Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_101022APB_FTO_987226
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-05-007-038-004/1023
(THATTAPARAI) 		2905007000NRG23101020222697589 10/10/2022 LAKSHMI 2905007WL056578 LAKSHMI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 LAKSHMI STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-038-006/906
(THATTAPARAI) 		2905007000NRG23101020222697598 10/10/2022 LAKSHMI 2905007WL056578 LAKSHMI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 LAKSHMI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-038-006/909
(THATTAPARAI) 		2905007000NRG23101020222697599 10/10/2022 SELVI 2905007WL056578 SELVI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 SELVI STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-038-006/919
(THATTAPARAI) 		2905007000NRG23101020222697600 10/10/2022 RANJITHA 2905007WL056578 RANJITHA 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 RANJITHA STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-038-006/920
(THATTAPARAI) 		2905007000NRG23101020222697601 10/10/2022 ANJALI 2905007WL056578 ANJALI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 ANJALI STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-038-006/961
(THATTAPARAI) 		2905007000NRG23101020222697603 10/10/2022 SARALA S 2905007WL056578 SARALA S 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 SARALA S STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-038-007/541-A
(THATTAPARAI) 		2905007000NRG23101020222697604 10/10/2022 RAJAKUMARI J 2905007WL056578 RAJAKUMARI J 00415 SBIN0000842 606 606 Processed 14/10/2022 035858313 RAJAKUMARI J STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-038-007/899
(THATTAPARAI) 		2905007000NRG23101020222697605 10/10/2022 SUMATHI P 2905007WL056578 SUMATHI P 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 SUMATHI P INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-038-038/126
(THATTAPARAI) 		2905007000NRG23101020222697609 10/10/2022 Muniyammal 2905007WL056578 Muniyammal 00415 SBIN0000842 1124 1124 Processed 14/10/2022 035858313 Muniyammal STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-038-038/128
(THATTAPARAI) 		2905007000NRG23101020222697610 10/10/2022 SELVI 2905007WL056578 SELVI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 SELVI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-038-038/129
(THATTAPARAI) 		2905007000NRG23101020222697611 10/10/2022 AMSAVENI 2905007WL056578 AMSAVENI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 AMSAVENI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-038-038/180
(THATTAPARAI) 		2905007000NRG23101020222697612 10/10/2022 SELVI 2905007WL056578 SELVI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 SELVI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-038-038/196
(THATTAPARAI) 		2905007000NRG23101020222697613 10/10/2022 GOVINDASAMY 2905007WL056578 GOVINDASAMY 00415 SBIN0000842 1124 1124 Processed 14/10/2022 035858313 GOVINDASAMY SAPTAGIRI GRAMEENA BANK(607053)
14 GUDIYATHAM TN-05-007-038-038/253
(THATTAPARAI) 		2905007000NRG23101020222697614 10/10/2022 KAMALA 2905007WL056578 KAMALA 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 KAMALA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-038-038/269
(THATTAPARAI) 		2905007000NRG23101020222697616 10/10/2022 KAMALAVENI 2905007WL056578 KAMALAVENI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 KAMALAVENI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-038-038/328
(THATTAPARAI) 		2905007000NRG23101020222697617 10/10/2022 MALAR 2905007WL056578 MALAR 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 MALAR STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-038-038/329
(THATTAPARAI) 		2905007000NRG23101020222697618 10/10/2022 RANI 2905007WL056578 RANI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 RANI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-038-038/350
(THATTAPARAI) 		2905007000NRG23101020222697619 10/10/2022 SOUNDARI 2905007WL056578 SOUNDARI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 SOUNDARI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-038-038/403
(THATTAPARAI) 		2905007000NRG23101020222697621 10/10/2022 VALLI 2905007WL056578 VALLI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 VALLI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-038-038/423
(THATTAPARAI) 		2905007000NRG23101020222697622 10/10/2022 MAGESWARI 2905007WL056578 MAGESWARI 00415 SBIN0000842 1124 1124 Processed 14/10/2022 035858313 MAGESWARI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-038-038/454
(THATTAPARAI) 		2905007000NRG23101020222697623 10/10/2022 KALAIVANI 2905007WL056578 KALAIVANI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 KALAIVANI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-038-038/540
(THATTAPARAI) 		2905007000NRG23101020222697625 10/10/2022 SELVI 2905007WL056578 SELVI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 SELVI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-038-038/542
(THATTAPARAI) 		2905007000NRG23101020222697626 10/10/2022 SALAMMAL 2905007WL056578 SALAMMAL 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 SALAMMAL STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-038-038/543
(THATTAPARAI) 		2905007000NRG23101020222697627 10/10/2022 SAKUNTHALA 2905007WL056578 SAKUNTHALA 00415 SBIN0000842 200 200 Processed 14/10/2022 035858313 SAKUNTHALA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-038-038/544
(THATTAPARAI) 		2905007000NRG23101020222697628 10/10/2022 KANCHANA 2905007WL056578 KANCHANA 00415 SBIN0000842 600 600 Processed 14/10/2022 035858313 KANCHANA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-038-038/545
