Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1522865
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-05-007-033-038/1381
(SEMPALLI) 		2905007000NRG23070220234023378 07/02/2023 RAJAKUMARI 2905007WL089131 RAJAKUMARI 00078 CNRB0000950 660 660 Processed 14/02/2023 008182520 RAJAKUMARI CANARA BANK(508532)
SubTotal 660 660
2 GUDIYATHAM TN-05-007-033-002/1260
(SEMPALLI) 		2905007000NRG23070220234023270 07/02/2023 SUSEELA 2905007WL089131 SUSEELA 00176 IDIB000G018 440 440 Processed 14/02/2023 008182520 SUSEELA INDIAN BANK(607105)
SubTotal 440 440
3 GUDIYATHAM TN-05-007-033-003/1387
(SEMPALLI) 		2905007000NRG23070220234023272 07/02/2023 VIJAYALAKSHMI 2905007WL089131 VIJAYALAKSHMI 00409 SIBL0000232 660 660 Processed 14/02/2023 008182520 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 660 660
4 GUDIYATHAM TN-05-007-033-005/1128-A
(SEMPALLI) 		2905007000NRG23070220234023285 07/02/2023 Govindhammal 2905007WL089131 Govindhammal 00415 SBIN0000842 880 880 Processed 14/02/2023 008182520 Govindhammal STATE BANK OF INDIA(508548)
SubTotal 880 880
5 GUDIYATHAM TN-05-007-033-003/1187
(SEMPALLI) 		2905007000NRG23070220234023271 07/02/2023 REVATHY 2905007WL089131 REVATHY 00415 SBIN0007791 220 220 Processed 14/02/2023 008182520 REVATHY STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-033-003/842
(SEMPALLI) 		2905007000NRG23070220234023273 07/02/2023 MUNIYAMMA 2905007WL089131 MUNIYAMMA 00415 SBIN0007791 440 440 Processed 14/02/2023 008182520 MUNIYAMMA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-033-004/1068
(SEMPALLI) 		2905007000NRG23070220234023274 07/02/2023 MURUGESAN 2905007WL089131 MURUGESAN 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 MURUGESAN STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-033-005/1050
(SEMPALLI) 		2905007000NRG23070220234023275 07/02/2023 SAMPORNAM 2905007WL089131 SAMPORNAM 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 SAMPORNAM STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-033-005/1053
(SEMPALLI) 		2905007000NRG23070220234023276 07/02/2023 VALLI 2905007WL089131 VALLI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 VALLI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-033-005/1056
(SEMPALLI) 		2905007000NRG23070220234023277 07/02/2023 RANI 2905007WL089131 RANI 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 RANI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-033-005/1058
(SEMPALLI) 		2905007000NRG23070220234023278 07/02/2023 GEETHANJALI 2905007WL089131 GEETHANJALI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 GEETHANJALI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-033-005/1059
(SEMPALLI) 		2905007000NRG23070220234023279 07/02/2023 RATHNAM 2905007WL089131 RATHNAM 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 RATHNAM STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-033-005/1061
(SEMPALLI) 		2905007000NRG23070220234023280 07/02/2023 JAYALAKSHMI 2905007WL089131 JAYALAKSHMI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 JAYALAKSHMI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-033-005/1074
(SEMPALLI) 		2905007000NRG23070220234023281 07/02/2023 KASTHURI 2905007WL089131 KASTHURI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 KASTHURI STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-033-005/1113-A
(SEMPALLI) 		2905007000NRG23070220234023282 07/02/2023 Balamma 2905007WL089131 Balamma 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 Balamma STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-033-005/1115-A
(SEMPALLI) 		2905007000NRG23070220234023283 07/02/2023 Rajamma 2905007WL089131 Rajamma 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 Rajamma STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-033-005/1125-A
(SEMPALLI) 		2905007000NRG23070220234023284 07/02/2023 VIJAYA 2905007WL089131 VIJAYA 00415 SBIN0007791 440 440 Processed 14/02/2023 008182520 VIJAYA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-033-005/1129-A
(SEMPALLI) 		2905007000NRG23070220234023286 07/02/2023 nagammal 2905007WL089131 nagammal 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 nagammal FINCARE SMALL FINANCE BANK LTD(608304)
19 GUDIYATHAM TN-05-007-033-005/1156-A
