Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050722APB_FTO_487065
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) 		2905004000NRG23050720221563862 05/07/2022 RAVI 2905004WL026289 RAVI 00415 SBIN0002192 1182 1182 Processed 08/07/2022 027753901 RAVI UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-004-002-002/49
(AGARAMCHERI) 		2905004000NRG23050720221563863 05/07/2022 TAMILSELVI 2905004WL026289 TAMILSELVI 00415 SBIN0002192 1182 1182 Processed 08/07/2022 027753901 TAMILSELVI UNION BANK OF INDIA(508500)
SubTotal 2364 2364
3 GUDIYATHAM TN-05-004-002-001/675
(AGARAMCHERI) 		2905004000NRG23050720221563793 05/07/2022 LALITHA 2905004WL026289 LALITHA 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 LALITHA UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-001/719
(AGARAMCHERI) 		2905004000NRG23050720221563794 05/07/2022 SELVAM 2905004WL026289 SELVAM 00468 UBIN0533335 980 980 Processed 09/07/2022 027753901 SELVAM PUNJAB NATIONAL BANK(508568)
5 GUDIYATHAM TN-05-004-002-001/749
(AGARAMCHERI) 		2905004000NRG23050720221563795 05/07/2022 NIRMALA 2905004WL026289 NIRMALA 00468 UBIN0533335 588 588 Processed 08/07/2022 027753901 NIRMALA UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-002/10
(AGARAMCHERI) 		2905004000NRG23050720221563807 05/07/2022 KANIVEL 2905004WL026289 KANIVEL 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 KANIVEL IDFC BANK LIMITED(608117)
7 GUDIYATHAM TN-05-004-002-002/101
(AGARAMCHERI) 		2905004000NRG23050720221563808 05/07/2022 MULLAIKODI 2905004WL026289 MULLAIKODI 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 MULLAIKODI UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/105
(AGARAMCHERI) 		2905004000NRG23050720221563810 05/07/2022 CHINNARAJ 2905004WL026289 CHINNARAJ 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 CHINNARAJ UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/107
(AGARAMCHERI) 		2905004000NRG23050720221563811 05/07/2022 PAPPA G 2905004WL026289 PAPPA G 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 PAPPA G UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/109
(AGARAMCHERI) 		2905004000NRG23050720221563812 05/07/2022 PICHAI 2905004WL026289 PICHAI 00468 UBIN0533335 980 980 Processed 08/07/2022 027753901 PICHAI UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/118
(AGARAMCHERI) 		2905004000NRG23050720221563816 05/07/2022 UNNAMALAI C 2905004WL026289 UNNAMALAI C 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 UNNAMALAI C UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/125
(AGARAMCHERI) 		2905004000NRG23050720221563818 05/07/2022 SIVAKUMARI N 2905004WL026289 SIVAKUMARI N 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 SIVAKUMARI N UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/13
(AGARAMCHERI) 		2905004000NRG23050720221563819 05/07/2022 JAMUNA S 2905004WL026289 JAMUNA S 00468 UBIN0533335 985 985 Processed 08/07/2022 027753901 JAMUNA S UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/131
(AGARAMCHERI) 		2905004000NRG23050720221563820 05/07/2022 DEVAKI N 2905004WL026289 DEVAKI N 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 DEVAKI N UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/132
(AGARAMCHERI) 		2905004000NRG23050720221563821 05/07/2022 NATARAJAN 2905004WL026289 NATARAJAN 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 NATARAJAN UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-002/152
(AGARAMCHERI) 		2905004000NRG23050720221563822 05/07/2022 CHINNATHAI S 2905004WL026289 CHINNATHAI S 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 CHINNATHAI S UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/154
(AGARAMCHERI) 		2905004000NRG23050720221563823 05/07/2022 SELVI B 2905004WL026289 SELVI B 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 SELVI B UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/158
(AGARAMCHERI) 		2905004000NRG23050720221563824 05/07/2022 SELVI 2905004WL026289 SELVI 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 SELVI UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/159
(AGARAMCHERI) 		2905004000NRG23050720221563825 05/07/2022 KOKILA N 2905004WL026289 KOKILA N 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 KOKILA N UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/164
