Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822APB_FTO_698078
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-05-004-002-002/530
(AGARAMCHERI) 		2905004000NRG23080820222005149 09/08/2022 RAJESWARI 2905004WL038472 RAJESWARI 00415 SBIN0005636 591 591 Processed 22/08/2022 017910837 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 591 591
2 GUDIYATHAM TN-05-004-002-001/674
(AGARAMCHERI) 		2905004000NRG23080820222005096 09/08/2022 NEELAVATHI 2905004WL038472 NEELAVATHI 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 NEELAVATHI UNION BANK OF INDIA(508500)
3 GUDIYATHAM TN-05-004-002-002/138
(AGARAMCHERI) 		2905004000NRG23080820222005099 09/08/2022 MOOSABAI 2905004WL038472 MOOSABAI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 MOOSABAI UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-002/144
(AGARAMCHERI) 		2905004000NRG23080820222005100 09/08/2022 SUSEELA B 2905004WL038472 SUSEELA B 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 SUSEELA B UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-002-002/149
(AGARAMCHERI) 		2905004000NRG23080820222005101 09/08/2022 MALLIGA 2905004WL038472 MALLIGA 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 MALLIGA STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-004-002-002/168
(AGARAMCHERI) 		2905004000NRG23080820222005102 09/08/2022 LILLY G 2905004WL038472 LILLY G 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 LILLY G UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/178
(AGARAMCHERI) 		2905004000NRG23080820222005103 09/08/2022 MANI 2905004WL038472 MANI 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 MANI PALLAVAN GRAMA BANK(607052)
8 GUDIYATHAM TN-05-004-002-002/189
(AGARAMCHERI) 		2905004000NRG23080820222005104 09/08/2022 NARAYANAN 2905004WL038472 NARAYANAN 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 NARAYANAN UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/190
(AGARAMCHERI) 		2905004000NRG23080820222005105 09/08/2022 INDIRA 2905004WL038472 INDIRA 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 INDIRA UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/196
(AGARAMCHERI) 		2905004000NRG23080820222005106 09/08/2022 RANJITH 2905004WL038472 RANJITH 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910837 RANJITH BANK OF BARODA(606985)
11 GUDIYATHAM TN-05-004-002-002/212
(AGARAMCHERI) 		2905004000NRG23080820222005109 09/08/2022 UMAMAHESWARI. 2905004WL038472 UMAMAHESWARI. 00468 UBIN0533335 1182 1182 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GUDIYATHAM TN-05-004-002-002/240
(AGARAMCHERI) 		2905004000NRG23080820222005110 09/08/2022 JAYAKUMAR 2905004WL038472 JAYAKUMAR 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910837 JAYAKUMAR UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/249
(AGARAMCHERI) 		2905004000NRG23080820222005111 09/08/2022 SANTHA 2905004WL038472 SANTHA 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 SANTHA UNION BANK OF INDIA(508500)
14 GUDIYATHAM TN-05-004-002-002/257
(AGARAMCHERI) 		2905004000NRG23080820222005112 09/08/2022 LALITHA 2905004WL038472 LALITHA 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 LALITHA UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/276
(AGARAMCHERI) 		2905004000NRG23080820222005114 09/08/2022 SASIKALA D 2905004WL038472 SASIKALA D 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 SASIKALA D UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-002/279
(AGARAMCHERI) 		2905004000NRG23080820222005115 09/08/2022 PUNITHA . R 2905004WL038472 PUNITHA . R 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 PUNITHA . R UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/280
(AGARAMCHERI) 		2905004000NRG23080820222005116 09/08/2022 PATTUROSE G 2905004WL038472 PATTUROSE G 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 PATTUROSE G UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/281
