Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060323APB_FTO_1625538
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-05-007-001-001/56-A
(AGRAHARAM) 		2905007000NRG23060320234451842 06/03/2023 KALAIYARASI RAJAVEL 2905007WL097807 KALAIYARASI RAJAVEL 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005715345 KALAIYARASI RAJAVEL CANARA BANK(508532)
SubTotal 1320 1320
2 GUDIYATHAM TN-05-007-001-001/1430
(AGRAHARAM) 		2905007000NRG23060320234451806 06/03/2023 Chinnaponnu 2905007WL097807 Chinnaponnu 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 Chinnaponnu STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-001-001/1465
(AGRAHARAM) 		2905007000NRG23060320234451809 06/03/2023 SUDHA 2905007WL097807 SUDHA 00176 IDIB000G018 1320 1320 Processed 02/04/2023 005715345 SUDHA INDIAN BANK(607105)
SubTotal 2640 2640
4 GUDIYATHAM TN-05-007-001-001/1547
(AGRAHARAM) 		2905007000NRG23060320234451816 06/03/2023 DEEPHA 2905007WL097807 DEEPHA 00177 IOBA0000027 1320 1320 Processed 02/04/2023 005715345 DEEPHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
5 GUDIYATHAM TN-05-007-001-001/915-A
(AGRAHARAM) 		2905007000NRG23060320234451856 06/03/2023 MOORTHI 2905007WL097807 MOORTHI 00415 SBIN0000842 880 880 Processed 02/04/2023 005715345 MOORTHI STATE BANK OF INDIA(508548)
SubTotal 880 880
6 GUDIYATHAM TN-05-007-001-001/1008
(AGRAHARAM) 		2905007000NRG23060320234451772 06/03/2023 JAYA 2905007WL097807 JAYA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 JAYA STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-001-001/1016
(AGRAHARAM) 		2905007000NRG23060320234451773 06/03/2023 PANGAJAVALLI 2905007WL097807 PANGAJAVALLI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 PANGAJAVALLI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-001-001/1017-A
(AGRAHARAM) 		2905007000NRG23060320234451774 06/03/2023 KUMARI 2905007WL097807 KUMARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 KUMARI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-001-001/1018
(AGRAHARAM) 		2905007000NRG23060320234451775 06/03/2023 THAMIZARASI 2905007WL097807 THAMIZARASI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 THAMIZARASI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-001-001/103
(AGRAHARAM) 		2905007000NRG23060320234451776 06/03/2023 RAMU 2905007WL097807 RAMU 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 RAMU STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-001-001/1030-A
(AGRAHARAM) 		2905007000NRG23060320234451777 06/03/2023 PUNITHA 2905007WL097807 PUNITHA 00415 SBIN0007791 440 440 Processed 02/04/2023 005715345 PUNITHA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-001-001/1038-A
(AGRAHARAM) 		2905007000NRG23060320234451778 06/03/2023 SELVI 2905007WL097807 SELVI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 SELVI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-001-001/1055-A
(AGRAHARAM) 		2905007000NRG23060320234451779 06/03/2023 PAPPA 2905007WL097807 PAPPA 00415 SBIN0007791 880 880 Processed 02/04/2023 005715345 PAPPA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-001-001/1059
(AGRAHARAM) 		2905007000NRG23060320234451780 06/03/2023 MURUGESAN 2905007WL097807 MURUGESAN 00415 SBIN0007791 440 440 Processed 02/04/2023 005715345 MURUGESAN PALLAVAN GRAMA BANK(607052)
15 GUDIYATHAM TN-05-007-001-001/1077-A
(AGRAHARAM) 		2905007000NRG23060320234451781 06/03/2023 DHANAMMAL 2905007WL097807 DHANAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 DHANAMMAL STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-001-001/1104
(AGRAHARAM) 		2905007000NRG23060320234451782 06/03/2023 Mala 2905007WL097807 Mala 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 Mala INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-001-001/1105
(AGRAHARAM) 		2905007000NRG23060320234451783 06/03/2023 JOTHI 2905007WL097807 JOTHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 JOTHI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-001-001/114
(AGRAHARAM) 		2905007000NRG23060320234451784 06/03/2023 CHINNAPAPPA 2905007WL097807 CHINNAPAPPA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 CHINNAPAPPA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-001-001/1141
(AGRAHARAM) 		2905007000NRG23060320234451785 06/03/2023 LATHA 2905007WL097807 LATHA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 LATHA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-001-001/1148-A
(AGRAHARAM) 		2905007000NRG23060320234451786 06/03/2023 NAGAMMAL 2905007WL097807 NAGAMMAL 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 NAGAMMAL STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-001-001/1151
(AGRAHARAM) 		2905007000NRG23060320234451787 06/03/2023 INDHUMATHI 2905007WL097807 INDHUMATHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 INDHUMATHI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-001-001/118-C
