Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_101222APB_FTO_1260284
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-05-007-011-015/1257-A
(ERTHANGAL) 		2905007000NRG23101220223400038 10/12/2022 Amsa 2905007WL075100 Amsa 00176 IDIB000G018 780 780 Processed 06/02/2023 017255019 Amsa INDIAN BANK(607105)
SubTotal 780 780
2 GUDIYATHAM TN-05-007-011-011/1271-A
(ERTHANGAL) 		2905007000NRG23101220223399982 10/12/2022 Pavithra 2905007WL075100 Pavithra 00177 IOBA0001198 1686 1686 Processed 07/02/2023 017255019 Pavithra INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 GUDIYATHAM TN-05-007-011-002/1036
(ERTHANGAL) 		2905007000NRG23101220223399933 10/12/2022 MAINAVATHI 2905007WL075100 MAINAVATHI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 MAINAVATHI SOUTH INDIAN BANK(607167)
4 GUDIYATHAM TN-05-007-011-002/1087
(ERTHANGAL) 		2905007000NRG23101220223399934 10/12/2022 MENAKA 2905007WL075100 MENAKA 00409 SIBL0000232 975 975 Processed 06/02/2023 017255019 MENAKA SOUTH INDIAN BANK(607167)
5 GUDIYATHAM TN-05-007-011-002/1088
(ERTHANGAL) 		2905007000NRG23101220223399935 10/12/2022 GOWRI 2905007WL075100 GOWRI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 GOWRI SOUTH INDIAN BANK(607167)
6 GUDIYATHAM TN-05-007-011-002/1165-A
(ERTHANGAL) 		2905007000NRG23101220223399936 10/12/2022 saraswathi 2905007WL075100 saraswathi 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
7 GUDIYATHAM TN-05-007-011-002/1215-A
(ERTHANGAL) 		2905007000NRG23101220223399937 10/12/2022 Lokeshwari 2905007WL075100 Lokeshwari 00409 SIBL0000232 1170 1170 Processed 07/02/2023 017255019 Lokeshwari INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-011-002/1219-A
(ERTHANGAL) 		2905007000NRG23101220223399938 10/12/2022 Valarmathi 2905007WL075100 Valarmathi 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDIYATHAM TN-05-007-011-002/395
(ERTHANGAL) 		2905007000NRG23101220223399942 10/12/2022 CHANDRA 2905007WL075100 CHANDRA 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 CHANDRA SOUTH INDIAN BANK(607167)
10 GUDIYATHAM TN-05-007-011-002/396
(ERTHANGAL) 		2905007000NRG23101220223399943 10/12/2022 LAKSHMI 2905007WL075100 LAKSHMI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 LAKSHMI SOUTH INDIAN BANK(607167)
11 GUDIYATHAM TN-05-007-011-002/398
(ERTHANGAL) 		2905007000NRG23101220223399944 10/12/2022 MUNIYAMMAL 2905007WL075100 MUNIYAMMAL 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 MUNIYAMMAL SOUTH INDIAN BANK(607167)
12 GUDIYATHAM TN-05-007-011-002/424
(ERTHANGAL) 		2905007000NRG23101220223399945 10/12/2022 SUNDARI 2905007WL075100 SUNDARI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 SUNDARI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-011-002/432-B
(ERTHANGAL) 		2905007000NRG23101220223399946 10/12/2022 TAMILSELVI 2905007WL075100 TAMILSELVI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 TAMILSELVI SOUTH INDIAN BANK(607167)
14 GUDIYATHAM TN-05-007-011-002/967
(ERTHANGAL) 		2905007000NRG23101220223399947 10/12/2022 SELVI 2905007WL075100 SELVI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 SELVI SOUTH INDIAN BANK(607167)
15 GUDIYATHAM TN-05-007-011-004/429
(ERTHANGAL) 		2905007000NRG23101220223399948 10/12/2022 BAVANI 2905007WL075100 BAVANI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 BAVANI STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-011-004/457
(ERTHANGAL) 		2905007000NRG23101220223399949 10/12/2022 MANI 2905007WL075100 MANI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 MANI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-011-004/460
