Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1547010
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-05-007-004-003/1150
(CHENGUNDRAM) 		2905007000NRG23140220234126471 14/02/2023 KADHARBEE 2905007WL091378 KADHARBEE 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 KADHARBEE CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-003/1175
(CHENGUNDRAM) 		2905007000NRG23140220234126472 14/02/2023 NAGESHWARI 2905007WL091378 NAGESHWARI 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 NAGESHWARI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-004-004/1007
(CHENGUNDRAM) 		2905007000NRG23140220234126473 14/02/2023 Pushpa 2905007WL091378 Pushpa 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 Pushpa CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-004/175
(CHENGUNDRAM) 		2905007000NRG23140220234126474 14/02/2023 Aswini 2905007WL091378 Aswini 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 Aswini CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-004/329
(CHENGUNDRAM) 		2905007000NRG23140220234126475 14/02/2023 KAVITHA D 2905007WL091378 KAVITHA D 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 KAVITHA D CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-004/397
(CHENGUNDRAM) 		2905007000NRG23140220234126476 14/02/2023 MENAGA 2905007WL091378 MENAGA 00078 CNRB0001452 1290 1290 Processed 19/02/2023 008081830 MENAGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUDIYATHAM TN-05-007-004-004/493
(CHENGUNDRAM) 		2905007000NRG23140220234126477 14/02/2023 NALINI 2905007WL091378 NALINI 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 NALINI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/637
(CHENGUNDRAM) 		2905007000NRG23140220234126478 14/02/2023 AMSALA R 2905007WL091378 AMSALA R 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 AMSALA R CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/645
(CHENGUNDRAM) 		2905007000NRG23140220234126479 14/02/2023 JAYALAKSHMI 2905007WL091378 JAYALAKSHMI 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 JAYALAKSHMI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/646
(CHENGUNDRAM) 		2905007000NRG23140220234126480 14/02/2023 B ESWARI 2905007WL091378 B ESWARI 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 B ESWARI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/647
(CHENGUNDRAM) 		2905007000NRG23140220234126481 14/02/2023 Dillibabu 2905007WL091378 Dillibabu 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 Dillibabu CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/648
(CHENGUNDRAM) 		2905007000NRG23140220234126482 14/02/2023 GOWRAMMAL 2905007WL091378 GOWRAMMAL 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 GOWRAMMAL CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/648
(CHENGUNDRAM) 		2905007000NRG23140220234126483 14/02/2023 NATARAJAN 2905007WL091378 NATARAJAN 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 NATARAJAN CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/650
(CHENGUNDRAM) 		2905007000NRG23140220234126484 14/02/2023 JAYALAKSHMI 2905007WL091378 JAYALAKSHMI 00078 CNRB0001452 660 660 Processed 18/02/2023 008081830 JAYALAKSHMI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/654
(CHENGUNDRAM) 		2905007000NRG23140220234126485 14/02/2023 ANANDAN K 2905007WL091378 ANANDAN K 00078 CNRB0001452 660 660 Processed 18/02/2023 008081830 ANANDAN K CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-004-004/654
(CHENGUNDRAM) 		2905007000NRG23140220234126486 14/02/2023 MAHESWARI 2905007WL091378 MAHESWARI 00078 CNRB0001452 860 860 Processed 18/02/2023 008081830 MAHESWARI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/656
(CHENGUNDRAM) 		2905007000NRG23140220234126487 14/02/2023 BANU 2905007WL091378 BANU 00078 CNRB0001452 645 645 Processed 18/02/2023 008081830 BANU CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-004-004/659
(CHENGUNDRAM) 		2905007000NRG23140220234126489 14/02/2023 CHENNAKESAVALU G 2905007WL091378 CHENNAKESAVALU G 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 CHENNAKESAVALU G CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/659
(CHENGUNDRAM) 		2905007000NRG23140220234126488 14/02/2023 JAYALAKSHMI C 2905007WL091378 JAYALAKSHMI C 00078 CNRB0001452 645 645 Processed 18/02/2023 008081830 JAYALAKSHMI C CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-004-004/663
(CHENGUNDRAM) 		2905007000NRG23140220234126490 14/02/2023 RANJENDRAN V 2905007WL091378 RANJENDRAN V 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 RANJENDRAN V CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/664
(CHENGUNDRAM) 		2905007000NRG23140220234126492 14/02/2023 PERUMAL V 2905007WL091378 PERUMAL V 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 PERUMAL V CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/664
(CHENGUNDRAM) 		2905007000NRG23140220234126491 14/02/2023 VIJAYA 2905007WL091378 VIJAYA 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 VIJAYA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-004-004/666
(CHENGUNDRAM) 		2905007000NRG23140220234126493 14/02/2023 CHINNAPAPPA 2905007WL091378 CHINNAPAPPA 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 CHINNAPAPPA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/667
(CHENGUNDRAM) 		2905007000NRG23140220234126494 14/02/2023 MALLIGA 2905007WL091378 MALLIGA 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 MALLIGA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/669
