Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060323APB_FTO_1621957
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-05-004-002-009/818
(AGARAMCHERI) 		2905004000NRG23040320234421352 06/03/2023 Girija. 2905004WL097239 Girija. 00089 CBIN0281388 1405 1405 Processed 03/04/2023 005715345 Girija. UNION BANK OF INDIA(508500)
SubTotal 1405 1405
2 GUDIYATHAM TN-05-004-002-002/510
(AGARAMCHERI) 		2905004000NRG23040320234421321 06/03/2023 VENKATESAN 2905004WL097239 VENKATESAN 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005715345 VENKATESAN BANK OF BARODA(606985)
3 GUDIYATHAM TN-05-004-002-002/623
(AGARAMCHERI) 		2905004000NRG23040320234421332 06/03/2023 SENDHAMARAI 2905004WL097239 SENDHAMARAI 00176 IDIB000M137 1320 1320 Processed 02/04/2023 005715345 SENDHAMARAI CITY UNION BANK LIMITED(607324)
SubTotal 2640 2640
4 GUDIYATHAM TN-05-004-002-001/831
(AGARAMCHERI) 		2905004000NRG23040320234421281 06/03/2023 Anandhi 2905004WL097239 Anandhi 00177 IOBA0003761 440 440 Processed 02/04/2023 005715345 Anandhi INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
5 GUDIYATHAM TN-05-004-002-001/911-A
(AGARAMCHERI) 		2905004000NRG23040320234421283 06/03/2023 LATHA 2905004WL097239 LATHA 00415 SBIN0002192 1320 1320 Processed 02/04/2023 005715345 LATHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
6 GUDIYATHAM TN-05-004-002-001/951-A
(AGARAMCHERI) 		2905004000NRG23040320234421284 06/03/2023 BARATHI 2905004WL097239 BARATHI 00415 SBIN0005636 1320 1320 Processed 02/04/2023 005715345 BARATHI BANK OF BARODA(606985)
7 GUDIYATHAM TN-05-004-002-002/294
(AGARAMCHERI) 		2905004000NRG23040320234421299 06/03/2023 SUDHARSAN GOVINDHASAMY 2905004WL097239 SUDHARSAN GOVINDHASAMY 00415 SBIN0005636 1320 1320 Processed 02/04/2023 005715345 SUDHARSAN GOVINDHASAMY BANK OF BARODA(606985)
8 GUDIYATHAM TN-05-004-002-002/537
(AGARAMCHERI) 		2905004000NRG23040320234421323 06/03/2023 LAKSHMI 2905004WL097239 LAKSHMI 00415 SBIN0005636 1320 1320 Processed 02/04/2023 005715345 LAKSHMI BANK OF BARODA(606985)
9 GUDIYATHAM TN-05-004-002-002/561
(AGARAMCHERI) 		2905004000NRG23040320234421328 06/03/2023 SARITHA 2905004WL097239 SARITHA 00415 SBIN0005636 1320 1320 Processed 02/04/2023 005715345 SARITHA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-004-002-002/836-A
(AGARAMCHERI) 		2905004000NRG23040320234421341 06/03/2023 KOKILA 2905004WL097239 KOKILA 00415 SBIN0005636 1320 1320 Processed 02/04/2023 005715345 KOKILA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-004-002-009/799
(AGARAMCHERI) 		2905004000NRG23040320234421351 06/03/2023 Gunasekaran 2905004WL097239 Gunasekaran 00415 SBIN0005636 220 220 Processed 02/04/2023 005715345 Gunasekaran STATE BANK OF INDIA(508548)
SubTotal 6820 6820
12 GUDIYATHAM TN-05-004-002-001/1009-A
(AGARAMCHERI) 		2905004000NRG23040320234421272 06/03/2023 K Anitha 2905004WL097239 K Anitha 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 K Anitha BANK OF BARODA(606985)
13 GUDIYATHAM TN-05-004-002-001/1017-A
(AGARAMCHERI) 		2905004000NRG23040320234421273 06/03/2023 Chithra Magendiran 2905004WL097239 Chithra Magendiran 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 Chithra Magendiran UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-001/698
(AGARAMCHERI) 		2905004000NRG23040320234421274 06/03/2023 JAYANTHI 2905004WL097239 JAYANTHI 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 JAYANTHI UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-001/749
(AGARAMCHERI) 		2905004000NRG23040320234421275 06/03/2023 NIRMALA 2905004WL097239 NIRMALA 00468 UBIN0533335 660 660 Processed 03/04/2023 005715345 NIRMALA UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-001/757
(AGARAMCHERI) 		2905004000NRG23040320234421276 06/03/2023 THIRUVASAGAM 2905004WL097239 THIRUVASAGAM 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 THIRUVASAGAM BANK OF BARODA(606985)
