Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_211122APB_FTO_1178001
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-05-007-005-005/66
(CHERUVANGI) 		2905007000NRG23211120223151342 21/11/2022 VALARMATHI 2905007WL068996 VALARMATHI 00176 IDIB000G018 404 404 Processed 09/12/2022 026441577 VALARMATHI STATE BANK OF INDIA(508548)
SubTotal 404 404
2 GUDIYATHAM TN-05-007-005-002/332-A
(CHERUVANGI) 		2905007000NRG23211120223151274 21/11/2022 KUMARI 2905007WL068996 KUMARI 00415 SBIN0000842 812 812 Processed 09/12/2022 026441577 KUMARI STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-005-002/348-A
(CHERUVANGI) 		2905007000NRG23211120223151275 21/11/2022 SHEEBA 2905007WL068996 SHEEBA 00415 SBIN0000842 812 812 Processed 09/12/2022 026441577 SHEEBA STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-005-002/349-A
(CHERUVANGI) 		2905007000NRG23211120223151276 21/11/2022 ARPUTHAM 2905007WL068996 ARPUTHAM 00415 SBIN0000842 609 609 Processed 09/12/2022 026441577 ARPUTHAM STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-005-002/355-A
(CHERUVANGI) 		2905007000NRG23211120223151278 21/11/2022 CHITHRA 2905007WL068996 CHITHRA 00415 SBIN0000842 406 406 Processed 09/12/2022 026441577 CHITHRA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-005-004/358-A
(CHERUVANGI) 		2905007000NRG23211120223151283 21/11/2022 SIVAKAMI 2905007WL068996 SIVAKAMI 00415 SBIN0000842 1686 1686 Processed 09/12/2022 026441577 SIVAKAMI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-005-004/375
(CHERUVANGI) 		2905007000NRG23211120223151284 21/11/2022 Thendral 2905007WL068996 Thendral 00415 SBIN0000842 800 800 Processed 09/12/2022 026441577 Thendral STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-005-004/378-A
(CHERUVANGI) 		2905007000NRG23211120223151285 21/11/2022 POUNU 2905007WL068996 POUNU 00415 SBIN0000842 800 800 Processed 09/12/2022 026441577 POUNU STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-005-005/10
(CHERUVANGI) 		2905007000NRG23211120223151287 21/11/2022 KANAGA 2905007WL068996 KANAGA 00415 SBIN0000842 600 600 Processed 09/12/2022 026441577 KANAGA STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-005-005/100
(CHERUVANGI) 		2905007000NRG23211120223151288 21/11/2022 MALLLIGA N 2905007WL068996 MALLLIGA N 00415 SBIN0000842 600 600 Processed 09/12/2022 026441577 MALLLIGA N STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-005-005/103
(CHERUVANGI) 		2905007000NRG23211120223151289 21/11/2022 CHANDRAKUMARI 2905007WL068996 CHANDRAKUMARI 00415 SBIN0000842 600 600 Processed 09/12/2022 026441577 CHANDRAKUMARI STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-005-005/106
(CHERUVANGI) 		2905007000NRG23211120223151290 21/11/2022 JOTHI E 2905007WL068996 JOTHI E 00415 SBIN0000842 800 800 Processed 09/12/2022 026441577 JOTHI E STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-005-005/107
(CHERUVANGI) 		2905007000NRG23211120223151291 21/11/2022 LAILA S 2905007WL068996 LAILA S 00415 SBIN0000842 800 800 Processed 09/12/2022 026441577 LAILA S TAMILNAD MERCANTILE BANK LTD.(607187)
14 GUDIYATHAM TN-05-007-005-005/110
(CHERUVANGI) 		2905007000NRG23211120223151292 21/11/2022 MALLIGA 2905007WL068996 MALLIGA 00415 SBIN0000842 600 600 Processed 09/12/2022 026441577 MALLIGA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-005-005/111
(CHERUVANGI) 		2905007000NRG23211120223151293 21/11/2022 POUNU 2905007WL068996 POUNU 00415 SBIN0000842 800 800 Processed 09/12/2022 026441577 POUNU STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-005-005/113
(CHERUVANGI) 		2905007000NRG23211120223151294 21/11/2022 J BOMMI 2905007WL068996 J BOMMI 00415 SBIN0000842 808 808 Processed 09/12/2022 026441577 J BOMMI STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-005-005/114
