Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270323APB_FTO_1698340
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-05-007-038-038/271
(THATTAPARAI) 		2905007000NRG23270320234818493 27/03/2023 VIJAYAKUMARI 2905007WL104940 VIJAYAKUMARI 00176 IDIB000G018 1125 1125 Processed 30/03/2023 025730258 VIJAYAKUMARI INDIAN BANK(607105)
SubTotal 1125 1125
2 GUDIYATHAM TN-05-007-038-002/1139
(THATTAPARAI) 		2905007000NRG23270320234818473 27/03/2023 JAYANTHI 2905007WL104940 JAYANTHI 00177 IOBA0000027 1125 1125 Processed 30/03/2023 025730258 JAYANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
3 GUDIYATHAM TN-05-007-038-005/779
(THATTAPARAI) 		2905007000NRG23270320234818474 27/03/2023 JANANI 2905007WL104940 JANANI 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 JANANI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-038-007/980
(THATTAPARAI) 		2905007000NRG23270320234818475 27/03/2023 AMBIKA 2905007WL104940 AMBIKA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 AMBIKA STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-038-038/1
(THATTAPARAI) 		2905007000NRG23270320234818476 27/03/2023 SANKAR 2905007WL104940 SANKAR 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SANKAR STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-038-038/1035-A
(THATTAPARAI) 		2905007000NRG23270320234818477 27/03/2023 LAKSHMI 2905007WL104940 LAKSHMI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-038-038/150
(THATTAPARAI) 		2905007000NRG23270320234818479 27/03/2023 INDIRA 2905007WL104940 INDIRA 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 INDIRA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-038-038/178
(THATTAPARAI) 		2905007000NRG23270320234818480 27/03/2023 CHIDAMBARAM 2905007WL104940 CHIDAMBARAM 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 CHIDAMBARAM STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-038-038/181
(THATTAPARAI) 		2905007000NRG23270320234818481 27/03/2023 GOPI 2905007WL104940 GOPI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 GOPI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-038-038/182
(THATTAPARAI) 		2905007000NRG23270320234818482 27/03/2023 MANI 2905007WL104940 MANI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 MANI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-038-038/183
(THATTAPARAI) 		2905007000NRG23270320234818483 27/03/2023 VASANTHA 2905007WL104940 VASANTHA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 VASANTHA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-038-038/188
(THATTAPARAI) 		2905007000NRG23270320234818484 27/03/2023 SARITHA 2905007WL104940 SARITHA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SARITHA STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-038-038/206
(THATTAPARAI) 		2905007000NRG23270320234818485 27/03/2023 SELVI 2905007WL104940 SELVI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SELVI PALLAVAN GRAMA BANK(607052)
14 GUDIYATHAM TN-05-007-038-038/209
(THATTAPARAI) 		2905007000NRG23270320234818486 27/03/2023 LALITHA 2905007WL104940 LALITHA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 LALITHA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-038-038/255
(THATTAPARAI) 		2905007000NRG23270320234818487 27/03/2023 KRISHNAN 2905007WL104940 KRISHNAN 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 KRISHNAN STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-038-038/261
(THATTAPARAI) 		2905007000NRG23270320234818488 27/03/2023 YUVARANI 2905007WL104940 YUVARANI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 YUVARANI PALLAVAN GRAMA BANK(607052)
17 GUDIYATHAM TN-05-007-038-038/264
(THATTAPARAI) 		2905007000NRG23270320234818489 27/03/2023 VALLIYAMMAL 2905007WL104940 VALLIYAMMAL 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 VALLIYAMMAL STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-038-038/265
(THATTAPARAI) 		2905007000NRG23270320234818490 27/03/2023 ANURADHA 2905007WL104940 ANURADHA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 ANURADHA STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-038-038/266
(THATTAPARAI) 		2905007000NRG23270320234818491 27/03/2023 JOTHI 2905007WL104940 JOTHI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 JOTHI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-038-038/267