(AGRAHARAM) 		2905007000NRG23060320234451788 06/03/2023 VASANTHI 2905007WL097807 VASANTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 VASANTHI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-001-001/1185
(AGRAHARAM) 		2905007000NRG23060320234451789 06/03/2023 RANI 2905007WL097807 RANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 RANI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-001-001/1207
(AGRAHARAM) 		2905007000NRG23060320234451790 06/03/2023 JEEVA 2905007WL097807 JEEVA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 JEEVA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-001-001/1239-A
(AGRAHARAM) 		2905007000NRG23060320234451791 06/03/2023 JEEVITHA 2905007WL097807 JEEVITHA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 JEEVITHA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-001-001/13
(AGRAHARAM) 		2905007000NRG23060320234451792 06/03/2023 AMUDHA 2905007WL097807 AMUDHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 AMUDHA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-001-001/1312
(AGRAHARAM) 		2905007000NRG23060320234451793 06/03/2023 SARITHA 2905007WL097807 SARITHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SARITHA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-001-001/1343
(AGRAHARAM) 		2905007000NRG23060320234451794 06/03/2023 KANTHA 2905007WL097807 KANTHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 KANTHA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-001-001/1344
(AGRAHARAM) 		2905007000NRG23060320234451795 06/03/2023 JANIKE 2905007WL097807 JANIKE 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 JANIKE STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-001-001/1345
(AGRAHARAM) 		2905007000NRG23060320234451796 06/03/2023 KANTHA 2905007WL097807 KANTHA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 KANTHA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-001-001/1347
(AGRAHARAM) 		2905007000NRG23060320234451797 06/03/2023 MALIGA 2905007WL097807 MALIGA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 MALIGA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-001-001/1353
(AGRAHARAM) 		2905007000NRG23060320234451798 06/03/2023 SOUTHAMANI 2905007WL097807 SOUTHAMANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SOUTHAMANI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-001-001/1355
(AGRAHARAM) 		2905007000NRG23060320234451799 06/03/2023 VASATHI 2905007WL097807 VASATHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 VASATHI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-001-001/138
(AGRAHARAM) 		2905007000NRG23060320234451800 06/03/2023 kavitha 2905007WL097807 kavitha 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 kavitha STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-001-001/1409
(AGRAHARAM) 		2905007000NRG23060320234451801 06/03/2023 BHANUMATHY 2905007WL097807 BHANUMATHY 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 BHANUMATHY CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-001-001/1418
(AGRAHARAM) 		2905007000NRG23060320234451802 06/03/2023 GAYATHRI 2905007WL097807 GAYATHRI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 GAYATHRI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-001-001/1425
(AGRAHARAM) 		2905007000NRG23060320234451803 06/03/2023 SUMATHI 2905007WL097807 SUMATHI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 SUMATHI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-001-001/1426
(AGRAHARAM) 		2905007000NRG23060320234451804 06/03/2023 SARASWATHI 2905007WL097807 SARASWATHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SARASWATHI STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-001-001/1427-A
(AGRAHARAM) 		2905007000NRG23060320234451805 06/03/2023 Sivagami 2905007WL097807 Sivagami 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 Sivagami STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-001-001/1436
(AGRAHARAM) 		2905007000NRG23060320234451807 06/03/2023 YUVARANI 2905007WL097807 YUVARANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 YUVARANI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-001-001/1452
(AGRAHARAM) 		2905007000NRG23060320234451808 06/03/2023 MANJULA 2905007WL097807 MANJULA 00415 SBIN0007791 1320 1320 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GUDIYATHAM TN-05-007-001-001/148
(AGRAHARAM) 		2905007000NRG23060320234451810 06/03/2023 KARTHIKEYAN 2905007WL097807 KARTHIKEYAN 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 KARTHIKEYAN STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-001-001/1481-A
(AGRAHARAM) 		2905007000NRG23060320234451811 06/03/2023 Selvarani 2905007WL097807 Selvarani 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 Selvarani STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-001-001/1493-A
(AGRAHARAM) 		2905007000NRG23060320234451812 06/03/2023 Kotteeswari 2905007WL097807 Kotteeswari 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 Kotteeswari STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-001-001/1494-A