(CHERUVANGI) 		2905007000NRG23211120223151295 21/11/2022 MAHESWARI S 2905007WL068996 MAHESWARI S 00415 SBIN0000842 808 808 Processed 09/12/2022 026441577 MAHESWARI S STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-005-005/115
(CHERUVANGI) 		2905007000NRG23211120223151296 21/11/2022 BHARATHI 2905007WL068996 BHARATHI 00415 SBIN0000842 808 808 Processed 09/12/2022 026441577 BHARATHI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-005-005/116
(CHERUVANGI) 		2905007000NRG23211120223151297 21/11/2022 DHANALAKSHMI 2905007WL068996 DHANALAKSHMI 00415 SBIN0000842 606 606 Processed 09/12/2022 026441577 DHANALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
20 GUDIYATHAM TN-05-007-005-005/118
(CHERUVANGI) 		2905007000NRG23211120223151298 21/11/2022 DEEPA 2905007WL068996 DEEPA 00415 SBIN0000842 808 808 Processed 09/12/2022 026441577 DEEPA STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-005-005/122
(CHERUVANGI) 		2905007000NRG23211120223151299 21/11/2022 VANI G 2905007WL068996 VANI G 00415 SBIN0000842 606 606 Processed 09/12/2022 026441577 VANI G STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-005-005/123
(CHERUVANGI) 		2905007000NRG23211120223151300 21/11/2022 SANTHI 2905007WL068996 SANTHI 00415 SBIN0000842 606 606 Processed 09/12/2022 026441577 SANTHI STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-005-005/128
(CHERUVANGI) 		2905007000NRG23211120223151301 21/11/2022 KASTHURI S 2905007WL068996 KASTHURI S 00415 SBIN0000842 808 808 Processed 09/12/2022 026441577 KASTHURI S STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-005-005/132
(CHERUVANGI) 		2905007000NRG23211120223151302 21/11/2022 SANTHI 2905007WL068996 SANTHI 00415 SBIN0000842 606 606 Processed 09/12/2022 026441577 SANTHI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-005-005/146
(CHERUVANGI) 		2905007000NRG23211120223151304 21/11/2022 SUDHA 2905007WL068996 SUDHA 00415 SBIN0000842 612 612 Processed 09/12/2022 026441577 SUDHA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-005-005/148
(CHERUVANGI) 		2905007000NRG23211120223151305 21/11/2022 YESURATHINAM 2905007WL068996 YESURATHINAM 00415 SBIN0000842 612 612 Processed 09/12/2022 026441577 YESURATHINAM CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-005-005/150
(CHERUVANGI) 		2905007000NRG23211120223151306 21/11/2022 AMUDHA M 2905007WL068996 AMUDHA M 00415 SBIN0000842 612 612 Processed 09/12/2022 026441577 AMUDHA M STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-005-005/162
(CHERUVANGI) 		2905007000NRG23211120223151308 21/11/2022 KAVITHA 2905007WL068996 KAVITHA 00415 SBIN0000842 612 612 Processed 09/12/2022 026441577 KAVITHA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-005-005/166
(CHERUVANGI) 		2905007000NRG23211120223151309 21/11/2022 SUMATHI R 2905007WL068996 SUMATHI R 00415 SBIN0000842 612 612 Processed 09/12/2022 026441577 SUMATHI R STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-005-005/167
(CHERUVANGI) 		2905007000NRG23211120223151310 21/11/2022 VIJAYA 2905007WL068996 VIJAYA 00415 SBIN0000842 612 612 Processed 09/12/2022 026441577 VIJAYA STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-005-005/177
(CHERUVANGI) 		2905007000NRG23211120223151311 21/11/2022 GAJALAKSHMI N 2905007WL068996 GAJALAKSHMI N 00415 SBIN0000842 612 612 Processed 09/12/2022 026441577 GAJALAKSHMI N STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-005-005/19
(CHERUVANGI) 		2905007000NRG23211120223151312 21/11/2022 PAULIN A 2905007WL068996 PAULIN A 00415 SBIN0000842 612 612 Processed 09/12/2022 026441577 PAULIN A STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-005-005/197
(CHERUVANGI) 		2905007000NRG23211120223151313 21/11/2022 GEETHA 2905007WL068996 GEETHA 00415 SBIN0000842 402 402 Processed 09/12/2022 026441577 GEETHA STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-005-005/21
