Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:17:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310522APB_FTO_248015
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) 		2905004000NRG23300520220930367 31/05/2022 PREMA R 2905004WL011833 PREMA R 00176 IDIB000A062 980 980 Processed 03/06/2022 016872552 PREMA R INDIAN BANK(607105)
SubTotal 980 980
2 GUDIYATHAM TN-05-004-002-002/754
(AGARAMCHERI) 		2905004000NRG23300520220930405 31/05/2022 ANDAL 2905004WL011833 ANDAL 00415 SBIN0005636 1176 1176 Processed 03/06/2022 016872552 ANDAL STATE BANK OF INDIA(508548)
SubTotal 1176 1176
3 GUDIYATHAM TN-05-004-002-002/1
(AGARAMCHERI) 		2905004000NRG23300520220930334 31/05/2022 PADMAVATHI J 2905004WL011833 PADMAVATHI J 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 PADMAVATHI J UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-002/10
(AGARAMCHERI) 		2905004000NRG23300520220930335 31/05/2022 KANIVEL 2905004WL011833 KANIVEL 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 KANIVEL IDFC BANK LIMITED(608117)
5 GUDIYATHAM TN-05-004-002-002/107
(AGARAMCHERI) 		2905004000NRG23300520220930336 31/05/2022 GEORGE 2905004WL011833 GEORGE 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 GEORGE UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-002/137
(AGARAMCHERI) 		2905004000NRG23300520220930337 31/05/2022 NARASIMMAN 2905004WL011833 NARASIMMAN 00468 UBIN0533335 980 980 Processed 03/06/2022 016872552 NARASIMMAN UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/15
(AGARAMCHERI) 		2905004000NRG23300520220930338 31/05/2022 KALA S 2905004WL011833 KALA S 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 KALA S UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/151
(AGARAMCHERI) 		2905004000NRG23300520220930339 31/05/2022 VISWANATHAN P 2905004WL011833 VISWANATHAN P 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 VISWANATHAN P UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/174
(AGARAMCHERI) 		2905004000NRG23300520220930340 31/05/2022 THARANI A 2905004WL011833 THARANI A 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 THARANI A UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/177
(AGARAMCHERI) 		2905004000NRG23300520220930342 31/05/2022 DURAI RAJ G 2905004WL011833 DURAI RAJ G 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 DURAI RAJ G UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/179
(AGARAMCHERI) 		2905004000NRG23300520220930343 31/05/2022 KALAIMANI 2905004WL011833 KALAIMANI 00468 UBIN0533335 784 784 Processed 03/06/2022 016872552 KALAIMANI UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/22
(AGARAMCHERI) 		2905004000NRG23300520220930344 31/05/2022 NAGAMMAL U 2905004WL011833 NAGAMMAL U 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 NAGAMMAL U IDFC BANK LIMITED(608117)
13 GUDIYATHAM TN-05-004-002-002/23
(AGARAMCHERI) 		2905004000NRG23300520220930345 31/05/2022 PREMA P 2905004WL011833 PREMA P 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 PREMA P UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/24
(AGARAMCHERI) 		2905004000NRG23300520220930346 31/05/2022 PADMINI V 2905004WL011833 PADMINI V 00468 UBIN0533335 980 980 Processed 03/06/2022 016872552 PADMINI V BANK OF BARODA(606985)
15 GUDIYATHAM TN-05-004-002-002/25
(AGARAMCHERI) 		2905004000NRG23300520220930347 31/05/2022 SALOMI G 2905004WL011833 SALOMI G 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 SALOMI G BANK OF BARODA(606985)
