Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522APB_FTO_173804
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-05-004-002-002/402
(AGARAMCHERI) 		2905004000NRG23020520220107078 02/05/2022 PREMA R 2905004WL002982 PREMA R 00176 IDIB000A062 990 990 Processed 13/05/2022 018427436 PREMA R INDIAN BANK(607105)
SubTotal 990 990
2 GUDIYATHAM TN-05-004-002-002/754
(AGARAMCHERI) 		2905004000NRG23020520220107116 02/05/2022 ANDAL 2905004WL002982 ANDAL 00415 SBIN0005636 1182 1182 Processed 13/05/2022 018427436 ANDAL STATE BANK OF INDIA(508548)
SubTotal 1182 1182
3 GUDIYATHAM TN-05-004-002-001/719
(AGARAMCHERI) 		2905004000NRG23020520220107032 02/05/2022 SELVAM 2905004WL002982 SELVAM 00468 UBIN0533335 1176 1176 Processed 14/05/2022 018427436 SELVAM PUNJAB NATIONAL BANK(508568)
4 GUDIYATHAM TN-05-004-002-001/750
(AGARAMCHERI) 		2905004000NRG23020520220107033 02/05/2022 SHANTHI 2905004WL002982 SHANTHI 00468 UBIN0533335 980 980 Processed 13/05/2022 018427436 SHANTHI IDFC BANK LIMITED(608117)
5 GUDIYATHAM TN-05-004-002-002/1
(AGARAMCHERI) 		2905004000NRG23020520220107043 02/05/2022 PADMAVATHI J 2905004WL002982 PADMAVATHI J 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 PADMAVATHI J UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-002/10
(AGARAMCHERI) 		2905004000NRG23020520220107044 02/05/2022 KANIVEL 2905004WL002982 KANIVEL 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 KANIVEL IDFC BANK LIMITED(608117)
7 GUDIYATHAM TN-05-004-002-002/137
(AGARAMCHERI) 		2905004000NRG23020520220107048 02/05/2022 NARASIMMAN 2905004WL002982 NARASIMMAN 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 NARASIMMAN UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/15
(AGARAMCHERI) 		2905004000NRG23020520220107049 02/05/2022 KALA S 2905004WL002982 KALA S 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 KALA S UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/151
(AGARAMCHERI) 		2905004000NRG23020520220107050 02/05/2022 VISWANATHAN P 2905004WL002982 VISWANATHAN P 00468 UBIN0533335 591 591 Processed 13/05/2022 018427436 VISWANATHAN P UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/177
(AGARAMCHERI) 		2905004000NRG23020520220107052 02/05/2022 DURAI RAJ G 2905004WL002982 DURAI RAJ G 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 DURAI RAJ G UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/177
(AGARAMCHERI) 		2905004000NRG23020520220107053 02/05/2022 HELLENMARY 2905004WL002982 HELLENMARY 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 HELLENMARY UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/22
(AGARAMCHERI) 		2905004000NRG23020520220107054 02/05/2022 NAGAMMAL U 2905004WL002982 NAGAMMAL U 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 NAGAMMAL U IDFC BANK LIMITED(608117)
13 GUDIYATHAM TN-05-004-002-002/23
(AGARAMCHERI) 		2905004000NRG23020520220107055 02/05/2022 PREMA P 2905004WL002982 PREMA P 00468 UBIN0533335 985 985 Processed 13/05/2022 018427436 PREMA P UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/24
(AGARAMCHERI) 		2905004000NRG23020520220107056 02/05/2022 PADMINI V 2905004WL002982 PADMINI V 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 PADMINI V BANK OF BARODA(606985)
15 GUDIYATHAM TN-05-004-002-002/25
(AGARAMCHERI) 		2905004000NRG23020520220107057 02/05/2022 SALOMI G 2905004WL002982 SALOMI G 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 SALOMI G BANK OF BARODA(606985)
16 GUDIYATHAM TN-05-004-002-002/26