(ERTHANGAL) 		2905007000NRG23101220223399950 10/12/2022 KASIYAMMAL 2905007WL075100 KASIYAMMAL 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 KASIYAMMAL STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-011-004/767-A
(ERTHANGAL) 		2905007000NRG23101220223399951 10/12/2022 PORKODI 2905007WL075100 PORKODI 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 PORKODI SOUTH INDIAN BANK(607167)
19 GUDIYATHAM TN-05-007-011-004/827-A
(ERTHANGAL) 		2905007000NRG23101220223399952 10/12/2022 KRISHNAVENI 2905007WL075100 KRISHNAVENI 00409 SIBL0000232 585 585 Processed 06/02/2023 017255019 KRISHNAVENI STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-011-004/828-A
(ERTHANGAL) 		2905007000NRG23101220223399953 10/12/2022 POOMANI 2905007WL075100 POOMANI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 POOMANI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-011-004/845-A
(ERTHANGAL) 		2905007000NRG23101220223399954 10/12/2022 JAMUNA 2905007WL075100 JAMUNA 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 JAMUNA SOUTH INDIAN BANK(607167)
22 GUDIYATHAM TN-05-007-011-004/846-A
(ERTHANGAL) 		2905007000NRG23101220223399955 10/12/2022 SRIDEVI 2905007WL075100 SRIDEVI 00409 SIBL0000232 975 975 Processed 06/02/2023 017255019 SRIDEVI SOUTH INDIAN BANK(607167)
23 GUDIYATHAM TN-05-007-011-004/847-A
(ERTHANGAL) 		2905007000NRG23101220223399956 10/12/2022 JAYANTHI 2905007WL075100 JAYANTHI 00409 SIBL0000232 780 780 Processed 06/02/2023 017255019 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
24 GUDIYATHAM TN-05-007-011-004/849-A
(ERTHANGAL) 		2905007000NRG23101220223399957 10/12/2022 NISHA 2905007WL075100 NISHA 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 NISHA UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-007-011-004/883-A
(ERTHANGAL) 		2905007000NRG23101220223399958 10/12/2022 SETTU 2905007WL075100 SETTU 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 SETTU SOUTH INDIAN BANK(607167)
26 GUDIYATHAM TN-05-007-011-004/885-A
(ERTHANGAL) 		2905007000NRG23101220223399959 10/12/2022 SONIYA 2905007WL075100 SONIYA 00409 SIBL0000232 1170 1170 Processed 07/02/2023 017255019 SONIYA INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-011-004/894
(ERTHANGAL) 		2905007000NRG23101220223399960 10/12/2022 SUMATHI 2905007WL075100 SUMATHI 00409 SIBL0000232 1170 1170 Processed 07/02/2023 017255019 SUMATHI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-011-004/898
(ERTHANGAL) 		2905007000NRG23101220223399961 10/12/2022 BANU 2905007WL075100 BANU 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 BANU STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-011-004/904
(ERTHANGAL) 		2905007000NRG23101220223399963 10/12/2022 PRABAKARAN 2905007WL075100 PRABAKARAN 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 PRABAKARAN SOUTH INDIAN BANK(607167)
30 GUDIYATHAM TN-05-007-011-008/1017
(ERTHANGAL) 		2905007000NRG23101220223399965 10/12/2022 RAMAYI 2905007WL075100 RAMAYI 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 RAMAYI SOUTH INDIAN BANK(607167)
31 GUDIYATHAM TN-05-007-011-010/1117
(ERTHANGAL) 		2905007000NRG23101220223399968 10/12/2022 NIRMALA 2905007WL075100 NIRMALA 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUDIYATHAM TN-05-007-011-010/1133
(ERTHANGAL) 		2905007000NRG23101220223399969 10/12/2022 RAJATHI 2905007WL075100 RAJATHI 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 RAJATHI SOUTH INDIAN BANK(607167)