16 GUDIYATHAM TN-05-004-002-002/26
(AGARAMCHERI) 		2905004000NRG23300520220930348 31/05/2022 SADASIVAM 2905004WL011833 SADASIVAM 00468 UBIN0533335 1170 1170 Processed 03/06/2022 016872552 SADASIVAM UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/27
(AGARAMCHERI) 		2905004000NRG23300520220930349 31/05/2022 SARALPREMA G 2905004WL011833 SARALPREMA G 00468 UBIN0533335 1170 1170 Processed 03/06/2022 016872552 SARALPREMA G UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/288
(AGARAMCHERI) 		2905004000NRG23300520220930350 31/05/2022 GOWRI S 2905004WL011833 GOWRI S 00468 UBIN0533335 1170 1170 Processed 03/06/2022 016872552 GOWRI S UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/300
(AGARAMCHERI) 		2905004000NRG23300520220930351 31/05/2022 VIJAYA A 2905004WL011833 VIJAYA A 00468 UBIN0533335 975 975 Processed 03/06/2022 016872552 VIJAYA A UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/33
(AGARAMCHERI) 		2905004000NRG23300520220930353 31/05/2022 MAGI 2905004WL011833 MAGI 00468 UBIN0533335 1170 1170 Processed 03/06/2022 016872552 MAGI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-004-002-002/338
(AGARAMCHERI) 		2905004000NRG23300520220930354 31/05/2022 AMMU 2905004WL011833 AMMU 00468 UBIN0533335 1170 1170 Processed 03/06/2022 016872552 AMMU BANK OF BARODA(606985)
22 GUDIYATHAM TN-05-004-002-002/339
(AGARAMCHERI) 		2905004000NRG23300520220930355 31/05/2022 CHADRAN 2905004WL011833 CHADRAN 00468 UBIN0533335 1170 1170 Processed 03/06/2022 016872552 CHADRAN UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/35
(AGARAMCHERI) 		2905004000NRG23300520220930357 31/05/2022 MUNISAMY K 2905004WL011833 MUNISAMY K 00468 UBIN0533335 1170 1170 Processed 03/06/2022 016872552 MUNISAMY K IDFC BANK LIMITED(608117)
24 GUDIYATHAM TN-05-004-002-002/35
(AGARAMCHERI) 		2905004000NRG23300520220930356 31/05/2022 THASA M 2905004WL011833 THASA M 00468 UBIN0533335 975 975 Processed 03/06/2022 016872552 THASA M UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/353
(AGARAMCHERI) 		2905004000NRG23300520220930358 31/05/2022 SATHYA 2905004WL011833 SATHYA 00468 UBIN0533335 390 390 Processed 03/06/2022 016872552 SATHYA UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/362
(AGARAMCHERI) 		2905004000NRG23300520220930359 31/05/2022 SARASWATHY V. 2905004WL011833 SARASWATHY V. 00468 UBIN0533335 390 390 Processed 03/06/2022 016872552 SARASWATHY V. BANK OF BARODA(606985)
27 GUDIYATHAM TN-05-004-002-002/365
(AGARAMCHERI) 		2905004000NRG23300520220930360 31/05/2022 BUVANESHWARI 2905004WL011833 BUVANESHWARI 00468 UBIN0533335 975 975 Processed 03/06/2022 016872552 BUVANESHWARI UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/370
(AGARAMCHERI) 		2905004000NRG23300520220930361 31/05/2022 INDUMATHI K 2905004WL011833 INDUMATHI K 00468 UBIN0533335 1170 1170 Processed 03/06/2022 016872552 INDUMATHI K HDFC BANK LTD(607152)
29 GUDIYATHAM TN-05-004-002-002/380
(AGARAMCHERI) 		2905004000NRG23300520220930363 31/05/2022 MAGSEHWARI K 2905004WL011833 MAGSEHWARI K 00468 UBIN0533335 1170 1170 Processed 03/06/2022 016872552 MAGSEHWARI K UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/396
(AGARAMCHERI) 		2905004000NRG23300520220930365 31/05/2022 CHITRA M 2905004WL011833 CHITRA M 00468 UBIN0533335 1170 1170 Processed 03/06/2022 016872552 CHITRA M UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/399