(AGRAHARAM) 		2905007000NRG23060320234451813 06/03/2023 Santha 2905007WL097807 Santha 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 Santha INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-001-001/1512-A
(AGRAHARAM) 		2905007000NRG23060320234451814 06/03/2023 Malliga 2905007WL097807 Malliga 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 Malliga STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-001-001/1525
(AGRAHARAM) 		2905007000NRG23060320234451815 06/03/2023 Selvarani 2905007WL097807 Selvarani 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 Selvarani STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-001-001/1560
(AGRAHARAM) 		2905007000NRG23060320234451817 06/03/2023 JANAGI 2905007WL097807 JANAGI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 JANAGI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-001-001/161
(AGRAHARAM) 		2905007000NRG23060320234451818 06/03/2023 KUMAR 2905007WL097807 KUMAR 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 KUMAR STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-001-001/1623
(AGRAHARAM) 		2905007000NRG23060320234451819 06/03/2023 Latha 2905007WL097807 Latha 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 Latha STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-001-001/17-A
(AGRAHARAM) 		2905007000NRG23060320234451820 06/03/2023 ANANTHI 2905007WL097807 ANANTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 ANANTHI STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-001-001/244
(AGRAHARAM) 		2905007000NRG23060320234451821 06/03/2023 REVATHY 2905007WL097807 REVATHY 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 REVATHY STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-001-001/25-A
(AGRAHARAM) 		2905007000NRG23060320234451822 06/03/2023 KRISHANAVENI 2905007WL097807 KRISHANAVENI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 KRISHANAVENI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-001-001/30-A
(AGRAHARAM) 		2905007000NRG23060320234451823 06/03/2023 BANU 2905007WL097807 BANU 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 BANU STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-001-001/309
(AGRAHARAM) 		2905007000NRG23060320234451824 06/03/2023 VIJAYA 2905007WL097807 VIJAYA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 VIJAYA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-001-001/38
(AGRAHARAM) 		2905007000NRG23060320234451825 06/03/2023 USHA 2905007WL097807 USHA 00415 SBIN0007791 220 220 Processed 02/04/2023 005715345 USHA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-001-001/40
(AGRAHARAM) 		2905007000NRG23060320234451826 06/03/2023 AMBIKA 2905007WL097807 AMBIKA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 AMBIKA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-001-001/41
(AGRAHARAM) 		2905007000NRG23060320234451827 06/03/2023 GEETHA 2905007WL097807 GEETHA 00415 SBIN0007791 660 660 Processed 02/04/2023 005715345 GEETHA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-001-001/44
(AGRAHARAM) 		2905007000NRG23060320234451828 06/03/2023 SUSILA S 2905007WL097807 SUSILA S 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SUSILA S STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-001-001/464
(AGRAHARAM) 		2905007000NRG23060320234451829 06/03/2023 DHANASEKARAN 2905007WL097807 DHANASEKARAN 00415 SBIN0007791 880 880 Processed 02/04/2023 005715345 DHANASEKARAN STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-001-001/489
(AGRAHARAM) 		2905007000NRG23060320234451830 06/03/2023 GEETHA 2905007WL097807 GEETHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 GEETHA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-001-001/49
(AGRAHARAM) 		2905007000NRG23060320234451831 06/03/2023 JAYANTHI 2905007WL097807 JAYANTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 JAYANTHI STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-001-001/491
(AGRAHARAM) 		2905007000NRG23060320234451832 06/03/2023 LAKSHMI 2905007WL097807 LAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-001-001/50-A
(AGRAHARAM) 		2905007000NRG23060320234451833 06/03/2023 SUGUNA 2905007WL097807 SUGUNA 00415 SBIN0007791 660 660 Processed 02/04/2023 005715345 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUDIYATHAM TN-05-007-001-001/507
(AGRAHARAM) 		2905007000NRG23060320234451834 06/03/2023 SUDHA 2905007WL097807 SUDHA 00415 SBIN0007791 660 660 Processed 02/04/2023 005715345 SUDHA STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-001-001/508
(AGRAHARAM) 		2905007000NRG23060320234451835 06/03/2023 PARAMESWARI 2905007WL097807 PARAMESWARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 PARAMESWARI STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-001-001/511
