Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_170822APB_FTO_729084
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-05-004-002-002/49
(AGARAMCHERI) 		2905004000NRG23160820222109427 17/08/2022 RAVI 2905004WL040876 RAVI 00415 SBIN0002192 990 990 Processed 25/08/2022 014193919 RAVI UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-004-002-002/49
(AGARAMCHERI) 		2905004000NRG23160820222109428 17/08/2022 TAMILSELVI 2905004WL040876 TAMILSELVI 00415 SBIN0002192 990 990 Processed 25/08/2022 014193919 TAMILSELVI UNION BANK OF INDIA(508500)
SubTotal 1980 1980
3 GUDIYATHAM TN-05-004-002-001/675
(AGARAMCHERI) 		2905004000NRG23160820222109358 17/08/2022 LALITHA 2905004WL040876 LALITHA 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 LALITHA UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-001/749
(AGARAMCHERI) 		2905004000NRG23160820222109360 17/08/2022 NIRMALA 2905004WL040876 NIRMALA 00468 UBIN0533335 788 788 Processed 25/08/2022 014193919 NIRMALA UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-002-001/763
(AGARAMCHERI) 		2905004000NRG23160820222109361 17/08/2022 DHANAMMAL 2905004WL040876 DHANAMMAL 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 DHANAMMAL UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-002/105
(AGARAMCHERI) 		2905004000NRG23160820222109370 17/08/2022 CHINNARAJ 2905004WL040876 CHINNARAJ 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 CHINNARAJ UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/107
(AGARAMCHERI) 		2905004000NRG23160820222109371 17/08/2022 PAPPA G 2905004WL040876 PAPPA G 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 PAPPA G UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/109
(AGARAMCHERI) 		2905004000NRG23160820222109372 17/08/2022 PICHAI 2905004WL040876 PICHAI 00468 UBIN0533335 788 788 Processed 25/08/2022 014193919 PICHAI UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/111
(AGARAMCHERI) 		2905004000NRG23160820222109373 17/08/2022 CHANDRTA 2905004WL040876 CHANDRTA 00468 UBIN0533335 788 788 Processed 25/08/2022 014193919 CHANDRTA UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/117
(AGARAMCHERI) 		2905004000NRG23160820222109375 17/08/2022 SARALA 2905004WL040876 SARALA 00468 UBIN0533335 788 788 Processed 25/08/2022 014193919 SARALA STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-004-002-002/118
(AGARAMCHERI) 		2905004000NRG23160820222109376 17/08/2022 UNNAMALAI C 2905004WL040876 UNNAMALAI C 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 UNNAMALAI C UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/125
(AGARAMCHERI) 		2905004000NRG23160820222109378 17/08/2022 SIVAKUMARI N 2905004WL040876 SIVAKUMARI N 00468 UBIN0533335 594 594 Processed 25/08/2022 014193919 SIVAKUMARI N UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/131
(AGARAMCHERI) 		2905004000NRG23160820222109379 17/08/2022 DEVAKI N 2905004WL040876 DEVAKI N 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 DEVAKI N UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/132
(AGARAMCHERI) 		2905004000NRG23160820222109380 17/08/2022 NATARAJAN 2905004WL040876 NATARAJAN 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 NATARAJAN UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/152
(AGARAMCHERI) 		2905004000NRG23160820222109381 17/08/2022 CHINNATHAI S 2905004WL040876 CHINNATHAI S 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 CHINNATHAI S UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-002/154
(AGARAMCHERI) 		2905004000NRG23160820222109382 17/08/2022 SELVI B 2905004WL040876 SELVI B 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 SELVI B UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/158
(AGARAMCHERI) 		2905004000NRG23160820222109383 17/08/2022 SELVI 2905004WL040876 SELVI 00468 UBIN0533335 594 594 Processed 25/08/2022 014193919 SELVI UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/159
(AGARAMCHERI) 		2905004000NRG23160820222109384 17/08/2022 KOKILA N 2905004WL040876 KOKILA N 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 KOKILA N UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/172
(AGARAMCHERI) 		2905004000NRG23160820222109385 17/08/2022 RADHA A 2905004WL040876 RADHA A 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 RADHA A HDFC BANK LTD(607152)