17 GUDIYATHAM TN-05-004-002-001/762
(AGARAMCHERI) 		2905004000NRG23040320234421277 06/03/2023 ELISABETH 2905004WL097239 ELISABETH 00468 UBIN0533335 440 440 Processed 03/04/2023 005715345 ELISABETH UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-001/766
(AGARAMCHERI) 		2905004000NRG23040320234421278 06/03/2023 VELMURUGAN 2905004WL097239 VELMURUGAN 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 VELMURUGAN UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-001/781
(AGARAMCHERI) 		2905004000NRG23040320234421279 06/03/2023 VENNILA 2905004WL097239 VENNILA 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 VENNILA UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-001/828
(AGARAMCHERI) 		2905004000NRG23040320234421280 06/03/2023 Kavitha 2905004WL097239 Kavitha 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 Kavitha STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-004-002-001/834
(AGARAMCHERI) 		2905004000NRG23040320234421282 06/03/2023 Ramani 2905004WL097239 Ramani 00468 UBIN0533335 440 440 Processed 02/04/2023 005715345 Ramani BANK OF BARODA(606985)
22 GUDIYATHAM TN-05-004-002-001/964-A
(AGARAMCHERI) 		2905004000NRG23040320234421285 06/03/2023 NATHIYA 2905004WL097239 NATHIYA 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 NATHIYA CANARA BANK(508532)
23 GUDIYATHAM TN-05-004-002-002/101
(AGARAMCHERI) 		2905004000NRG23040320234421286 06/03/2023 MULLAIKODI 2905004WL097239 MULLAIKODI 00468 UBIN0533335 880 880 Processed 03/04/2023 005715345 MULLAIKODI UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/104
(AGARAMCHERI) 		2905004000NRG23040320234421287 06/03/2023 VALARMATHI 2905004WL097239 VALARMATHI 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 VALARMATHI CITY UNION BANK LIMITED(607324)
25 GUDIYATHAM TN-05-004-002-002/111
(AGARAMCHERI) 		2905004000NRG23040320234421288 06/03/2023 CHANDRTA 2905004WL097239 CHANDRTA 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 CHANDRTA UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/114
(AGARAMCHERI) 		2905004000NRG23040320234421289 06/03/2023 BABU 2905004WL097239 BABU 00468 UBIN0533335 880 880 Processed 03/04/2023 005715345 BABU UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/126
(AGARAMCHERI) 		2905004000NRG23040320234421290 06/03/2023 NALINKUMAR M 2905004WL097239 NALINKUMAR M 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 NALINKUMAR M INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-004-002-002/132
(AGARAMCHERI) 		2905004000NRG23040320234421291 06/03/2023 NATARAJAN 2905004WL097239 NATARAJAN 00468 UBIN0533335 660 660 Processed 03/04/2023 005715345 NATARAJAN UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/164
(AGARAMCHERI) 		2905004000NRG23040320234421292 06/03/2023 CHANDRA G 2905004WL097239 CHANDRA G 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 CHANDRA G UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/177
(AGARAMCHERI) 		2905004000NRG23040320234421293 06/03/2023 DURAI RAJ G 2905004WL097239 DURAI RAJ G 00468 UBIN0533335 440 440 Processed 03/04/2023 005715345 DURAI RAJ G UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/179
(AGARAMCHERI) 		2905004000NRG23040320234421294 06/03/2023 MARY SAKUNTHALA K 2905004WL097239 MARY SAKUNTHALA K 00468 UBIN0533335 880 880 Processed 03/04/2023 005715345 MARY SAKUNTHALA K UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/18
(AGARAMCHERI) 		2905004000NRG23040320234421295 06/03/2023 DHANAMMAL S 2905004WL097239 DHANAMMAL S 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 DHANAMMAL S UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/19
(AGARAMCHERI) 		2905004000NRG23040320234421296 06/03/2023 SELVARAJ P 2905004WL097239 SELVARAJ P 00468 UBIN0533335 1686 1686 Processed 03/04/2023 005715345 SELVARAJ P UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/286