(CHERUVANGI) 		2905007000NRG23211120223151314 21/11/2022 DHANALAKSHMI P 2905007WL068996 DHANALAKSHMI P 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 DHANALAKSHMI P STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-005-005/218
(CHERUVANGI) 		2905007000NRG23211120223151316 21/11/2022 UMA 2905007WL068996 UMA 00415 SBIN0000842 402 402 Processed 09/12/2022 026441577 UMA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-005-005/23
(CHERUVANGI) 		2905007000NRG23211120223151317 21/11/2022 RATHINAM N 2905007WL068996 RATHINAM N 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 RATHINAM N STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-005-005/25
(CHERUVANGI) 		2905007000NRG23211120223151318 21/11/2022 RAJESWARI G 2905007WL068996 RAJESWARI G 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 RAJESWARI G STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-005-005/250
(CHERUVANGI) 		2905007000NRG23211120223151319 21/11/2022 CHITHRA R 2905007WL068996 CHITHRA R 00415 SBIN0000842 1686 1686 Processed 09/12/2022 026441577 CHITHRA R STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-005-005/251
(CHERUVANGI) 		2905007000NRG23211120223151320 21/11/2022 KASTHURI 2905007WL068996 KASTHURI 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 KASTHURI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-005-005/264
(CHERUVANGI) 		2905007000NRG23211120223151321 21/11/2022 VANAJA 2905007WL068996 VANAJA 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 VANAJA STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-005-005/27
(CHERUVANGI) 		2905007000NRG23211120223151322 21/11/2022 JOTHILAKSHMI M 2905007WL068996 JOTHILAKSHMI M 00415 SBIN0000842 402 402 Processed 09/12/2022 026441577 JOTHILAKSHMI M STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-005-005/275
(CHERUVANGI) 		2905007000NRG23211120223151323 21/11/2022 PICHAIMANI P 2905007WL068996 PICHAIMANI P 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 PICHAIMANI P INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-005-005/285
(CHERUVANGI) 		2905007000NRG23211120223151325 21/11/2022 JOTHI G 2905007WL068996 JOTHI G 00415 SBIN0000842 609 609 Processed 09/12/2022 026441577 JOTHI G STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-005-005/288
(CHERUVANGI) 		2905007000NRG23211120223151327 21/11/2022 LAKSHMI K 2905007WL068996 LAKSHMI K 00415 SBIN0000842 609 609 Processed 09/12/2022 026441577 LAKSHMI K STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-005-005/292
(CHERUVANGI) 		2905007000NRG23211120223151329 21/11/2022 CHINNAPAPPA V 2905007WL068996 CHINNAPAPPA V 00415 SBIN0000842 609 609 Processed 09/12/2022 026441577 CHINNAPAPPA V STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-005-005/295-A
(CHERUVANGI) 		2905007000NRG23211120223151330 21/11/2022 SASIKALA A 2905007WL068996 SASIKALA A 00415 SBIN0000842 609 609 Processed 09/12/2022 026441577 SASIKALA A STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-005-005/316-A
(CHERUVANGI) 		2905007000NRG23211120223151332 21/11/2022 ARIVAZHI 2905007WL068996 ARIVAZHI 00415 SBIN0000842 612 612 Processed 09/12/2022 026441577 ARIVAZHI STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-005-005/36
(CHERUVANGI) 		2905007000NRG23211120223151333 21/11/2022 SENDHAMARI SELVI S 2905007WL068996 SENDHAMARI SELVI S 00415 SBIN0000842 408 408 Processed 09/12/2022 026441577 SENDHAMARI SELVI S STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-005-005/38
(CHERUVANGI) 		2905007000NRG23211120223151334 21/11/2022 MANONAMANI 2905007WL068996 MANONAMANI 00415 SBIN0000842 408 408 Processed 09/12/2022 026441577 MANONAMANI STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-005-005/41
(CHERUVANGI) 		2905007000NRG23211120223151335 21/11/2022 INDIRA K 2905007WL068996 INDIRA K 00415 SBIN0000842 612 612 Processed 09/12/2022 026441577 INDIRA K STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-005-005/5
