Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310123APB_FTO_1513861
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) 		2905004000NRG23310120234005253 31/01/2023 PREMA R 2905004WL088460 PREMA R 00176 IDIB000A062 1200 1200 Processed 08/02/2023 010082790 PREMA R INDIAN BANK(607105)
SubTotal 1200 1200
2 GUDIYATHAM TN-05-004-002-002/510
(AGARAMCHERI) 		2905004000NRG23310120234005265 31/01/2023 VENKATESAN 2905004WL088460 VENKATESAN 00176 IDIB000M137 1200 1200 Processed 08/02/2023 010082790 VENKATESAN BANK OF BARODA(606985)
SubTotal 1200 1200
3 GUDIYATHAM TN-05-004-002-001/831
(AGARAMCHERI) 		2905004000NRG23310120234005200 31/01/2023 Anandhi 2905004WL088460 Anandhi 00177 IOBA0003761 1200 1200 Processed 08/02/2023 010082790 Anandhi INDIAN BANK(607105)
SubTotal 1200 1200
4 GUDIYATHAM TN-05-004-002-001/951-A
(AGARAMCHERI) 		2905004000NRG23310120234005204 31/01/2023 BARATHI 2905004WL088460 BARATHI 00415 SBIN0005636 1000 1000 Processed 08/02/2023 010082790 BARATHI BANK OF BARODA(606985)
5 GUDIYATHAM TN-05-004-002-002/294
(AGARAMCHERI) 		2905004000NRG23310120234005229 31/01/2023 SUDHARSAN GOVINDHASAMY 2905004WL088460 SUDHARSAN GOVINDHASAMY 00415 SBIN0005636 1200 1200 Processed 08/02/2023 010082790 SUDHARSAN GOVINDHASAMY BANK OF BARODA(606985)
6 GUDIYATHAM TN-05-004-002-002/537
(AGARAMCHERI) 		2905004000NRG23310120234005268 31/01/2023 LAKSHMI 2905004WL088460 LAKSHMI 00415 SBIN0005636 1200 1200 Processed 08/02/2023 010082790 LAKSHMI BANK OF BARODA(606985)
7 GUDIYATHAM TN-05-004-002-002/754
(AGARAMCHERI) 		2905004000NRG23310120234005287 31/01/2023 ANDAL 2905004WL088460 ANDAL 00415 SBIN0005636 800 800 Processed 08/02/2023 010082790 ANDAL STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-004-002-002/790
(AGARAMCHERI) 		2905004000NRG23310120234005289 31/01/2023 RAGU 2905004WL088460 RAGU 00415 SBIN0005636 1200 1200 Processed 08/02/2023 010082790 RAGU BANK OF BARODA(606985)
9 GUDIYATHAM TN-05-004-002-002/836-A
(AGARAMCHERI) 		2905004000NRG23310120234005292 31/01/2023 KOKILA 2905004WL088460 KOKILA 00415 SBIN0005636 1200 1200 Processed 08/02/2023 010082790 KOKILA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-004-002-009/1003-A
(AGARAMCHERI) 		2905004000NRG23310120234005303 31/01/2023 SUMATHI 2905004WL088460 SUMATHI 00415 SBIN0005636 1200 1200 Processed 08/02/2023 010082790 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 7800 7800
11 GUDIYATHAM TN-05-004-002-001/1017-A
(AGARAMCHERI) 		2905004000NRG23310120234005194 31/01/2023 Chithra Magendiran 2905004WL088460 Chithra Magendiran 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 Chithra Magendiran UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-001/698
(AGARAMCHERI) 		2905004000NRG23310120234005195 31/01/2023 JAYANTHI 2905004WL088460 JAYANTHI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 JAYANTHI UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-001/757
(AGARAMCHERI) 		2905004000NRG23310120234005196 31/01/2023 THIRUVASAGAM 2905004WL088460 THIRUVASAGAM 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 THIRUVASAGAM BANK OF BARODA(606985)
14 GUDIYATHAM TN-05-004-002-001/762
(AGARAMCHERI) 		2905004000NRG23310120234005197 31/01/2023 ELISABETH 2905004WL088460 ELISABETH 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 ELISABETH UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-001/766
(AGARAMCHERI) 		2905004000NRG23310120234005198 31/01/2023 VELMURUGAN 2905004WL088460 VELMURUGAN 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 VELMURUGAN UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-001/828
(AGARAMCHERI) 		2905004000NRG23310120234005199 31/01/2023 Kavitha 2905004WL088460 Kavitha 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 Kavitha STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-004-002-001/834
(AGARAMCHERI) 		2905004000NRG23310120234005201 31/01/2023 Ramani 2905004WL088460 Ramani 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 Ramani BANK OF BARODA(606985)
18 GUDIYATHAM TN-05-004-002-001/913