33 GUDIYATHAM TN-05-007-011-010/1134
(ERTHANGAL) 		2905007000NRG23101220223399970 10/12/2022 JAYANTHI 2905007WL075100 JAYANTHI 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 JAYANTHI SOUTH INDIAN BANK(607167)
34 GUDIYATHAM TN-05-007-011-010/1235-A
(ERTHANGAL) 		2905007000NRG23101220223399971 10/12/2022 Geetha 2905007WL075100 Geetha 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUDIYATHAM TN-05-007-011-010/944
(ERTHANGAL) 		2905007000NRG23101220223399972 10/12/2022 RAJESWARI 2905007WL075100 RAJESWARI 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 RAJESWARI SOUTH INDIAN BANK(607167)
36 GUDIYATHAM TN-05-007-011-010/977
(ERTHANGAL) 		2905007000NRG23101220223399973 10/12/2022 LAKSHMI 2905007WL075100 LAKSHMI 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 LAKSHMI SOUTH INDIAN BANK(607167)
37 GUDIYATHAM TN-05-007-011-010/978
(ERTHANGAL) 		2905007000NRG23101220223399974 10/12/2022 LAVANYA 2905007WL075100 LAVANYA 00409 SIBL0000232 975 975 Processed 07/02/2023 017255019 LAVANYA INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-011-010/982
(ERTHANGAL) 		2905007000NRG23101220223399975 10/12/2022 RADHA 2905007WL075100 RADHA 00409 SIBL0000232 975 975 Processed 06/02/2023 017255019 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUDIYATHAM TN-05-007-011-010/991
(ERTHANGAL) 		2905007000NRG23101220223399976 10/12/2022 SARITHA 2905007WL075100 SARITHA 00409 SIBL0000232 975 975 Processed 06/02/2023 017255019 SARITHA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-011-011/1161-A
(ERTHANGAL) 		2905007000NRG23101220223399978 10/12/2022 GANTHIMATHI 2905007WL075100 GANTHIMATHI 00409 SIBL0000232 975 975 Processed 06/02/2023 017255019 GANTHIMATHI SOUTH INDIAN BANK(607167)
41 GUDIYATHAM TN-05-007-011-011/1166-A
(ERTHANGAL) 		2905007000NRG23101220223399979 10/12/2022 punitha 2905007WL075100 punitha 00409 SIBL0000232 780 780 Processed 06/02/2023 017255019 punitha SOUTH INDIAN BANK(607167)
42 GUDIYATHAM TN-05-007-011-011/117
(ERTHANGAL) 		2905007000NRG23101220223399980 10/12/2022 MANI 2905007WL075100 MANI 00409 SIBL0000232 585 585 Processed 06/02/2023 017255019 MANI SOUTH INDIAN BANK(607167)
43 GUDIYATHAM TN-05-007-011-011/1256-A
(ERTHANGAL) 		2905007000NRG23101220223399981 10/12/2022 Dhanalakshmi 2905007WL075100 Dhanalakshmi 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 Dhanalakshmi SOUTH INDIAN BANK(607167)
44 GUDIYATHAM TN-05-007-011-011/13
(ERTHANGAL) 		2905007000NRG23101220223399983 10/12/2022 SELVI 2905007WL075100 SELVI 00409 SIBL0000232 975 975 Processed 06/02/2023 017255019 SELVI SOUTH INDIAN BANK(607167)
45 GUDIYATHAM TN-05-007-011-011/252
(ERTHANGAL) 		2905007000NRG23101220223399986 10/12/2022 RAJAMMAL 2905007WL075100 RAJAMMAL 00409 SIBL0000232 1686 1686 Processed 06/02/2023 017255019 RAJAMMAL STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-011-011/30
(ERTHANGAL) 		2905007000NRG23101220223399987 10/12/2022 KUPPAMMAL 2905007WL075100 KUPPAMMAL 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 KUPPAMMAL STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-011-011/313
(ERTHANGAL) 		2905007000NRG23101220223399988 10/12/2022 KALAIVANI 2905007WL075100 KALAIVANI 00409 SIBL0000232 1686 1686 Processed 06/02/2023 017255019 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUDIYATHAM TN-05-007-011-011/317
(ERTHANGAL) 		2905007000NRG23101220223399989 10/12/2022 SUNDARAMMAL 2905007WL075100 SUNDARAMMAL 00409 SIBL0000232 975 975 Processed 06/02/2023 017255019 SUNDARAMMAL STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-011-011/345
