905004000NRG23210120233907543 21/01/2023 MINNALVENI S 2905004WL086511 MINNALVENI S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 MINNALVENI S UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-008-008/131
(CHINNACHERI) 		2905004000NRG23210120233907544 21/01/2023 PARTHASARATHI 2905004WL086511 PARTHASARATHI 00468 UBIN0533335 200 200 Processed 01/02/2023 018558804 PARTHASARATHI UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-008-008/133
(CHINNACHERI) 		2905004000NRG23210120233907545 21/01/2023 VASANTHI D 2905004WL086511 VASANTHI D 00468 UBIN0533335 800 800 Processed 02/02/2023 018558804 VASANTHI D INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUDIYATHAM TN-05-004-008-008/134
(CHINNACHERI) 		2905004000NRG23210120233907546 21/01/2023 AMUTHA 2905004WL086511 AMUTHA 00468 UBIN0533335 600 600 Processed 01/02/2023 018558804 AMUTHA UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-008-008/137
(CHINNACHERI) 		2905004000NRG23210120233907547 21/01/2023 YASODHA M 2905004WL086511 YASODHA M 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 YASODHA M UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-008-008/138
(CHINNACHERI) 		2905004000NRG23210120233907548 21/01/2023 ANANTHI A 2905004WL086511 ANANTHI A 00468 UBIN0533335 400 400 Processed 01/02/2023 018558804 ANANTHI A UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-008-008/159
(CHINNACHERI) 		2905004000NRG23210120233907549 21/01/2023 SANTHI R 2905004WL086511 SANTHI R 00468 UBIN0533335 600 600 Processed 02/02/2023 018558804 SANTHI R INDIAN BANK(607105)
32 GUDIYATHAM TN-05-004-008-008/160
(CHINNACHERI) 		2905004000NRG23210120233907550 21/01/2023 JAYANTHI 2905004WL086511 JAYANTHI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 JAYANTHI UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-008-008/161
(CHINNACHERI) 		2905004000NRG23210120233907551 21/01/2023 VASANTHI 2905004WL086511 VASANTHI 00468 UBIN0533335 800 800 Processed 02/02/2023 018558804 VASANTHI INDIAN BANK(607105)
34 GUDIYATHAM TN-05-004-008-008/163
(CHINNACHERI) 		2905004000NRG23210120233907552 21/01/2023 KANNAKI S 2905004WL086511 KANNAKI S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 KANNAKI S UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-008-008/164
(CHINNACHERI) 		2905004000NRG23210120233907553 21/01/2023 ELLAMMAL M 2905004WL086511 ELLAMMAL M 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 ELLAMMAL M UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-008-008/165
(CHINNACHERI) 		2905004000NRG23210120233907554 21/01/2023 MUTHULAXMI J 2905004WL086511 MUTHULAXMI J 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 MUTHULAXMI J UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-008-008/19
(CHINNACHERI) 		2905004000NRG23210120233907556 21/01/2023 UTHAYAKUMAR 2905004WL086511 UTHAYAKUMAR 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 UTHAYAKUMAR UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-008-008/190
(CHINNACHERI) 		2905004000NRG23210120233907557 21/01/2023 PARWATHI E 2905004WL086511 PARWATHI E 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 PARWATHI E UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-008-008/191
(CHINNACHERI) 		2905004000NRG23210120233907558 21/01/2023 AMUTHA R 2905004WL086511 AMUTHA R 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 AMUTHA R UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-008-008/193
(CHINNACHERI) 		2905004000NRG23210120233907559 21/01/2023 VALLIAMMAL R 2905004WL086511 VALLIAMMAL R 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 VALLIAMMAL R UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-008-008/195
(CHINNACHERI) 		2905004000NRG23210120233907560 21/01/2023 RENUKA.M 2905004WL086511 RENUKA.M 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 RENUKA.M UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-008-008/215
(CHINNACHERI) 		2905004000NRG23210120233907561 21/01/2023 DEEPA K 2905004WL086511 DEEPA K 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 DEEPA K UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-008-008/219
(CHINNACHERI) 		2905004000NRG23210120233907563 21/01/2023 KUMAR 2905004WL086511 KUMAR 00468 UBIN0533335 600 600 Processed 01/02/2023 018558804 KUMAR UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-008-008/221
