Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:14:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070323APB_FTO_1627503
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-05-007-033-004/1244
(SEMPALLI) 		2905007000NRG23070320234475196 07/03/2023 KAVITHA 2905007WL098253 KAVITHA 00078 CNRB0000950 1100 1100 Processed 02/04/2023 005715345 KAVITHA CANARA BANK(508532)
SubTotal 1100 1100
2 GUDIYATHAM TN-05-007-033-003/1407
(SEMPALLI) 		2905007000NRG23070320234475194 07/03/2023 ESWARI 2905007WL098253 ESWARI 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 ESWARI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-033-033/1382
(SEMPALLI) 		2905007000NRG23070320234475215 07/03/2023 MYTHILY 2905007WL098253 MYTHILY 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 MYTHILY INDIAN BANK(607105)
SubTotal 2640 2640
4 GUDIYATHAM TN-05-007-033-003/1086
(SEMPALLI) 		2905007000NRG23070320234475180 07/03/2023 AMSA 2905007WL098253 AMSA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 AMSA STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-033-003/1140
(SEMPALLI) 		2905007000NRG23070320234475181 07/03/2023 ANITHA 2905007WL098253 ANITHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 ANITHA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-033-003/1168
(SEMPALLI) 		2905007000NRG23070320234475182 07/03/2023 RAJESWARI 2905007WL098253 RAJESWARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 RAJESWARI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-033-003/1185
(SEMPALLI) 		2905007000NRG23070320234475183 07/03/2023 MOGILIYAMMA 2905007WL098253 MOGILIYAMMA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MOGILIYAMMA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-033-003/1206
(SEMPALLI) 		2905007000NRG23070320234475184 07/03/2023 PADMA 2905007WL098253 PADMA 00415 SBIN0007791 440 440 Processed 02/04/2023 005715345 PADMA FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDIYATHAM TN-05-007-033-003/1224
(SEMPALLI) 		2905007000NRG23070320234475185 07/03/2023 CHITRA 2905007WL098253 CHITRA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 CHITRA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-033-003/1263
(SEMPALLI) 		2905007000NRG23070320234475186 07/03/2023 INDUMATHY 2905007WL098253 INDUMATHY 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 INDUMATHY STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-033-003/1295
(SEMPALLI) 		2905007000NRG23070320234475187 07/03/2023 KALAIVANI 2905007WL098253 KALAIVANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 KALAIVANI FINCARE SMALL FINANCE BANK LTD(608304)
12 GUDIYATHAM TN-05-007-033-003/1319
(SEMPALLI) 		2905007000NRG23070320234475188 07/03/2023 AMULU 2905007WL098253 AMULU 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 AMULU STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-033-003/1323
(SEMPALLI) 		2905007000NRG23070320234475189 07/03/2023 VASANTHA 2905007WL098253 VASANTHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 VASANTHA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-033-003/1325
(SEMPALLI) 		2905007000NRG23070320234475190 07/03/2023 VIJAYA 2905007WL098253 VIJAYA 00415 SBIN0007791 660 660 Processed 02/04/2023 005715345 VIJAYA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-033-003/1345
(SEMPALLI) 		2905007000NRG23070320234475191 07/03/2023 SANGEETHA 2905007WL098253 SANGEETHA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 SANGEETHA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-033-003/1348
(SEMPALLI) 		2905007000NRG23070320234475192 07/03/2023 SEMARUTHI 2905007WL098253 SEMARUTHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 SEMARUTHI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-033-003/1366
(SEMPALLI) 		2905007000NRG23070320234475193 07/03/2023 PARIMALA 2905007WL098253 PARIMALA 00415 SBIN0007791 880 880 Processed 02/04/2023 005715345 PARIMALA FINCARE SMALL FINANCE BANK LTD(608304)
18 GUDIYATHAM TN-05-007-033-004/1237
(SEMPALLI) 		2905007000NRG23070320234475195 07/03/2023 KALPANA 2905007WL098253 KALPANA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 KALPANA FINCARE SMALL FINANCE BANK LTD(608304)
19 GUDIYATHAM TN-05-007-033-004/849-A
(SEMPALLI) 		2905007000NRG23070320234475197 07/03/2023 ELLAMMAL 2905007WL098253 ELLAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 ELLAMMAL STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-033-004/860
(SEMPALLI) 		2905007000NRG23070320234475198 07/03/2023 MEENA 2905007WL098253 MEENA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 MEENA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-033-004/863
(SEMPALLI) 		2905007000NRG23070320234475199 07/03/2023 SELVI 2905007WL098253 SELVI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 SELVI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-033-004/952
