Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123APB_FTO_1479574
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-05-004-002-002/402
(AGARAMCHERI) 		2905004000NRG23230120233926849 23/01/2023 PREMA R 2905004WL086913 PREMA R 00176 IDIB000A062 200 200 Processed 01/02/2023 018558137 PREMA R INDIAN BANK(607105)
SubTotal 200 200
2 GUDIYATHAM TN-05-004-002-002/510
(AGARAMCHERI) 		2905004000NRG23230120233926860 23/01/2023 VENKATESAN 2905004WL086913 VENKATESAN 00176 IDIB000M137 800 800 Processed 01/02/2023 018558137 VENKATESAN BANK OF BARODA(606985)
SubTotal 800 800
3 GUDIYATHAM TN-05-004-002-001/831
(AGARAMCHERI) 		2905004000NRG23230120233926804 23/01/2023 Anandhi 2905004WL086913 Anandhi 00177 IOBA0003761 800 800 Processed 01/02/2023 018558137 Anandhi INDIAN BANK(607105)
SubTotal 800 800
4 GUDIYATHAM TN-05-004-002-001/951-A
(AGARAMCHERI) 		2905004000NRG23230120233926808 23/01/2023 BARATHI 2905004WL086913 BARATHI 00415 SBIN0005636 800 800 Processed 01/02/2023 018558137 BARATHI BANK OF BARODA(606985)
5 GUDIYATHAM TN-05-004-002-002/537
(AGARAMCHERI) 		2905004000NRG23230120233926864 23/01/2023 LAKSHMI 2905004WL086913 LAKSHMI 00415 SBIN0005636 800 800 Processed 01/02/2023 018558137 LAKSHMI BANK OF BARODA(606985)
6 GUDIYATHAM TN-05-004-002-002/790
(AGARAMCHERI) 		2905004000NRG23230120233926882 23/01/2023 RAGU 2905004WL086913 RAGU 00415 SBIN0005636 800 800 Processed 01/02/2023 018558137 RAGU BANK OF BARODA(606985)
7 GUDIYATHAM TN-05-004-002-002/836-A
(AGARAMCHERI) 		2905004000NRG23230120233926884 23/01/2023 KOKILA 2905004WL086913 KOKILA 00415 SBIN0005636 800 800 Processed 01/02/2023 018558137 KOKILA STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-004-002-009/799
(AGARAMCHERI) 		2905004000NRG23230120233926893 23/01/2023 Gunasekaran 2905004WL086913 Gunasekaran 00415 SBIN0005636 800 800 Processed 01/02/2023 018558137 Gunasekaran STATE BANK OF INDIA(508548)
SubTotal 4000 4000
9 GUDIYATHAM TN-05-004-002-001/1017-A
(AGARAMCHERI) 		2905004000NRG23230120233926795 23/01/2023 Chithra Magendiran 2905004WL086913 Chithra Magendiran 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 Chithra Magendiran UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-001/675
(AGARAMCHERI) 		2905004000NRG23230120233926796 23/01/2023 LALITHA 2905004WL086913 LALITHA 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 LALITHA UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-001/698
(AGARAMCHERI) 		2905004000NRG23230120233926797 23/01/2023 JAYANTHI 2905004WL086913 JAYANTHI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 JAYANTHI UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-001/749
(AGARAMCHERI) 		2905004000NRG23230120233926798 23/01/2023 NIRMALA 2905004WL086913 NIRMALA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 NIRMALA UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-001/757
(AGARAMCHERI) 		2905004000NRG23230120233926799 23/01/2023 THIRUVASAGAM 2905004WL086913 THIRUVASAGAM 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 THIRUVASAGAM BANK OF BARODA(606985)
14 GUDIYATHAM TN-05-004-002-001/762
(AGARAMCHERI) 		2905004000NRG23230120233926800 23/01/2023 ELISABETH 2905004WL086913 ELISABETH 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 ELISABETH UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-001/763
(AGARAMCHERI) 		2905004000NRG23230120233926801 23/01/2023 DHANAMMAL 2905004WL086913 DHANAMMAL 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 DHANAMMAL UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-001/766
(AGARAMCHERI) 		2905004000NRG23230120233926802 23/01/2023 VELMURUGAN 2905004WL086913 VELMURUGAN 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 VELMURUGAN UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-001/828
(AGARAMCHERI) 		2905004000NRG23230120233926803 23/01/2023 Kavitha 2905004WL086913 Kavitha 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 Kavitha STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-004-002-001/834
(AGARAMCHERI) 		2905004000NRG23230120233926805 23/01/2023 Ramani 2905004WL086913 Ramani 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 Ramani BANK OF BARODA(606985)
19 GUDIYATHAM TN-05-004-002-001/913