(AGARAMCHERI) 		2905004000NRG23020520220107058 02/05/2022 SADASIVAM 2905004WL002982 SADASIVAM 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 SADASIVAM UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/27
(AGARAMCHERI) 		2905004000NRG23020520220107059 02/05/2022 SARALPREMA G 2905004WL002982 SARALPREMA G 00468 UBIN0533335 985 985 Processed 13/05/2022 018427436 SARALPREMA G UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/288
(AGARAMCHERI) 		2905004000NRG23020520220107061 02/05/2022 GOWRI S 2905004WL002982 GOWRI S 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 GOWRI S UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/300
(AGARAMCHERI) 		2905004000NRG23020520220107062 02/05/2022 VIJAYA A 2905004WL002982 VIJAYA A 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 VIJAYA A UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/33
(AGARAMCHERI) 		2905004000NRG23020520220107064 02/05/2022 MAGI 2905004WL002982 MAGI 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 MAGI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-004-002-002/338
(AGARAMCHERI) 		2905004000NRG23020520220107065 02/05/2022 AMMU 2905004WL002982 AMMU 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 AMMU BANK OF BARODA(606985)
22 GUDIYATHAM TN-05-004-002-002/339
(AGARAMCHERI) 		2905004000NRG23020520220107066 02/05/2022 CHADRAN 2905004WL002982 CHADRAN 00468 UBIN0533335 591 591 Processed 13/05/2022 018427436 CHADRAN UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/348
(AGARAMCHERI) 		2905004000NRG23020520220107067 02/05/2022 FAMITHA 2905004WL002982 FAMITHA 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 FAMITHA UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/35
(AGARAMCHERI) 		2905004000NRG23020520220107068 02/05/2022 THASA M 2905004WL002982 THASA M 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 THASA M UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/353
(AGARAMCHERI) 		2905004000NRG23020520220107069 02/05/2022 SATHYA 2905004WL002982 SATHYA 00468 UBIN0533335 990 990 Processed 13/05/2022 018427436 SATHYA UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/359
(AGARAMCHERI) 		2905004000NRG23020520220107070 02/05/2022 PREMA P 2905004WL002982 PREMA P 00468 UBIN0533335 1188 1188 Processed 13/05/2022 018427436 PREMA P UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/362
(AGARAMCHERI) 		2905004000NRG23020520220107071 02/05/2022 SARASWATHY V. 2905004WL002982 SARASWATHY V. 00468 UBIN0533335 990 990 Processed 13/05/2022 018427436 SARASWATHY V. BANK OF BARODA(606985)
28 GUDIYATHAM TN-05-004-002-002/365
(AGARAMCHERI) 		2905004000NRG23020520220107072 02/05/2022 BUVANESHWARI 2905004WL002982 BUVANESHWARI 00468 UBIN0533335 990 990 Processed 13/05/2022 018427436 BUVANESHWARI UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/370
(AGARAMCHERI) 		2905004000NRG23020520220107073 02/05/2022 INDUMATHI K 2905004WL002982 INDUMATHI K 00468 UBIN0533335 1188 1188 Processed 13/05/2022 018427436 INDUMATHI K HDFC BANK LTD(607152)
30 GUDIYATHAM TN-05-004-002-002/380
(AGARAMCHERI) 		2905004000NRG23020520220107074 02/05/2022 MAGSEHWARI K 2905004WL002982 MAGSEHWARI K 00468 UBIN0533335 990 990 Processed 13/05/2022 018427436 MAGSEHWARI K UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/396
(AGARAMCHERI) 		2905004000NRG23020520220107076 02/05/2022 CHITRA M 2905004WL002982 CHITRA M 00468 UBIN0533335 1188 1188 Processed 13/05/2022 018427436 CHITRA M UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/399