(CHERUVANGI) 		2905007000NRG23211120223151336 21/11/2022 VEENASH C 2905007WL068996 VEENASH C 00415 SBIN0000842 612 612 Processed 09/12/2022 026441577 VEENASH C STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-005-005/51
(CHERUVANGI) 		2905007000NRG23211120223151337 21/11/2022 MANIMEGALAI M 2905007WL068996 MANIMEGALAI M 00415 SBIN0000842 612 612 Processed 09/12/2022 026441577 MANIMEGALAI M STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-005-005/57
(CHERUVANGI) 		2905007000NRG23211120223151338 21/11/2022 SELVI 2905007WL068996 SELVI 00415 SBIN0000842 408 408 Processed 09/12/2022 026441577 SELVI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-005-005/62
(CHERUVANGI) 		2905007000NRG23211120223151339 21/11/2022 AMUTHA S 2905007WL068996 AMUTHA S 00415 SBIN0000842 404 404 Processed 09/12/2022 026441577 AMUTHA S STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-005-005/63
(CHERUVANGI) 		2905007000NRG23211120223151340 21/11/2022 SURIYAKALA M 2905007WL068996 SURIYAKALA M 00415 SBIN0000842 404 404 Processed 09/12/2022 026441577 SURIYAKALA M STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-005-005/65
(CHERUVANGI) 		2905007000NRG23211120223151341 21/11/2022 MUNIYAMMAL 2905007WL068996 MUNIYAMMAL 00415 SBIN0000842 404 404 Processed 09/12/2022 026441577 MUNIYAMMAL STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-005-005/67
(CHERUVANGI) 		2905007000NRG23211120223151343 21/11/2022 NIRMALA M 2905007WL068996 NIRMALA M 00415 SBIN0000842 404 404 Processed 09/12/2022 026441577 NIRMALA M STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-005-005/68
(CHERUVANGI) 		2905007000NRG23211120223151344 21/11/2022 MALA 2905007WL068996 MALA 00415 SBIN0000842 404 404 Processed 09/12/2022 026441577 MALA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-005-005/7
(CHERUVANGI) 		2905007000NRG23211120223151345 21/11/2022 KALYANI E 2905007WL068996 KALYANI E 00415 SBIN0000842 404 404 Processed 09/12/2022 026441577 KALYANI E STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-005-005/71
(CHERUVANGI) 		2905007000NRG23211120223151346 21/11/2022 SARASWATHI P 2905007WL068996 SARASWATHI P 00415 SBIN0000842 404 404 Processed 09/12/2022 026441577 SARASWATHI P STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-005-005/77
(CHERUVANGI) 		2905007000NRG23211120223151347 21/11/2022 KOKILA R 2905007WL068996 KOKILA R 00415 SBIN0000842 404 404 Processed 09/12/2022 026441577 KOKILA R STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-005-005/78
(CHERUVANGI) 		2905007000NRG23211120223151348 21/11/2022 KALAIVANI S 2905007WL068996 KALAIVANI S 00415 SBIN0000842 404 404 Processed 09/12/2022 026441577 KALAIVANI S STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-005-005/79
(CHERUVANGI) 		2905007000NRG23211120223151349 21/11/2022 SELVI S 2905007WL068996 SELVI S 00415 SBIN0000842 406 406 Processed 09/12/2022 026441577 SELVI S STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-005-005/80
(CHERUVANGI) 		2905007000NRG23211120223151350 21/11/2022 SELVI S 2905007WL068996 SELVI S 00415 SBIN0000842 406 406 Processed 09/12/2022 026441577 SELVI S STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-005-005/84
(CHERUVANGI) 		2905007000NRG23211120223151352 21/11/2022 SIVAGAMI 2905007WL068996 SIVAGAMI 00415 SBIN0000842 609 609 Processed 09/12/2022 026441577 SIVAGAMI STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-005-005/85
(CHERUVANGI) 		2905007000NRG23211120223151353 21/11/2022 LILLY G 2905007WL068996 LILLY G 00415 SBIN0000842 609 609 Processed 09/12/2022 026441577 LILLY G STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-005-005/86
(CHERUVANGI) 		2905007000NRG23211120223151354 21/11/2022 SAVITHRI V 2905007WL068996 SAVITHRI V 00415 SBIN0000842 609 609 Processed 09/12/2022 026441577 SAVITHRI V STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-005-005/87