(AGARAMCHERI) 		2905004000NRG23050720221563826 05/07/2022 CHANDRA G 2905004WL026289 CHANDRA G 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 CHANDRA G UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/172
(AGARAMCHERI) 		2905004000NRG23050720221563827 05/07/2022 RADHA A 2905004WL026289 RADHA A 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 RADHA A HDFC BANK LTD(607152)
22 GUDIYATHAM TN-05-004-002-002/173
(AGARAMCHERI) 		2905004000NRG23050720221563828 05/07/2022 KALA 2905004WL026289 KALA 00468 UBIN0533335 985 985 Processed 08/07/2022 027753901 KALA UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/296
(AGARAMCHERI) 		2905004000NRG23050720221563829 05/07/2022 MOORTHY M 2905004WL026289 MOORTHY M 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 MOORTHY M UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/298
(AGARAMCHERI) 		2905004000NRG23050720221563831 05/07/2022 INDHIRA R 2905004WL026289 INDHIRA R 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 INDHIRA R UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/312
(AGARAMCHERI) 		2905004000NRG23050720221563832 05/07/2022 VANITHARANI T 2905004WL026289 VANITHARANI T 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 VANITHARANI T UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/325
(AGARAMCHERI) 		2905004000NRG23050720221563833 05/07/2022 BHARATHI A 2905004WL026289 BHARATHI A 00468 UBIN0533335 980 980 Processed 08/07/2022 027753901 BHARATHI A UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/326
(AGARAMCHERI) 		2905004000NRG23050720221563834 05/07/2022 SUGUNA S 2905004WL026289 SUGUNA S 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 SUGUNA S UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/328
(AGARAMCHERI) 		2905004000NRG23050720221563835 05/07/2022 SAMPA R 2905004WL026289 SAMPA R 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 SAMPA R UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/331
(AGARAMCHERI) 		2905004000NRG23050720221563836 05/07/2022 VIOLET 2905004WL026289 VIOLET 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 VIOLET UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/332
(AGARAMCHERI) 		2905004000NRG23050720221563837 05/07/2022 JAYAMANI L 2905004WL026289 JAYAMANI L 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 JAYAMANI L STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-004-002-002/34
(AGARAMCHERI) 		2905004000NRG23050720221563838 05/07/2022 LAKSHMI J 2905004WL026289 LAKSHMI J 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 LAKSHMI J UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/344
(AGARAMCHERI) 		2905004000NRG23050720221563839 05/07/2022 LILLY.C 2905004WL026289 LILLY.C 00468 UBIN0533335 980 980 Processed 08/07/2022 027753901 LILLY.C UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/347
(AGARAMCHERI) 		2905004000NRG23050720221563840 05/07/2022 SELVAMMAL M 2905004WL026289 SELVAMMAL M 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 SELVAMMAL M UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/348
(AGARAMCHERI) 		2905004000NRG23050720221563842 05/07/2022 FAMITHA 2905004WL026289 FAMITHA 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 FAMITHA UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/351
(AGARAMCHERI) 		2905004000NRG23050720221563843 05/07/2022 GOVINDAMMAL 2905004WL026289 GOVINDAMMAL 00468 UBIN0533335 980 980 Processed 08/07/2022 027753901 GOVINDAMMAL UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/354
(AGARAMCHERI) 		2905004000NRG23050720221563844 05/07/2022 GOMATHIESHWARI 2905004WL026289 GOMATHIESHWARI 00468 UBIN0533335 392 392 Processed 08/07/2022 027753901 GOMATHIESHWARI HDFC BANK LTD(607152)
37 GUDIYATHAM TN-05-004-002-002/355
(AGARAMCHERI) 		2905004000NRG23050720221563845 05/07/2022 SAKUNDHALA 2905004WL026289 SAKUNDHALA 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 SAKUNDHALA IDFC BANK LIMITED(608117)
38 GUDIYATHAM TN-05-004-002-002/376
(AGARAMCHERI) 		2905004000NRG23050720221563846 05/07/2022 JAYAMANI R 2905004WL026289 JAYAMANI R 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 JAYAMANI R UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/378