(AGARAMCHERI) 		2905004000NRG23310120234005203 31/01/2023 Saritha 2905004WL088460 Saritha 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 Saritha UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-001/966-A
(AGARAMCHERI) 		2905004000NRG23310120234005206 31/01/2023 SOUNDARI 2905004WL088460 SOUNDARI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SOUNDARI UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/1
(AGARAMCHERI) 		2905004000NRG23310120234005207 31/01/2023 PADMAVATHI J 2905004WL088460 PADMAVATHI J 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 PADMAVATHI J UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/103
(AGARAMCHERI) 		2905004000NRG23310120234005208 31/01/2023 MANJULA 2905004WL088460 MANJULA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 MANJULA UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/13
(AGARAMCHERI) 		2905004000NRG23310120234005210 31/01/2023 SHANMUGAM 2905004WL088460 SHANMUGAM 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SHANMUGAM UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/145
(AGARAMCHERI) 		2905004000NRG23310120234005211 31/01/2023 ASAIAN D 2905004WL088460 ASAIAN D 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 ASAIAN D UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/15
(AGARAMCHERI) 		2905004000NRG23310120234005212 31/01/2023 KALA S 2905004WL088460 KALA S 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 KALA S UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/151
(AGARAMCHERI) 		2905004000NRG23310120234005213 31/01/2023 VISWANATHAN P 2905004WL088460 VISWANATHAN P 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 VISWANATHAN P UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/164
(AGARAMCHERI) 		2905004000NRG23310120234005214 31/01/2023 CHANDRA G 2905004WL088460 CHANDRA G 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 CHANDRA G UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/167
(AGARAMCHERI) 		2905004000NRG23310120234005215 31/01/2023 MEENATCHI 2905004WL088460 MEENATCHI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MEENATCHI UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/174
(AGARAMCHERI) 		2905004000NRG23310120234005216 31/01/2023 THARANI A 2905004WL088460 THARANI A 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 THARANI A UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/175
(AGARAMCHERI) 		2905004000NRG23310120234005217 31/01/2023 RAVI 2905004WL088460 RAVI 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 RAVI IDFC BANK LIMITED(608117)
30 GUDIYATHAM TN-05-004-002-002/179
(AGARAMCHERI) 		2905004000NRG23310120234005218 31/01/2023 MARY SAKUNTHALA K 2905004WL088460 MARY SAKUNTHALA K 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 MARY SAKUNTHALA K UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/19
(AGARAMCHERI) 		2905004000NRG23310120234005219 31/01/2023 SELVARAJ P 2905004WL088460 SELVARAJ P 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 SELVARAJ P UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/21
(AGARAMCHERI) 		2905004000NRG23310120234005220 31/01/2023 YESUDOSS P 2905004WL088460 YESUDOSS P 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 YESUDOSS P UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/23
(AGARAMCHERI) 		2905004000NRG23310120234005221 31/01/2023 PREMA P 2905004WL088460 PREMA P 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PREMA P UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/25
(AGARAMCHERI) 		2905004000NRG23310120234005222 31/01/2023 SALOMI G 2905004WL088460 SALOMI G 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 SALOMI G BANK OF BARODA(606985)
35 GUDIYATHAM TN-05-004-002-002/26
(AGARAMCHERI) 		2905004000NRG23310120234005223 31/01/2023 SADASIVAM 2905004WL088460 SADASIVAM 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SADASIVAM UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/27
(AGARAMCHERI) 		2905004000NRG23310120234005224 31/01/2023 SARALPREMA G 2905004WL088460 SARALPREMA G 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 SARALPREMA G UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/286