(AGARAMCHERI) 		2905004000NRG23080820222005117 09/08/2022 SIVAGAMI V 2905004WL038472 SIVAGAMI V 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 SIVAGAMI V UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/283
(AGARAMCHERI) 		2905004000NRG23080820222005118 09/08/2022 KALA.N 2905004WL038472 KALA.N 00468 UBIN0533335 788 788 Processed 22/08/2022 017910837 KALA.N UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/284
(AGARAMCHERI) 		2905004000NRG23080820222005119 09/08/2022 RAJAMMA.P 2905004WL038472 RAJAMMA.P 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 RAJAMMA.P UNION BANK OF INDIA(508500)
21 GUDIYATHAM TN-05-004-002-002/285
(AGARAMCHERI) 		2905004000NRG23080820222005120 09/08/2022 PADMAVATHY M 2905004WL038472 PADMAVATHY M 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 PADMAVATHY M CANARA BANK(508532)
22 GUDIYATHAM TN-05-004-002-002/302
(AGARAMCHERI) 		2905004000NRG23080820222005121 09/08/2022 VALARMATHY 2905004WL038472 VALARMATHY 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 VALARMATHY UNION BANK OF INDIA(508500)
23 GUDIYATHAM TN-05-004-002-002/317
(AGARAMCHERI) 		2905004000NRG23080820222005123 09/08/2022 KASTHURI K 2905004WL038472 KASTHURI K 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 KASTHURI K UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/318
(AGARAMCHERI) 		2905004000NRG23080820222005124 09/08/2022 LAKSHMI.K 2905004WL038472 LAKSHMI.K 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 LAKSHMI.K UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/324
(AGARAMCHERI) 		2905004000NRG23080820222005125 09/08/2022 SELVI 2905004WL038472 SELVI 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 SELVI UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/404
(AGARAMCHERI) 		2905004000NRG23080820222005127 09/08/2022 KABBAR K 2905004WL038472 KABBAR K 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 KABBAR K UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/405
(AGARAMCHERI) 		2905004000NRG23080820222005128 09/08/2022 MUBARAQ A 2905004WL038472 MUBARAQ A 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 MUBARAQ A UNION BANK OF INDIA(508500)
28 GUDIYATHAM TN-05-004-002-002/410
(AGARAMCHERI) 		2905004000NRG23080820222005129 09/08/2022 KANAGA A 2905004WL038472 KANAGA A 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 KANAGA A UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/414
(AGARAMCHERI) 		2905004000NRG23080820222005130 09/08/2022 KUPPABAI 2905004WL038472 KUPPABAI 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 KUPPABAI UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/433
(AGARAMCHERI) 		2905004000NRG23080820222005131 09/08/2022 MALLIGA R 2905004WL038472 MALLIGA R 00468 UBIN0533335 594 594 Processed 22/08/2022 017910837 MALLIGA R UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/441
(AGARAMCHERI) 		2905004000NRG23080820222005132 09/08/2022 RANI 2905004WL038472 RANI 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 RANI UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/442
(AGARAMCHERI) 		2905004000NRG23080820222005133 09/08/2022 RAMU S 2905004WL038472 RAMU S 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 RAMU S UNION BANK OF INDIA(508500)
33 GUDIYATHAM TN-05-004-002-002/444
(AGARAMCHERI) 		2905004000NRG23080820222005134 09/08/2022 VASANTHI S 2905004WL038472 VASANTHI S 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 VASANTHI S UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/483
(AGARAMCHERI) 		2905004000NRG23080820222005135 09/08/2022 VANITHA D 2905004WL038472 VANITHA D 00468 UBIN0533335 990 990 Processed 22/08/2022 017910837 VANITHA D UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/486