(AGARAMCHERI) 		2905004000NRG23040320234421297 06/03/2023 PANDIYAN 2905004WL097239 PANDIYAN 00468 UBIN0533335 1100 1100 Processed 03/04/2023 005715345 PANDIYAN UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/294
(AGARAMCHERI) 		2905004000NRG23040320234421298 06/03/2023 JAYANTHI 2905004WL097239 JAYANTHI 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 JAYANTHI BANK OF BARODA(606985)
36 GUDIYATHAM TN-05-004-002-002/308
(AGARAMCHERI) 		2905004000NRG23040320234421300 06/03/2023 PADMA 2905004WL097239 PADMA 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 PADMA BANK OF BARODA(606985)
37 GUDIYATHAM TN-05-004-002-002/330
(AGARAMCHERI) 		2905004000NRG23040320234421301 06/03/2023 DHARANI M 2905004WL097239 DHARANI M 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 DHARANI M UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/344
(AGARAMCHERI) 		2905004000NRG23040320234421302 06/03/2023 LILLY.C 2905004WL097239 LILLY.C 00468 UBIN0533335 1100 1100 Processed 03/04/2023 005715345 LILLY.C UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/353
(AGARAMCHERI) 		2905004000NRG23040320234421303 06/03/2023 SATHYA 2905004WL097239 SATHYA 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 SATHYA UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/354
(AGARAMCHERI) 		2905004000NRG23040320234421304 06/03/2023 GOMATHIESHWARI 2905004WL097239 GOMATHIESHWARI 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 GOMATHIESHWARI HDFC BANK LTD(607152)
41 GUDIYATHAM TN-05-004-002-002/359
(AGARAMCHERI) 		2905004000NRG23040320234421305 06/03/2023 PREMA P 2905004WL097239 PREMA P 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 PREMA P UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/361
(AGARAMCHERI) 		2905004000NRG23040320234421306 06/03/2023 NIRMALA 2905004WL097239 NIRMALA 00468 UBIN0533335 1100 1100 Processed 02/04/2023 005715345 NIRMALA IDFC BANK LIMITED(608117)
43 GUDIYATHAM TN-05-004-002-002/371
(AGARAMCHERI) 		2905004000NRG23040320234421307 06/03/2023 PRABU K 2905004WL097239 PRABU K 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 PRABU K BANK OF BARODA(606985)
44 GUDIYATHAM TN-05-004-002-002/384
(AGARAMCHERI) 		2905004000NRG23040320234421308 06/03/2023 SAMRAJ 2905004WL097239 SAMRAJ 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 SAMRAJ UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/386
(AGARAMCHERI) 		2905004000NRG23040320234421309 06/03/2023 AMMU A 2905004WL097239 AMMU A 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 AMMU A BANK OF INDIA(508505)
46 GUDIYATHAM TN-05-004-002-002/396
(AGARAMCHERI) 		2905004000NRG23040320234421310 06/03/2023 CHITRA M 2905004WL097239 CHITRA M 00468 UBIN0533335 1100 1100 Processed 03/04/2023 005715345 CHITRA M UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/401
(AGARAMCHERI) 		2905004000NRG23040320234421312 06/03/2023 ELLAMMAL 2905004WL097239 ELLAMMAL 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 ELLAMMAL UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/43
(AGARAMCHERI) 		2905004000NRG23040320234421313 06/03/2023 SARASWATHY 2905004WL097239 SARASWATHY 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 SARASWATHY UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/431
(AGARAMCHERI) 		2905004000NRG23040320234421314 06/03/2023 SAVITHRI N 2905004WL097239 SAVITHRI N 00468 UBIN0533335 660 660 Processed 03/04/2023 005715345 SAVITHRI N UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/457
(AGARAMCHERI) 		2905004000NRG23040320234421315 06/03/2023 SANGEETHA N 2905004WL097239 SANGEETHA N 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 SANGEETHA N IDFC BANK LIMITED(608117)
51 GUDIYATHAM TN-05-004-002-002/472