(AGARAMCHERI) 		2905004000NRG23310120234005225 31/01/2023 PANDIYAN 2905004WL088460 PANDIYAN 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PANDIYAN UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/288
(AGARAMCHERI) 		2905004000NRG23310120234005226 31/01/2023 GOWRI S 2905004WL088460 GOWRI S 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 GOWRI S UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/291
(AGARAMCHERI) 		2905004000NRG23310120234005227 31/01/2023 CHANDRAN K 2905004WL088460 CHANDRAN K 00468 UBIN0533335 1686 1686 Processed 08/02/2023 010082790 CHANDRAN K UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/300
(AGARAMCHERI) 		2905004000NRG23310120234005230 31/01/2023 VIJAYA A 2905004WL088460 VIJAYA A 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 VIJAYA A UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/330
(AGARAMCHERI) 		2905004000NRG23310120234005231 31/01/2023 DHARANI M 2905004WL088460 DHARANI M 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 DHARANI M UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/339
(AGARAMCHERI) 		2905004000NRG23310120234005232 31/01/2023 CHADRAN 2905004WL088460 CHADRAN 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 CHADRAN UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/346
(AGARAMCHERI) 		2905004000NRG23310120234005233 31/01/2023 GNANAMANI D 2905004WL088460 GNANAMANI D 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 GNANAMANI D UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/353
(AGARAMCHERI) 		2905004000NRG23310120234005234 31/01/2023 SATHYA 2905004WL088460 SATHYA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SATHYA UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/359
(AGARAMCHERI) 		2905004000NRG23310120234005236 31/01/2023 PREMA P 2905004WL088460 PREMA P 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PREMA P UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/361
(AGARAMCHERI) 		2905004000NRG23310120234005237 31/01/2023 NIRMALA 2905004WL088460 NIRMALA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 NIRMALA IDFC BANK LIMITED(608117)
47 GUDIYATHAM TN-05-004-002-002/362
(AGARAMCHERI) 		2905004000NRG23310120234005238 31/01/2023 SARASWATHY V. 2905004WL088460 SARASWATHY V. 00468 UBIN0533335 400 400 Processed 08/02/2023 010082790 SARASWATHY V. BANK OF BARODA(606985)
48 GUDIYATHAM TN-05-004-002-002/365
(AGARAMCHERI) 		2905004000NRG23310120234005239 31/01/2023 BUVANESHWARI 2905004WL088460 BUVANESHWARI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 BUVANESHWARI UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/370
(AGARAMCHERI) 		2905004000NRG23310120234005240 31/01/2023 INDUMATHI K 2905004WL088460 INDUMATHI K 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 INDUMATHI K HDFC BANK LTD(607152)
50 GUDIYATHAM TN-05-004-002-002/371
(AGARAMCHERI) 		2905004000NRG23310120234005241 31/01/2023 PRABU K 2905004WL088460 PRABU K 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PRABU K BANK OF BARODA(606985)
51 GUDIYATHAM TN-05-004-002-002/373
(AGARAMCHERI) 		2905004000NRG23310120234005242 31/01/2023 PADMA S 2905004WL088460 PADMA S 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PADMA S UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/380
(AGARAMCHERI) 		2905004000NRG23310120234005243 31/01/2023 MAGSEHWARI K 2905004WL088460 MAGSEHWARI K 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MAGSEHWARI K UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/386
(AGARAMCHERI) 		2905004000NRG23310120234005244 31/01/2023 AMMU A 2905004WL088460 AMMU A 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 AMMU A BANK OF INDIA(508505)
54 GUDIYATHAM TN-05-004-002-002/387
(AGARAMCHERI) 		2905004000NRG23310120234005245 31/01/2023 SUMITHRA 2905004WL088460 SUMITHRA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SUMITHRA BANK OF BARODA(606985)
55 GUDIYATHAM TN-05-004-002-002/391