(AGARAMCHERI) 		2905004000NRG23230120233926807 23/01/2023 Saritha 2905004WL086913 Saritha 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 Saritha UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-001/966-A
(AGARAMCHERI) 		2905004000NRG23230120233926810 23/01/2023 SOUNDARI 2905004WL086913 SOUNDARI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 SOUNDARI UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/1
(AGARAMCHERI) 		2905004000NRG23230120233926811 23/01/2023 PADMAVATHI J 2905004WL086913 PADMAVATHI J 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 PADMAVATHI J UNION BANK OF INDIA(508500)
22 GUDIYATHAM TN-05-004-002-002/101
(AGARAMCHERI) 		2905004000NRG23230120233926812 23/01/2023 MULLAIKODI 2905004WL086913 MULLAIKODI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 MULLAIKODI UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/103
(AGARAMCHERI) 		2905004000NRG23230120233926813 23/01/2023 MANJULA 2905004WL086913 MANJULA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 MANJULA UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/104
(AGARAMCHERI) 		2905004000NRG23230120233926814 23/01/2023 VALARMATHI 2905004WL086913 VALARMATHI 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 VALARMATHI CITY UNION BANK LIMITED(607324)
25 GUDIYATHAM TN-05-004-002-002/111
(AGARAMCHERI) 		2905004000NRG23230120233926815 23/01/2023 CHANDRTA 2905004WL086913 CHANDRTA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 CHANDRTA UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/114
(AGARAMCHERI) 		2905004000NRG23230120233926816 23/01/2023 BABU 2905004WL086913 BABU 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 BABU UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/125
(AGARAMCHERI) 		2905004000NRG23230120233926818 23/01/2023 SIVAKUMARI N 2905004WL086913 SIVAKUMARI N 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 SIVAKUMARI N UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/126
(AGARAMCHERI) 		2905004000NRG23230120233926819 23/01/2023 NALINKUMAR M 2905004WL086913 NALINKUMAR M 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 NALINKUMAR M INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-004-002-002/145
(AGARAMCHERI) 		2905004000NRG23230120233926820 23/01/2023 ASAIAN D 2905004WL086913 ASAIAN D 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 ASAIAN D UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/152
(AGARAMCHERI) 		2905004000NRG23230120233926821 23/01/2023 CHINNATHAI S 2905004WL086913 CHINNATHAI S 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 CHINNATHAI S UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/154
(AGARAMCHERI) 		2905004000NRG23230120233926822 23/01/2023 SELVI B 2905004WL086913 SELVI B 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 SELVI B UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/16
(AGARAMCHERI) 		2905004000NRG23230120233926823 23/01/2023 SARASWATHI R 2905004WL086913 SARASWATHI R 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 SARASWATHI R HDFC BANK LTD(607152)
33 GUDIYATHAM TN-05-004-002-002/164
(AGARAMCHERI) 		2905004000NRG23230120233926824 23/01/2023 CHANDRA G 2905004WL086913 CHANDRA G 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 CHANDRA G UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/167
(AGARAMCHERI) 		2905004000NRG23230120233926825 23/01/2023 MEENATCHI 2905004WL086913 MEENATCHI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 MEENATCHI UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/170
(AGARAMCHERI) 		2905004000NRG23230120233926826 23/01/2023 MALAR .S 2905004WL086913 MALAR .S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 MALAR .S BANK OF BARODA(606985)
36 GUDIYATHAM TN-05-004-002-002/173
(AGARAMCHERI) 		2905004000NRG23230120233926827 23/01/2023 KALA 2905004WL086913 KALA 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 KALA UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/18
(AGARAMCHERI) 		2905004000NRG23230120233926828 23/01/2023 DHANAMMAL S 2905004WL086913 DHANAMMAL S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 DHANAMMAL S UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/19
(AGARAMCHERI) 		2905004000NRG23230120233926829 23/01/2023 SELVARAJ P 2905004WL086913 SELVARAJ P 00468 UBIN0533335 1124 1124 Processed 01/02/2023 018558137 SELVARAJ P UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/286