(AGARAMCHERI) 		2905004000NRG23040320234421316 06/03/2023 MARY 2905004WL097239 MARY 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 MARY UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/473
(AGARAMCHERI) 		2905004000NRG23040320234421317 06/03/2023 GIRIJA 2905004WL097239 GIRIJA 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 GIRIJA UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/477
(AGARAMCHERI) 		2905004000NRG23040320234421318 06/03/2023 PARIMALA 2905004WL097239 PARIMALA 00468 UBIN0533335 1100 1100 Processed 03/04/2023 005715345 PARIMALA UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/484
(AGARAMCHERI) 		2905004000NRG23040320234421319 06/03/2023 SARATHI 2905004WL097239 SARATHI 00468 UBIN0533335 1100 1100 Processed 03/04/2023 005715345 SARATHI UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/506
(AGARAMCHERI) 		2905004000NRG23040320234421320 06/03/2023 KAVITHA V 2905004WL097239 KAVITHA V 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 KAVITHA V PALLAVAN GRAMA BANK(607052)
56 GUDIYATHAM TN-05-004-002-002/54
(AGARAMCHERI) 		2905004000NRG23040320234421324 06/03/2023 MALLIGA 2905004WL097239 MALLIGA 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
57 GUDIYATHAM TN-05-004-002-002/543
(AGARAMCHERI) 		2905004000NRG23040320234421325 06/03/2023 JAYANTHI J 2905004WL097239 JAYANTHI J 00468 UBIN0533335 440 440 Processed 03/04/2023 005715345 JAYANTHI J UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/545
(AGARAMCHERI) 		2905004000NRG23040320234421326 06/03/2023 SARITHA M 2905004WL097239 SARITHA M 00468 UBIN0533335 440 440 Processed 03/04/2023 005715345 SARITHA M UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/561
(AGARAMCHERI) 		2905004000NRG23040320234421327 06/03/2023 LOGAMOORTHY R 2905004WL097239 LOGAMOORTHY R 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 LOGAMOORTHY R UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/580
(AGARAMCHERI) 		2905004000NRG23040320234421329 06/03/2023 SELVI 2905004WL097239 SELVI 00468 UBIN0533335 880 880 Processed 02/04/2023 005715345 SELVI HDFC BANK LTD(607152)
61 GUDIYATHAM TN-05-004-002-002/585
(AGARAMCHERI) 		2905004000NRG23040320234421330 06/03/2023 SANGEETHA P 2905004WL097239 SANGEETHA P 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 SANGEETHA P UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/622
(AGARAMCHERI) 		2905004000NRG23040320234421331 06/03/2023 REVATHI S 2905004WL097239 REVATHI S 00468 UBIN0533335 1100 1100 Processed 03/04/2023 005715345 REVATHI S UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/632
(AGARAMCHERI) 		2905004000NRG23040320234421333 06/03/2023 SHANTHI C 2905004WL097239 SHANTHI C 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 SHANTHI C UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/642
(AGARAMCHERI) 		2905004000NRG23040320234421334 06/03/2023 SUNNY V 2905004WL097239 SUNNY V 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 SUNNY V UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-002-002/72
(AGARAMCHERI) 		2905004000NRG23040320234421335 06/03/2023 SUJATHA 2905004WL097239 SUJATHA 00468 UBIN0533335 660 660 Processed 02/04/2023 005715345 SUJATHA CITY UNION BANK LIMITED(607324)
66 GUDIYATHAM TN-05-004-002-002/73
(AGARAMCHERI) 		2905004000NRG23040320234421336 06/03/2023 VIJIYA 2905004WL097239 VIJIYA 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 VIJIYA UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-002-002/74
(AGARAMCHERI) 		2905004000NRG23040320234421337 06/03/2023 DAISYRANI 2905004WL097239 DAISYRANI 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 DAISYRANI UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-002-002/76
(AGARAMCHERI) 		2905004000NRG23040320234421338 06/03/2023 KILIAMMA 2905004WL097239 KILIAMMA 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 KILIAMMA UNION BANK OF INDIA(508500)