(SEMPALLI) 		2905007000NRG23070320234475200 07/03/2023 MAGESWARI 2905007WL098253 MAGESWARI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 MAGESWARI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-033-004/984
(SEMPALLI) 		2905007000NRG23070320234475201 07/03/2023 SANTHI 2905007WL098253 SANTHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
24 GUDIYATHAM TN-05-007-033-004/985
(SEMPALLI) 		2905007000NRG23070320234475202 07/03/2023 BARGUNAM 2905007WL098253 BARGUNAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 BARGUNAM STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-033-005/1130-A
(SEMPALLI) 		2905007000NRG23070320234475203 07/03/2023 varadhammal 2905007WL098253 varadhammal 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 varadhammal FINCARE SMALL FINANCE BANK LTD(608304)
26 GUDIYATHAM TN-05-007-033-005/1131-A
(SEMPALLI) 		2905007000NRG23070320234475204 07/03/2023 vara 2905007WL098253 vara 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 vara FINCARE SMALL FINANCE BANK LTD(608304)
27 GUDIYATHAM TN-05-007-033-005/1175-A
(SEMPALLI) 		2905007000NRG23070320234475205 07/03/2023 Mangammal 2905007WL098253 Mangammal 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 Mangammal FINCARE SMALL FINANCE BANK LTD(608304)
28 GUDIYATHAM TN-05-007-033-005/1349
(SEMPALLI) 		2905007000NRG23070320234475207 07/03/2023 SARASU 2905007WL098253 SARASU 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SARASU STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-033-010/1297
(SEMPALLI) 		2905007000NRG23070320234475209 07/03/2023 REKHA 2905007WL098253 REKHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 REKHA STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-033-010/598
(SEMPALLI) 		2905007000NRG23070320234475210 07/03/2023 VENDA 2905007WL098253 VENDA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 VENDA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-033-033/1135
(SEMPALLI) 		2905007000NRG23070320234475213 07/03/2023 Jothi 2905007WL098253 Jothi 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 Jothi STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-033-033/1181
(SEMPALLI) 		2905007000NRG23070320234475214 07/03/2023 PAUNRANI 2905007WL098253 PAUNRANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 PAUNRANI FINCARE SMALL FINANCE BANK LTD(608304)
33 GUDIYATHAM TN-05-007-033-033/178
(SEMPALLI) 		2905007000NRG23070320234475216 07/03/2023 R SELVI 2905007WL098253 R SELVI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 R SELVI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-033-033/191
(SEMPALLI) 		2905007000NRG23070320234475217 07/03/2023 MURTHY S 2905007WL098253 MURTHY S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MURTHY S STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-033-033/230
(SEMPALLI) 		2905007000NRG23070320234475218 07/03/2023 MALAR S 2905007WL098253 MALAR S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MALAR S STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-033-033/234
(SEMPALLI) 		2905007000NRG23070320234475219 07/03/2023 GOVINDAMMAL S 2905007WL098253 GOVINDAMMAL S 00415 SBIN0007791 660 660 Processed 02/04/2023 005715345 GOVINDAMMAL S FINCARE SMALL FINANCE BANK LTD(608304)
37 GUDIYATHAM TN-05-007-033-033/235
(SEMPALLI) 		2905007000NRG23070320234475220 07/03/2023 TAMILSELVI 2905007WL098253 TAMILSELVI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 TAMILSELVI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-033-033/237
(SEMPALLI) 		2905007000NRG23070320234475221 07/03/2023 BOOPATHY 2905007WL098253 BOOPATHY 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 BOOPATHY STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-033-033/239
(SEMPALLI) 		2905007000NRG23070320234475222 07/03/2023 KEMPOO G 2905007WL098253 KEMPOO G 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 KEMPOO G STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-033-033/240
(SEMPALLI) 		2905007000NRG23070320234475223 07/03/2023 SARASWATHI M 2905007WL098253 SARASWATHI M 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SARASWATHI M STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-033-033/241
(SEMPALLI) 		2905007000NRG23070320234475224 07/03/2023 MAHALAKSHMI 2905007WL098253 MAHALAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MAHALAKSHMI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-033-033/243
(SEMPALLI) 		2905007000NRG23070320234475225 07/03/2023 V.CHINNAMMAL 2905007WL098253 V.CHINNAMMAL 00415 SBIN0007791 660 660 Processed 02/04/2023 005715345 V.CHINNAMMAL STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-033-033/244