(CHERUVANGI) 		2905007000NRG23211120223151355 21/11/2022 AMUDHA 2905007WL068996 AMUDHA 00415 SBIN0000842 609 609 Processed 09/12/2022 026441577 AMUDHA STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-005-005/88
(CHERUVANGI) 		2905007000NRG23211120223151356 21/11/2022 MALLIGA M 2905007WL068996 MALLIGA M 00415 SBIN0000842 609 609 Processed 09/12/2022 026441577 MALLIGA M STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-005-005/89
(CHERUVANGI) 		2905007000NRG23211120223151357 21/11/2022 KANCHANA 2905007WL068996 KANCHANA 00415 SBIN0000842 609 609 Processed 09/12/2022 026441577 KANCHANA STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-005-005/90
(CHERUVANGI) 		2905007000NRG23211120223151358 21/11/2022 THIRESA S 2905007WL068996 THIRESA S 00415 SBIN0000842 609 609 Processed 09/12/2022 026441577 THIRESA S STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-005-005/91
(CHERUVANGI) 		2905007000NRG23211120223151359 21/11/2022 SAVITHRI 2905007WL068996 SAVITHRI 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 SAVITHRI STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-005-005/92
(CHERUVANGI) 		2905007000NRG23211120223151360 21/11/2022 MENAKA P 2905007WL068996 MENAKA P 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 MENAKA P SOUTH INDIAN BANK(607167)
74 GUDIYATHAM TN-05-007-005-005/95
(CHERUVANGI) 		2905007000NRG23211120223151361 21/11/2022 SARALA T 2905007WL068996 SARALA T 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 SARALA T STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-005-005/96
(CHERUVANGI) 		2905007000NRG23211120223151362 21/11/2022 MYTHILI 2905007WL068996 MYTHILI 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 MYTHILI GENERAL POST OFFICE(607245)
76 GUDIYATHAM TN-05-007-005-007/322
(CHERUVANGI) 		2905007000NRG23211120223151364 21/11/2022 LATHA 2905007WL068996 LATHA 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 LATHA STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-005-007/352-A
(CHERUVANGI) 		2905007000NRG23211120223151365 21/11/2022 USHA 2905007WL068996 USHA 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 USHA STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-005-009/346-A
(CHERUVANGI) 		2905007000NRG23211120223151367 21/11/2022 VIJAYA 2905007WL068996 VIJAYA 00415 SBIN0000842 603 603 Processed 09/12/2022 026441577 VIJAYA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-005-009/347-A
(CHERUVANGI) 		2905007000NRG23211120223151368 21/11/2022 MALLIGA 2905007WL068996 MALLIGA 00415 SBIN0000842 603 603 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 GUDIYATHAM TN-05-007-005-009/350-A
(CHERUVANGI) 		2905007000NRG23211120223151369 21/11/2022 VENGATESWARI 2905007WL068996 VENGATESWARI 00415 SBIN0000842 615 615 Processed 09/12/2022 026441577 VENGATESWARI STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-005-009/354
(CHERUVANGI) 		2905007000NRG23211120223151370 21/11/2022 THULASI 2905007WL068996 THULASI 00415 SBIN0000842 615 615 Processed 09/12/2022 026441577 THULASI CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-005-010/341
(CHERUVANGI) 		2905007000NRG23211120223151371 21/11/2022 VIJAYAKUMARI 2905007WL068996 VIJAYAKUMARI 00415 SBIN0000842 1686 1686 Processed 09/12/2022 026441577 VIJAYAKUMARI STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-005-010/353-A
(CHERUVANGI) 		2905007000NRG23211120223151372 21/11/2022 SATHYA 2905007WL068996 SATHYA 00415 SBIN0000842 615 615 Processed 09/12/2022 026441577 SATHYA INDIAN BANK(607105)
SubTotal 51769 51769
Total 52173 52173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_211122APB_FTO_1178001 Indian Bank IDIB000G018 GUDIYATHAM 404
2 GUDIYATHAM TN2905007_211122APB_FTO_1178001 State Bank of India SBIN0000842 GUDIYATTAM 51769

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