20 GUDIYATHAM TN-05-004-002-002/173
(AGARAMCHERI) 		2905004000NRG23160820222109386 17/08/2022 KALA 2905004WL040876 KALA 00468 UBIN0533335 792 792 Processed 25/08/2022 014193919 KALA UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/296
(AGARAMCHERI) 		2905004000NRG23160820222109387 17/08/2022 MOORTHY M 2905004WL040876 MOORTHY M 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 MOORTHY M UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/298
(AGARAMCHERI) 		2905004000NRG23160820222109389 17/08/2022 INDHIRA R 2905004WL040876 INDHIRA R 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 INDHIRA R UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/308
(AGARAMCHERI) 		2905004000NRG23160820222109390 17/08/2022 PADMA 2905004WL040876 PADMA 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 PADMA BANK OF BARODA(606985)
24 GUDIYATHAM TN-05-004-002-002/310
(AGARAMCHERI) 		2905004000NRG23160820222109391 17/08/2022 SARASWATHI 2905004WL040876 SARASWATHI 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 SARASWATHI UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/312
(AGARAMCHERI) 		2905004000NRG23160820222109392 17/08/2022 VANITHARANI T 2905004WL040876 VANITHARANI T 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 VANITHARANI T UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/326
(AGARAMCHERI) 		2905004000NRG23160820222109393 17/08/2022 SUGUNA S 2905004WL040876 SUGUNA S 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 SUGUNA S UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/328
(AGARAMCHERI) 		2905004000NRG23160820222109394 17/08/2022 SAMPA R 2905004WL040876 SAMPA R 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 SAMPA R UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/331
(AGARAMCHERI) 		2905004000NRG23160820222109395 17/08/2022 VIOLET 2905004WL040876 VIOLET 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 VIOLET UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/332
(AGARAMCHERI) 		2905004000NRG23160820222109396 17/08/2022 JAYAMANI L 2905004WL040876 JAYAMANI L 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 JAYAMANI L STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-004-002-002/34
(AGARAMCHERI) 		2905004000NRG23160820222109397 17/08/2022 LAKSHMI J 2905004WL040876 LAKSHMI J 00468 UBIN0533335 788 788 Processed 25/08/2022 014193919 LAKSHMI J UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/344
(AGARAMCHERI) 		2905004000NRG23160820222109398 17/08/2022 LILLY.C 2905004WL040876 LILLY.C 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 LILLY.C UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/347
(AGARAMCHERI) 		2905004000NRG23160820222109399 17/08/2022 SELVAMMAL M 2905004WL040876 SELVAMMAL M 00468 UBIN0533335 394 394 Processed 25/08/2022 014193919 SELVAMMAL M UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/348
(AGARAMCHERI) 		2905004000NRG23160820222109401 17/08/2022 FAMITHA 2905004WL040876 FAMITHA 00468 UBIN0533335 788 788 Processed 25/08/2022 014193919 FAMITHA UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/349
(AGARAMCHERI) 		2905004000NRG23160820222109402 17/08/2022 NADHIYA 2905004WL040876 NADHIYA 00468 UBIN0533335 788 788 Processed 25/08/2022 014193919 NADHIYA UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/351
(AGARAMCHERI) 		2905004000NRG23160820222109403 17/08/2022 GOVINDAMMAL 2905004WL040876 GOVINDAMMAL 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 GOVINDAMMAL UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/355
(AGARAMCHERI) 		2905004000NRG23160820222109404 17/08/2022 SAKUNDHALA 2905004WL040876 SAKUNDHALA 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 SAKUNDHALA IDFC BANK LIMITED(608117)
37 GUDIYATHAM TN-05-004-002-002/376
(AGARAMCHERI) 		2905004000NRG23160820222109406 17/08/2022 JAYAMANI R 2905004WL040876 JAYAMANI R 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 JAYAMANI R UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/378
(AGARAMCHERI) 		2905004000NRG23160820222109407 17/08/2022 SELVI P 2905004WL040876 SELVI P 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 SELVI P UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/379