(AGARAMCHERI) 		2905004000NRG23310120234005247 31/01/2023 VASANTHA 2905004WL088460 VASANTHA 00468 UBIN0533335 400 400 Processed 08/02/2023 010082790 VASANTHA HDFC BANK LTD(607152)
56 GUDIYATHAM TN-05-004-002-002/396
(AGARAMCHERI) 		2905004000NRG23310120234005248 31/01/2023 CHITRA M 2905004WL088460 CHITRA M 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 CHITRA M UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/398
(AGARAMCHERI) 		2905004000NRG23310120234005249 31/01/2023 K SEENU 2905004WL088460 K SEENU 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 K SEENU UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/399
(AGARAMCHERI) 		2905004000NRG23310120234005250 31/01/2023 KARLINA P 2905004WL088460 KARLINA P 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 KARLINA P UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/401
(AGARAMCHERI) 		2905004000NRG23310120234005252 31/01/2023 ELLAMMAL 2905004WL088460 ELLAMMAL 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 ELLAMMAL UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/423
(AGARAMCHERI) 		2905004000NRG23310120234005254 31/01/2023 ASSAITHAMBI 2905004WL088460 ASSAITHAMBI 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 ASSAITHAMBI UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/425
(AGARAMCHERI) 		2905004000NRG23310120234005255 31/01/2023 MULLAIVANI 2905004WL088460 MULLAIVANI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MULLAIVANI BANK OF BARODA(606985)
62 GUDIYATHAM TN-05-004-002-002/427
(AGARAMCHERI) 		2905004000NRG23310120234005256 31/01/2023 AMSA 2905004WL088460 AMSA 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 AMSA UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/431
(AGARAMCHERI) 		2905004000NRG23310120234005257 31/01/2023 SAVITHRI N 2905004WL088460 SAVITHRI N 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SAVITHRI N UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/443
(AGARAMCHERI) 		2905004000NRG23310120234005258 31/01/2023 VIJAYALAKSHMI S 2905004WL088460 VIJAYALAKSHMI S 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 VIJAYALAKSHMI S BANK OF INDIA(508505)
65 GUDIYATHAM TN-05-004-002-002/445
(AGARAMCHERI) 		2905004000NRG23310120234005259 31/01/2023 MUTHULAKSHMI M 2905004WL088460 MUTHULAKSHMI M 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MUTHULAKSHMI M UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-002/457
(AGARAMCHERI) 		2905004000NRG23310120234005260 31/01/2023 SANGEETHA N 2905004WL088460 SANGEETHA N 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 SANGEETHA N IDFC BANK LIMITED(608117)
67 GUDIYATHAM TN-05-004-002-002/458
(AGARAMCHERI) 		2905004000NRG23310120234005261 31/01/2023 CHITHRA 2905004WL088460 CHITHRA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 CHITHRA BANK OF BARODA(606985)
68 GUDIYATHAM TN-05-004-002-002/473
(AGARAMCHERI) 		2905004000NRG23310120234005262 31/01/2023 GIRIJA 2905004WL088460 GIRIJA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 GIRIJA UNION BANK OF INDIA(508500)
69 GUDIYATHAM TN-05-004-002-002/476
(AGARAMCHERI) 		2905004000NRG23310120234005263 31/01/2023 RAJESHWARI. 2905004WL088460 RAJESHWARI. 00468 UBIN0533335 800 800 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GUDIYATHAM TN-05-004-002-002/484
(AGARAMCHERI) 		2905004000NRG23310120234005264 31/01/2023 SARATHI 2905004WL088460 SARATHI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SARATHI UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-002-002/524
(AGARAMCHERI) 		2905004000NRG23310120234005266 31/01/2023 YOGALAKSHMI S 2905004WL088460 YOGALAKSHMI S 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 YOGALAKSHMI S UNION BANK OF INDIA(508500)
72 GUDIYATHAM TN-05-004-002-002/543
(AGARAMCHERI) 		2905004000NRG23310120234005269 31/01/2023 JAYANTHI J 2905004WL088460 JAYANTHI J 00468 UBIN0533335 400 400 Processed 08/02/2023 010082790 JAYANTHI J UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-002-002/545
(AGARAMCHERI) 		2905004000NRG23310120234005270 31/01/2023 SARITHA M 2905004WL088460 SARITHA M 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SARITHA M UNION BANK OF INDIA(508500)