(CHENGUNDRAM) 		2905007000NRG23140220234126495 14/02/2023 GUNA 2905007WL091378 GUNA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 GUNA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/672
(CHENGUNDRAM) 		2905007000NRG23140220234126496 14/02/2023 KALA 2905007WL091378 KALA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 KALA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-004-004/673
(CHENGUNDRAM) 		2905007000NRG23140220234126497 14/02/2023 BABU R 2905007WL091378 BABU R 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 BABU R CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-004-004/673
(CHENGUNDRAM) 		2905007000NRG23140220234126498 14/02/2023 RAJAMMA A 2905007WL091378 RAJAMMA A 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 RAJAMMA A CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-004-004/677
(CHENGUNDRAM) 		2905007000NRG23140220234126499 14/02/2023 SURIYAKALA 2905007WL091378 SURIYAKALA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 SURIYAKALA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/678
(CHENGUNDRAM) 		2905007000NRG23140220234126500 14/02/2023 DHANANJAYAN 2905007WL091378 DHANANJAYAN 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 DHANANJAYAN CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-004-004/683
(CHENGUNDRAM) 		2905007000NRG23140220234126501 14/02/2023 SUBRAMANI V 2905007WL091378 SUBRAMANI V 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 SUBRAMANI V FEDERAL BANK(607165)
32 GUDIYATHAM TN-05-007-004-004/684
(CHENGUNDRAM) 		2905007000NRG23140220234126502 14/02/2023 GURUMURTHY 2905007WL091378 GURUMURTHY 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 GURUMURTHY CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/684
(CHENGUNDRAM) 		2905007000NRG23140220234126503 14/02/2023 KUPPAMMA 2905007WL091378 KUPPAMMA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 KUPPAMMA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-004-004/685
(CHENGUNDRAM) 		2905007000NRG23140220234126504 14/02/2023 KANCHANA 2905007WL091378 KANCHANA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 KANCHANA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-004-004/685
(CHENGUNDRAM) 		2905007000NRG23140220234126505 14/02/2023 RAMASAMY 2905007WL091378 RAMASAMY 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 RAMASAMY CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-004-004/686
(CHENGUNDRAM) 		2905007000NRG23140220234126506 14/02/2023 AMUDHA V 2905007WL091378 AMUDHA V 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 AMUDHA V CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-004-004/691
(CHENGUNDRAM) 		2905007000NRG23140220234126507 14/02/2023 SELVI 2905007WL091378 SELVI 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 SELVI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-004-004/692
(CHENGUNDRAM) 		2905007000NRG23140220234126509 14/02/2023 JAGADHA 2905007WL091378 JAGADHA 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 JAGADHA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-004-004/692
(CHENGUNDRAM) 		2905007000NRG23140220234126508 14/02/2023 KUPPUSAMY C 2905007WL091378 KUPPUSAMY C 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 KUPPUSAMY C CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/694
(CHENGUNDRAM) 		2905007000NRG23140220234126510 14/02/2023 REMINA 2905007WL091378 REMINA 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 REMINA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-004-004/697-A
(CHENGUNDRAM) 		2905007000NRG23140220234126511 14/02/2023 THIRUVENI 2905007WL091378 THIRUVENI 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 THIRUVENI CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-004-004/705
(CHENGUNDRAM) 		2905007000NRG23140220234126512 14/02/2023 MANJULA C 2905007WL091378 MANJULA C 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 MANJULA C CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-004-004/715
(CHENGUNDRAM) 		2905007000NRG23140220234126514 14/02/2023 KUPPAMMAL 2905007WL091378 KUPPAMMAL 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 KUPPAMMAL UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-007-004-004/716
(CHENGUNDRAM) 		2905007000NRG23140220234126515 14/02/2023 CHINNAMMA 2905007WL091378 CHINNAMMA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 CHINNAMMA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-004-004/716
(CHENGUNDRAM) 		2905007000NRG23140220234126516 14/02/2023 JAYALAKSHMI 2905007WL091378 JAYALAKSHMI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 JAYALAKSHMI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-004-004/722
(CHENGUNDRAM) 		2905007000NRG23140220234126517 14/02/2023 SUBRAMANI 2905007WL091378 SUBRAMANI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SUBRAMANI CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-004-004/741
(CHENGUNDRAM) 		2905007000NRG23140220234126518 14/02/2023 CHITRA G 2905007WL091378 CHITRA G 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 CHITRA G CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-004-004/742
(CHENGUNDRAM) 		2905007000NRG23140220234126519 14/02/2023 DEVI 2905007WL091378 DEVI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 DEVI CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-004-004/748
(CHENGUNDRAM) 		2905007000NRG23140220234126520 14/02/2023 SAROJA 2905007WL091378 SAROJA 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 SAROJA UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-007-004-004/752