(AGARAMCHERI) 		2905004000NRG23300520220930366 31/05/2022 KARLINA P 2905004WL011833 KARLINA P 00468 UBIN0533335 1170 1170 Processed 03/06/2022 016872552 KARLINA P UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/420
(AGARAMCHERI) 		2905004000NRG23300520220930368 31/05/2022 MENAGA K 2905004WL011833 MENAGA K 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 MENAGA K UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/421
(AGARAMCHERI) 		2905004000NRG23300520220930369 31/05/2022 KANNAN M 2905004WL011833 KANNAN M 00468 UBIN0533335 784 784 Processed 03/06/2022 016872552 KANNAN M UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/425
(AGARAMCHERI) 		2905004000NRG23300520220930371 31/05/2022 MULLAIVANI 2905004WL011833 MULLAIVANI 00468 UBIN0533335 980 980 Processed 03/06/2022 016872552 MULLAIVANI BANK OF BARODA(606985)
35 GUDIYATHAM TN-05-004-002-002/427
(AGARAMCHERI) 		2905004000NRG23300520220930372 31/05/2022 AMSA 2905004WL011833 AMSA 00468 UBIN0533335 980 980 Processed 03/06/2022 016872552 AMSA UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/443
(AGARAMCHERI) 		2905004000NRG23300520220930374 31/05/2022 VIJAYALAKSHMI S 2905004WL011833 VIJAYALAKSHMI S 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 VIJAYALAKSHMI S BANK OF INDIA(508505)
37 GUDIYATHAM TN-05-004-002-002/445
(AGARAMCHERI) 		2905004000NRG23300520220930375 31/05/2022 MUTHULAKSHMI M 2905004WL011833 MUTHULAKSHMI M 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 MUTHULAKSHMI M UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/446
(AGARAMCHERI) 		2905004000NRG23300520220930376 31/05/2022 MANIVEL K T 2905004WL011833 MANIVEL K T 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 MANIVEL K T UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/474
(AGARAMCHERI) 		2905004000NRG23300520220930380 31/05/2022 RANJITHAM M 2905004WL011833 RANJITHAM M 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 RANJITHAM M UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/476
(AGARAMCHERI) 		2905004000NRG23300520220930381 31/05/2022 RAJESHWARI 2905004WL011833 RAJESHWARI 00468 UBIN0533335 1176 1176 Rejected 07/06/2022 016872552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GUDIYATHAM TN-05-004-002-002/512
(AGARAMCHERI) 		2905004000NRG23300520220930382 31/05/2022 CHARLES PRABHAKARAN R 2905004WL011833 CHARLES PRABHAKARAN R 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 CHARLES PRABHAKARAN R IDFC BANK LIMITED(608117)
42 GUDIYATHAM TN-05-004-002-002/519
(AGARAMCHERI) 		2905004000NRG23300520220930383 31/05/2022 KASTHURI 2905004WL011833 KASTHURI 00468 UBIN0533335 980 980 Processed 03/06/2022 016872552 KASTHURI BANK OF BARODA(606985)
43 GUDIYATHAM TN-05-004-002-002/524
(AGARAMCHERI) 		2905004000NRG23300520220930384 31/05/2022 YOGALAKSHMI S 2905004WL011833 YOGALAKSHMI S 00468 UBIN0533335 588 588 Processed 03/06/2022 016872552 YOGALAKSHMI S UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/528-A
(AGARAMCHERI) 		2905004000NRG23300520220930385 31/05/2022 PARIMALA 2905004WL011833 PARIMALA 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 PARIMALA UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/547
(AGARAMCHERI) 		2905004000NRG23300520220930386 31/05/2022 SANTHAKUMAR 2905004WL011833 SANTHAKUMAR 00468 UBIN0533335 985 985 Processed 03/06/2022 016872552 SANTHAKUMAR BANK OF BARODA(606985)
46 GUDIYATHAM TN-05-004-002-002/553