74 GUDIYATHAM TN-05-004-002-002/561
(AGARAMCHERI) 		2905004000NRG23310120234005271 31/01/2023 LOGAMOORTHY R 2905004WL088460 LOGAMOORTHY R 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 LOGAMOORTHY R UNION BANK OF INDIA(508500)
75 GUDIYATHAM TN-05-004-002-002/573
(AGARAMCHERI) 		2905004000NRG23310120234005273 31/01/2023 KARTHIKEYAN 2905004WL088460 KARTHIKEYAN 00468 UBIN0533335 400 400 Processed 08/02/2023 010082790 KARTHIKEYAN ICICI BANK LTD(508534)
76 GUDIYATHAM TN-05-004-002-002/575
(AGARAMCHERI) 		2905004000NRG23310120234005274 31/01/2023 MAHEHSWARI 2905004WL088460 MAHEHSWARI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MAHEHSWARI BANK OF BARODA(606985)
77 GUDIYATHAM TN-05-004-002-002/578
(AGARAMCHERI) 		2905004000NRG23310120234005275 31/01/2023 RANI S 2905004WL088460 RANI S 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 RANI S UNION BANK OF INDIA(508500)
78 GUDIYATHAM TN-05-004-002-002/585
(AGARAMCHERI) 		2905004000NRG23310120234005276 31/01/2023 SANGEETHA P 2905004WL088460 SANGEETHA P 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 SANGEETHA P UNION BANK OF INDIA(508500)
79 GUDIYATHAM TN-05-004-002-002/587
(AGARAMCHERI) 		2905004000NRG23310120234005277 31/01/2023 PUSHPARANI M 2905004WL088460 PUSHPARANI M 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PUSHPARANI M UNION BANK OF INDIA(508500)
80 GUDIYATHAM TN-05-004-002-002/594
(AGARAMCHERI) 		2905004000NRG23310120234005278 31/01/2023 BAKIYALAKSHMI 2905004WL088460 BAKIYALAKSHMI 00468 UBIN0533335 400 400 Processed 08/02/2023 010082790 BAKIYALAKSHMI UNION BANK OF INDIA(508500)
81 GUDIYATHAM TN-05-004-002-002/611
(AGARAMCHERI) 		2905004000NRG23310120234005279 31/01/2023 BABY R 2905004WL088460 BABY R 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 BABY R UNION BANK OF INDIA(508500)
82 GUDIYATHAM TN-05-004-002-002/619
(AGARAMCHERI) 		2905004000NRG23310120234005280 31/01/2023 SERANTHI A 2905004WL088460 SERANTHI A 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SERANTHI A UNION BANK OF INDIA(508500)
83 GUDIYATHAM TN-05-004-002-002/632
(AGARAMCHERI) 		2905004000NRG23310120234005282 31/01/2023 SHANTHI C 2905004WL088460 SHANTHI C 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 SHANTHI C UNION BANK OF INDIA(508500)
84 GUDIYATHAM TN-05-004-002-002/639
(AGARAMCHERI) 		2905004000NRG23310120234005283 31/01/2023 JALASDEEN RAJAKUMARI 2905004WL088460 JALASDEEN RAJAKUMARI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 JALASDEEN RAJAKUMARI STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-004-002-002/72
(AGARAMCHERI) 		2905004000NRG23310120234005284 31/01/2023 SUJATHA 2905004WL088460 SUJATHA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 SUJATHA CITY UNION BANK LIMITED(607324)
86 GUDIYATHAM TN-05-004-002-002/734
(AGARAMCHERI) 		2905004000NRG23310120234005285 31/01/2023 RANI 2905004WL088460 RANI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 RANI BANK OF BARODA(606985)
87 GUDIYATHAM TN-05-004-002-002/772
(AGARAMCHERI) 		2905004000NRG23310120234005288 31/01/2023 ANJALI 2905004WL088460 ANJALI 00468 UBIN0533335 600 600 Processed 08/02/2023 010082790 ANJALI UNION BANK OF INDIA(508500)
88 GUDIYATHAM TN-05-004-002-002/8
(AGARAMCHERI) 		2905004000NRG23310120234005290 31/01/2023 ARPUTHAM 2905004WL088460 ARPUTHAM 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 ARPUTHAM UNION BANK OF INDIA(508500)
89 GUDIYATHAM TN-05-004-002-002/802-A
(AGARAMCHERI) 		2905004000NRG23310120234005291 31/01/2023 VIJAYAKUMARI 2905004WL088460 VIJAYAKUMARI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 VIJAYAKUMARI BANK OF BARODA(606985)
90 GUDIYATHAM TN-05-004-002-002/85
(AGARAMCHERI) 		2905004000NRG23310120234005293 31/01/2023 MALLIGA 2905004WL088460 MALLIGA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MALLIGA PALLAVAN GRAMA BANK(607052)
91 GUDIYATHAM TN-05-004-002-002/9
(AGARAMCHERI) 		2905004000NRG23310120234005294 31/01/2023 MARY R 2905004WL088460 MARY R 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MARY R PALLAVAN GRAMA BANK(607052)