(AGARAMCHERI) 		2905004000NRG23080820222005136 09/08/2022 PREMA 2905004WL038472 PREMA 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUDIYATHAM TN-05-004-002-002/487
(AGARAMCHERI) 		2905004000NRG23080820222005137 09/08/2022 KOTTESWARI D 2905004WL038472 KOTTESWARI D 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 KOTTESWARI D UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/489
(AGARAMCHERI) 		2905004000NRG23080820222005138 09/08/2022 MANIAMMAL R 2905004WL038472 MANIAMMAL R 00468 UBIN0533335 990 990 Processed 22/08/2022 017910837 MANIAMMAL R UNION BANK OF INDIA(508500)
38 GUDIYATHAM TN-05-004-002-002/495
(AGARAMCHERI) 		2905004000NRG23080820222005140 09/08/2022 SUNDARAVALLI 2905004WL038472 SUNDARAVALLI 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910837 SUNDARAVALLI UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-004-002-002/500
(AGARAMCHERI) 		2905004000NRG23080820222005142 09/08/2022 LAKSHMI C 2905004WL038472 LAKSHMI C 00468 UBIN0533335 792 792 Processed 22/08/2022 017910837 LAKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUDIYATHAM TN-05-004-002-002/502
(AGARAMCHERI) 		2905004000NRG23080820222005143 09/08/2022 KALA 2905004WL038472 KALA 00468 UBIN0533335 990 990 Processed 22/08/2022 017910837 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUDIYATHAM TN-05-004-002-002/504
(AGARAMCHERI) 		2905004000NRG23080820222005144 09/08/2022 RUKMANI S 2905004WL038472 RUKMANI S 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 RUKMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUDIYATHAM TN-05-004-002-002/521
(AGARAMCHERI) 		2905004000NRG23080820222005146 09/08/2022 KANNIYAPPAN 2905004WL038472 KANNIYAPPAN 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 KANNIYAPPAN UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/521
(AGARAMCHERI) 		2905004000NRG23080820222005145 09/08/2022 KUPPU K 2905004WL038472 KUPPU K 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 KUPPU K UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/523
(AGARAMCHERI) 		2905004000NRG23080820222005148 09/08/2022 KIRUBAMANI 2905004WL038472 KIRUBAMANI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 KIRUBAMANI UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/540
(AGARAMCHERI) 		2905004000NRG23080820222005151 09/08/2022 RAMESH A 2905004WL038472 RAMESH A 00468 UBIN0533335 788 788 Processed 22/08/2022 017910837 RAMESH A UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/554
(AGARAMCHERI) 		2905004000NRG23080820222005152 09/08/2022 TAMILRASI 2905004WL038472 TAMILRASI 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 TAMILRASI PALLAVAN GRAMA BANK(607052)
47 GUDIYATHAM TN-05-004-002-002/555
(AGARAMCHERI) 		2905004000NRG23080820222005153 09/08/2022 KARNAN D 2905004WL038472 KARNAN D 00468 UBIN0533335 788 788 Processed 22/08/2022 017910837 KARNAN D UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/557
(AGARAMCHERI) 		2905004000NRG23080820222005154 09/08/2022 DEVAGI M 2905004WL038472 DEVAGI M 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 DEVAGI M INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUDIYATHAM TN-05-004-002-002/560
(AGARAMCHERI) 		2905004000NRG23080820222005155 09/08/2022 MAHALAKSHMI R 2905004WL038472 MAHALAKSHMI R 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 MAHALAKSHMI R UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/568
(AGARAMCHERI) 		2905004000NRG23080820222005156 09/08/2022 KAVERI V 2905004WL038472 KAVERI V 00468 UBIN0533335 591 591 Processed 22/08/2022 017910837 KAVERI V UNION BANK OF INDIA(508500)
51 GUDIYATHAM TN-05-004-002-002/569
(AGARAMCHERI) 		2905004000NRG23080820222005157 09/08/2022 MURUGAMMAL R 2905004WL038472 MURUGAMMAL R 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 MURUGAMMAL R UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/572