(AGARAMCHERI) 		2905004000NRG23230120233926830 23/01/2023 PANDIYAN 2905004WL086913 PANDIYAN 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 PANDIYAN UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/291
(AGARAMCHERI) 		2905004000NRG23230120233926831 23/01/2023 CHANDRAN K 2905004WL086913 CHANDRAN K 00468 UBIN0533335 843 843 Processed 01/02/2023 018558137 CHANDRAN K UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/308
(AGARAMCHERI) 		2905004000NRG23230120233926832 23/01/2023 PADMA 2905004WL086913 PADMA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 PADMA BANK OF BARODA(606985)
42 GUDIYATHAM TN-05-004-002-002/310
(AGARAMCHERI) 		2905004000NRG23230120233926833 23/01/2023 SHAKTHIKUMAR 2905004WL086913 SHAKTHIKUMAR 00468 UBIN0533335 400 400 Processed 01/02/2023 018558137 SHAKTHIKUMAR UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/312
(AGARAMCHERI) 		2905004000NRG23230120233926834 23/01/2023 VANITHARANI T 2905004WL086913 VANITHARANI T 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 VANITHARANI T UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/330
(AGARAMCHERI) 		2905004000NRG23230120233926835 23/01/2023 DHARANI M 2905004WL086913 DHARANI M 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 DHARANI M UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/332
(AGARAMCHERI) 		2905004000NRG23230120233926836 23/01/2023 JAYAMANI L 2905004WL086913 JAYAMANI L 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 JAYAMANI L STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-004-002-002/344
(AGARAMCHERI) 		2905004000NRG23230120233926837 23/01/2023 LILLY.C 2905004WL086913 LILLY.C 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 LILLY.C UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/351
(AGARAMCHERI) 		2905004000NRG23230120233926838 23/01/2023 GOVINDAMMAL 2905004WL086913 GOVINDAMMAL 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 GOVINDAMMAL UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/359
(AGARAMCHERI) 		2905004000NRG23230120233926840 23/01/2023 PREMA P 2905004WL086913 PREMA P 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 PREMA P UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/371
(AGARAMCHERI) 		2905004000NRG23230120233926841 23/01/2023 PRABU K 2905004WL086913 PRABU K 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 PRABU K BANK OF BARODA(606985)
50 GUDIYATHAM TN-05-004-002-002/379
(AGARAMCHERI) 		2905004000NRG23230120233926842 23/01/2023 MARY 2905004WL086913 MARY 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 MARY UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/384
(AGARAMCHERI) 		2905004000NRG23230120233926843 23/01/2023 SAMRAJ 2905004WL086913 SAMRAJ 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 SAMRAJ UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/386
(AGARAMCHERI) 		2905004000NRG23230120233926844 23/01/2023 AMMU A 2905004WL086913 AMMU A 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 AMMU A BANK OF INDIA(508505)
53 GUDIYATHAM TN-05-004-002-002/390
(AGARAMCHERI) 		2905004000NRG23230120233926845 23/01/2023 VANAROJA S 2905004WL086913 VANAROJA S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 VANAROJA S UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/398
(AGARAMCHERI) 		2905004000NRG23230120233926846 23/01/2023 K SEENU 2905004WL086913 K SEENU 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 K SEENU UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/401
(AGARAMCHERI) 		2905004000NRG23230120233926848 23/01/2023 ELLAMMAL 2905004WL086913 ELLAMMAL 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 ELLAMMAL UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/419
(AGARAMCHERI) 		2905004000NRG23230120233926850 23/01/2023 MANJULA S 2905004WL086913 MANJULA S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 MANJULA S UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/43
(AGARAMCHERI) 		2905004000NRG23230120233926851 23/01/2023 SARASWATHY 2905004WL086913 SARASWATHY 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 SARASWATHY UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/434
(AGARAMCHERI) 		2905004000NRG23230120233926852 23/01/2023 POOMANI S 2905004WL086913 POOMANI S 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 POOMANI S UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/457