(CHINNACHERI) 		2905004000NRG23210120233907564 21/01/2023 RAJARAM D 2905004WL086511 RAJARAM D 00468 UBIN0533335 600 600 Processed 02/02/2023 018558804 RAJARAM D INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUDIYATHAM TN-05-004-008-008/224
(CHINNACHERI) 		2905004000NRG23210120233907565 21/01/2023 NAGAMMAL S 2905004WL086511 NAGAMMAL S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 NAGAMMAL S UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-008-008/225
(CHINNACHERI) 		2905004000NRG23210120233907566 21/01/2023 NHIRMALA D 2905004WL086511 NHIRMALA D 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 NHIRMALA D UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-008-008/231
(CHINNACHERI) 		2905004000NRG23210120233907567 21/01/2023 PRIYA 2905004WL086511 PRIYA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 PRIYA UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-008-008/235
(CHINNACHERI) 		2905004000NRG23210120233907569 21/01/2023 DHANALAKSHMI S 2905004WL086511 DHANALAKSHMI S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 DHANALAKSHMI S UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-008-008/243
(CHINNACHERI) 		2905004000NRG23210120233907570 21/01/2023 JOTHI A 2905004WL086511 JOTHI A 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 JOTHI A UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-008-008/25
(CHINNACHERI) 		2905004000NRG23210120233907571 21/01/2023 ELANGO K 2905004WL086511 ELANGO K 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 ELANGO K UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-008-008/251
(CHINNACHERI) 		2905004000NRG23210120233907572 21/01/2023 MALLIGA 2905004WL086511 MALLIGA 00468 UBIN0533335 1 1 Processed 01/02/2023 018558804 MALLIGA UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-008-008/257
(CHINNACHERI) 		2905004000NRG23210120233907573 21/01/2023 RAMACHANDRAN .M 2905004WL086511 RAMACHANDRAN .M 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 RAMACHANDRAN .M UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-008-008/260
(CHINNACHERI) 		2905004000NRG23210120233907574 21/01/2023 SAROJA G 2905004WL086511 SAROJA G 00468 UBIN0533335 800 800 Processed 02/02/2023 018558804 SAROJA G INDIAN BANK(607105)
54 GUDIYATHAM TN-05-004-008-008/262
(CHINNACHERI) 		2905004000NRG23210120233907575 21/01/2023 PERIYASAMY G 2905004WL086511 PERIYASAMY G 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 PERIYASAMY G UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-008-008/264
(CHINNACHERI) 		2905004000NRG23210120233907576 21/01/2023 PERUMAL K 2905004WL086511 PERUMAL K 00468 UBIN0533335 800 800 Processed 02/02/2023 018558804 PERUMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUDIYATHAM TN-05-004-008-008/268
(CHINNACHERI) 		2905004000NRG23210120233907577 21/01/2023 JOTHI A 2905004WL086511 JOTHI A 00468 UBIN0533335 600 600 Processed 01/02/2023 018558804 JOTHI A PALLAVAN GRAMA BANK(607052)
57 GUDIYATHAM TN-05-004-008-008/27
(CHINNACHERI) 		2905004000NRG23210120233907578 21/01/2023 SUBRAMANI E 2905004WL086511 SUBRAMANI E 00468 UBIN0533335 800 800 Processed 02/02/2023 018558804 SUBRAMANI E INDIAN BANK(607105)
58 GUDIYATHAM TN-05-004-008-008/270
(CHINNACHERI) 		2905004000NRG23210120233907579 21/01/2023 AMSAVENI P 2905004WL086511 AMSAVENI P 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 AMSAVENI P UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-008-008/273
(CHINNACHERI) 		2905004000NRG23210120233907580 21/01/2023 REVATHI K 2905004WL086511 REVATHI K 00468 UBIN0533335 600 600 Processed 01/02/2023 018558804 REVATHI K UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-008-008/274
(CHINNACHERI) 		2905004000NRG23210120233907581 21/01/2023 JOTHI G 2905004WL086511 JOTHI G 00468 UBIN0533335 800 800 Processed 02/02/2023 018558804 JOTHI G INDIAN OVERSEAS BANK(508541)
61 GUDIYATHAM TN-05-004-008-008/28
(CHINNACHERI) 		2905004000NRG23210120233907582 21/01/2023 SANTHI 2905004WL086511 SANTHI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 SANTHI UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-008-008/286