(AGARAMCHERI) 		2905004000NRG23080820222005158 09/08/2022 SHANTHI 2905004WL038472 SHANTHI 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 SHANTHI UNION BANK OF INDIA(508500)
53 GUDIYATHAM TN-05-004-002-002/577
(AGARAMCHERI) 		2905004000NRG23080820222005159 09/08/2022 PARVATHI K 2905004WL038472 PARVATHI K 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 PARVATHI K UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/595
(AGARAMCHERI) 		2905004000NRG23080820222005160 09/08/2022 SARASWATHI K 2905004WL038472 SARASWATHI K 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 SARASWATHI K UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/601
(AGARAMCHERI) 		2905004000NRG23080820222005161 09/08/2022 LILLI 2905004WL038472 LILLI 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 LILLI UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/612
(AGARAMCHERI) 		2905004000NRG23080820222005162 09/08/2022 JAYANTHI 2905004WL038472 JAYANTHI 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 JAYANTHI UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/614
(AGARAMCHERI) 		2905004000NRG23080820222005163 09/08/2022 SANTHI D 2905004WL038472 SANTHI D 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 SANTHI D UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/625
(AGARAMCHERI) 		2905004000NRG23080820222005164 09/08/2022 GOPI 2905004WL038472 GOPI 00468 UBIN0533335 985 985 Processed 22/08/2022 017910837 GOPI CITY UNION BANK LIMITED(607324)
59 GUDIYATHAM TN-05-004-002-002/627
(AGARAMCHERI) 		2905004000NRG23080820222005165 09/08/2022 VIJAYALAKSHMI.. 2905004WL038472 VIJAYALAKSHMI.. 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910837 VIJAYALAKSHMI.. UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/628
(AGARAMCHERI) 		2905004000NRG23080820222005166 09/08/2022 VIJAYALAKSHMI M 2905004WL038472 VIJAYALAKSHMI M 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/638
(AGARAMCHERI) 		2905004000NRG23080820222005167 09/08/2022 SHANTHI S 2905004WL038472 SHANTHI S 00468 UBIN0533335 1686 1686 Processed 22/08/2022 017910837 SHANTHI S UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/655
(AGARAMCHERI) 		2905004000NRG23080820222005168 09/08/2022 MURUGESAN 2905004WL038472 MURUGESAN 00468 UBIN0533335 788 788 Processed 22/08/2022 017910837 MURUGESAN UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/672
(AGARAMCHERI) 		2905004000NRG23080820222005169 09/08/2022 MEGANADHAN 2905004WL038472 MEGANADHAN 00468 UBIN0533335 1182 1182 Processed 22/08/2022 017910837 MEGANADHAN UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/727
(AGARAMCHERI) 		2905004000NRG23080820222005170 09/08/2022 JOTHI 2905004WL038472 JOTHI 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUDIYATHAM TN-05-004-002-002/738
(AGARAMCHERI) 		2905004000NRG23080820222005171 09/08/2022 LATHA 2905004WL038472 LATHA 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 LATHA UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-002/746
(AGARAMCHERI) 		2905004000NRG23080820222005172 09/08/2022 KIRUSHANVENI 2905004WL038472 KIRUSHANVENI 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 KIRUSHANVENI UNION BANK OF INDIA(508500)
67 GUDIYATHAM TN-05-004-002-002/747
(AGARAMCHERI) 		2905004000NRG23080820222005173 09/08/2022 VENKATESAN 2905004WL038472 VENKATESAN 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 VENKATESAN UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-002-002/751
(AGARAMCHERI) 		2905004000NRG23080820222005175 09/08/2022 SELVI 2905004WL038472 SELVI 00468 UBIN0533335 980 980 Processed 22/08/2022 017910837 SELVI UNION BANK OF INDIA(508500)
69 GUDIYATHAM TN-05-004-002-002/752
(AGARAMCHERI) 		2905004000NRG23080820222005176 09/08/2022 SATHYA 2905004WL038472 SATHYA 00468 UBIN0533335 980 980 Processed 22/08/2022 017910837 SATHYA INDIAN OVERSEAS BANK(508541)
