Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:28:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090123APB_FTO_1414049
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-05-007-005-002/431
(CHERUVANGI) 		2905007000NRG23090120233758356 09/01/2023 VAJRAMMAL 2905007WL083281 VAJRAMMAL 00078 CNRB0000950 1200 1200 Processed 01/02/2023 018558837 VAJRAMMAL CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-005-004/432
(CHERUVANGI) 		2905007000NRG23090120233758359 09/01/2023 Lakshmi gunaseelan 2905007WL083281 Lakshmi gunaseelan 00078 CNRB0000950 1020 1020 Processed 01/02/2023 018558837 Lakshmi gunaseelan CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-005-004/442
(CHERUVANGI) 		2905007000NRG23090120233758362 09/01/2023 Komala S 2905007WL083281 Komala S 00078 CNRB0000950 1020 1020 Processed 01/02/2023 018558837 Komala S CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-005-004/447
(CHERUVANGI) 		2905007000NRG23090120233758366 09/01/2023 C DIVYA 2905007WL083281 C DIVYA 00078 CNRB0000950 1020 1020 Processed 01/02/2023 018558837 C DIVYA ICICI BANK LTD(508534)
5 GUDIYATHAM TN-05-007-005-004/448
(CHERUVANGI) 		2905007000NRG23090120233758367 09/01/2023 Sarkunam 2905007WL083281 Sarkunam 00078 CNRB0000950 1015 1015 Processed 01/02/2023 018558837 Sarkunam FINCARE SMALL FINANCE BANK LTD(608304)
6 GUDIYATHAM TN-05-007-005-005/283
(CHERUVANGI) 		2905007000NRG23090120233758397 09/01/2023 parvathy 2905007WL083281 parvathy 00078 CNRB0000950 1000 1000 Processed 01/02/2023 018558837 parvathy CANARA BANK(508532)
SubTotal 6275 6275
7 GUDIYATHAM TN-05-007-005-002/418
(CHERUVANGI) 		2905007000NRG23090120233758354 09/01/2023 UMA 2905007WL083281 UMA 00176 IDIB000G018 1000 1000 Processed 02/02/2023 018558837 UMA INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-005-004/439
(CHERUVANGI) 		2905007000NRG23090120233758361 09/01/2023 Selvi 2905007WL083281 Selvi 00176 IDIB000G018 1020 1020 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-005-004/443
(CHERUVANGI) 		2905007000NRG23090120233758363 09/01/2023 SUJATHA 2905007WL083281 SUJATHA 00176 IDIB000G018 1020 1020 Processed 02/02/2023 018558837 SUJATHA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-005-004/445
(CHERUVANGI) 		2905007000NRG23090120233758364 09/01/2023 Sutha Vengatesan 2905007WL083281 Sutha Vengatesan 00176 IDIB000G018 1020 1020 Processed 02/02/2023 018558837 Sutha Vengatesan INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-005-004/446
(CHERUVANGI) 		2905007000NRG23090120233758365 09/01/2023 Kowsalya K 2905007WL083281 Kowsalya K 00176 IDIB000G018 1020 1020 Processed 02/02/2023 018558837 Kowsalya K INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-005-005/66
(CHERUVANGI) 		2905007000NRG23090120233758409 09/01/2023 VALARMATHI 2905007WL083281 VALARMATHI 00176 IDIB000G018 1212 1212 Processed 01/02/2023 018558837 VALARMATHI STATE BANK OF INDIA(508548)
SubTotal 6292 6292
13 GUDIYATHAM TN-05-007-005-002/332-A
(CHERUVANGI) 		2905007000NRG23090120233758348 09/01/2023 KUMARI 2905007WL083281 KUMARI 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 KUMARI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-005-002/348-A
(CHERUVANGI) 		2905007000NRG23090120233758349 09/01/2023 SHEEBA 2905007WL083281 SHEEBA 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 SHEEBA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-005-002/349-A
(CHERUVANGI) 		2905007000NRG23090120233758350 09/01/2023 ARPUTHAM 2905007WL083281 ARPUTHAM 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 ARPUTHAM STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-005-002/351-A
(CHERUVANGI) 		2905007000NRG23090120233758351 09/01/2023 THULASI 2905007WL083281 THULASI 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 THULASI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-005-002/355-A
(CHERUVANGI) 		2905007000NRG23090120233758352 09/01/2023 CHITHRA 2905007WL083281 CHITHRA 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 CHITHRA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-005-002/39-A
(CHERUVANGI) 		2905007000NRG23090120233758353 09/01/2023 THAVAMANI 2905007WL083281 THAVAMANI 00415 SBIN0000842 1000 1000 Processed 01/02/2023 018558837 THAVAMANI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-005-002/419
(CHERUVANGI) 		2905007000NRG23090120233758355 09/01/2023 Rani 2905007WL083281 Rani 00415 SBIN0000842 1000 1000 Processed 01/02/2023 018558837 Rani STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-005-003/400