92 GUDIYATHAM TN-05-004-002-002/90
(AGARAMCHERI) 		2905004000NRG23310120234005295 31/01/2023 GNANAPUSHPAM 2905004WL088460 GNANAPUSHPAM 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 GNANAPUSHPAM UNION BANK OF INDIA(508500)
93 GUDIYATHAM TN-05-004-002-002/91
(AGARAMCHERI) 		2905004000NRG23310120234005296 31/01/2023 SIVAKAMI S 2905004WL088460 SIVAKAMI S 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SIVAKAMI S UNION BANK OF INDIA(508500)
94 GUDIYATHAM TN-05-004-002-002/93
(AGARAMCHERI) 		2905004000NRG23310120234005297 31/01/2023 TAMILSELVI R 2905004WL088460 TAMILSELVI R 00468 UBIN0533335 400 400 Processed 08/02/2023 010082790 TAMILSELVI R UNION BANK OF INDIA(508500)
95 GUDIYATHAM TN-05-004-002-002/931
(AGARAMCHERI) 		2905004000NRG23310120234005298 31/01/2023 Venda 2905004WL088460 Venda 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 Venda CITY UNION BANK LIMITED(607324)
96 GUDIYATHAM TN-05-004-002-002/981-A
(AGARAMCHERI) 		2905004000NRG23310120234005299 31/01/2023 SUJATHA 2905004WL088460 SUJATHA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SUJATHA BANK OF BARODA(606985)
97 GUDIYATHAM TN-05-004-002-002/99
(AGARAMCHERI) 		2905004000NRG23310120234005300 31/01/2023 MANJULA 2905004WL088460 MANJULA 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 MANJULA UNION BANK OF INDIA(508500)
98 GUDIYATHAM TN-05-004-002-003/1013-A
(AGARAMCHERI) 		2905004000NRG23310120234005301 31/01/2023 SELVARAJ 2905004WL088460 SELVARAJ 00468 UBIN0533335 1000 1000 Processed 08/02/2023 010082790 SELVARAJ UNION BANK OF INDIA(508500)
99 GUDIYATHAM TN-05-004-002-005/689
(AGARAMCHERI) 		2905004000NRG23310120234005302 31/01/2023 LAKSHMI 2905004WL088460 LAKSHMI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
100 GUDIYATHAM TN-05-004-002-009/662
(AGARAMCHERI) 		2905004000NRG23310120234005304 31/01/2023 TAMILSELVI 2905004WL088460 TAMILSELVI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 TAMILSELVI BANK OF BARODA(606985)
101 GUDIYATHAM TN-05-004-002-009/673
(AGARAMCHERI) 		2905004000NRG23310120234005305 31/01/2023 SEETU P 2905004WL088460 SEETU P 00468 UBIN0533335 800 800 Processed 08/02/2023 010082790 SEETU P UNION BANK OF INDIA(508500)
102 GUDIYATHAM TN-05-004-002-009/679
(AGARAMCHERI) 		2905004000NRG23310120234005306 31/01/2023 MAHALAKSHMI R 2905004WL088460 MAHALAKSHMI R 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 MAHALAKSHMI R UNION BANK OF INDIA(508500)
103 GUDIYATHAM TN-05-004-002-009/680
(AGARAMCHERI) 		2905004000NRG23310120234005307 31/01/2023 PADMINI 2905004WL088460 PADMINI 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PADMINI IDFC BANK LIMITED(608117)
104 GUDIYATHAM TN-05-004-002-009/696
(AGARAMCHERI) 		2905004000NRG23310120234005308 31/01/2023 PADMA 2905004WL088460 PADMA 00468 UBIN0533335 1200 1200 Processed 08/02/2023 010082790 PADMA BANK OF BARODA(606985)
SubTotal 97372 97372
105 GUDIYATHAM TN-05-004-002-002/40
(AGARAMCHERI) 		2905004000NRG23310120234005251 31/01/2023 VANITHA 2905004WL088460 VANITHA 00546 CIUB0000247 1000 1000 Processed 08/02/2023 010082790 VANITHA GENERAL POST OFFICE(607245)
106 GUDIYATHAM TN-05-004-002-002/526
(AGARAMCHERI) 		2905004000NRG23310120234005267 31/01/2023 RATHI 2905004WL088460 RATHI 00546 CIUB0000247 1200 1200 Processed 08/02/2023 010082790 RATHI CITY UNION BANK LIMITED(607324)
SubTotal 2200 2200
Total 110972 110972

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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_1513861 Indian Bank IDIB000A062 ALATHUR 1200
2 GUDIYATHAM TN2905007_310123APB_FTO_1513861 Indian Bank IDIB000M137 MELALATHUR 1200
3 GUDIYATHAM TN2905007_310123APB_FTO_1513861 Indian Overseas Bank IOBA0003761 PALLIKONDA 1200
4 GUDIYATHAM TN2905007_310123APB_FTO_1513861 State Bank of India SBIN0005636 MADHANUR 7800
5 GUDIYATHAM TN2905007_310123APB_FTO_1513861 Union Bank of India UBIN0533335 PALLIKONDA 97372
6 GUDIYATHAM TN2905007_310123APB_FTO_1513861 City Union Bank CIUB0000247 GUDIYATHAM 2200

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