(SEMPALLI) 		2905007000NRG23070320234475226 07/03/2023 CHINNAKILI 2905007WL098253 CHINNAKILI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 CHINNAKILI FINCARE SMALL FINANCE BANK LTD(608304)
44 GUDIYATHAM TN-05-007-033-033/246
(SEMPALLI) 		2905007000NRG23070320234475227 07/03/2023 SOUNDARI 2905007WL098253 SOUNDARI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 SOUNDARI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-033-033/285
(SEMPALLI) 		2905007000NRG23070320234475229 07/03/2023 R VENDA 2905007WL098253 R VENDA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 R VENDA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-033-033/289
(SEMPALLI) 		2905007000NRG23070320234475230 07/03/2023 SANTHI R 2905007WL098253 SANTHI R 00415 SBIN0007791 440 440 Processed 02/04/2023 005715345 SANTHI R STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-033-033/293
(SEMPALLI) 		2905007000NRG23070320234475231 07/03/2023 MAGESWARI M 2905007WL098253 MAGESWARI M 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 MAGESWARI M STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-033-033/319
(SEMPALLI) 		2905007000NRG23070320234475232 07/03/2023 UTHIRAKUMARI 2905007WL098253 UTHIRAKUMARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 UTHIRAKUMARI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-033-033/531
(SEMPALLI) 		2905007000NRG23070320234475234 07/03/2023 S LALITHA 2905007WL098253 S LALITHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 S LALITHA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-033-033/551
(SEMPALLI) 		2905007000NRG23070320234475235 07/03/2023 PACHAIYAMMAL 2905007WL098253 PACHAIYAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 PACHAIYAMMAL STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-033-033/552
(SEMPALLI) 		2905007000NRG23070320234475236 07/03/2023 RANI M 2905007WL098253 RANI M 00415 SBIN0007791 880 880 Processed 03/04/2023 005715345 RANI M UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-007-033-033/553
(SEMPALLI) 		2905007000NRG23070320234475237 07/03/2023 SHARMILA 2905007WL098253 SHARMILA 00415 SBIN0007791 880 880 Processed 02/04/2023 005715345 SHARMILA FINCARE SMALL FINANCE BANK LTD(608304)
53 GUDIYATHAM TN-05-007-033-033/554
(SEMPALLI) 		2905007000NRG23070320234475238 07/03/2023 SUMATHI R 2905007WL098253 SUMATHI R 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SUMATHI R STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-033-033/556
(SEMPALLI) 		2905007000NRG23070320234475239 07/03/2023 PRIYA U 2905007WL098253 PRIYA U 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 PRIYA U STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-033-033/557
(SEMPALLI) 		2905007000NRG23070320234475240 07/03/2023 INDIRANI R 2905007WL098253 INDIRANI R 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 INDIRANI R STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-033-033/558
(SEMPALLI) 		2905007000NRG23070320234475241 07/03/2023 SIGAMANI 2905007WL098253 SIGAMANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SIGAMANI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-033-033/560
(SEMPALLI) 		2905007000NRG23070320234475242 07/03/2023 KOMALA 2905007WL098253 KOMALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 KOMALA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-033-033/561
(SEMPALLI) 		2905007000NRG23070320234475243 07/03/2023 MAGESWARI K 2905007WL098253 MAGESWARI K 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MAGESWARI K STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-033-033/562
(SEMPALLI) 		2905007000NRG23070320234475244 07/03/2023 BUJJI 2905007WL098253 BUJJI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 BUJJI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-033-033/563
(SEMPALLI) 		2905007000NRG23070320234475245 07/03/2023 SHANTHI V 2905007WL098253 SHANTHI V 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SHANTHI V STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-033-033/564
(SEMPALLI) 		2905007000NRG23070320234475246 07/03/2023 R MARKABANDU 2905007WL098253 R MARKABANDU 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 R MARKABANDU STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-033-033/565
(SEMPALLI) 		2905007000NRG23070320234475247 07/03/2023 MUNIYAMMAL 2905007WL098253 MUNIYAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MUNIYAMMAL STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-033-033/567
(SEMPALLI) 		2905007000NRG23070320234475248 07/03/2023 V AMUDHA 2905007WL098253 V AMUDHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 V AMUDHA STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-033-033/578
(SEMPALLI) 		2905007000NRG23070320234475249 07/03/2023 JOTHI M 2905007WL098253 JOTHI M 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 JOTHI M STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-033-033/600