(AGARAMCHERI) 		2905004000NRG23230120233926853 23/01/2023 SANGEETHA N 2905004WL086913 SANGEETHA N 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 SANGEETHA N IDFC BANK LIMITED(608117)
60 GUDIYATHAM TN-05-004-002-002/472
(AGARAMCHERI) 		2905004000NRG23230120233926854 23/01/2023 MARY 2905004WL086913 MARY 00468 UBIN0533335 400 400 Processed 01/02/2023 018558137 MARY UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/473
(AGARAMCHERI) 		2905004000NRG23230120233926855 23/01/2023 GIRIJA 2905004WL086913 GIRIJA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 GIRIJA UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/475
(AGARAMCHERI) 		2905004000NRG23230120233926856 23/01/2023 VANITHA T 2905004WL086913 VANITHA T 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 VANITHA T INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-004-002-002/477
(AGARAMCHERI) 		2905004000NRG23230120233926857 23/01/2023 PARIMALA 2905004WL086913 PARIMALA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 PARIMALA UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/484
(AGARAMCHERI) 		2905004000NRG23230120233926858 23/01/2023 SARATHI 2905004WL086913 SARATHI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 SARATHI UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-002-002/506
(AGARAMCHERI) 		2905004000NRG23230120233926859 23/01/2023 KAVITHA V 2905004WL086913 KAVITHA V 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 KAVITHA V PALLAVAN GRAMA BANK(607052)
66 GUDIYATHAM TN-05-004-002-002/517
(AGARAMCHERI) 		2905004000NRG23230120233926861 23/01/2023 ELAWARASI G 2905004WL086913 ELAWARASI G 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 ELAWARASI G UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-002-002/532
(AGARAMCHERI) 		2905004000NRG23230120233926863 23/01/2023 KANTHA S 2905004WL086913 KANTHA S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 KANTHA S UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-002-002/54
(AGARAMCHERI) 		2905004000NRG23230120233926865 23/01/2023 MALLIGA 2905004WL086913 MALLIGA 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
69 GUDIYATHAM TN-05-004-002-002/545
(AGARAMCHERI) 		2905004000NRG23230120233926866 23/01/2023 SARITHA M 2905004WL086913 SARITHA M 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 SARITHA M UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-002-002/552
(AGARAMCHERI) 		2905004000NRG23230120233926867 23/01/2023 POONKODI S 2905004WL086913 POONKODI S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 POONKODI S UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-002-002/561
(AGARAMCHERI) 		2905004000NRG23230120233926868 23/01/2023 LOGAMOORTHY R 2905004WL086913 LOGAMOORTHY R 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 LOGAMOORTHY R UNION BANK OF INDIA(508500)
72 GUDIYATHAM TN-05-004-002-002/573
(AGARAMCHERI) 		2905004000NRG23230120233926870 23/01/2023 KARTHIKEYAN 2905004WL086913 KARTHIKEYAN 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 KARTHIKEYAN ICICI BANK LTD(508534)
73 GUDIYATHAM TN-05-004-002-002/575
(AGARAMCHERI) 		2905004000NRG23230120233926871 23/01/2023 MAHEHSWARI 2905004WL086913 MAHEHSWARI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 MAHEHSWARI BANK OF BARODA(606985)
74 GUDIYATHAM TN-05-004-002-002/583
(AGARAMCHERI) 		2905004000NRG23230120233926872 23/01/2023 GIRIJA 2905004WL086913 GIRIJA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 GIRIJA STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-004-002-002/600
(AGARAMCHERI) 		2905004000NRG23230120233926873 23/01/2023 KARUNAKARAN 2905004WL086913 KARUNAKARAN 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 KARUNAKARAN UNION BANK OF INDIA(508500)
76 GUDIYATHAM TN-05-004-002-002/622
(AGARAMCHERI) 		2905004000NRG23230120233926874 23/01/2023 REVATHI S 2905004WL086913 REVATHI S 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 REVATHI S UNION BANK OF INDIA(508500)
77 GUDIYATHAM TN-05-004-002-002/639
(AGARAMCHERI) 		2905004000NRG23230120233926876 23/01/2023 JALASDEEN RAJAKUMARI 2905004WL086913 JALASDEEN RAJAKUMARI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 JALASDEEN RAJAKUMARI STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-004-002-002/72