(SEMPALLI) 		2905007000NRG23070220234023287 07/02/2023 Rajammal 2905007WL089131 Rajammal 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 Rajammal STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-033-005/1174-A
(SEMPALLI) 		2905007000NRG23070220234023288 07/02/2023 Amudha 2905007WL089131 Amudha 00415 SBIN0007791 440 440 Processed 14/02/2023 008182520 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDIYATHAM TN-05-007-033-005/1259
(SEMPALLI) 		2905007000NRG23070220234023289 07/02/2023 RAJAMANI 2905007WL089131 RAJAMANI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 RAJAMANI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-033-005/1279
(SEMPALLI) 		2905007000NRG23070220234023290 07/02/2023 SUMATHY 2905007WL089131 SUMATHY 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 SUMATHY STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-033-005/1282
(SEMPALLI) 		2905007000NRG23070220234023291 07/02/2023 MAHESWARI 2905007WL089131 MAHESWARI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 MAHESWARI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-033-005/1304
(SEMPALLI) 		2905007000NRG23070220234023292 07/02/2023 GOVINDHAMMA 2905007WL089131 GOVINDHAMMA 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 GOVINDHAMMA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-033-005/1311
(SEMPALLI) 		2905007000NRG23070220234023293 07/02/2023 VIJAYALAKSHMI 2905007WL089131 VIJAYALAKSHMI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
26 GUDIYATHAM TN-05-007-033-005/1320
(SEMPALLI) 		2905007000NRG23070220234023294 07/02/2023 JAYALAKSHMI 2905007WL089131 JAYALAKSHMI 00415 SBIN0007791 220 220 Processed 14/02/2023 008182520 JAYALAKSHMI STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-033-005/1328
(SEMPALLI) 		2905007000NRG23070220234023295 07/02/2023 LATHA 2905007WL089131 LATHA 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 LATHA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-033-005/1329
(SEMPALLI) 		2905007000NRG23070220234023296 07/02/2023 AMSA 2905007WL089131 AMSA 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 AMSA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-033-005/1331
(SEMPALLI) 		2905007000NRG23070220234023297 07/02/2023 KALAISELVI 2905007WL089131 KALAISELVI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 KALAISELVI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-033-005/1335
(SEMPALLI) 		2905007000NRG23070220234023298 07/02/2023 CHITRA 2905007WL089131 CHITRA 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 CHITRA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-033-005/1342
(SEMPALLI) 		2905007000NRG23070220234023299 07/02/2023 KOWSALYA 2905007WL089131 KOWSALYA 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 KOWSALYA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-033-005/1347
(SEMPALLI) 		2905007000NRG23070220234023300 07/02/2023 KAMALAMMAL 2905007WL089131 KAMALAMMAL 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 KAMALAMMAL STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-033-005/1355
(SEMPALLI) 		2905007000NRG23070220234023301 07/02/2023 SUMATHY 2905007WL089131 SUMATHY 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 SUMATHY STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-033-005/1363
(SEMPALLI) 		2905007000NRG23070220234023302 07/02/2023 ARULARASI 2905007WL089131 ARULARASI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 ARULARASI STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-033-005/1375
(SEMPALLI) 		2905007000NRG23070220234023303 07/02/2023 SELVI 2905007WL089131 SELVI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 SELVI STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-033-005/1389
(SEMPALLI) 		2905007000NRG23070220234023304 07/02/2023 RAMAMURTHY 2905007WL089131 RAMAMURTHY 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 RAMAMURTHY STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-033-005/586
(SEMPALLI) 		2905007000NRG23070220234023305 07/02/2023 THANJAMMAL 2905007WL089131 THANJAMMAL 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 THANJAMMAL STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-033-005/853