(CHENGUNDRAM) 		2905007000NRG23140220234126521 14/02/2023 VASANTHAMMAL 2905007WL091378 VASANTHAMMAL 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 VASANTHAMMAL CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-004-004/754
(CHENGUNDRAM) 		2905007000NRG23140220234126522 14/02/2023 SAVITHRI 2905007WL091378 SAVITHRI 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 SAVITHRI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-004-004/79
(CHENGUNDRAM) 		2905007000NRG23140220234126524 14/02/2023 MEGALA 2905007WL091378 MEGALA 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 MEGALA FINCARE SMALL FINANCE BANK LTD(608304)
53 GUDIYATHAM TN-05-007-004-004/79
(CHENGUNDRAM) 		2905007000NRG23140220234126523 14/02/2023 MURUGAN 2905007WL091378 MURUGAN 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 MURUGAN CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-004-004/796
(CHENGUNDRAM) 		2905007000NRG23140220234126525 14/02/2023 SELVI 2905007WL091378 SELVI 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 SELVI STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-004-004/797
(CHENGUNDRAM) 		2905007000NRG23140220234126526 14/02/2023 RENUKA 2905007WL091378 RENUKA 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 RENUKA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-004-004/803
(CHENGUNDRAM) 		2905007000NRG23140220234126527 14/02/2023 SHANTHI 2905007WL091378 SHANTHI 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 SHANTHI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-004-004/804
(CHENGUNDRAM) 		2905007000NRG23140220234126528 14/02/2023 SUBATHRA 2905007WL091378 SUBATHRA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SUBATHRA CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-004-004/809
(CHENGUNDRAM) 		2905007000NRG23140220234126529 14/02/2023 SELVI 2905007WL091378 SELVI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SELVI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-004-004/81
(CHENGUNDRAM) 		2905007000NRG23140220234126530 14/02/2023 SELVI 2905007WL091378 SELVI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
60 GUDIYATHAM TN-05-007-004-004/888
(CHENGUNDRAM) 		2905007000NRG23140220234126531 14/02/2023 THULASI 2905007WL091378 THULASI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 THULASI CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-004-004/896
(CHENGUNDRAM) 		2905007000NRG23140220234126532 14/02/2023 SWAPNA R 2905007WL091378 SWAPNA R 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SWAPNA R CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-004-004/946
(CHENGUNDRAM) 		2905007000NRG23140220234126533 14/02/2023 SAKILA 2905007WL091378 SAKILA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SAKILA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-004-006/1012
(CHENGUNDRAM) 		2905007000NRG23140220234126534 14/02/2023 Thilagavathi 2905007WL091378 Thilagavathi 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 Thilagavathi INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-004-006/1023
(CHENGUNDRAM) 		2905007000NRG23140220234126535 14/02/2023 KULABEE 2905007WL091378 KULABEE 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 KULABEE CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-004-006/1024
(CHENGUNDRAM) 		2905007000NRG23140220234126536 14/02/2023 MUBEENA 2905007WL091378 MUBEENA 00078 CNRB0001452 860 860 Processed 18/02/2023 008081830 MUBEENA CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-004-006/1035
(CHENGUNDRAM) 		2905007000NRG23140220234126537 14/02/2023 RAJESHWARI 2905007WL091378 RAJESHWARI 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 RAJESHWARI CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-004-006/1063
(CHENGUNDRAM) 		2905007000NRG23140220234126539 14/02/2023 MADHAVAN 2905007WL091378 MADHAVAN 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 MADHAVAN CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-004-006/1077
(CHENGUNDRAM) 		2905007000NRG23140220234126540 14/02/2023 CHITRA 2905007WL091378 CHITRA 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 CHITRA CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-004-006/1095
(CHENGUNDRAM) 		2905007000NRG23140220234126541 14/02/2023 KALAVATHI 2905007WL091378 KALAVATHI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 KALAVATHI CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-004-006/1109
(CHENGUNDRAM) 		2905007000NRG23140220234126542 14/02/2023 SUMATHI 2905007WL091378 SUMATHI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SUMATHI CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-004-006/688-A
(CHENGUNDRAM) 		2905007000NRG23140220234126543 14/02/2023 SAROJA 2905007WL091378 SAROJA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SAROJA CANARA BANK(508532)
SubTotal 81745 81745
72 GUDIYATHAM TN-05-007-004-004/705
(CHENGUNDRAM) 		2905007000NRG23140220234126513 14/02/2023 CHAKARABANII 2905007WL091378 CHAKARABANII 00089 CBIN0281388 1100 1100 Processed 18/02/2023 008081830 CHAKARABANII CANARA BANK(508532)
SubTotal 1100 1100
73 GUDIYATHAM TN-05-007-004-006/1036
(CHENGUNDRAM) 		2905007000NRG23140220234126538 14/02/2023 ROJA 2905007WL091378 ROJA 00468 UBIN0824241 1075 1075 Processed 18/02/2023 008081830 ROJA CANARA BANK(508532)
SubTotal 1075 1075
Total 83920 83920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140223APB_FTO_1547010 Canara Bank CNRB0001452 SENGUNDRAM 81745
2 GUDIYATHAM TN2905007_140223APB_FTO_1547010 Central Bank Of India CBIN0281388 GUDIYATTAM 1100
3 GUDIYATHAM TN2905007_140223APB_FTO_1547010 Union Bank of India UBIN0824241 GUDIYATTAM 1075

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