(THATTAPARAI) 		2905007000NRG23270320234818492 27/03/2023 VISALAKSHI 2905007WL104940 VISALAKSHI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 VISALAKSHI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-038-038/272
(THATTAPARAI) 		2905007000NRG23270320234818494 27/03/2023 LAKSHMANAN 2905007WL104940 LAKSHMANAN 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 LAKSHMANAN STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-038-038/279
(THATTAPARAI) 		2905007000NRG23270320234818495 27/03/2023 SAROJA 2905007WL104940 SAROJA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SAROJA STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-038-038/295
(THATTAPARAI) 		2905007000NRG23270320234818496 27/03/2023 RAJALAKSHMI 2905007WL104940 RAJALAKSHMI 00415 SBIN0000842 675 675 Processed 30/03/2023 025730258 RAJALAKSHMI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-038-038/298
(THATTAPARAI) 		2905007000NRG23270320234818497 27/03/2023 ANUSAYA 2905007WL104940 ANUSAYA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 ANUSAYA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-038-038/306
(THATTAPARAI) 		2905007000NRG23270320234818498 27/03/2023 SANGEETHA 2905007WL104940 SANGEETHA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SANGEETHA FINCARE SMALL FINANCE BANK LTD(608304)
26 GUDIYATHAM TN-05-007-038-038/307
(THATTAPARAI) 		2905007000NRG23270320234818499 27/03/2023 AMSA 2905007WL104940 AMSA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 AMSA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-038-038/310
(THATTAPARAI) 		2905007000NRG23270320234818500 27/03/2023 UMARANI 2905007WL104940 UMARANI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 UMARANI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-038-038/311
(THATTAPARAI) 		2905007000NRG23270320234818501 27/03/2023 MUNISAMY 2905007WL104940 MUNISAMY 00415 SBIN0000842 675 675 Processed 30/03/2023 025730258 MUNISAMY STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-038-038/317
(THATTAPARAI) 		2905007000NRG23270320234818502 27/03/2023 CHINNAMMAL 2905007WL104940 CHINNAMMAL 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 CHINNAMMAL STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-038-038/318
(THATTAPARAI) 		2905007000NRG23270320234818503 27/03/2023 SELVI 2905007WL104940 SELVI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
31 GUDIYATHAM TN-05-007-038-038/319
(THATTAPARAI) 		2905007000NRG23270320234818504 27/03/2023 MANJULA 2905007WL104940 MANJULA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 MANJULA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-038-038/322
(THATTAPARAI) 		2905007000NRG23270320234818505 27/03/2023 SUBATHRA 2905007WL104940 SUBATHRA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SUBATHRA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-038-038/325
(THATTAPARAI) 		2905007000NRG23270320234818506 27/03/2023 DILLIYAMMAL 2905007WL104940 DILLIYAMMAL 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 DILLIYAMMAL STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-038-038/334
(THATTAPARAI) 		2905007000NRG23270320234818507 27/03/2023 KUMARTHI 2905007WL104940 KUMARTHI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 KUMARTHI STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-038-038/336
(THATTAPARAI) 		2905007000NRG23270320234818508 27/03/2023 SALAMMAL 2905007WL104940 SALAMMAL 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SALAMMAL STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-038-038/354
(THATTAPARAI) 		2905007000NRG23270320234818510 27/03/2023 SANTHI 2905007WL104940 SANTHI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SANTHI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-038-038/360
(THATTAPARAI) 		2905007000NRG23270320234818511 27/03/2023 JAYANTHI 2905007WL104940 JAYANTHI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 JAYANTHI STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-038-038/361
(THATTAPARAI) 		2905007000NRG23270320234818512 27/03/2023 RAJAMMAL 2905007WL104940 RAJAMMAL 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 RAJAMMAL STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-038-038/370
(THATTAPARAI) 		2905007000NRG23270320234818513 27/03/2023 Amudha 2905007WL104940 Amudha 00415 SBIN0000842 675 675 Processed 30/03/2023 025730258 Amudha STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-038-038/378