(ERTHANGAL) 		2905007000NRG23101220223399990 10/12/2022 PARVATHI 2905007WL075100 PARVATHI 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 PARVATHI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-011-011/35
(ERTHANGAL) 		2905007000NRG23101220223399991 10/12/2022 KASTHURI 2905007WL075100 KASTHURI 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 KASTHURI STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-011-011/383
(ERTHANGAL) 		2905007000NRG23101220223399992 10/12/2022 GEETHA 2905007WL075100 GEETHA 00409 SIBL0000232 1000 1000 Processed 07/02/2023 017255019 GEETHA INDIAN OVERSEAS BANK(508541)
52 GUDIYATHAM TN-05-007-011-011/412
(ERTHANGAL) 		2905007000NRG23101220223399993 10/12/2022 INDHIRANI 2905007WL075100 INDHIRANI 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 INDHIRANI SOUTH INDIAN BANK(607167)
53 GUDIYATHAM TN-05-007-011-011/43
(ERTHANGAL) 		2905007000NRG23101220223399994 10/12/2022 GOVINDHAMMAL 2905007WL075100 GOVINDHAMMAL 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 GOVINDHAMMAL SOUTH INDIAN BANK(607167)
54 GUDIYATHAM TN-05-007-011-011/452
(ERTHANGAL) 		2905007000NRG23101220223399995 10/12/2022 SALAMMAL 2905007WL075100 SALAMMAL 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 SALAMMAL STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-011-011/463
(ERTHANGAL) 		2905007000NRG23101220223399996 10/12/2022 SUSILA 2905007WL075100 SUSILA 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 SUSILA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-011-011/473-A
(ERTHANGAL) 		2905007000NRG23101220223399997 10/12/2022 ANGAMMAL 2905007WL075100 ANGAMMAL 00409 SIBL0000232 1200 1200 Processed 07/02/2023 017255019 ANGAMMAL INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-011-011/502
(ERTHANGAL) 		2905007000NRG23101220223399999 10/12/2022 JEEVA 2905007WL075100 JEEVA 00409 SIBL0000232 195 195 Processed 06/02/2023 017255019 JEEVA SOUTH INDIAN BANK(607167)
58 GUDIYATHAM TN-05-007-011-011/503
(ERTHANGAL) 		2905007000NRG23101220223400000 10/12/2022 GOMATHI 2905007WL075100 GOMATHI 00409 SIBL0000232 975 975 Processed 06/02/2023 017255019 GOMATHI SOUTH INDIAN BANK(607167)
59 GUDIYATHAM TN-05-007-011-011/507
(ERTHANGAL) 		2905007000NRG23101220223400001 10/12/2022 VASANTHAMMAL 2905007WL075100 VASANTHAMMAL 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 VASANTHAMMAL STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-011-011/539
(ERTHANGAL) 		2905007000NRG23101220223400002 10/12/2022 MADHANA 2905007WL075100 MADHANA 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 MADHANA SOUTH INDIAN BANK(607167)
61 GUDIYATHAM TN-05-007-011-011/552-A
(ERTHANGAL) 		2905007000NRG23101220223400003 10/12/2022 NAVANEETHAM 2905007WL075100 NAVANEETHAM 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 NAVANEETHAM SOUTH INDIAN BANK(607167)
62 GUDIYATHAM TN-05-007-011-011/563
(ERTHANGAL) 		2905007000NRG23101220223400004 10/12/2022 VALLI 2905007WL075100 VALLI 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 VALLI SOUTH INDIAN BANK(607167)
63 GUDIYATHAM TN-05-007-011-011/567
(ERTHANGAL) 		2905007000NRG23101220223400005 10/12/2022 TAMILSELVI 2905007WL075100 TAMILSELVI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 TAMILSELVI SOUTH INDIAN BANK(607167)
64 GUDIYATHAM TN-05-007-011-011/619
(ERTHANGAL) 		2905007000NRG23101220223400007 10/12/2022 AMSA 2905007WL075100 AMSA 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 AMSA STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-011-011/633