(CHERUVANGI) 		2905007000NRG23090120233758357 09/01/2023 Thilagavathi 2905007WL083281 Thilagavathi 00415 SBIN0000842 1000 1000 Processed 02/02/2023 018558837 Thilagavathi INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-005-004/378-A
(CHERUVANGI) 		2905007000NRG23090120233758358 09/01/2023 POUNU 2905007WL083281 POUNU 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018558837 POUNU STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-005-004/433
(CHERUVANGI) 		2905007000NRG23090120233758360 09/01/2023 Navneetham 2905007WL083281 Navneetham 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018558837 Navneetham UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-007-005-005/10
(CHERUVANGI) 		2905007000NRG23090120233758368 09/01/2023 KANAGA 2905007WL083281 KANAGA 00415 SBIN0000842 1218 1218 Processed 01/02/2023 018558837 KANAGA STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-005-005/100
(CHERUVANGI) 		2905007000NRG23090120233758369 09/01/2023 MALLLIGA N 2905007WL083281 MALLLIGA N 00415 SBIN0000842 1218 1218 Processed 01/02/2023 018558837 MALLLIGA N STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-005-005/103
(CHERUVANGI) 		2905007000NRG23090120233758370 09/01/2023 CHANDRAKUMARI 2905007WL083281 CHANDRAKUMARI 00415 SBIN0000842 1218 1218 Processed 01/02/2023 018558837 CHANDRAKUMARI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-005-005/110
(CHERUVANGI) 		2905007000NRG23090120233758371 09/01/2023 MALLIGA 2905007WL083281 MALLIGA 00415 SBIN0000842 1015 1015 Processed 01/02/2023 018558837 MALLIGA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-005-005/113
(CHERUVANGI) 		2905007000NRG23090120233758372 09/01/2023 J BOMMI 2905007WL083281 J BOMMI 00415 SBIN0000842 1218 1218 Processed 01/02/2023 018558837 J BOMMI STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-005-005/114
(CHERUVANGI) 		2905007000NRG23090120233758373 09/01/2023 MAHESWARI S 2905007WL083281 MAHESWARI S 00415 SBIN0000842 1015 1015 Processed 01/02/2023 018558837 MAHESWARI S STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-005-005/115
(CHERUVANGI) 		2905007000NRG23090120233758374 09/01/2023 BHARATHI 2905007WL083281 BHARATHI 00415 SBIN0000842 1015 1015 Processed 01/02/2023 018558837 BHARATHI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-005-005/117
(CHERUVANGI) 		2905007000NRG23090120233758375 09/01/2023 SARASWATHI 2905007WL083281 SARASWATHI 00415 SBIN0000842 203 203 Processed 01/02/2023 018558837 SARASWATHI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-005-005/118
(CHERUVANGI) 		2905007000NRG23090120233758376 09/01/2023 DEEPA 2905007WL083281 DEEPA 00415 SBIN0000842 1206 1206 Processed 01/02/2023 018558837 DEEPA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-005-005/122
(CHERUVANGI) 		2905007000NRG23090120233758377 09/01/2023 VANI G 2905007WL083281 VANI G 00415 SBIN0000842 1206 1206 Processed 01/02/2023 018558837 VANI G STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-005-005/123
(CHERUVANGI) 		2905007000NRG23090120233758378 09/01/2023 SANTHI 2905007WL083281 SANTHI 00415 SBIN0000842 1206 1206 Processed 01/02/2023 018558837 SANTHI STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-005-005/132
(CHERUVANGI) 		2905007000NRG23090120233758379 09/01/2023 SANTHI 2905007WL083281 SANTHI 00415 SBIN0000842 1206 1206 Processed 01/02/2023 018558837 SANTHI STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-005-005/135
(CHERUVANGI) 		2905007000NRG23090120233758380 09/01/2023 PREMA 2905007WL083281 PREMA 00415 SBIN0000842 1206 1206 Processed 01/02/2023 018558837 PREMA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-005-005/137
(CHERUVANGI) 		2905007000NRG23090120233758381 09/01/2023 LATHA 2905007WL083281 LATHA 00415 SBIN0000842 1206 1206 Processed 01/02/2023 018558837 LATHA STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-005-005/139
(CHERUVANGI) 		2905007000NRG23090120233758382 09/01/2023 AJANTHA V 2905007WL083281 AJANTHA V 00415 SBIN0000842 1206 1206 Processed 01/02/2023 018558837 AJANTHA V CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-005-005/141
(CHERUVANGI) 		2905007000NRG23090120233758383 09/01/2023 USHA V 2905007WL083281 USHA V 00415 SBIN0000842 1206 1206 Processed 01/02/2023 018558837 USHA V STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-005-005/147