(AGARAMCHERI) 		2905004000NRG23160820222109408 17/08/2022 MARY 2905004WL040876 MARY 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 MARY UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/390
(AGARAMCHERI) 		2905004000NRG23160820222109411 17/08/2022 VANAROJA S 2905004WL040876 VANAROJA S 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 VANAROJA S UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/397
(AGARAMCHERI) 		2905004000NRG23160820222109412 17/08/2022 JAYA 2905004WL040876 JAYA 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 JAYA UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/4
(AGARAMCHERI) 		2905004000NRG23160820222109413 17/08/2022 MARY P 2905004WL040876 MARY P 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 MARY P UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/401
(AGARAMCHERI) 		2905004000NRG23160820222109414 17/08/2022 ELLAMMAL 2905004WL040876 ELLAMMAL 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 ELLAMMAL UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/419
(AGARAMCHERI) 		2905004000NRG23160820222109415 17/08/2022 MANJULA S 2905004WL040876 MANJULA S 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 MANJULA S UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/420
(AGARAMCHERI) 		2905004000NRG23160820222109416 17/08/2022 MENAGA K 2905004WL040876 MENAGA K 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 MENAGA K UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/432
(AGARAMCHERI) 		2905004000NRG23160820222109420 17/08/2022 RANI A 2905004WL040876 RANI A 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 RANI A UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/434
(AGARAMCHERI) 		2905004000NRG23160820222109421 17/08/2022 POOMANI S 2905004WL040876 POOMANI S 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 POOMANI S UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/446
(AGARAMCHERI) 		2905004000NRG23160820222109423 17/08/2022 MANIVEL K T 2905004WL040876 MANIVEL K T 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 MANIVEL K T UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/466
(AGARAMCHERI) 		2905004000NRG23160820222109424 17/08/2022 SALOMI V 2905004WL040876 SALOMI V 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 SALOMI V UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/475
(AGARAMCHERI) 		2905004000NRG23160820222109426 17/08/2022 VANITHA T 2905004WL040876 VANITHA T 00468 UBIN0533335 792 792 Processed 25/08/2022 014193919 VANITHA T INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-004-002-002/517
(AGARAMCHERI) 		2905004000NRG23160820222109429 17/08/2022 ELAWARASI G 2905004WL040876 ELAWARASI G 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 ELAWARASI G UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/532
(AGARAMCHERI) 		2905004000NRG23160820222109431 17/08/2022 KANTHA S 2905004WL040876 KANTHA S 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 KANTHA S UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/538
(AGARAMCHERI) 		2905004000NRG23160820222109432 17/08/2022 AMUTHA 2905004WL040876 AMUTHA 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 AMUTHA UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/546
(AGARAMCHERI) 		2905004000NRG23160820222109434 17/08/2022 PAPPU A 2905004WL040876 PAPPU A 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 PAPPU A UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/547
(AGARAMCHERI) 		2905004000NRG23160820222109435 17/08/2022 SANTHAKUMAR 2905004WL040876 SANTHAKUMAR 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 SANTHAKUMAR BANK OF BARODA(606985)
56 GUDIYATHAM TN-05-004-002-002/552
(AGARAMCHERI) 		2905004000NRG23160820222109436 17/08/2022 POONKODI S 2905004WL040876 POONKODI S 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 POONKODI S UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/553
(AGARAMCHERI) 		2905004000NRG23160820222109437 17/08/2022 SAMBHASIVAM V 2905004WL040876 SAMBHASIVAM V 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 SAMBHASIVAM V UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/570