(THATTAPARAI) 		2905007000NRG23101020222697629 10/10/2022 SUGUNA 2905007WL056578 SUGUNA 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 SUGUNA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-038-038/552
(THATTAPARAI) 		2905007000NRG23101020222697630 10/10/2022 LATHA 2905007WL056578 LATHA 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 LATHA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-038-038/553
(THATTAPARAI) 		2905007000NRG23101020222697631 10/10/2022 DASARATHAN G 2905007WL056578 DASARATHAN G 00415 SBIN0000842 600 600 Processed 14/10/2022 035858313 DASARATHAN G STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-038-038/554
(THATTAPARAI) 		2905007000NRG23101020222697632 10/10/2022 VALLIAMMAL 2905007WL056578 VALLIAMMAL 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 VALLIAMMAL STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-038-038/555
(THATTAPARAI) 		2905007000NRG23101020222697633 10/10/2022 NADHIYA 2905007WL056578 NADHIYA 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 NADHIYA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-038-038/556
(THATTAPARAI) 		2905007000NRG23101020222697634 10/10/2022 PATHUMAI 2905007WL056578 PATHUMAI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 PATHUMAI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-038-038/557
(THATTAPARAI) 		2905007000NRG23101020222697636 10/10/2022 CHITRA 2905007WL056578 CHITRA 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 CHITRA STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-038-038/559
(THATTAPARAI) 		2905007000NRG23101020222697638 10/10/2022 SOUNDARI 2905007WL056578 SOUNDARI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 SOUNDARI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-038-038/560
(THATTAPARAI) 		2905007000NRG23101020222697639 10/10/2022 VENDA 2905007WL056578 VENDA 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 VENDA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-038-038/561
(THATTAPARAI) 		2905007000NRG23101020222697641 10/10/2022 KUZHANTHAIAMMAL 2905007WL056578 KUZHANTHAIAMMAL 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 KUZHANTHAIAMMAL STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-038-038/562
(THATTAPARAI) 		2905007000NRG23101020222697643 10/10/2022 SARITHA 2905007WL056578 SARITHA 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 SARITHA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-038-038/564
(THATTAPARAI) 		2905007000NRG23101020222697644 10/10/2022 ARPUTHAM 2905007WL056578 ARPUTHAM 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 ARPUTHAM STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-038-038/580
(THATTAPARAI) 		2905007000NRG23101020222697646 10/10/2022 GANGAMMAL 2905007WL056578 GANGAMMAL 00415 SBIN0000842 1124 1124 Processed 14/10/2022 035858313 GANGAMMAL STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-038-038/588
(THATTAPARAI) 		2905007000NRG23101020222697651 10/10/2022 SENTHAMARAI 2905007WL056578 SENTHAMARAI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 SENTHAMARAI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-038-038/592
(THATTAPARAI) 		2905007000NRG23101020222697653 10/10/2022 RANI 2905007WL056578 RANI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 RANI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-038-038/593
(THATTAPARAI) 		2905007000NRG23101020222697655 10/10/2022 SANTHI 2905007WL056578 SANTHI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 SANTHI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-038-038/594-A
(THATTAPARAI) 		2905007000NRG23101020222697656 10/10/2022 KANTHA 2905007WL056578 KANTHA 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 KANTHA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-038-038/598
(THATTAPARAI) 		2905007000NRG23101020222697659 10/10/2022 JAYANTHI 2905007WL056578 JAYANTHI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 JAYANTHI STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-038-038/603
(THATTAPARAI) 		2905007000NRG23101020222697660 10/10/2022 JAYAKODI 2905007WL056578 JAYAKODI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 JAYAKODI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-038-038/608
(THATTAPARAI) 		2905007000NRG23101020222697662 10/10/2022 CHINNATHAI 2905007WL056578 CHINNATHAI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 CHINNATHAI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-038-038/615
(THATTAPARAI) 		2905007000NRG23101020222697665 10/10/2022 MUNIYAMMAL 2905007WL056578 MUNIYAMMAL 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 MUNIYAMMAL STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-038-038/617
(THATTAPARAI) 		2905007000NRG23101020222697666 10/10/2022 KOTTESWARI 2905007WL056578 KOTTESWARI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 KOTTESWARI STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-038-038/618
(THATTAPARAI) 		2905007000NRG23101020222697667 10/10/2022 GIRIJA 2905007WL056578 GIRIJA 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 GIRIJA STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-038-038/628
(THATTAPARAI) 		2905007000NRG23101020222697669 10/10/2022 MAHESWARI 2905007WL056578 MAHESWARI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 MAHESWARI STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-038-038/642-A
(THATTAPARAI) 		2905007000NRG23101020222697670 10/10/2022 DHANABAKKIAM 2905007WL056578 DHANABAKKIAM 00415 SBIN0000842 1124 1124 Processed 14/10/2022 035858313 DHANABAKKIAM STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-038-038/652-A
(THATTAPARAI) 		2905007000NRG23101020222697671 10/10/2022 GANGAMMAL 2905007WL056578 GANGAMMAL 00415 SBIN0000842 1124 1124 Processed 14/10/2022 035858313 GANGAMMAL STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-038-038/653