(CHERUVANGI) 		2905007000NRG23090120233758384 09/01/2023 DHANALAKSHMI 2905007WL083281 DHANALAKSHMI 00415 SBIN0000842 1005 1005 Processed 01/02/2023 018558837 DHANALAKSHMI BANK OF INDIA(508505)
40 GUDIYATHAM TN-05-007-005-005/148
(CHERUVANGI) 		2905007000NRG23090120233758385 09/01/2023 YESURATHINAM 2905007WL083281 YESURATHINAM 00415 SBIN0000842 1206 1206 Processed 01/02/2023 018558837 YESURATHINAM CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-005-005/150
(CHERUVANGI) 		2905007000NRG23090120233758386 09/01/2023 AMUDHA M 2905007WL083281 AMUDHA M 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018558837 AMUDHA M STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-005-005/177
(CHERUVANGI) 		2905007000NRG23090120233758387 09/01/2023 GAJALAKSHMI N 2905007WL083281 GAJALAKSHMI N 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018558837 GAJALAKSHMI N STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-005-005/195
(CHERUVANGI) 		2905007000NRG23090120233758388 09/01/2023 DHANALAKSHMI 2905007WL083281 DHANALAKSHMI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018558837 DHANALAKSHMI STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-005-005/197
(CHERUVANGI) 		2905007000NRG23090120233758389 09/01/2023 GEETHA 2905007WL083281 GEETHA 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018558837 GEETHA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-005-005/2
(CHERUVANGI) 		2905007000NRG23090120233758390 09/01/2023 SATHYA 2905007WL083281 SATHYA 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018558837 SATHYA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-005-005/202
(CHERUVANGI) 		2905007000NRG23090120233758391 09/01/2023 ELIZABETH M 2905007WL083281 ELIZABETH M 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018558837 ELIZABETH M STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-005-005/21
(CHERUVANGI) 		2905007000NRG23090120233758392 09/01/2023 DHANALAKSHMI P 2905007WL083281 DHANALAKSHMI P 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018558837 DHANALAKSHMI P STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-005-005/244
(CHERUVANGI) 		2905007000NRG23090120233758393 09/01/2023 KALPANA 2905007WL083281 KALPANA 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018558837 KALPANA STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-005-005/25
(CHERUVANGI) 		2905007000NRG23090120233758394 09/01/2023 RAJESWARI G 2905007WL083281 RAJESWARI G 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018558837 RAJESWARI G STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-005-005/251
(CHERUVANGI) 		2905007000NRG23090120233758395 09/01/2023 KASTHURI 2905007WL083281 KASTHURI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018558837 KASTHURI STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-005-005/27
(CHERUVANGI) 		2905007000NRG23090120233758396 09/01/2023 JOTHILAKSHMI M 2905007WL083281 JOTHILAKSHMI M 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 JOTHILAKSHMI M STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-005-005/29
(CHERUVANGI) 		2905007000NRG23090120233758398 09/01/2023 VASUGI 2905007WL083281 VASUGI 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 VASUGI STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-005-005/31
(CHERUVANGI) 		2905007000NRG23090120233758399 09/01/2023 JEEVA 2905007WL083281 JEEVA 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 JEEVA STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-005-005/316-A
(CHERUVANGI) 		2905007000NRG23090120233758400 09/01/2023 ARIVAZHI 2905007WL083281 ARIVAZHI 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 ARIVAZHI STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-005-005/38
(CHERUVANGI) 		2905007000NRG23090120233758401 09/01/2023 MANONAMANI 2905007WL083281 MANONAMANI 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 MANONAMANI STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-005-005/5
(CHERUVANGI) 		2905007000NRG23090120233758402 09/01/2023 VEENASH C 2905007WL083281 VEENASH C 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 VEENASH C STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-005-005/51
(CHERUVANGI) 		2905007000NRG23090120233758403 09/01/2023 MANIMEGALAI M 2905007WL083281 MANIMEGALAI M 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 MANIMEGALAI M STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-005-005/53