(THATTAPARAI) 		2905007000NRG23270320234818514 27/03/2023 SARITHA 2905007WL104940 SARITHA 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 SARITHA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-038-038/399-A
(THATTAPARAI) 		2905007000NRG23270320234818515 27/03/2023 SUMATHI 2905007WL104940 SUMATHI 00415 SBIN0000842 225 225 Processed 30/03/2023 025730258 SUMATHI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-038-038/443
(THATTAPARAI) 		2905007000NRG23270320234818517 27/03/2023 MANOKARI 2905007WL104940 MANOKARI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 MANOKARI STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-038-038/449
(THATTAPARAI) 		2905007000NRG23270320234818518 27/03/2023 SENTHAMARAI 2905007WL104940 SENTHAMARAI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SENTHAMARAI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-038-038/450
(THATTAPARAI) 		2905007000NRG23270320234818519 27/03/2023 SELVI 2905007WL104940 SELVI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SELVI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-038-038/456
(THATTAPARAI) 		2905007000NRG23270320234818521 27/03/2023 SANTHI 2905007WL104940 SANTHI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SANTHI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-038-038/457
(THATTAPARAI) 		2905007000NRG23270320234818522 27/03/2023 MANJULA R 2905007WL104940 MANJULA R 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 MANJULA R STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-038-038/485
(THATTAPARAI) 		2905007000NRG23270320234818523 27/03/2023 VALARMATHI 2905007WL104940 VALARMATHI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 VALARMATHI STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-038-038/565
(THATTAPARAI) 		2905007000NRG23270320234818524 27/03/2023 SARASWATHI 2905007WL104940 SARASWATHI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SARASWATHI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-038-038/572
(THATTAPARAI) 		2905007000NRG23270320234818525 27/03/2023 DHANABAKIYAM 2905007WL104940 DHANABAKIYAM 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 DHANABAKIYAM STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-038-038/574
(THATTAPARAI) 		2905007000NRG23270320234818526 27/03/2023 SAROJA 2905007WL104940 SAROJA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SAROJA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-038-038/587
(THATTAPARAI) 		2905007000NRG23270320234818527 27/03/2023 SANTHA 2905007WL104940 SANTHA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SANTHA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-038-038/606-A
(THATTAPARAI) 		2905007000NRG23270320234818528 27/03/2023 MANIYAMMAL 2905007WL104940 MANIYAMMAL 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 MANIYAMMAL STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-038-038/607
(THATTAPARAI) 		2905007000NRG23270320234818529 27/03/2023 RAJATHI 2905007WL104940 RAJATHI 00415 SBIN0000842 225 225 Processed 30/03/2023 025730258 RAJATHI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-038-038/619
(THATTAPARAI) 		2905007000NRG23270320234818530 27/03/2023 MALARVENI 2905007WL104940 MALARVENI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 MALARVENI PALLAVAN GRAMA BANK(607052)
55 GUDIYATHAM TN-05-007-038-038/641-A
(THATTAPARAI) 		2905007000NRG23270320234818531 27/03/2023 LAKSHMI 2905007WL104940 LAKSHMI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-038-038/668-A
(THATTAPARAI) 		2905007000NRG23270320234818532 27/03/2023 AMSAVENI 2905007WL104940 AMSAVENI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 AMSAVENI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-038-038/693-A
(THATTAPARAI) 		2905007000NRG23270320234818534 27/03/2023 SELVI 2905007WL104940 SELVI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SELVI STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-038-038/729-A
(THATTAPARAI) 		2905007000NRG23270320234818535 27/03/2023 JAYANTHI 2905007WL104940 JAYANTHI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 JAYANTHI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-038-038/747-A
(THATTAPARAI) 		2905007000NRG23270320234818536 27/03/2023 SANTHI 2905007WL104940 SANTHI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SANTHI PALLAVAN GRAMA BANK(607052)
60 GUDIYATHAM TN-05-007-038-038/763