(AGARAMCHERI) 		2905004000NRG23160820222109439 17/08/2022 RAJESWARI.K 2905004WL040876 RAJESWARI.K 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 RAJESWARI.K UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/574
(AGARAMCHERI) 		2905004000NRG23160820222109440 17/08/2022 LAXMI T 2905004WL040876 LAXMI T 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 LAXMI T UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/593
(AGARAMCHERI) 		2905004000NRG23160820222109441 17/08/2022 MANIVEL 2905004WL040876 MANIVEL 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 MANIVEL UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/600
(AGARAMCHERI) 		2905004000NRG23160820222109442 17/08/2022 KARUNAKARAN 2905004WL040876 KARUNAKARAN 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 KARUNAKARAN UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/603
(AGARAMCHERI) 		2905004000NRG23160820222109443 17/08/2022 AGASTEEN 2905004WL040876 AGASTEEN 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 AGASTEEN UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/606
(AGARAMCHERI) 		2905004000NRG23160820222109444 17/08/2022 UMADEVI 2905004WL040876 UMADEVI 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
64 GUDIYATHAM TN-05-004-002-002/630
(AGARAMCHERI) 		2905004000NRG23160820222109446 17/08/2022 KALAIVANI M 2905004WL040876 KALAIVANI M 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 KALAIVANI M UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-002-002/630
(AGARAMCHERI) 		2905004000NRG23160820222109445 17/08/2022 MOORTHY P 2905004WL040876 MOORTHY P 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 MOORTHY P UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-002/636
(AGARAMCHERI) 		2905004000NRG23160820222109447 17/08/2022 BHUVANESWARI 2905004WL040876 BHUVANESWARI 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 BHUVANESWARI UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-002-002/637
(AGARAMCHERI) 		2905004000NRG23160820222109448 17/08/2022 KALAISELVI 2905004WL040876 KALAISELVI 00468 UBIN0533335 788 788 Processed 25/08/2022 014193919 KALAISELVI UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-002-002/639
(AGARAMCHERI) 		2905004000NRG23160820222109449 17/08/2022 JALASDEEN RAJAKUMARI 2905004WL040876 JALASDEEN RAJAKUMARI 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 JALASDEEN RAJAKUMARI STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-004-002-002/73
(AGARAMCHERI) 		2905004000NRG23160820222109451 17/08/2022 VIJIYA 2905004WL040876 VIJIYA 00468 UBIN0533335 985 985 Processed 25/08/2022 014193919 VIJIYA UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-002-002/76
(AGARAMCHERI) 		2905004000NRG23160820222109452 17/08/2022 KILIAMMA 2905004WL040876 KILIAMMA 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 KILIAMMA UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-002-002/761
(AGARAMCHERI) 		2905004000NRG23160820222109453 17/08/2022 RAMBAI 2905004WL040876 RAMBAI 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 RAMBAI UNION BANK OF INDIA(508500)
72 GUDIYATHAM TN-05-004-002-002/776
(AGARAMCHERI) 		2905004000NRG23160820222109454 17/08/2022 LATHA SUNDARRAJAN 2905004WL040876 LATHA SUNDARRAJAN 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 LATHA SUNDARRAJAN UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-002-002/78
(AGARAMCHERI) 		2905004000NRG23160820222109455 17/08/2022 ELLAMMAL C 2905004WL040876 ELLAMMAL C 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 ELLAMMAL C UNION BANK OF INDIA(508500)
74 GUDIYATHAM TN-05-004-002-002/88
(AGARAMCHERI) 		2905004000NRG23160820222109456 17/08/2022 KANTHA 2905004WL040876 KANTHA 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 KANTHA UNION BANK OF INDIA(508500)
75 GUDIYATHAM TN-05-004-002-002/94
(AGARAMCHERI) 		2905004000NRG23160820222109457 17/08/2022 VALARMATHI K 2905004WL040876 VALARMATHI K 00468 UBIN0533335 990 990 Processed 25/08/2022 014193919 VALARMATHI K UNION BANK OF INDIA(508500)
SubTotal 68705 68705
Total 70685 70685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_170822APB_FTO_729084 State Bank of India SBIN0002192 AMBUR 1980
2 GUDIYATHAM TN2905007_170822APB_FTO_729084 Union Bank of India UBIN0533335 PALLIKONDA 68705

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