(AGARAMCHERI) 		2905004000NRG23300520220930387 31/05/2022 MALLIGA S 2905004WL011833 MALLIGA S 00468 UBIN0533335 1182 1182 Processed 03/06/2022 016872552 MALLIGA S UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/570
(AGARAMCHERI) 		2905004000NRG23300520220930389 31/05/2022 RAJESWARI.K 2905004WL011833 RAJESWARI.K 00468 UBIN0533335 197 197 Processed 03/06/2022 016872552 RAJESWARI.K UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/574
(AGARAMCHERI) 		2905004000NRG23300520220930391 31/05/2022 LAXMI T 2905004WL011833 LAXMI T 00468 UBIN0533335 1182 1182 Processed 03/06/2022 016872552 LAXMI T UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/578
(AGARAMCHERI) 		2905004000NRG23300520220930392 31/05/2022 RANI S 2905004WL011833 RANI S 00468 UBIN0533335 1182 1182 Processed 03/06/2022 016872552 RANI S UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/580
(AGARAMCHERI) 		2905004000NRG23300520220930393 31/05/2022 SELVI 2905004WL011833 SELVI 00468 UBIN0533335 1182 1182 Processed 03/06/2022 016872552 SELVI HDFC BANK LTD(607152)
51 GUDIYATHAM TN-05-004-002-002/587
(AGARAMCHERI) 		2905004000NRG23300520220930394 31/05/2022 PUSHPARANI M 2905004WL011833 PUSHPARANI M 00468 UBIN0533335 1182 1182 Processed 03/06/2022 016872552 PUSHPARANI M UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/592
(AGARAMCHERI) 		2905004000NRG23300520220930395 31/05/2022 KOTTI 2905004WL011833 KOTTI 00468 UBIN0533335 1182 1182 Processed 03/06/2022 016872552 KOTTI UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/594
(AGARAMCHERI) 		2905004000NRG23300520220930396 31/05/2022 BAKIYALAKSHMI 2905004WL011833 BAKIYALAKSHMI 00468 UBIN0533335 788 788 Processed 03/06/2022 016872552 BAKIYALAKSHMI UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/606
(AGARAMCHERI) 		2905004000NRG23300520220930397 31/05/2022 UMADEVI 2905004WL011833 UMADEVI 00468 UBIN0533335 1182 1182 Processed 03/06/2022 016872552 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
55 GUDIYATHAM TN-05-004-002-002/611
(AGARAMCHERI) 		2905004000NRG23300520220930398 31/05/2022 BABY R 2905004WL011833 BABY R 00468 UBIN0533335 394 394 Processed 03/06/2022 016872552 BABY R UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/619
(AGARAMCHERI) 		2905004000NRG23300520220930399 31/05/2022 SERANTHI A 2905004WL011833 SERANTHI A 00468 UBIN0533335 1182 1182 Processed 03/06/2022 016872552 SERANTHI A UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/632
(AGARAMCHERI) 		2905004000NRG23300520220930400 31/05/2022 SHANTHI C 2905004WL011833 SHANTHI C 00468 UBIN0533335 1182 1182 Processed 03/06/2022 016872552 SHANTHI C UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/734
(AGARAMCHERI) 		2905004000NRG23300520220930403 31/05/2022 RANI 2905004WL011833 RANI 00468 UBIN0533335 1182 1182 Processed 03/06/2022 016872552 RANI BANK OF BARODA(606985)
59 GUDIYATHAM TN-05-004-002-002/75
(AGARAMCHERI) 		2905004000NRG23300520220930404 31/05/2022 TAMILARASAN 2905004WL011833 TAMILARASAN 00468 UBIN0533335 985 985 Processed 03/06/2022 016872552 TAMILARASAN IDFC BANK LIMITED(608117)
60 GUDIYATHAM TN-05-004-002-002/761
(AGARAMCHERI) 		2905004000NRG23300520220930406 31/05/2022 RAMBAI 2905004WL011833 RAMBAI 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 RAMBAI UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/772
(AGARAMCHERI) 		2905004000NRG23300520220930407 31/05/2022 ANJALI 2905004WL011833 ANJALI 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 ANJALI UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/79