(SEMPALLI) 		2905007000NRG23070220234023306 07/02/2023 THAVAMANI 2905007WL089131 THAVAMANI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 THAVAMANI STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-033-005/871
(SEMPALLI) 		2905007000NRG23070220234023307 07/02/2023 PAVITHRA 2905007WL089131 PAVITHRA 00415 SBIN0007791 440 440 Processed 14/02/2023 008182520 PAVITHRA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-033-005/872
(SEMPALLI) 		2905007000NRG23070220234023308 07/02/2023 LAKSHMI 2905007WL089131 LAKSHMI 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 LAKSHMI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-033-005/873
(SEMPALLI) 		2905007000NRG23070220234023309 07/02/2023 K.VANAJA 2905007WL089131 K.VANAJA 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 K.VANAJA STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-033-005/891
(SEMPALLI) 		2905007000NRG23070220234023310 07/02/2023 VALLIYAMMAL 2905007WL089131 VALLIYAMMAL 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 VALLIYAMMAL STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-033-005/900
(SEMPALLI) 		2905007000NRG23070220234023311 07/02/2023 GOWRAMMAL 2905007WL089131 GOWRAMMAL 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 GOWRAMMAL STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-033-005/908
(SEMPALLI) 		2905007000NRG23070220234023312 07/02/2023 KAVITHA 2905007WL089131 KAVITHA 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 KAVITHA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-033-005/924
(SEMPALLI) 		2905007000NRG23070220234023313 07/02/2023 GEETHA 2905007WL089131 GEETHA 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 GEETHA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-033-005/946
(SEMPALLI) 		2905007000NRG23070220234023314 07/02/2023 GAYATHRI 2905007WL089131 GAYATHRI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 GAYATHRI STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-033-005/947
(SEMPALLI) 		2905007000NRG23070220234023315 07/02/2023 KUPPAMMAL 2905007WL089131 KUPPAMMAL 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 KUPPAMMAL STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-033-005/948
(SEMPALLI) 		2905007000NRG23070220234023316 07/02/2023 MUNIYAMMAL 2905007WL089131 MUNIYAMMAL 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 MUNIYAMMAL STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-033-005/954
(SEMPALLI) 		2905007000NRG23070220234023317 07/02/2023 ANJALI 2905007WL089131 ANJALI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 ANJALI STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-033-005/955
(SEMPALLI) 		2905007000NRG23070220234023318 07/02/2023 VIJAYA 2905007WL089131 VIJAYA 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 VIJAYA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-033-005/959
(SEMPALLI) 		2905007000NRG23070220234023319 07/02/2023 VINAYAGAM 2905007WL089131 VINAYAGAM 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 VINAYAGAM STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-033-005/960
(SEMPALLI) 		2905007000NRG23070220234023320 07/02/2023 UNNAMALAI 2905007WL089131 UNNAMALAI 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 UNNAMALAI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-033-005/966
(SEMPALLI) 		2905007000NRG23070220234023321 07/02/2023 SIVARAJ 2905007WL089131 SIVARAJ 00415 SBIN0007791 440 440 Processed 14/02/2023 008182520 SIVARAJ STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-033-005/968
(SEMPALLI) 		2905007000NRG23070220234023322 07/02/2023 RENU 2905007WL089131 RENU 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 RENU STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-033-005/975
(SEMPALLI) 		2905007000NRG23070220234023323 07/02/2023 KALPANA 2905007WL089131 KALPANA 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 KALPANA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-033-005/976
(SEMPALLI) 		2905007000NRG23070220234023324 07/02/2023 CHITRA 2905007WL089131 CHITRA 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 CHITRA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-033-005/977
(SEMPALLI) 		2905007000NRG23070220234023325 07/02/2023 AMBIGA 2905007WL089131 AMBIGA 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 AMBIGA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-033-005/979