(SEMPALLI) 		2905007000NRG23070320234475250 07/03/2023 SAVITHRI D 2905007WL098253 SAVITHRI D 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SAVITHRI D STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-033-033/601
(SEMPALLI) 		2905007000NRG23070320234475251 07/03/2023 GIRIJA 2905007WL098253 GIRIJA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 GIRIJA STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-033-033/602
(SEMPALLI) 		2905007000NRG23070320234475252 07/03/2023 SUMATHY 2905007WL098253 SUMATHY 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 SUMATHY STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-033-033/603
(SEMPALLI) 		2905007000NRG23070320234475253 07/03/2023 AMSA G 2905007WL098253 AMSA G 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 AMSA G STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-033-033/632
(SEMPALLI) 		2905007000NRG23070320234475255 07/03/2023 S GOVINDAMMAL 2905007WL098253 S GOVINDAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 S GOVINDAMMAL STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-033-033/640
(SEMPALLI) 		2905007000NRG23070320234475256 07/03/2023 SILONMANI 2905007WL098253 SILONMANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SILONMANI STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-033-033/641
(SEMPALLI) 		2905007000NRG23070320234475257 07/03/2023 SYAMALA 2905007WL098253 SYAMALA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SYAMALA STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-033-033/647
(SEMPALLI) 		2905007000NRG23070320234475258 07/03/2023 SUGUNA S 2905007WL098253 SUGUNA S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SUGUNA S STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-033-033/648
(SEMPALLI) 		2905007000NRG23070320234475259 07/03/2023 VENDA 2905007WL098253 VENDA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 VENDA STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-033-033/656
(SEMPALLI) 		2905007000NRG23070320234475260 07/03/2023 KESAVAN G 2905007WL098253 KESAVAN G 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 KESAVAN G STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-033-033/657
(SEMPALLI) 		2905007000NRG23070320234475261 07/03/2023 SUMATHI 2905007WL098253 SUMATHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SUMATHI STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-033-033/761
(SEMPALLI) 		2905007000NRG23070320234475263 07/03/2023 RANI R 2905007WL098253 RANI R 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 RANI R STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-033-033/768
(SEMPALLI) 		2905007000NRG23070320234475264 07/03/2023 ANITHA B 2905007WL098253 ANITHA B 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 ANITHA B STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-033-033/781
(SEMPALLI) 		2905007000NRG23070320234475265 07/03/2023 KASTHURI 2905007WL098253 KASTHURI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 KASTHURI INDIAN OVERSEAS BANK(508541)
79 GUDIYATHAM TN-05-007-033-033/794-A
(SEMPALLI) 		2905007000NRG23070320234475266 07/03/2023 RAJESWARI 2905007WL098253 RAJESWARI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
80 GUDIYATHAM TN-05-007-033-033/805
(SEMPALLI) 		2905007000NRG23070320234475267 07/03/2023 SRINIVASAN P 2905007WL098253 SRINIVASAN P 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SRINIVASAN P STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-033-033/848
(SEMPALLI) 		2905007000NRG23070320234475268 07/03/2023 USHA 2905007WL098253 USHA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 USHA STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-033-033/851
(SEMPALLI) 		2905007000NRG23070320234475269 07/03/2023 JAGATHA 2905007WL098253 JAGATHA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 JAGATHA STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-033-033/951
(SEMPALLI) 		2905007000NRG23070320234475271 07/03/2023 GEETHA 2905007WL098253 GEETHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 GEETHA STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-033-034/1294
(SEMPALLI) 		2905007000NRG23070320234475272 07/03/2023 MONISA 2905007WL098253 MONISA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MONISA STATE BANK OF INDIA(508548)
SubTotal 97680 97680
Total 101420 101420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070323APB_FTO_1627503 Canara Bank CNRB0000950 GUDIYATHAM 1100
2 GUDIYATHAM TN2905007_070323APB_FTO_1627503 Indian Bank IDIB000G018 GUDIYATHAM 2640
3 GUDIYATHAM TN2905007_070323APB_FTO_1627503 State Bank of India SBIN0007791 SEMPALLI 97680

Download In Excel