(AGRAHARAM) 		2905007000NRG23060320234451836 06/03/2023 MOHANA 2905007WL097807 MOHANA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 MOHANA STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-001-001/513-A
(AGRAHARAM) 		2905007000NRG23060320234451837 06/03/2023 SOUNDARI 2905007WL097807 SOUNDARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SOUNDARI STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-001-001/521-A
(AGRAHARAM) 		2905007000NRG23060320234451838 06/03/2023 UDHARAI 2905007WL097807 UDHARAI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 UDHARAI STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-001-001/526
(AGRAHARAM) 		2905007000NRG23060320234451839 06/03/2023 RANJITHAM 2905007WL097807 RANJITHAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 RANJITHAM STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-001-001/532
(AGRAHARAM) 		2905007000NRG23060320234451840 06/03/2023 DEIVANAYAKI 2905007WL097807 DEIVANAYAKI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 DEIVANAYAKI STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-001-001/553
(AGRAHARAM) 		2905007000NRG23060320234451841 06/03/2023 GAYATHRI 2905007WL097807 GAYATHRI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 GAYATHRI STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-001-001/58
(AGRAHARAM) 		2905007000NRG23060320234451843 06/03/2023 SUDHA 2905007WL097807 SUDHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SUDHA STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-001-001/65
(AGRAHARAM) 		2905007000NRG23060320234451844 06/03/2023 VENDA 2905007WL097807 VENDA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 VENDA STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-001-001/676
(AGRAHARAM) 		2905007000NRG23060320234451845 06/03/2023 SHANTHI 2905007WL097807 SHANTHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SHANTHI STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-001-001/68
(AGRAHARAM) 		2905007000NRG23060320234451846 06/03/2023 KUMARI 2905007WL097807 KUMARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 KUMARI STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-001-001/714
(AGRAHARAM) 		2905007000NRG23060320234451847 06/03/2023 MAGESWARI 2905007WL097807 MAGESWARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MAGESWARI STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-001-001/72
(AGRAHARAM) 		2905007000NRG23060320234451848 06/03/2023 BALASUNDARAM 2905007WL097807 BALASUNDARAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 BALASUNDARAM STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-001-001/725-A
(AGRAHARAM) 		2905007000NRG23060320234451849 06/03/2023 MUNIYAMMAL 2905007WL097807 MUNIYAMMAL 00415 SBIN0007791 1100 1100 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 GUDIYATHAM TN-05-007-001-001/739
(AGRAHARAM) 		2905007000NRG23060320234451850 06/03/2023 AMMU 2905007WL097807 AMMU 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 AMMU STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-001-001/8
(AGRAHARAM) 		2905007000NRG23060320234451851 06/03/2023 GIRIJA 2905007WL097807 GIRIJA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 GIRIJA STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-001-001/844-B
(AGRAHARAM) 		2905007000NRG23060320234451852 06/03/2023 ROOPAVATHY 2905007WL097807 ROOPAVATHY 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 ROOPAVATHY STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-001-001/845-B
(AGRAHARAM) 		2905007000NRG23060320234451853 06/03/2023 VISALATCHI 2905007WL097807 VISALATCHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 VISALATCHI STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-001-001/846-B
(AGRAHARAM) 		2905007000NRG23060320234451854 06/03/2023 SELVI 2905007WL097807 SELVI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SELVI STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-001-001/915-A
(AGRAHARAM) 		2905007000NRG23060320234451855 06/03/2023 SEETHA 2905007WL097807 SEETHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SEETHA STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-001-001/916
(AGRAHARAM) 		2905007000NRG23060320234451857 06/03/2023 PARAMESWARI 2905007WL097807 PARAMESWARI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 PARAMESWARI STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-001-001/920-B
(AGRAHARAM) 		2905007000NRG23060320234451858 06/03/2023 Vaneesri 2905007WL097807 Vaneesri 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 Vaneesri STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-001-001/921
(AGRAHARAM) 		2905007000NRG23060320234451859 06/03/2023 SELVAM 2905007WL097807 SELVAM 00415 SBIN0007791 1686 1686 Processed 02/04/2023 005715345 SELVAM INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-001-001/922