(AGARAMCHERI) 		2905004000NRG23050720221563847 05/07/2022 SELVI P 2905004WL026289 SELVI P 00468 UBIN0533335 1176 1176 Processed 08/07/2022 027753901 SELVI P UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/379
(AGARAMCHERI) 		2905004000NRG23050720221563848 05/07/2022 MARY 2905004WL026289 MARY 00468 UBIN0533335 980 980 Processed 08/07/2022 027753901 MARY UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/390
(AGARAMCHERI) 		2905004000NRG23050720221563851 05/07/2022 VANAROJA S 2905004WL026289 VANAROJA S 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 VANAROJA S UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/4
(AGARAMCHERI) 		2905004000NRG23050720221563852 05/07/2022 MARY P 2905004WL026289 MARY P 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 MARY P UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/419
(AGARAMCHERI) 		2905004000NRG23050720221563853 05/07/2022 MANJULA S 2905004WL026289 MANJULA S 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 MANJULA S UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/432
(AGARAMCHERI) 		2905004000NRG23050720221563854 05/07/2022 RANI A 2905004WL026289 RANI A 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 RANI A UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/434
(AGARAMCHERI) 		2905004000NRG23050720221563855 05/07/2022 POOMANI S 2905004WL026289 POOMANI S 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 POOMANI S UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/446
(AGARAMCHERI) 		2905004000NRG23050720221563857 05/07/2022 MANIVEL K T 2905004WL026289 MANIVEL K T 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 MANIVEL K T UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/466
(AGARAMCHERI) 		2905004000NRG23050720221563858 05/07/2022 SALOMI V 2905004WL026289 SALOMI V 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 SALOMI V UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/475
(AGARAMCHERI) 		2905004000NRG23050720221563860 05/07/2022 VANITHA T 2905004WL026289 VANITHA T 00468 UBIN0533335 1182 1182 Processed 09/07/2022 027753901 VANITHA T INDIAN OVERSEAS BANK(508541)
49 GUDIYATHAM TN-05-004-002-002/512
(AGARAMCHERI) 		2905004000NRG23050720221563865 05/07/2022 CHARLES PRABHAKARAN R 2905004WL026289 CHARLES PRABHAKARAN R 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 CHARLES PRABHAKARAN R IDFC BANK LIMITED(608117)
50 GUDIYATHAM TN-05-004-002-002/517
(AGARAMCHERI) 		2905004000NRG23050720221563867 05/07/2022 ELAWARASI G 2905004WL026289 ELAWARASI G 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 ELAWARASI G UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/528-A
(AGARAMCHERI) 		2905004000NRG23050720221563869 05/07/2022 PARIMALA 2905004WL026289 PARIMALA 00468 UBIN0533335 985 985 Processed 08/07/2022 027753901 PARIMALA UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/532
(AGARAMCHERI) 		2905004000NRG23050720221563870 05/07/2022 KANTHA S 2905004WL026289 KANTHA S 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 KANTHA S UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/538
(AGARAMCHERI) 		2905004000NRG23050720221563871 05/07/2022 AMUTHA 2905004WL026289 AMUTHA 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753901 AMUTHA UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/539
(AGARAMCHERI) 		2905004000NRG23050720221563872 05/07/2022 JAYA KALA N 2905004WL026289 JAYA KALA N 00468 UBIN0533335 792 792 Processed 08/07/2022 027753901 JAYA KALA N UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/546
(AGARAMCHERI) 		2905004000NRG23050720221563873 05/07/2022 PAPPU A 2905004WL026289 PAPPU A 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753901 PAPPU A UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/547
(AGARAMCHERI) 		2905004000NRG23050720221563874 05/07/2022 SANTHAKUMAR 2905004WL026289 SANTHAKUMAR 00468 UBIN0533335 198 198 Processed 08/07/2022 027753901 SANTHAKUMAR BANK OF BARODA(606985)
57 GUDIYATHAM TN-05-004-002-002/552
(AGARAMCHERI) 		2905004000NRG23050720221563875 05/07/2022 POONKODI S 2905004WL026289 POONKODI S 00468 UBIN0533335 594 594 Processed 08/07/2022 027753901 POONKODI S UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/553
(AGARAMCHERI) 		2905004000NRG23050720221563876 05/07/2022 SAMBHASIVAM V 2905004WL026289 SAMBHASIVAM V 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753901 SAMBHASIVAM V UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/570