(CHINNACHERI) 		2905004000NRG23210120233907583 21/01/2023 SANKARI M 2905004WL086511 SANKARI M 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 SANKARI M UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-008-008/287
(CHINNACHERI) 		2905004000NRG23210120233907584 21/01/2023 KAMALAVANI R 2905004WL086511 KAMALAVANI R 00468 UBIN0533335 600 600 Processed 01/02/2023 018558804 KAMALAVANI R UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-008-008/288
(CHINNACHERI) 		2905004000NRG23210120233907585 21/01/2023 KANDHA K 2905004WL086511 KANDHA K 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 KANDHA K UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-008-008/290
(CHINNACHERI) 		2905004000NRG23210120233907586 21/01/2023 SIVAKAMI S 2905004WL086511 SIVAKAMI S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 SIVAKAMI S UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-008-008/291
(CHINNACHERI) 		2905004000NRG23210120233907587 21/01/2023 VINAYAGAM T 2905004WL086511 VINAYAGAM T 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 VINAYAGAM T UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-008-008/293
(CHINNACHERI) 		2905004000NRG23210120233907588 21/01/2023 NIRMALA 2905004WL086511 NIRMALA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 NIRMALA STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-004-008-008/294
(CHINNACHERI) 		2905004000NRG23210120233907589 21/01/2023 SHANTHI S 2905004WL086511 SHANTHI S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 SHANTHI S UNION BANK OF INDIA(508500)
69 GUDIYATHAM TN-05-004-008-008/30
(CHINNACHERI) 		2905004000NRG23210120233907590 21/01/2023 SHANTHI T 2905004WL086511 SHANTHI T 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 SHANTHI T UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-008-008/303
(CHINNACHERI) 		2905004000NRG23210120233907591 21/01/2023 MAHALAKSHMI B 2905004WL086511 MAHALAKSHMI B 00468 UBIN0533335 800 800 Processed 02/02/2023 018558804 MAHALAKSHMI B INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUDIYATHAM TN-05-004-008-008/308
(CHINNACHERI) 		2905004000NRG23210120233907592 21/01/2023 PERIYASAMY T 2905004WL086511 PERIYASAMY T 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 PERIYASAMY T UNION BANK OF INDIA(508500)
72 GUDIYATHAM TN-05-004-008-008/31
(CHINNACHERI) 		2905004000NRG23210120233907593 21/01/2023 GEETHAVATHI G 2905004WL086511 GEETHAVATHI G 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 GEETHAVATHI G UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-008-008/321
(CHINNACHERI) 		2905004000NRG23210120233907594 21/01/2023 SELVI S 2905004WL086511 SELVI S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 SELVI S UNION BANK OF INDIA(508500)
74 GUDIYATHAM TN-05-004-008-008/325
(CHINNACHERI) 		2905004000NRG23210120233907595 21/01/2023 SEKAR V 2905004WL086511 SEKAR V 00468 UBIN0533335 400 400 Processed 01/02/2023 018558804 SEKAR V UNION BANK OF INDIA(508500)
75 GUDIYATHAM TN-05-004-008-008/339
(CHINNACHERI) 		2905004000NRG23210120233907596 21/01/2023 DURGA D 2905004WL086511 DURGA D 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 DURGA D UNION BANK OF INDIA(508500)
76 GUDIYATHAM TN-05-004-008-008/34
(CHINNACHERI) 		2905004000NRG23210120233907597 21/01/2023 BALAJI D 2905004WL086511 BALAJI D 00468 UBIN0533335 400 400 Processed 02/02/2023 018558804 BALAJI D INDIAN OVERSEAS BANK(508541)
77 GUDIYATHAM TN-05-004-008-008/341
(CHINNACHERI) 		2905004000NRG23210120233907598 21/01/2023 YASODHA.R 2905004WL086511 YASODHA.R 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 YASODHA.R UNION BANK OF INDIA(508500)
78 GUDIYATHAM TN-05-004-008-008/35
(CHINNACHERI) 		2905004000NRG23210120233907599 21/01/2023 S SELVI 2905004WL086511 S SELVI 00468 UBIN0533335 1 1 Processed 01/02/2023 018558804 S SELVI UNION BANK OF INDIA(508500)
79 GUDIYATHAM TN-05-004-008-008/357
(CHINNACHERI) 		2905004000NRG23210120233907600 21/01/2023 GAYATHRI B 2905004WL086511 GAYATHRI B 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 GAYATHRI B UNION BANK OF INDIA(508500)
80 GUDIYATHAM TN-05-004-008-008/360
(CHINNACHERI) 		2905004000NRG23210120233907601 21/01/2023 ANNAPOORNI 2905004WL086511 ANNAPOORNI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 ANNAPOORNI UNION BANK OF INDIA(508500)
81 GUDIYATHAM TN-05-004-008-008/368