(AGARAMCHERI) 		2905004000NRG23020520220107077 02/05/2022 KARLINA P 2905004WL002982 KARLINA P 00468 UBIN0533335 1188 1188 Processed 13/05/2022 018427436 KARLINA P UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/419
(AGARAMCHERI) 		2905004000NRG23020520220107079 02/05/2022 MANJULA S 2905004WL002982 MANJULA S 00468 UBIN0533335 990 990 Processed 13/05/2022 018427436 MANJULA S UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/420
(AGARAMCHERI) 		2905004000NRG23020520220107080 02/05/2022 MENAGA K 2905004WL002982 MENAGA K 00468 UBIN0533335 1188 1188 Processed 13/05/2022 018427436 MENAGA K UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/421
(AGARAMCHERI) 		2905004000NRG23020520220107081 02/05/2022 KANNAN M 2905004WL002982 KANNAN M 00468 UBIN0533335 1188 1188 Processed 13/05/2022 018427436 KANNAN M UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/425
(AGARAMCHERI) 		2905004000NRG23020520220107083 02/05/2022 MULLAIVANI 2905004WL002982 MULLAIVANI 00468 UBIN0533335 1188 1188 Processed 13/05/2022 018427436 MULLAIVANI BANK OF BARODA(606985)
37 GUDIYATHAM TN-05-004-002-002/427
(AGARAMCHERI) 		2905004000NRG23020520220107084 02/05/2022 AMSA 2905004WL002982 AMSA 00468 UBIN0533335 990 990 Processed 13/05/2022 018427436 AMSA UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/445
(AGARAMCHERI) 		2905004000NRG23020520220107086 02/05/2022 MUTHULAKSHMI M 2905004WL002982 MUTHULAKSHMI M 00468 UBIN0533335 1188 1188 Processed 13/05/2022 018427436 MUTHULAKSHMI M UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/446
(AGARAMCHERI) 		2905004000NRG23020520220107087 02/05/2022 MANIVEL K T 2905004WL002982 MANIVEL K T 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 MANIVEL K T UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/474
(AGARAMCHERI) 		2905004000NRG23020520220107090 02/05/2022 RANJITHAM M 2905004WL002982 RANJITHAM M 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 RANJITHAM M UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/476
(AGARAMCHERI) 		2905004000NRG23020520220107091 02/05/2022 RAJESHWARI 2905004WL002982 RAJESHWARI 00468 UBIN0533335 1176 1176 Rejected 16/05/2022 018427436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GUDIYATHAM TN-05-004-002-002/512
(AGARAMCHERI) 		2905004000NRG23020520220107092 02/05/2022 CHARLES PRABHAKARAN R 2905004WL002982 CHARLES PRABHAKARAN R 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 CHARLES PRABHAKARAN R IDFC BANK LIMITED(608117)
43 GUDIYATHAM TN-05-004-002-002/513
(AGARAMCHERI) 		2905004000NRG23020520220107093 02/05/2022 SURESH 2905004WL002982 SURESH 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 SURESH INDIAN BANK(607105)
44 GUDIYATHAM TN-05-004-002-002/519
(AGARAMCHERI) 		2905004000NRG23020520220107094 02/05/2022 KASTHURI 2905004WL002982 KASTHURI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 KASTHURI BANK OF BARODA(606985)
45 GUDIYATHAM TN-05-004-002-002/524
(AGARAMCHERI) 		2905004000NRG23020520220107095 02/05/2022 YOGALAKSHMI S 2905004WL002982 YOGALAKSHMI S 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 YOGALAKSHMI S UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/528-A
(AGARAMCHERI) 		2905004000NRG23020520220107096 02/05/2022 PARIMALA 2905004WL002982 PARIMALA 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 PARIMALA UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/553
(AGARAMCHERI) 		2905004000NRG23020520220107097 02/05/2022 MALLIGA S 2905004WL002982 MALLIGA S 00468 UBIN0533335 784 784 Processed 13/05/2022 018427436 MALLIGA S UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/573