(AGARAMCHERI) 		2905004000NRG23050720221563878 05/07/2022 RAJESWARI.K 2905004WL026289 RAJESWARI.K 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753901 RAJESWARI.K UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/574
(AGARAMCHERI) 		2905004000NRG23050720221563879 05/07/2022 LAXMI T 2905004WL026289 LAXMI T 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753901 LAXMI T UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/592
(AGARAMCHERI) 		2905004000NRG23050720221563880 05/07/2022 KOTTI 2905004WL026289 KOTTI 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753901 KOTTI UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/600
(AGARAMCHERI) 		2905004000NRG23050720221563881 05/07/2022 KARUNAKARAN 2905004WL026289 KARUNAKARAN 00468 UBIN0533335 990 990 Processed 08/07/2022 027753901 KARUNAKARAN UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/603
(AGARAMCHERI) 		2905004000NRG23050720221563882 05/07/2022 AGASTEEN 2905004WL026289 AGASTEEN 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753901 AGASTEEN UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/606
(AGARAMCHERI) 		2905004000NRG23050720221563883 05/07/2022 UMADEVI 2905004WL026289 UMADEVI 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753901 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
65 GUDIYATHAM TN-05-004-002-002/622
(AGARAMCHERI) 		2905004000NRG23050720221563884 05/07/2022 REVATHI S 2905004WL026289 REVATHI S 00468 UBIN0533335 990 990 Processed 08/07/2022 027753901 REVATHI S UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-002/630
(AGARAMCHERI) 		2905004000NRG23050720221563886 05/07/2022 KALAIVANI M 2905004WL026289 KALAIVANI M 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753901 KALAIVANI M UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-002-002/630
(AGARAMCHERI) 		2905004000NRG23050720221563885 05/07/2022 MOORTHY P 2905004WL026289 MOORTHY P 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753901 MOORTHY P UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-002-002/636
(AGARAMCHERI) 		2905004000NRG23050720221563887 05/07/2022 BHUVANESWARI 2905004WL026289 BHUVANESWARI 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753901 BHUVANESWARI UNION BANK OF INDIA(508500)
69 GUDIYATHAM TN-05-004-002-002/637
(AGARAMCHERI) 		2905004000NRG23050720221563888 05/07/2022 KALAISELVI 2905004WL026289 KALAISELVI 00468 UBIN0533335 1188 1188 Processed 08/07/2022 027753901 KALAISELVI UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-002-002/73
(AGARAMCHERI) 		2905004000NRG23050720221563890 05/07/2022 VIJIYA 2905004WL026289 VIJIYA 00468 UBIN0533335 985 985 Processed 08/07/2022 027753901 VIJIYA UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-002-002/776
(AGARAMCHERI) 		2905004000NRG23050720221563891 05/07/2022 LATHA SUNDARRAJAN 2905004WL026289 LATHA SUNDARRAJAN 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 LATHA SUNDARRAJAN UNION BANK OF INDIA(508500)
72 GUDIYATHAM TN-05-004-002-002/78
(AGARAMCHERI) 		2905004000NRG23050720221563892 05/07/2022 ELLAMMAL C 2905004WL026289 ELLAMMAL C 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 ELLAMMAL C UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-002-002/86
(AGARAMCHERI) 		2905004000NRG23050720221563893 05/07/2022 EZHILARASAN T 2905004WL026289 EZHILARASAN T 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 EZHILARASAN T IDFC BANK LIMITED(608117)
74 GUDIYATHAM TN-05-004-002-002/88
(AGARAMCHERI) 		2905004000NRG23050720221563894 05/07/2022 KANTHA 2905004WL026289 KANTHA 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 KANTHA UNION BANK OF INDIA(508500)
75 GUDIYATHAM TN-05-004-002-002/94
(AGARAMCHERI) 		2905004000NRG23050720221563896 05/07/2022 VALARMATHI K 2905004WL026289 VALARMATHI K 00468 UBIN0533335 1182 1182 Processed 08/07/2022 027753901 VALARMATHI K UNION BANK OF INDIA(508500)
SubTotal 80532 80532
Total 82896 82896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050722APB_FTO_487065 State Bank of India SBIN0002192 AMBUR 2364
2 GUDIYATHAM TN2905007_050722APB_FTO_487065 Union Bank of India UBIN0533335 PALLIKONDA 80532

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