(SEMPALLI) 		2905007000NRG23070220234023326 07/02/2023 RANI 2905007WL089131 RANI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 RANI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-033-005/980
(SEMPALLI) 		2905007000NRG23070220234023327 07/02/2023 MALARKODI 2905007WL089131 MALARKODI 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 MALARKODI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-033-005/987
(SEMPALLI) 		2905007000NRG23070220234023328 07/02/2023 AMSA 2905007WL089131 AMSA 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 AMSA STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-033-005/998
(SEMPALLI) 		2905007000NRG23070220234023329 07/02/2023 RAJ 2905007WL089131 RAJ 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 RAJ STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-033-008/332
(SEMPALLI) 		2905007000NRG23070220234023330 07/02/2023 ramani 2905007WL089131 ramani 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 ramani FINCARE SMALL FINANCE BANK LTD(608304)
63 GUDIYATHAM TN-05-007-033-008/820
(SEMPALLI) 		2905007000NRG23070220234023331 07/02/2023 UMAVALLI 2905007WL089131 UMAVALLI 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 UMAVALLI STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-033-010/1065
(SEMPALLI) 		2905007000NRG23070220234023332 07/02/2023 GAYATHRI 2905007WL089131 GAYATHRI 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 GAYATHRI STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-033-010/821-B
(SEMPALLI) 		2905007000NRG23070220234023333 07/02/2023 GOMATHI 2905007WL089131 GOMATHI 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 GOMATHI STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-033-010/841
(SEMPALLI) 		2905007000NRG23070220234023334 07/02/2023 SIVAKUMAR 2905007WL089131 SIVAKUMAR 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 SIVAKUMAR STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-033-033/1011-A
(SEMPALLI) 		2905007000NRG23070220234023335 07/02/2023 velumani 2905007WL089131 velumani 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 velumani STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-033-033/1012-A
(SEMPALLI) 		2905007000NRG23070220234023336 07/02/2023 suguna 2905007WL089131 suguna 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 suguna STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-033-033/1014-A
(SEMPALLI) 		2905007000NRG23070220234023337 07/02/2023 ravunu 2905007WL089131 ravunu 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 ravunu STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-033-033/1016-A
(SEMPALLI) 		2905007000NRG23070220234023338 07/02/2023 umarani 2905007WL089131 umarani 00415 SBIN0007791 440 440 Processed 14/02/2023 008182520 umarani STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-033-033/1020-A
(SEMPALLI) 		2905007000NRG23070220234023339 07/02/2023 anitha 2905007WL089131 anitha 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 anitha FINCARE SMALL FINANCE BANK LTD(608304)
72 GUDIYATHAM TN-05-007-033-033/1021-A
(SEMPALLI) 		2905007000NRG23070220234023340 07/02/2023 ramani 2905007WL089131 ramani 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 ramani STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-033-033/1028-A
(SEMPALLI) 		2905007000NRG23070220234023341 07/02/2023 vijaya 2905007WL089131 vijaya 00415 SBIN0007791 440 440 Processed 14/02/2023 008182520 vijaya STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-033-033/1031-A
(SEMPALLI) 		2905007000NRG23070220234023342 07/02/2023 saroja 2905007WL089131 saroja 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 saroja STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-033-033/1032-A
(SEMPALLI) 		2905007000NRG23070220234023343 07/02/2023 nandhini 2905007WL089131 nandhini 00415 SBIN0007791 440 440 Processed 14/02/2023 008182520 nandhini STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-033-033/1100-A
(SEMPALLI) 		2905007000NRG23070220234023344 07/02/2023 MALLIGA 2905007WL089131 MALLIGA 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 MALLIGA STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-033-033/1111-A