(CHERUVANGI) 		2905007000NRG23090120233758404 09/01/2023 LAKSHMI 2905007WL083281 LAKSHMI 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-005-005/57
(CHERUVANGI) 		2905007000NRG23090120233758405 09/01/2023 SELVI 2905007WL083281 SELVI 00415 SBIN0000842 1010 1010 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-005-005/62
(CHERUVANGI) 		2905007000NRG23090120233758406 09/01/2023 AMUTHA S 2905007WL083281 AMUTHA S 00415 SBIN0000842 1212 1212 Processed 01/02/2023 018558837 AMUTHA S STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-005-005/63
(CHERUVANGI) 		2905007000NRG23090120233758407 09/01/2023 SURIYAKALA M 2905007WL083281 SURIYAKALA M 00415 SBIN0000842 1212 1212 Processed 01/02/2023 018558837 SURIYAKALA M STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-005-005/65
(CHERUVANGI) 		2905007000NRG23090120233758408 09/01/2023 MUNIYAMMAL 2905007WL083281 MUNIYAMMAL 00415 SBIN0000842 1212 1212 Processed 01/02/2023 018558837 MUNIYAMMAL STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-005-005/67
(CHERUVANGI) 		2905007000NRG23090120233758410 09/01/2023 NIRMALA M 2905007WL083281 NIRMALA M 00415 SBIN0000842 1010 1010 Processed 01/02/2023 018558837 NIRMALA M STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-005-005/68
(CHERUVANGI) 		2905007000NRG23090120233758411 09/01/2023 MALA 2905007WL083281 MALA 00415 SBIN0000842 1212 1212 Processed 01/02/2023 018558837 MALA STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-005-005/7
(CHERUVANGI) 		2905007000NRG23090120233758412 09/01/2023 KALYANI E 2905007WL083281 KALYANI E 00415 SBIN0000842 1212 1212 Processed 01/02/2023 018558837 KALYANI E STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-005-005/8
(CHERUVANGI) 		2905007000NRG23090120233758413 09/01/2023 CHINNAKANNU M 2905007WL083281 CHINNAKANNU M 00415 SBIN0000842 1212 1212 Processed 01/02/2023 018558837 CHINNAKANNU M STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-005-005/85
(CHERUVANGI) 		2905007000NRG23090120233758414 09/01/2023 LILLY G 2905007WL083281 LILLY G 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018558837 LILLY G STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-005-005/86
(CHERUVANGI) 		2905007000NRG23090120233758415 09/01/2023 SAVITHRI V 2905007WL083281 SAVITHRI V 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018558837 SAVITHRI V STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-005-005/88
(CHERUVANGI) 		2905007000NRG23090120233758416 09/01/2023 MALLIGA M 2905007WL083281 MALLIGA M 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018558837 MALLIGA M STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-005-005/89
(CHERUVANGI) 		2905007000NRG23090120233758417 09/01/2023 KANCHANA 2905007WL083281 KANCHANA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018558837 KANCHANA STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-005-005/91
(CHERUVANGI) 		2905007000NRG23090120233758418 09/01/2023 SAVITHRI 2905007WL083281 SAVITHRI 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018558837 SAVITHRI STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-005-005/96
(CHERUVANGI) 		2905007000NRG23090120233758419 09/01/2023 MYTHILI 2905007WL083281 MYTHILI 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018558837 MYTHILI GENERAL POST OFFICE(607245)
73 GUDIYATHAM TN-05-007-005-006/414
(CHERUVANGI) 		2905007000NRG23090120233758420 09/01/2023 RANI ARUNKUMAR 2905007WL083281 RANI ARUNKUMAR 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018558837 RANI ARUNKUMAR CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-005-009/350-A
(CHERUVANGI) 		2905007000NRG23090120233758421 09/01/2023 VENGATESWARI 2905007WL083281 VENGATESWARI 00415 SBIN0000842 615 615 Processed 01/02/2023 018558837 VENGATESWARI STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-005-011/370-A
(CHERUVANGI) 		2905007000NRG23090120233758422 09/01/2023 MALA 2905007WL083281 MALA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018558837 MALA STATE BANK OF INDIA(508548)
SubTotal 71177 71177
Total 83744 83744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090123APB_FTO_1414049 Canara Bank CNRB0000950 GUDIYATHAM 6275
2 GUDIYATHAM TN2905007_090123APB_FTO_1414049 Indian Bank IDIB000G018 GUDIYATHAM 6292
3 GUDIYATHAM TN2905007_090123APB_FTO_1414049 State Bank of India SBIN0000842 GUDIYATTAM 71177

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