(THATTAPARAI) 		2905007000NRG23270320234818537 27/03/2023 VISALACHI 2905007WL104940 VISALACHI 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 VISALACHI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-038-038/778
(THATTAPARAI) 		2905007000NRG23270320234818538 27/03/2023 ARUNA 2905007WL104940 ARUNA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 ARUNA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-038-038/781
(THATTAPARAI) 		2905007000NRG23270320234818539 27/03/2023 THENKUMARI 2905007WL104940 THENKUMARI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 THENKUMARI STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-038-038/785
(THATTAPARAI) 		2905007000NRG23270320234818540 27/03/2023 VASANTHA S 2905007WL104940 VASANTHA S 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 VASANTHA S STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-038-038/786-A
(THATTAPARAI) 		2905007000NRG23270320234818541 27/03/2023 PAAPAMMAL 2905007WL104940 PAAPAMMAL 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 PAAPAMMAL STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-038-038/799
(THATTAPARAI) 		2905007000NRG23270320234818542 27/03/2023 RANI 2905007WL104940 RANI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 RANI STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-038-038/807
(THATTAPARAI) 		2905007000NRG23270320234818544 27/03/2023 THANJIAMMAL 2905007WL104940 THANJIAMMAL 00415 SBIN0000842 675 675 Processed 30/03/2023 025730258 THANJIAMMAL STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-038-038/841
(THATTAPARAI) 		2905007000NRG23270320234818545 27/03/2023 JAYANTHI 2905007WL104940 JAYANTHI 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 JAYANTHI STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-038-038/875
(THATTAPARAI) 		2905007000NRG23270320234818546 27/03/2023 BABY 2905007WL104940 BABY 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 BABY INDIAN OVERSEAS BANK(508541)
69 GUDIYATHAM TN-05-007-038-038/881
(THATTAPARAI) 		2905007000NRG23270320234818547 27/03/2023 NAGAMMAL 2905007WL104940 NAGAMMAL 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 NAGAMMAL STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-038-041/609-A
(THATTAPARAI) 		2905007000NRG23270320234818549 27/03/2023 USHA 2905007WL104940 USHA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 USHA STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-038-041/991
(THATTAPARAI) 		2905007000NRG23270320234818550 27/03/2023 GUNA 2905007WL104940 GUNA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 GUNA FINCARE SMALL FINANCE BANK LTD(608304)
72 GUDIYATHAM TN-05-007-038-042/1026
(THATTAPARAI) 		2905007000NRG23270320234818551 27/03/2023 VENDA 2905007WL104940 VENDA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 VENDA STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-038-042/1080
(THATTAPARAI) 		2905007000NRG23270320234818552 27/03/2023 Suganya 2905007WL104940 Suganya 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 Suganya STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-038-042/1106
(THATTAPARAI) 		2905007000NRG23270320234818553 27/03/2023 Saratha 2905007WL104940 Saratha 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 Saratha STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-038-042/231-A
(THATTAPARAI) 		2905007000NRG23270320234818554 27/03/2023 MOGILEESWARI 2905007WL104940 MOGILEESWARI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 MOGILEESWARI STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-038-042/892
(THATTAPARAI) 		2905007000NRG23270320234818555 27/03/2023 SIVAGAMI 2905007WL104940 SIVAGAMI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SIVAGAMI STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-038-042/968
(THATTAPARAI) 		2905007000NRG23270320234818556 27/03/2023 SATHIYA 2905007WL104940 SATHIYA 00415 SBIN0000842 1125 1125 Processed 31/03/2023 025730258 SATHIYA UNION BANK OF INDIA(508500)
78 GUDIYATHAM TN-05-007-038-044/1017
(THATTAPARAI) 		2905007000NRG23270320234818557 27/03/2023 SAROJA 2905007WL104940 SAROJA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 SAROJA STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-038-044/1027
(THATTAPARAI) 		2905007000NRG23270320234818558 27/03/2023 SELVAMEENA 2905007WL104940 SELVAMEENA 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 SELVAMEENA STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-038-044/1038-A