(SEMPALLI) 		2905007000NRG23070220234023345 07/02/2023 Valliyammal 2905007WL089131 Valliyammal 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 Valliyammal STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-033-033/1119-A
(SEMPALLI) 		2905007000NRG23070220234023346 07/02/2023 Chinnaswami 2905007WL089131 Chinnaswami 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 Chinnaswami STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-033-033/1121-A
(SEMPALLI) 		2905007000NRG23070220234023347 07/02/2023 Amulu 2905007WL089131 Amulu 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 Amulu STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-033-033/176
(SEMPALLI) 		2905007000NRG23070220234023348 07/02/2023 JAYASANKAR 2905007WL089131 JAYASANKAR 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 JAYASANKAR STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-033-033/335
(SEMPALLI) 		2905007000NRG23070220234023349 07/02/2023 V PUSHPARANI 2905007WL089131 V PUSHPARANI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 V PUSHPARANI STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-033-033/340
(SEMPALLI) 		2905007000NRG23070220234023350 07/02/2023 M PAPPATHI 2905007WL089131 M PAPPATHI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 M PAPPATHI STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-033-033/341
(SEMPALLI) 		2905007000NRG23070220234023351 07/02/2023 KALAVATHI 2905007WL089131 KALAVATHI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 KALAVATHI STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-033-033/346
(SEMPALLI) 		2905007000NRG23070220234023352 07/02/2023 S LALITHA 2905007WL089131 S LALITHA 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 S LALITHA STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-033-033/347
(SEMPALLI) 		2905007000NRG23070220234023353 07/02/2023 GANGADHARAN 2905007WL089131 GANGADHARAN 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 GANGADHARAN UNION BANK OF INDIA(508500)
86 GUDIYATHAM TN-05-007-033-033/352
(SEMPALLI) 		2905007000NRG23070220234023354 07/02/2023 PADMAVATHY D 2905007WL089131 PADMAVATHY D 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 PADMAVATHY D STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-033-033/355
(SEMPALLI) 		2905007000NRG23070220234023356 07/02/2023 G CHANDRA 2905007WL089131 G CHANDRA 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 G CHANDRA STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-033-033/355
(SEMPALLI) 		2905007000NRG23070220234023355 07/02/2023 GOVINDHASAMY 2905007WL089131 GOVINDHASAMY 00415 SBIN0007791 220 220 Processed 14/02/2023 008182520 GOVINDHASAMY STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-033-033/356
(SEMPALLI) 		2905007000NRG23070220234023357 07/02/2023 M MALLIGA 2905007WL089131 M MALLIGA 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 M MALLIGA STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-033-033/585-A
(SEMPALLI) 		2905007000NRG23070220234023359 07/02/2023 B POWNU 2905007WL089131 B POWNU 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 B POWNU STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-033-033/615
(SEMPALLI) 		2905007000NRG23070220234023360 07/02/2023 V AMMU 2905007WL089131 V AMMU 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 V AMMU STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-033-033/629
(SEMPALLI) 		2905007000NRG23070220234023361 07/02/2023 KANNIAMMA P 2905007WL089131 KANNIAMMA P 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 KANNIAMMA P STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-033-033/630
(SEMPALLI) 		2905007000NRG23070220234023362 07/02/2023 SANGEETHA 2905007WL089131 SANGEETHA 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 SANGEETHA STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-033-033/744
(SEMPALLI) 		2905007000NRG23070220234023363 07/02/2023 ROSI 2905007WL089131 ROSI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 ROSI STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-033-033/837
(SEMPALLI) 		2905007000NRG23070220234023364 07/02/2023 SANTHI 2905007WL089131 SANTHI 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 SANTHI STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-033-033/854