(AGARAMCHERI) 		2905004000NRG23300520220930408 31/05/2022 VESAAKKA V 2905004WL011833 VESAAKKA V 00468 UBIN0533335 784 784 Processed 03/06/2022 016872552 VESAAKKA V UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/85
(AGARAMCHERI) 		2905004000NRG23300520220930409 31/05/2022 MALLIGA 2905004WL011833 MALLIGA 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 MALLIGA PALLAVAN GRAMA BANK(607052)
64 GUDIYATHAM TN-05-004-002-002/86
(AGARAMCHERI) 		2905004000NRG23300520220930410 31/05/2022 EZHILARASAN T 2905004WL011833 EZHILARASAN T 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 EZHILARASAN T IDFC BANK LIMITED(608117)
65 GUDIYATHAM TN-05-004-002-002/9
(AGARAMCHERI) 		2905004000NRG23300520220930411 31/05/2022 MARY R 2905004WL011833 MARY R 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 MARY R PALLAVAN GRAMA BANK(607052)
66 GUDIYATHAM TN-05-004-002-002/90
(AGARAMCHERI) 		2905004000NRG23300520220930412 31/05/2022 GNANAPUSHPAM 2905004WL011833 GNANAPUSHPAM 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 GNANAPUSHPAM UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-002-002/91
(AGARAMCHERI) 		2905004000NRG23300520220930413 31/05/2022 SIVAKAMI S 2905004WL011833 SIVAKAMI S 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 SIVAKAMI S UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-002-002/92
(AGARAMCHERI) 		2905004000NRG23300520220930414 31/05/2022 BABU K 2905004WL011833 BABU K 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 BABU K UNION BANK OF INDIA(508500)
69 GUDIYATHAM TN-05-004-002-002/95
(AGARAMCHERI) 		2905004000NRG23300520220930416 31/05/2022 MATHI U 2905004WL011833 MATHI U 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 MATHI U UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-002-009/662
(AGARAMCHERI) 		2905004000NRG23300520220930420 31/05/2022 TAMILSELVI 2905004WL011833 TAMILSELVI 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 TAMILSELVI BANK OF BARODA(606985)
71 GUDIYATHAM TN-05-004-002-009/673
(AGARAMCHERI) 		2905004000NRG23300520220930421 31/05/2022 SEETU P 2905004WL011833 SEETU P 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 SEETU P UNION BANK OF INDIA(508500)
72 GUDIYATHAM TN-05-004-002-009/679
(AGARAMCHERI) 		2905004000NRG23300520220930422 31/05/2022 MAHALAKSHMI R 2905004WL011833 MAHALAKSHMI R 00468 UBIN0533335 980 980 Processed 03/06/2022 016872552 MAHALAKSHMI R UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-002-009/680
(AGARAMCHERI) 		2905004000NRG23300520220930423 31/05/2022 PADMINI 2905004WL011833 PADMINI 00468 UBIN0533335 1176 1176 Processed 03/06/2022 016872552 PADMINI IDFC BANK LIMITED(608117)
74 GUDIYATHAM TN-05-004-002-009/696
(AGARAMCHERI) 		2905004000NRG23300520220930425 31/05/2022 PADMA 2905004WL011833 PADMA 00468 UBIN0533335 1182 1182 Processed 03/06/2022 016872552 PADMA BANK OF BARODA(606985)
75 GUDIYATHAM TN-05-004-002-009/697
(AGARAMCHERI) 		2905004000NRG23300520220930426 31/05/2022 PARVATHI 2905004WL011833 PARVATHI 00468 UBIN0533335 1182 1182 Processed 03/06/2022 016872552 PARVATHI UNION BANK OF INDIA(508500)
SubTotal 78208 78208
Total 80364 80364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310522APB_FTO_248015 Indian Bank IDIB000A062 ALATHUR 980
2 GUDIYATHAM TN2905007_310522APB_FTO_248015 State Bank of India SBIN0005636 MADHANUR 1176
3 GUDIYATHAM TN2905007_310522APB_FTO_248015 Union Bank of India UBIN0533335 PALLIKONDA 78208

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