(THATTAPARAI) 		2905007000NRG23270320234818559 27/03/2023 muni 2905007WL104940 muni 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 muni STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-038-044/1119-A
(THATTAPARAI) 		2905007000NRG23270320234818560 27/03/2023 Lakshmi 2905007WL104940 Lakshmi 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-038-044/346-A
(THATTAPARAI) 		2905007000NRG23270320234818561 27/03/2023 VEERAMMAL 2905007WL104940 VEERAMMAL 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 VEERAMMAL STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-038-044/480
(THATTAPARAI) 		2905007000NRG23270320234818562 27/03/2023 VASANTHA V 2905007WL104940 VASANTHA V 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 VASANTHA V STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-038-044/761
(THATTAPARAI) 		2905007000NRG23270320234818563 27/03/2023 KALAISELVI 2905007WL104940 KALAISELVI 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 KALAISELVI PALLAVAN GRAMA BANK(607052)
85 GUDIYATHAM TN-05-007-038-044/927
(THATTAPARAI) 		2905007000NRG23270320234818564 27/03/2023 SANTHI 2905007WL104940 SANTHI 00415 SBIN0000842 675 675 Processed 30/03/2023 025730258 SANTHI STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-038-044/940
(THATTAPARAI) 		2905007000NRG23270320234818565 27/03/2023 KAVITHA 2905007WL104940 KAVITHA 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 KAVITHA STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-038-044/952
(THATTAPARAI) 		2905007000NRG23270320234818566 27/03/2023 ANGILIDEVI C 2905007WL104940 ANGILIDEVI C 00415 SBIN0000842 900 900 Processed 30/03/2023 025730258 ANGILIDEVI C STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-038-044/967
(THATTAPARAI) 		2905007000NRG23270320234818567 27/03/2023 SARASWATHI G 2905007WL104940 SARASWATHI G 00415 SBIN0000842 675 675 Processed 30/03/2023 025730258 SARASWATHI G STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-038-044/978
(THATTAPARAI) 		2905007000NRG23270320234818568 27/03/2023 PARIMALA 2905007WL104940 PARIMALA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 PARIMALA INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-038-044/982
(THATTAPARAI) 		2905007000NRG23270320234818569 27/03/2023 MAGALAKSHMI 2905007WL104940 MAGALAKSHMI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 MAGALAKSHMI CANARA BANK(508532)
91 GUDIYATHAM TN-05-007-038-044/987
(THATTAPARAI) 		2905007000NRG23270320234818570 27/03/2023 KUMARTHI 2905007WL104940 KUMARTHI 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 KUMARTHI STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-038-044/989
(THATTAPARAI) 		2905007000NRG23270320234818571 27/03/2023 MANISHA 2905007WL104940 MANISHA 00415 SBIN0000842 1125 1125 Processed 30/03/2023 025730258 MANISHA CANARA BANK(508532)
SubTotal 93375 93375
93 GUDIYATHAM TN-05-007-038-038/1127
(THATTAPARAI) 		2905007000NRG23270320234818478 27/03/2023 DEVI 2905007WL104940 DEVI 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 DEVI STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-038-038/43
(THATTAPARAI) 		2905007000NRG23270320234818516 27/03/2023 NEELA 2905007WL104940 NEELA 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 NEELA STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-038-038/690-A
(THATTAPARAI) 		2905007000NRG23270320234818533 27/03/2023 MALAR 2905007WL104940 MALAR 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 MALAR STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-038-038/8
(THATTAPARAI) 		2905007000NRG23270320234818543 27/03/2023 JAYALAKSHMI 2905007WL104940 JAYALAKSHMI 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 JAYALAKSHMI STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-038-040/1111
(THATTAPARAI) 		2905007000NRG23270320234818548 27/03/2023 AMUDHA 2905007WL104940 AMUDHA 00415 SBIN0007791 1125 1125 Processed 30/03/2023 025730258 AMUDHA STATE BANK OF INDIA(508548)
SubTotal 5625 5625
Total 101250 101250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270323APB_FTO_1698340 Indian Bank IDIB000G018 GUDIYATHAM 1125
2 GUDIYATHAM TN2905007_270323APB_FTO_1698340 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1125
3 GUDIYATHAM TN2905007_270323APB_FTO_1698340 State Bank of India SBIN0000842 GUDIYATTAM 93375
4 GUDIYATHAM TN2905007_270323APB_FTO_1698340 State Bank of India SBIN0007791 SEMPALLI 5625

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