(SEMPALLI) 		2905007000NRG23070220234023365 07/02/2023 DILLI 2905007WL089131 DILLI 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 DILLI STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-033-033/923
(SEMPALLI) 		2905007000NRG23070220234023366 07/02/2023 MALARKODI 2905007WL089131 MALARKODI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 MALARKODI STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-033-033/932
(SEMPALLI) 		2905007000NRG23070220234023367 07/02/2023 KAMATCHI 2905007WL089131 KAMATCHI 00415 SBIN0007791 440 440 Processed 14/02/2023 008182520 KAMATCHI STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-033-038/1002
(SEMPALLI) 		2905007000NRG23070220234023368 07/02/2023 VIJAYA 2905007WL089131 VIJAYA 00415 SBIN0007791 440 440 Processed 14/02/2023 008182520 VIJAYA STATE BANK OF INDIA(508548)
100 GUDIYATHAM TN-05-007-033-038/1060
(SEMPALLI) 		2905007000NRG23070220234023369 07/02/2023 ANANDHI 2905007WL089131 ANANDHI 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 ANANDHI STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-033-038/1073
(SEMPALLI) 		2905007000NRG23070220234023370 07/02/2023 ALAMALU 2905007WL089131 ALAMALU 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 ALAMALU STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-033-038/1139-A
(SEMPALLI) 		2905007000NRG23070220234023371 07/02/2023 Sumathi 2905007WL089131 Sumathi 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 Sumathi STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-033-038/1146-A
(SEMPALLI) 		2905007000NRG23070220234023372 07/02/2023 Soundari 2905007WL089131 Soundari 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 Soundari STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-033-038/1153-A
(SEMPALLI) 		2905007000NRG23070220234023373 07/02/2023 usha 2905007WL089131 usha 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 usha STATE BANK OF INDIA(508548)
105 GUDIYATHAM TN-05-007-033-038/1161-A
(SEMPALLI) 		2905007000NRG23070220234023374 07/02/2023 Kala 2905007WL089131 Kala 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 Kala FINCARE SMALL FINANCE BANK LTD(608304)
106 GUDIYATHAM TN-05-007-033-038/1266
(SEMPALLI) 		2905007000NRG23070220234023375 07/02/2023 KAVERI 2905007WL089131 KAVERI 00415 SBIN0007791 440 440 Processed 14/02/2023 008182520 KAVERI STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-033-038/1314
(SEMPALLI) 		2905007000NRG23070220234023376 07/02/2023 AMUDHA 2905007WL089131 AMUDHA 00415 SBIN0007791 440 440 Processed 14/02/2023 008182520 AMUDHA INDIAN OVERSEAS BANK(508541)
108 GUDIYATHAM TN-05-007-033-038/1339
(SEMPALLI) 		2905007000NRG23070220234023377 07/02/2023 BABY 2905007WL089131 BABY 00415 SBIN0007791 880 880 Processed 14/02/2023 008182520 BABY STATE BANK OF INDIA(508548)
109 GUDIYATHAM TN-05-007-033-038/962
(SEMPALLI) 		2905007000NRG23070220234023379 07/02/2023 RUKMANI 2905007WL089131 RUKMANI 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 RUKMANI STATE BANK OF INDIA(508548)
110 GUDIYATHAM TN-05-007-033-038/969
(SEMPALLI) 		2905007000NRG23070220234023380 07/02/2023 MAHALAKSHMI 2905007WL089131 MAHALAKSHMI 00415 SBIN0007791 660 660 Processed 14/02/2023 008182520 MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 79860 79860
111 GUDIYATHAM TN-05-007-033-033/367
(SEMPALLI) 		2905007000NRG23070220234023358 07/02/2023 SUMATHI 2905007WL089131 SUMATHI 00437 TMBL0000212 660 660 Processed 14/02/2023 008182520 SUMATHI CANARA BANK(508532)
SubTotal 660 660
Total 83160 83160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1522865 Canara Bank CNRB0000950 GUDIYATHAM 660
2 GUDIYATHAM TN2905007_070223APB_FTO_1522865 Indian Bank IDIB000G018 GUDIYATHAM 440
3 GUDIYATHAM TN2905007_070223APB_FTO_1522865 South Indian Bank SIBL0000232 GUDIYATTAM 660
4 GUDIYATHAM TN2905007_070223APB_FTO_1522865 State Bank of India SBIN0000842 GUDIYATTAM 880
5 GUDIYATHAM TN2905007_070223APB_FTO_1522865 State Bank of India SBIN0007791 SEMPALLI 79860
6 GUDIYATHAM TN2905007_070223APB_FTO_1522865 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 660

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