(AGARAMCHERI) 		2905004000NRG23020520220107100 02/05/2022 KARTHIKEYAN 2905004WL002982 KARTHIKEYAN 00468 UBIN0533335 784 784 Processed 13/05/2022 018427436 KARTHIKEYAN ICICI BANK LTD(508534)
49 GUDIYATHAM TN-05-004-002-002/574
(AGARAMCHERI) 		2905004000NRG23020520220107101 02/05/2022 LAXMI T 2905004WL002982 LAXMI T 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 LAXMI T UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/578
(AGARAMCHERI) 		2905004000NRG23020520220107102 02/05/2022 RANI S 2905004WL002982 RANI S 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 RANI S UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/580
(AGARAMCHERI) 		2905004000NRG23020520220107103 02/05/2022 SELVI 2905004WL002982 SELVI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 SELVI HDFC BANK LTD(607152)
52 GUDIYATHAM TN-05-004-002-002/587
(AGARAMCHERI) 		2905004000NRG23020520220107104 02/05/2022 PUSHPARANI M 2905004WL002982 PUSHPARANI M 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 PUSHPARANI M UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/592
(AGARAMCHERI) 		2905004000NRG23020520220107105 02/05/2022 KOTTI 2905004WL002982 KOTTI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 KOTTI UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/594
(AGARAMCHERI) 		2905004000NRG23020520220107106 02/05/2022 BAKIYALAKSHMI 2905004WL002982 BAKIYALAKSHMI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 BAKIYALAKSHMI UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/606
(AGARAMCHERI) 		2905004000NRG23020520220107107 02/05/2022 UMADEVI 2905004WL002982 UMADEVI 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
56 GUDIYATHAM TN-05-004-002-002/609
(AGARAMCHERI) 		2905004000NRG23020520220107108 02/05/2022 MALARVENI 2905004WL002982 MALARVENI 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 MALARVENI UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/611
(AGARAMCHERI) 		2905004000NRG23020520220107109 02/05/2022 BABY R 2905004WL002982 BABY R 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 BABY R UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/619
(AGARAMCHERI) 		2905004000NRG23020520220107110 02/05/2022 SERANTHI A 2905004WL002982 SERANTHI A 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 SERANTHI A UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/622
(AGARAMCHERI) 		2905004000NRG23020520220107111 02/05/2022 REVATHI S 2905004WL002982 REVATHI S 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 REVATHI S UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/632
(AGARAMCHERI) 		2905004000NRG23020520220107112 02/05/2022 SHANTHI C 2905004WL002982 SHANTHI C 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 SHANTHI C UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/637
(AGARAMCHERI) 		2905004000NRG23020520220107113 02/05/2022 KALAISELVI 2905004WL002982 KALAISELVI 00468 UBIN0533335 985 985 Processed 13/05/2022 018427436 KALAISELVI UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/75
(AGARAMCHERI) 		2905004000NRG23020520220107115 02/05/2022 TAMILARASAN 2905004WL002982 TAMILARASAN 00468 UBIN0533335 985 985 Processed 13/05/2022 018427436 TAMILARASAN IDFC BANK LIMITED(608117)
63 GUDIYATHAM TN-05-004-002-002/772
(AGARAMCHERI) 		2905004000NRG23020520220107117 02/05/2022 ANJALI 2905004WL002982 ANJALI 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 ANJALI UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/776