(THATTAPARAI) 		2905007000NRG23101020222697672 10/10/2022 USHA 2905007WL056578 USHA 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 USHA STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-038-038/655-A
(THATTAPARAI) 		2905007000NRG23101020222697673 10/10/2022 MANIMEGALAI 2905007WL056578 MANIMEGALAI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 MANIMEGALAI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-038-038/670-A
(THATTAPARAI) 		2905007000NRG23101020222697674 10/10/2022 SARITHA 2905007WL056578 SARITHA 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 SARITHA STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-038-038/675-A
(THATTAPARAI) 		2905007000NRG23101020222697675 10/10/2022 ANNAMMAL 2905007WL056578 ANNAMMAL 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 ANNAMMAL STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-038-038/679-A
(THATTAPARAI) 		2905007000NRG23101020222697677 10/10/2022 RANI 2905007WL056578 RANI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 RANI STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-038-038/681-A
(THATTAPARAI) 		2905007000NRG23101020222697678 10/10/2022 JAYA 2905007WL056578 JAYA 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 JAYA STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-038-038/682-A
(THATTAPARAI) 		2905007000NRG23101020222697679 10/10/2022 SULOCHANA 2905007WL056578 SULOCHANA 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 SULOCHANA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-038-038/683-A
(THATTAPARAI) 		2905007000NRG23101020222697680 10/10/2022 RANJITHAM 2905007WL056578 RANJITHAM 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 RANJITHAM STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-038-038/684-A
(THATTAPARAI) 		2905007000NRG23101020222697681 10/10/2022 KUMARI 2905007WL056578 KUMARI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 KUMARI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-038-038/686
(THATTAPARAI) 		2905007000NRG23101020222697683 10/10/2022 SURYA 2905007WL056578 SURYA 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 SURYA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-038-038/697-A
(THATTAPARAI) 		2905007000NRG23101020222697685 10/10/2022 KANTHA 2905007WL056578 KANTHA 00415 SBIN0000842 600 600 Processed 14/10/2022 035858313 KANTHA STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-038-038/728-A
(THATTAPARAI) 		2905007000NRG23101020222697686 10/10/2022 SUJATHA 2905007WL056578 SUJATHA 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 SUJATHA STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-038-038/732-A
(THATTAPARAI) 		2905007000NRG23101020222697687 10/10/2022 MUNIYAMMAL 2905007WL056578 MUNIYAMMAL 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 MUNIYAMMAL STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-038-038/791
(THATTAPARAI) 		2905007000NRG23101020222697691 10/10/2022 LAKSHMI 2905007WL056578 LAKSHMI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 LAKSHMI STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-038-038/804
(THATTAPARAI) 		2905007000NRG23101020222697692 10/10/2022 KASI 2905007WL056578 KASI 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 KASI STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-038-038/819
(THATTAPARAI) 		2905007000NRG23101020222697693 10/10/2022 ANANDHAN 2905007WL056578 ANANDHAN 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 ANANDHAN STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-038-038/846
(THATTAPARAI) 		2905007000NRG23101020222697695 10/10/2022 GANESAN 2905007WL056578 GANESAN 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 GANESAN STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-038-038/851
(THATTAPARAI) 		2905007000NRG23101020222697696 10/10/2022 SULOCHANA 2905007WL056578 SULOCHANA 00415 SBIN0000842 1124 1124 Processed 14/10/2022 035858313 SULOCHANA STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-038-038/874
(THATTAPARAI) 		2905007000NRG23101020222697697 10/10/2022 SAROJA 2905007WL056578 SAROJA 00415 SBIN0000842 808 808 Processed 14/10/2022 035858313 SAROJA STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-038-039/901
(THATTAPARAI) 		2905007000NRG23101020222697705 10/10/2022 RAMANI 2905007WL056578 RAMANI 00415 SBIN0000842 600 600 Processed 14/10/2022 035858313 RAMANI STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-038-039/971
(THATTAPARAI) 		2905007000NRG23101020222697706 10/10/2022 BABY P 2905007WL056578 BABY P 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 BABY P STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-038-039/972
(THATTAPARAI) 		2905007000NRG23101020222697707 10/10/2022 SANTHAKUMARI S 2905007WL056578 SANTHAKUMARI S 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 SANTHAKUMARI S STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-038-039/997
(THATTAPARAI) 		2905007000NRG23101020222697708 10/10/2022 VALARMATHI 2905007WL056578 VALARMATHI 00415 SBIN0000842 800 800 Processed 14/10/2022 035858313 VALARMATHI STATE BANK OF INDIA(508548)
SubTotal 60122 60122
75 GUDIYATHAM TN-05-007-038-038/269
(THATTAPARAI) 		2905007000NRG23101020222697615 10/10/2022 KASI 2905007WL056578 KASI 00415 SBIN0007791 600 600 Processed 14/10/2022 035858313 KASI STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 60722 60722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_101022APB_FTO_987226 State Bank of India SBIN0000842 GUDIYATTAM 60122
2 GUDIYATHAM TN2905007_101022APB_FTO_987226 State Bank of India SBIN0007791 SEMPALLI 600

Download In Excel