(ERTHANGAL) 		2905007000NRG23101220223400008 10/12/2022 RUKKAMMAL 2905007WL075100 RUKKAMMAL 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 RUKKAMMAL STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-011-011/640
(ERTHANGAL) 		2905007000NRG23101220223400009 10/12/2022 KAVITHA 2905007WL075100 KAVITHA 00409 SIBL0000232 600 600 Processed 06/02/2023 017255019 KAVITHA SOUTH INDIAN BANK(607167)
67 GUDIYATHAM TN-05-007-011-011/644
(ERTHANGAL) 		2905007000NRG23101220223400010 10/12/2022 JAYALAKSHMI 2905007WL075100 JAYALAKSHMI 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 JAYALAKSHMI STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-011-011/658
(ERTHANGAL) 		2905007000NRG23101220223400011 10/12/2022 SAMPOORNAM 2905007WL075100 SAMPOORNAM 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 SAMPOORNAM STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-011-011/666
(ERTHANGAL) 		2905007000NRG23101220223400012 10/12/2022 PATTAMMAL 2905007WL075100 PATTAMMAL 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 PATTAMMAL STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-011-011/68
(ERTHANGAL) 		2905007000NRG23101220223400013 10/12/2022 REKHA 2905007WL075100 REKHA 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 REKHA CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-011-011/685
(ERTHANGAL) 		2905007000NRG23101220223400014 10/12/2022 RAJESWARI 2905007WL075100 RAJESWARI 00409 SIBL0000232 1200 1200 Processed 07/02/2023 017255019 RAJESWARI INDIAN OVERSEAS BANK(508541)
72 GUDIYATHAM TN-05-007-011-011/686
(ERTHANGAL) 		2905007000NRG23101220223400015 10/12/2022 VENDA 2905007WL075100 VENDA 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 VENDA STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-011-011/725
(ERTHANGAL) 		2905007000NRG23101220223400016 10/12/2022 SELVI 2905007WL075100 SELVI 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 SELVI STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-011-011/761
(ERTHANGAL) 		2905007000NRG23101220223400019 10/12/2022 RUTHRA 2905007WL075100 RUTHRA 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 RUTHRA SOUTH INDIAN BANK(607167)
75 GUDIYATHAM TN-05-007-011-011/794
(ERTHANGAL) 		2905007000NRG23101220223400020 10/12/2022 JOTHI 2905007WL075100 JOTHI 00409 SIBL0000232 975 975 Processed 06/02/2023 017255019 JOTHI SOUTH INDIAN BANK(607167)
76 GUDIYATHAM TN-05-007-011-011/806-A
(ERTHANGAL) 		2905007000NRG23101220223400021 10/12/2022 SIVAGANTHI 2905007WL075100 SIVAGANTHI 00409 SIBL0000232 975 975 Processed 06/02/2023 017255019 SIVAGANTHI SOUTH INDIAN BANK(607167)
77 GUDIYATHAM TN-05-007-011-011/841-A
(ERTHANGAL) 		2905007000NRG23101220223400022 10/12/2022 VENDA 2905007WL075100 VENDA 00409 SIBL0000232 1170 1170 Processed 07/02/2023 017255019 VENDA INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-011-011/853-A
(ERTHANGAL) 		2905007000NRG23101220223400023 10/12/2022 VENDA 2905007WL075100 VENDA 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 VENDA SOUTH INDIAN BANK(607167)
79 GUDIYATHAM TN-05-007-011-011/854-A
(ERTHANGAL) 		2905007000NRG23101220223400024 10/12/2022 VALLIYAMMAL 2905007WL075100 VALLIYAMMAL 00409 SIBL0000232 975 975 Processed 06/02/2023 017255019 VALLIYAMMAL SOUTH INDIAN BANK(607167)
80 GUDIYATHAM TN-05-007-011-011/882