(CHINNACHERI) 		2905004000NRG23210120233907602 21/01/2023 KANNIYAMMAL 2905004WL086511 KANNIYAMMAL 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 KANNIYAMMAL UNION BANK OF INDIA(508500)
82 GUDIYATHAM TN-05-004-008-008/371
(CHINNACHERI) 		2905004000NRG23210120233907603 21/01/2023 VIJIYA 2905004WL086511 VIJIYA 00468 UBIN0533335 600 600 Processed 01/02/2023 018558804 VIJIYA UNION BANK OF INDIA(508500)
83 GUDIYATHAM TN-05-004-008-008/386
(CHINNACHERI) 		2905004000NRG23210120233907608 21/01/2023 GEETHA 2905004WL086511 GEETHA 00468 UBIN0533335 600 600 Processed 01/02/2023 018558804 GEETHA PALLAVAN GRAMA BANK(607052)
84 GUDIYATHAM TN-05-004-008-008/4
(CHINNACHERI) 		2905004000NRG23210120233907610 21/01/2023 GUNABAI J 2905004WL086511 GUNABAI J 00468 UBIN0533335 400 400 Processed 01/02/2023 018558804 GUNABAI J UNION BANK OF INDIA(508500)
85 GUDIYATHAM TN-05-004-008-008/40
(CHINNACHERI) 		2905004000NRG23210120233907611 21/01/2023 LAKSHMI.S 2905004WL086511 LAKSHMI.S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 LAKSHMI.S PALLAVAN GRAMA BANK(607052)
86 GUDIYATHAM TN-05-004-008-008/41
(CHINNACHERI) 		2905004000NRG23210120233907612 21/01/2023 KANAGAMBARAM G 2905004WL086511 KANAGAMBARAM G 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 KANAGAMBARAM G UNION BANK OF INDIA(508500)
87 GUDIYATHAM TN-05-004-008-008/423-A
(CHINNACHERI) 		2905004000NRG23210120233907616 21/01/2023 SIVALINGAM 2905004WL086511 SIVALINGAM 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 SIVALINGAM PALLAVAN GRAMA BANK(607052)
88 GUDIYATHAM TN-05-004-008-008/424
(CHINNACHERI) 		2905004000NRG23210120233907617 21/01/2023 VIJAYALAKSHMI 2905004WL086511 VIJAYALAKSHMI 00468 UBIN0533335 800 800 Processed 02/02/2023 018558804 VIJAYALAKSHMI INDIAN BANK(607105)
89 GUDIYATHAM TN-05-004-008-008/430
(CHINNACHERI) 		2905004000NRG23210120233907619 21/01/2023 Banumathi 2905004WL086511 Banumathi 00468 UBIN0533335 600 600 Processed 02/02/2023 018558804 Banumathi INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-004-008-008/431
(CHINNACHERI) 		2905004000NRG23210120233907620 21/01/2023 Parthasarathi 2905004WL086511 Parthasarathi 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 Parthasarathi PALLAVAN GRAMA BANK(607052)
91 GUDIYATHAM TN-05-004-008-008/44
(CHINNACHERI) 		2905004000NRG23210120233907623 21/01/2023 SANTHA J 2905004WL086511 SANTHA J 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 SANTHA J UNION BANK OF INDIA(508500)
92 GUDIYATHAM TN-05-004-008-008/6
(CHINNACHERI) 		2905004000NRG23210120233907624 21/01/2023 KUMARI M 2905004WL086511 KUMARI M 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 KUMARI M UNION BANK OF INDIA(508500)
93 GUDIYATHAM TN-05-004-008-008/69
(CHINNACHERI) 		2905004000NRG23210120233907625 21/01/2023 NADARAJAN 2905004WL086511 NADARAJAN 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 NADARAJAN STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-004-008-008/74
(CHINNACHERI) 		2905004000NRG23210120233907626 21/01/2023 INDRANI. G 2905004WL086511 INDRANI. G 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 INDRANI. G UNION BANK OF INDIA(508500)
95 GUDIYATHAM TN-05-004-008-008/89
(CHINNACHERI) 		2905004000NRG23210120233907627 21/01/2023 K KANNAMMAL 2905004WL086511 K KANNAMMAL 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 K KANNAMMAL UNION BANK OF INDIA(508500)
96 GUDIYATHAM TN-05-004-008-008/90
(CHINNACHERI) 		2905004000NRG23210120233907628 21/01/2023 RAJENDRAN.M 2905004WL086511 RAJENDRAN.M 00468 UBIN0533335 800 800 Processed 01/02/2023 018558804 RAJENDRAN.M UNION BANK OF INDIA(508500)
97 GUDIYATHAM TN-05-004-008-008/96
(CHINNACHERI) 		2905004000NRG23210120233907629 21/01/2023 VINAYAGAM.K 2905004WL086511 VINAYAGAM.K 00468 UBIN0533335 600 600 Processed 01/02/2023 018558804 VINAYAGAM.K UNION BANK OF INDIA(508500)
SubTotal 69202 69202
Total 71402 71402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210123APB_FTO_1469219 Indian Overseas Bank IOBA0000327 VALATHUR 600
2 GUDIYATHAM TN2905007_210123APB_FTO_1469219 State Bank of India SBIN0007127 ODHIYATHUR 1600
3 GUDIYATHAM TN2905007_210123APB_FTO_1469219 Union Bank of India UBIN0533335 PALLIKONDA 69202

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