(AGARAMCHERI) 		2905004000NRG23020520220107118 02/05/2022 LATHA SUNDARRAJAN 2905004WL002982 LATHA SUNDARRAJAN 00468 UBIN0533335 985 985 Processed 13/05/2022 018427436 LATHA SUNDARRAJAN UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-002-002/79
(AGARAMCHERI) 		2905004000NRG23020520220107119 02/05/2022 VESAAKKA V 2905004WL002982 VESAAKKA V 00468 UBIN0533335 985 985 Processed 13/05/2022 018427436 VESAAKKA V UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-002/85
(AGARAMCHERI) 		2905004000NRG23020520220107121 02/05/2022 MALLIGA 2905004WL002982 MALLIGA 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 MALLIGA PALLAVAN GRAMA BANK(607052)
67 GUDIYATHAM TN-05-004-002-002/86
(AGARAMCHERI) 		2905004000NRG23020520220107122 02/05/2022 EZHILARASAN T 2905004WL002982 EZHILARASAN T 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 EZHILARASAN T IDFC BANK LIMITED(608117)
68 GUDIYATHAM TN-05-004-002-002/9
(AGARAMCHERI) 		2905004000NRG23020520220107123 02/05/2022 MARY R 2905004WL002982 MARY R 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 MARY R PALLAVAN GRAMA BANK(607052)
69 GUDIYATHAM TN-05-004-002-002/90
(AGARAMCHERI) 		2905004000NRG23020520220107124 02/05/2022 GNANAPUSHPAM 2905004WL002982 GNANAPUSHPAM 00468 UBIN0533335 1182 1182 Processed 13/05/2022 018427436 GNANAPUSHPAM UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-002-002/92
(AGARAMCHERI) 		2905004000NRG23020520220107125 02/05/2022 BABU K 2905004WL002982 BABU K 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 BABU K UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-002-002/95
(AGARAMCHERI) 		2905004000NRG23020520220107126 02/05/2022 MATHI U 2905004WL002982 MATHI U 00468 UBIN0533335 784 784 Processed 13/05/2022 018427436 MATHI U UNION BANK OF INDIA(508500)
72 GUDIYATHAM TN-05-004-002-009/662
(AGARAMCHERI) 		2905004000NRG23020520220107131 02/05/2022 TAMILSELVI 2905004WL002982 TAMILSELVI 00468 UBIN0533335 980 980 Processed 13/05/2022 018427436 TAMILSELVI BANK OF BARODA(606985)
73 GUDIYATHAM TN-05-004-002-009/673
(AGARAMCHERI) 		2905004000NRG23020520220107132 02/05/2022 SEETU P 2905004WL002982 SEETU P 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 SEETU P UNION BANK OF INDIA(508500)
74 GUDIYATHAM TN-05-004-002-009/679
(AGARAMCHERI) 		2905004000NRG23020520220107133 02/05/2022 MAHALAKSHMI R 2905004WL002982 MAHALAKSHMI R 00468 UBIN0533335 980 980 Processed 13/05/2022 018427436 MAHALAKSHMI R UNION BANK OF INDIA(508500)
75 GUDIYATHAM TN-05-004-002-009/680
(AGARAMCHERI) 		2905004000NRG23020520220107134 02/05/2022 PADMINI 2905004WL002982 PADMINI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 PADMINI IDFC BANK LIMITED(608117)
76 GUDIYATHAM TN-05-004-002-009/696
(AGARAMCHERI) 		2905004000NRG23020520220107136 02/05/2022 PADMA 2905004WL002982 PADMA 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 PADMA BANK OF BARODA(606985)
77 GUDIYATHAM TN-05-004-002-009/697
(AGARAMCHERI) 		2905004000NRG23020520220107137 02/05/2022 PARVATHI 2905004WL002982 PARVATHI 00468 UBIN0533335 1176 1176 Processed 13/05/2022 018427436 PARVATHI UNION BANK OF INDIA(508500)
SubTotal 83238 83238
Total 85410 85410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522APB_FTO_173804 Indian Bank IDIB000A062 ALATHUR 990
2 GUDIYATHAM TN2905007_020522APB_FTO_173804 State Bank of India SBIN0005636 MADHANUR 1182
3 GUDIYATHAM TN2905007_020522APB_FTO_173804 Union Bank of India UBIN0533335 PALLIKONDA 83238

Download In Excel