(ERTHANGAL) 		2905007000NRG23101220223400025 10/12/2022 SAVAPATHY 2905007WL075100 SAVAPATHY 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 SAVAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUDIYATHAM TN-05-007-011-011/884
(ERTHANGAL) 		2905007000NRG23101220223400026 10/12/2022 MANJU 2905007WL075100 MANJU 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 MANJU STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-011-011/925
(ERTHANGAL) 		2905007000NRG23101220223400027 10/12/2022 KANNIYAMMAL 2905007WL075100 KANNIYAMMAL 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 KANNIYAMMAL SOUTH INDIAN BANK(607167)
83 GUDIYATHAM TN-05-007-011-011/961
(ERTHANGAL) 		2905007000NRG23101220223400028 10/12/2022 SUSILA 2905007WL075100 SUSILA 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 SUSILA FINCARE SMALL FINANCE BANK LTD(608304)
84 GUDIYATHAM TN-05-007-011-011/983
(ERTHANGAL) 		2905007000NRG23101220223400029 10/12/2022 RAJALAKSHMI 2905007WL075100 RAJALAKSHMI 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 RAJALAKSHMI SOUTH INDIAN BANK(607167)
85 GUDIYATHAM TN-05-007-011-012/1006
(ERTHANGAL) 		2905007000NRG23101220223400030 10/12/2022 VASANTHI 2905007WL075100 VASANTHI 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 VASANTHI SOUTH INDIAN BANK(607167)
86 GUDIYATHAM TN-05-007-011-012/1064
(ERTHANGAL) 		2905007000NRG23101220223400031 10/12/2022 REKHA 2905007WL075100 REKHA 00409 SIBL0000232 1000 1000 Processed 07/02/2023 017255019 REKHA INDIAN OVERSEAS BANK(508541)
87 GUDIYATHAM TN-05-007-011-012/1083
(ERTHANGAL) 		2905007000NRG23101220223400032 10/12/2022 PARVATHI 2905007WL075100 PARVATHI 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 PARVATHI STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-011-015/1055
(ERTHANGAL) 		2905007000NRG23101220223400036 10/12/2022 GOMATHY 2905007WL075100 GOMATHY 00409 SIBL0000232 1000 1000 Processed 06/02/2023 017255019 GOMATHY SOUTH INDIAN BANK(607167)
89 GUDIYATHAM TN-05-007-011-015/1108
(ERTHANGAL) 		2905007000NRG23101220223400037 10/12/2022 AMSA 2905007WL075100 AMSA 00409 SIBL0000232 1170 1170 Processed 07/02/2023 017255019 AMSA INDIAN OVERSEAS BANK(508541)
90 GUDIYATHAM TN-05-007-011-015/1259-A
(ERTHANGAL) 		2905007000NRG23101220223400039 10/12/2022 Jayalakshmi 2905007WL075100 Jayalakshmi 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 Jayalakshmi INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-011-016/1027
(ERTHANGAL) 		2905007000NRG23101220223400042 10/12/2022 GOWRI 2905007WL075100 GOWRI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 GOWRI SOUTH INDIAN BANK(607167)
92 GUDIYATHAM TN-05-007-011-017/1210-A
(ERTHANGAL) 		2905007000NRG23101220223400043 10/12/2022 Vijayalakshmi 2905007WL075100 Vijayalakshmi 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
93 GUDIYATHAM TN-05-007-011-019/1080
(ERTHANGAL) 		2905007000NRG23101220223400045 10/12/2022 KANCHANA 2905007WL075100 KANCHANA 00409 SIBL0000232 780 780 Processed 06/02/2023 017255019 KANCHANA UNION BANK OF INDIA(508500)
94 GUDIYATHAM TN-05-007-011-019/1123
(ERTHANGAL) 		2905007000NRG23101220223400046 10/12/2022 CHINNATHAI 2905007WL075100 CHINNATHAI 00409 SIBL0000232 1000 1000 Processed 07/02/2023 017255019 CHINNATHAI INDIAN OVERSEAS BANK(508541)
95 GUDIYATHAM TN-05-007-011-019/917
(ERTHANGAL) 		2905007000NRG23101220223400047 10/12/2022 VALLIYAMMAL 2905007WL075100 VALLIYAMMAL 00409 SIBL0000232 800 800 Processed 06/02/2023 017255019 VALLIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
96 GUDIYATHAM TN-05-007-011-019/923