(AGARAMCHERI) 		2905004000NRG23230120233926877 23/01/2023 SUJATHA 2905004WL086913 SUJATHA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 SUJATHA CITY UNION BANK LIMITED(607324)
79 GUDIYATHAM TN-05-004-002-002/73
(AGARAMCHERI) 		2905004000NRG23230120233926878 23/01/2023 VIJIYA 2905004WL086913 VIJIYA 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 VIJIYA UNION BANK OF INDIA(508500)
80 GUDIYATHAM TN-05-004-002-002/76
(AGARAMCHERI) 		2905004000NRG23230120233926880 23/01/2023 KILIAMMA 2905004WL086913 KILIAMMA 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 KILIAMMA UNION BANK OF INDIA(508500)
81 GUDIYATHAM TN-05-004-002-002/78
(AGARAMCHERI) 		2905004000NRG23230120233926881 23/01/2023 ELLAMMAL C 2905004WL086913 ELLAMMAL C 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 ELLAMMAL C UNION BANK OF INDIA(508500)
82 GUDIYATHAM TN-05-004-002-002/802-A
(AGARAMCHERI) 		2905004000NRG23230120233926883 23/01/2023 VIJAYAKUMARI 2905004WL086913 VIJAYAKUMARI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 VIJAYAKUMARI BANK OF BARODA(606985)
83 GUDIYATHAM TN-05-004-002-002/931
(AGARAMCHERI) 		2905004000NRG23230120233926885 23/01/2023 Venda 2905004WL086913 Venda 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 Venda CITY UNION BANK LIMITED(607324)
84 GUDIYATHAM TN-05-004-002-002/94
(AGARAMCHERI) 		2905004000NRG23230120233926886 23/01/2023 VALARMATHI K 2905004WL086913 VALARMATHI K 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 VALARMATHI K UNION BANK OF INDIA(508500)
85 GUDIYATHAM TN-05-004-002-002/99
(AGARAMCHERI) 		2905004000NRG23230120233926887 23/01/2023 MANJULA 2905004WL086913 MANJULA 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 MANJULA UNION BANK OF INDIA(508500)
86 GUDIYATHAM TN-05-004-002-003/1010-A
(AGARAMCHERI) 		2905004000NRG23230120233926888 23/01/2023 Rukkumani Munisamy 2905004WL086913 Rukkumani Munisamy 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 Rukkumani Munisamy UNION BANK OF INDIA(508500)
87 GUDIYATHAM TN-05-004-002-005/663
(AGARAMCHERI) 		2905004000NRG23230120233926889 23/01/2023 KALAIYARASI 2905004WL086913 KALAIYARASI 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 KALAIYARASI UNION BANK OF INDIA(508500)
88 GUDIYATHAM TN-05-004-002-005/689
(AGARAMCHERI) 		2905004000NRG23230120233926890 23/01/2023 LAKSHMI 2905004WL086913 LAKSHMI 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 LAKSHMI UNION BANK OF INDIA(508500)
89 GUDIYATHAM TN-05-004-002-005/903
(AGARAMCHERI) 		2905004000NRG23230120233926892 23/01/2023 ILAVARASAN 2905004WL086913 ILAVARASAN 00468 UBIN0533335 600 600 Processed 01/02/2023 018558137 ILAVARASAN UNION BANK OF INDIA(508500)
90 GUDIYATHAM TN-05-004-002-005/903
(AGARAMCHERI) 		2905004000NRG23230120233926891 23/01/2023 Ramabai 2905004WL086913 Ramabai 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 Ramabai FINCARE SMALL FINANCE BANK LTD(608304)
91 GUDIYATHAM TN-05-004-002-009/833
(AGARAMCHERI) 		2905004000NRG23230120233926894 23/01/2023 KANNAN 2905004WL086913 KANNAN 00468 UBIN0533335 800 800 Processed 01/02/2023 018558137 KANNAN UNION BANK OF INDIA(508500)
SubTotal 61767 61767
92 GUDIYATHAM TN-05-004-002-002/40
(AGARAMCHERI) 		2905004000NRG23230120233926847 23/01/2023 VANITHA 2905004WL086913 VANITHA 00546 CIUB0000247 800 800 Processed 01/02/2023 018558137 VANITHA GENERAL POST OFFICE(607245)
93 GUDIYATHAM TN-05-004-002-002/526
(AGARAMCHERI) 		2905004000NRG23230120233926862 23/01/2023 RATHI 2905004WL086913 RATHI 00546 CIUB0000247 800 800 Processed 01/02/2023 018558137 RATHI CITY UNION BANK LIMITED(607324)
SubTotal 1600 1600
Total 69167 69167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123APB_FTO_1479574 Indian Bank IDIB000A062 ALATHUR 200
2 GUDIYATHAM TN2905007_230123APB_FTO_1479574 Indian Bank IDIB000M137 MELALATHUR 800
3 GUDIYATHAM TN2905007_230123APB_FTO_1479574 Indian Overseas Bank IOBA0003761 PALLIKONDA 800
4 GUDIYATHAM TN2905007_230123APB_FTO_1479574 State Bank of India SBIN0005636 MADHANUR 4000
5 GUDIYATHAM TN2905007_230123APB_FTO_1479574 Union Bank of India UBIN0533335 PALLIKONDA 61767
6 GUDIYATHAM TN2905007_230123APB_FTO_1479574 City Union Bank CIUB0000247 GUDIYATHAM 1600

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