70 GUDIYATHAM TN-05-004-002-002/764
(AGARAMCHERI) 		2905004000NRG23080820222005177 09/08/2022 DURGADEVI 2905004WL038472 DURGADEVI 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 DURGADEVI UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-002-006/653
(AGARAMCHERI) 		2905004000NRG23080820222005190 09/08/2022 ASRETH BEE 2905004WL038472 ASRETH BEE 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 ASRETH BEE INDIAN BANK(607105)
72 GUDIYATHAM TN-05-004-002-006/654
(AGARAMCHERI) 		2905004000NRG23080820222005191 09/08/2022 BABULAI 2905004WL038472 BABULAI 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 BABULAI UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-002-006/775
(AGARAMCHERI) 		2905004000NRG23080820222005192 09/08/2022 AFSERKHAN 2905004WL038472 AFSERKHAN 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 AFSERKHAN UNION BANK OF INDIA(508500)
74 GUDIYATHAM TN-05-004-002-008/677
(AGARAMCHERI) 		2905004000NRG23080820222005197 09/08/2022 NIRMALA 2905004WL038472 NIRMALA 00468 UBIN0533335 1405 1405 Processed 22/08/2022 017910837 NIRMALA UNION BANK OF INDIA(508500)
75 GUDIYATHAM TN-05-004-002-008/678
(AGARAMCHERI) 		2905004000NRG23080820222005198 09/08/2022 LALITHA 2905004WL038472 LALITHA 00468 UBIN0533335 980 980 Processed 22/08/2022 017910837 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUDIYATHAM TN-05-004-002-008/681
(AGARAMCHERI) 		2905004000NRG23080820222005199 09/08/2022 KUMARESAN 2905004WL038472 KUMARESAN 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 KUMARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUDIYATHAM TN-05-004-002-008/681
(AGARAMCHERI) 		2905004000NRG23080820222005200 09/08/2022 PARAMESHWARI C 2905004WL038472 PARAMESHWARI C 00468 UBIN0533335 784 784 Processed 22/08/2022 017910837 PARAMESHWARI C UNION BANK OF INDIA(508500)
78 GUDIYATHAM TN-05-004-002-008/694
(AGARAMCHERI) 		2905004000NRG23080820222005201 09/08/2022 RANI 2905004WL038472 RANI 00468 UBIN0533335 1176 1176 Processed 22/08/2022 017910837 RANI UNION BANK OF INDIA(508500)
79 GUDIYATHAM TN-05-004-002-008/716
(AGARAMCHERI) 		2905004000NRG23080820222005202 09/08/2022 PARIMALA 2905004WL038472 PARIMALA 00468 UBIN0533335 980 980 Processed 22/08/2022 017910837 PARIMALA UNION BANK OF INDIA(508500)
80 GUDIYATHAM TN-05-004-002-008/718
(AGARAMCHERI) 		2905004000NRG23080820222005203 09/08/2022 SANTHI 2905004WL038472 SANTHI 00468 UBIN0533335 588 588 Processed 22/08/2022 017910837 SANTHI UNION BANK OF INDIA(508500)
81 GUDIYATHAM TN-05-004-002-008/722
(AGARAMCHERI) 		2905004000NRG23080820222005204 09/08/2022 SUMATHI 2905004WL038472 SUMATHI 00468 UBIN0533335 990 990 Processed 22/08/2022 017910837 SUMATHI UNION BANK OF INDIA(508500)
82 GUDIYATHAM TN-05-004-002-008/756
(AGARAMCHERI) 		2905004000NRG23080820222005206 09/08/2022 RAVIKUMARI 2905004WL038472 RAVIKUMARI 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 RAVIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUDIYATHAM TN-05-004-002-008/758
(AGARAMCHERI) 		2905004000NRG23080820222005207 09/08/2022 RAJEHSWARI 2905004WL038472 RAJEHSWARI 00468 UBIN0533335 1188 1188 Processed 22/08/2022 017910837 RAJEHSWARI UNION BANK OF INDIA(508500)
84 GUDIYATHAM TN-05-004-002-008/760
(AGARAMCHERI) 		2905004000NRG23080820222005208 09/08/2022 JAYALAKSHMI 2905004WL038472 JAYALAKSHMI 00468 UBIN0533335 990 990 Processed 22/08/2022 017910837 JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 91834 91834
Total 92425 92425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822APB_FTO_698078 State Bank of India SBIN0005636 MADHANUR 591
2 GUDIYATHAM TN2905007_090822APB_FTO_698078 Union Bank of India UBIN0533335 PALLIKONDA 91834

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