(ERTHANGAL) 		2905007000NRG23101220223400048 10/12/2022 KUMARTHI 2905007WL075100 KUMARTHI 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 KUMARTHI STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-011-019/928
(ERTHANGAL) 		2905007000NRG23101220223400049 10/12/2022 Kantha 2905007WL075100 Kantha 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 Kantha STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-011-019/931
(ERTHANGAL) 		2905007000NRG23101220223400050 10/12/2022 KARPAGAM 2905007WL075100 KARPAGAM 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 KARPAGAM FINCARE SMALL FINANCE BANK LTD(608304)
99 GUDIYATHAM TN-05-007-011-019/932
(ERTHANGAL) 		2905007000NRG23101220223400051 10/12/2022 KALIYAMMAL 2905007WL075100 KALIYAMMAL 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 KALIYAMMAL SOUTH INDIAN BANK(607167)
100 GUDIYATHAM TN-05-007-011-019/933
(ERTHANGAL) 		2905007000NRG23101220223400052 10/12/2022 SAROJA 2905007WL075100 SAROJA 00409 SIBL0000232 1200 1200 Processed 06/02/2023 017255019 SAROJA STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-011-019/946
(ERTHANGAL) 		2905007000NRG23101220223400053 10/12/2022 VATCHALA 2905007WL075100 VATCHALA 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 VATCHALA FINCARE SMALL FINANCE BANK LTD(608304)
102 GUDIYATHAM TN-05-007-011-019/952
(ERTHANGAL) 		2905007000NRG23101220223400054 10/12/2022 JANCYRANI 2905007WL075100 JANCYRANI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 JANCYRANI SOUTH INDIAN BANK(607167)
103 GUDIYATHAM TN-05-007-011-019/964
(ERTHANGAL) 		2905007000NRG23101220223400055 10/12/2022 ROSI 2905007WL075100 ROSI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 ROSI STATE BANK OF INDIA(508548)
104 GUDIYATHAM TN-05-007-011-019/966
(ERTHANGAL) 		2905007000NRG23101220223400056 10/12/2022 ESWARI 2905007WL075100 ESWARI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 ESWARI SOUTH INDIAN BANK(607167)
105 GUDIYATHAM TN-05-007-011-019/984
(ERTHANGAL) 		2905007000NRG23101220223400057 10/12/2022 LAKSHMI 2905007WL075100 LAKSHMI 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 LAKSHMI STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-011-019/986
(ERTHANGAL) 		2905007000NRG23101220223400058 10/12/2022 AMSA 2905007WL075100 AMSA 00409 SIBL0000232 1170 1170 Processed 06/02/2023 017255019 AMSA STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-011-019/987
(ERTHANGAL) 		2905007000NRG23101220223400059 10/12/2022 ANANDHA 2905007WL075100 ANANDHA 00409 SIBL0000232 975 975 Processed 06/02/2023 017255019 ANANDHA SOUTH INDIAN BANK(607167)
108 GUDIYATHAM TN-05-007-011-020/1197-A
(ERTHANGAL) 		2905007000NRG23101220223400060 10/12/2022 Meena 2905007WL075100 Meena 00409 SIBL0000232 1686 1686 Processed 07/02/2023 017255019 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 116838 116838
109 GUDIYATHAM TN-05-007-011-015/1262-A
(ERTHANGAL) 		2905007000NRG23101220223400041 10/12/2022 Sridevi 2905007WL075100 Sridevi 00415 SBIN0000842 1170 1170 Processed 06/02/2023 017255019 Sridevi STATE BANK OF INDIA(508548)
SubTotal 1170 1170
Total 120474 120474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_101222APB_FTO_1260284 Indian Bank IDIB000G018 GUDIYATHAM 780
2 GUDIYATHAM TN2905007_101222APB_FTO_1260284 Indian Overseas Bank IOBA0001198 MORASAPALLI 1686
3 GUDIYATHAM TN2905007_101222APB_FTO_1260284 South Indian Bank SIBL0000232 GUDIYATTAM 116838
4 GUDIYATHAM TN2905007_101222APB_FTO_1260284 State Bank of India SBIN0000842 GUDIYATTAM 1170

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