(AGRAHARAM) 		2905007000NRG23060320234451860 06/03/2023 SUMATHI 2905007WL097807 SUMATHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SUMATHI STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-001-001/927-A
(AGRAHARAM) 		2905007000NRG23060320234451861 06/03/2023 DEVAKI 2905007WL097807 DEVAKI 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 DEVAKI STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-001-001/928-A
(AGRAHARAM) 		2905007000NRG23060320234451862 06/03/2023 UMAVATHY 2905007WL097807 UMAVATHY 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 UMAVATHY STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-001-001/929-A
(AGRAHARAM) 		2905007000NRG23060320234451863 06/03/2023 BOOPATHY 2905007WL097807 BOOPATHY 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 BOOPATHY STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-001-001/940-A
(AGRAHARAM) 		2905007000NRG23060320234451864 06/03/2023 USHA 2905007WL097807 USHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 USHA STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-001-001/944-A
(AGRAHARAM) 		2905007000NRG23060320234451865 06/03/2023 PUSHPA 2905007WL097807 PUSHPA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 PUSHPA STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-001-001/945
(AGRAHARAM) 		2905007000NRG23060320234451866 06/03/2023 SIVAKUMAR 2905007WL097807 SIVAKUMAR 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SIVAKUMAR STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-001-001/952-A
(AGRAHARAM) 		2905007000NRG23060320234451867 06/03/2023 SAMBOORANAM 2905007WL097807 SAMBOORANAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SAMBOORANAM STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-001-001/955
(AGRAHARAM) 		2905007000NRG23060320234451868 06/03/2023 JAYALAKSHMI 2905007WL097807 JAYALAKSHMI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 JAYALAKSHMI STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-001-001/955
(AGRAHARAM) 		2905007000NRG23060320234451869 06/03/2023 Vinoth 2905007WL097807 Vinoth 00415 SBIN0007791 1686 1686 Processed 02/04/2023 005715345 Vinoth STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-001-001/967-A
(AGRAHARAM) 		2905007000NRG23060320234451870 06/03/2023 INDIRANI 2905007WL097807 INDIRANI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 INDIRANI STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-001-001/969-A
(AGRAHARAM) 		2905007000NRG23060320234451871 06/03/2023 SANKAR 2905007WL097807 SANKAR 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 SANKAR STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-001-001/981-A
(AGRAHARAM) 		2905007000NRG23060320234451872 06/03/2023 LATHA 2905007WL097807 LATHA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 LATHA STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-001-001/983-A
(AGRAHARAM) 		2905007000NRG23060320234451873 06/03/2023 LAKSHI 2905007WL097807 LAKSHI 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 LAKSHI INDIAN BANK(607105)
103 GUDIYATHAM TN-05-007-001-001/996-B
(AGRAHARAM) 		2905007000NRG23060320234451874 06/03/2023 Gunasundari 2905007WL097807 Gunasundari 00415 SBIN0007791 440 440 Processed 02/04/2023 005715345 Gunasundari STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-001-001/997-A
(AGRAHARAM) 		2905007000NRG23060320234451875 06/03/2023 CHITRA 2905007WL097807 CHITRA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 CHITRA STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-001-009/1417
(AGRAHARAM) 		2905007000NRG23060320234451876 06/03/2023 VALLIYAMMAL 2905007WL097807 VALLIYAMMAL 00415 SBIN0007791 880 880 Processed 02/04/2023 005715345 VALLIYAMMAL STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-001-011/1461
(AGRAHARAM) 		2905007000NRG23060320234451877 06/03/2023 LAVANYA 2905007WL097807 LAVANYA 00415 SBIN0007791 1100 1100 Processed 02/04/2023 005715345 LAVANYA STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-001-018/1254
(AGRAHARAM) 		2905007000NRG23060320234451878 06/03/2023 PARAMASIVAM 2905007WL097807 PARAMASIVAM 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 PARAMASIVAM STATE BANK OF INDIA(508548)
108 GUDIYATHAM TN-05-007-001-022/1299
(AGRAHARAM) 		2905007000NRG23060320234451879 06/03/2023 MEENA 2905007WL097807 MEENA 00415 SBIN0007791 1320 1320 Processed 02/04/2023 005715345 MEENA STATE BANK OF INDIA(508548)
SubTotal 125252 125252
Total 131412 131412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060323APB_FTO_1625538 Canara Bank CNRB0000950 GUDIYATHAM 1320
2 GUDIYATHAM TN2905007_060323APB_FTO_1625538 Indian Bank IDIB000G018 GUDIYATHAM 2640
3 GUDIYATHAM TN2905007_060323APB_FTO_1625538 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1320
4 GUDIYATHAM TN2905007_060323APB_FTO_1625538 State Bank of India SBIN0000842 GUDIYATTAM 880
5 GUDIYATHAM TN2905007_060323APB_FTO_1625538 State Bank of India SBIN0007791 SEMPALLI 125252

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