69 GUDIYATHAM TN-05-004-002-002/78
(AGARAMCHERI) 		2905004000NRG23040320234421339 06/03/2023 ELLAMMAL C 2905004WL097239 ELLAMMAL C 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 ELLAMMAL C UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-002-002/8
(AGARAMCHERI) 		2905004000NRG23040320234421340 06/03/2023 ARPUTHAM 2905004WL097239 ARPUTHAM 00468 UBIN0533335 880 880 Processed 03/04/2023 005715345 ARPUTHAM UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-002-002/931
(AGARAMCHERI) 		2905004000NRG23040320234421342 06/03/2023 Venda 2905004WL097239 Venda 00468 UBIN0533335 1320 1320 Processed 02/04/2023 005715345 Venda CITY UNION BANK LIMITED(607324)
72 GUDIYATHAM TN-05-004-002-002/98
(AGARAMCHERI) 		2905004000NRG23040320234421343 06/03/2023 GUNASUNDARI 2905004WL097239 GUNASUNDARI 00468 UBIN0533335 1100 1100 Processed 03/04/2023 005715345 GUNASUNDARI UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-002-002/99
(AGARAMCHERI) 		2905004000NRG23040320234421344 06/03/2023 MANJULA 2905004WL097239 MANJULA 00468 UBIN0533335 660 660 Processed 03/04/2023 005715345 MANJULA UNION BANK OF INDIA(508500)
74 GUDIYATHAM TN-05-004-002-003/1010-A
(AGARAMCHERI) 		2905004000NRG23040320234421345 06/03/2023 Rukkumani Munisamy 2905004WL097239 Rukkumani Munisamy 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 Rukkumani Munisamy UNION BANK OF INDIA(508500)
75 GUDIYATHAM TN-05-004-002-005/663
(AGARAMCHERI) 		2905004000NRG23040320234421346 06/03/2023 KALAIYARASI 2905004WL097239 KALAIYARASI 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 KALAIYARASI UNION BANK OF INDIA(508500)
76 GUDIYATHAM TN-05-004-002-005/689
(AGARAMCHERI) 		2905004000NRG23040320234421347 06/03/2023 LAKSHMI 2905004WL097239 LAKSHMI 00468 UBIN0533335 660 660 Processed 03/04/2023 005715345 LAKSHMI UNION BANK OF INDIA(508500)
77 GUDIYATHAM TN-05-004-002-005/903
(AGARAMCHERI) 		2905004000NRG23040320234421348 06/03/2023 Ramabai 2905004WL097239 Ramabai 00468 UBIN0533335 1100 1100 Processed 02/04/2023 005715345 Ramabai FINCARE SMALL FINANCE BANK LTD(608304)
78 GUDIYATHAM TN-05-004-002-005/939-A
(AGARAMCHERI) 		2905004000NRG23040320234421349 06/03/2023 JOTHI 2905004WL097239 JOTHI 00468 UBIN0533335 880 880 Processed 03/04/2023 005715345 JOTHI UNION BANK OF INDIA(508500)
79 GUDIYATHAM TN-05-004-002-009/1004-A
(AGARAMCHERI) 		2905004000NRG23040320234421350 06/03/2023 SANTHI 2905004WL097239 SANTHI 00468 UBIN0533335 1320 1320 Processed 03/04/2023 005715345 SANTHI UNION BANK OF INDIA(508500)
SubTotal 77146 77146
80 GUDIYATHAM TN-05-004-002-002/40
(AGARAMCHERI) 		2905004000NRG23040320234421311 06/03/2023 VANITHA 2905004WL097239 VANITHA 00546 CIUB0000247 1320 1320 Processed 02/04/2023 005715345 VANITHA GENERAL POST OFFICE(607245)
81 GUDIYATHAM TN-05-004-002-002/526
(AGARAMCHERI) 		2905004000NRG23040320234421322 06/03/2023 RATHI 2905004WL097239 RATHI 00546 CIUB0000247 1320 1320 Processed 02/04/2023 005715345 RATHI CITY UNION BANK LIMITED(607324)
SubTotal 2640 2640
Total 92411 92411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060323APB_FTO_1621957 Central Bank Of India CBIN0281388 GUDIYATTAM 1405
2 GUDIYATHAM TN2905007_060323APB_FTO_1621957 Indian Bank IDIB000M137 MELALATHUR 2640
3 GUDIYATHAM TN2905007_060323APB_FTO_1621957 Indian Overseas Bank IOBA0003761 PALLIKONDA 440
4 GUDIYATHAM TN2905007_060323APB_FTO_1621957 State Bank of India SBIN0002192 AMBUR 1320
5 GUDIYATHAM TN2905007_060323APB_FTO_1621957 State Bank of India SBIN0005636 MADHANUR 6820
6 GUDIYATHAM TN2905007_060323APB_FTO_1621957 Union Bank of India UBIN0533335 PALLIKONDA 77146
7 GUDIYATHAM TN2905007_060323APB_FTO_1621957 City Union Bank CIUB0000247 GUDIYATHAM 2640

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