Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:00:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070123APB_FTO_1403790
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-05-007-038-038/369
(THATTAPARAI) 		2905007000NRG23070120233732038 07/01/2023 LAKSHMI 2905007WL082743 LAKSHMI 00078 CNRB0000950 1224 1224 Processed 01/02/2023 018559404 LAKSHMI CANARA BANK(508532)
SubTotal 1224 1224
2 GUDIYATHAM TN-05-007-038-007/918
(THATTAPARAI) 		2905007000NRG23070120233732010 07/01/2023 PANDURANGAN 2905007WL082743 PANDURANGAN 00176 IDIB000G018 1025 1025 Processed 02/02/2023 018559404 PANDURANGAN INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-038-038/1084-A
(THATTAPARAI) 		2905007000NRG23070120233732018 07/01/2023 Parimala 2905007WL082743 Parimala 00176 IDIB000G018 1236 1236 Processed 02/02/2023 018559404 Parimala INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-038-038/1188
(THATTAPARAI) 		2905007000NRG23070120233732026 07/01/2023 SELVI 2905007WL082743 SELVI 00176 IDIB000G018 1230 1230 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-038-038/392
(THATTAPARAI) 		2905007000NRG23070120233732050 07/01/2023 PERUMAL 2905007WL082743 PERUMAL 00176 IDIB000G018 1224 1224 Processed 02/02/2023 018559404 PERUMAL INDIAN BANK(607105)
SubTotal 4715 4715
6 GUDIYATHAM TN-05-007-038-038/433
(THATTAPARAI) 		2905007000NRG23070120233732068 07/01/2023 SARITHA 2905007WL082743 SARITHA 00177 IOBA0000027 1236 1236 Processed 02/02/2023 018559404 SARITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1236 1236
7 GUDIYATHAM TN-05-007-038-003/1085-A
(THATTAPARAI) 		2905007000NRG23070120233732005 07/01/2023 Amudha 2905007WL082743 Amudha 00415 SBIN0000842 410 410 Processed 01/02/2023 018559404 Amudha STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-038-003/1087-A
(THATTAPARAI) 		2905007000NRG23070120233732007 07/01/2023 Indrarani 2905007WL082743 Indrarani 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 Indrarani BANK OF BARODA(606985)
9 GUDIYATHAM TN-05-007-038-007/957
(THATTAPARAI) 		2905007000NRG23070120233732011 07/01/2023 PAPAMAL D 2905007WL082743 PAPAMAL D 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 PAPAMAL D STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-038-007/963
(THATTAPARAI) 		2905007000NRG23070120233732012 07/01/2023 SANTHI N 2905007WL082743 SANTHI N 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 SANTHI N STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-038-038/1009
(THATTAPARAI) 		2905007000NRG23070120233732013 07/01/2023 VENDA 2905007WL082743 VENDA 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 VENDA STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-038-038/1014
(THATTAPARAI) 		2905007000NRG23070120233732014 07/01/2023 GOMATHY 2905007WL082743 GOMATHY 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 GOMATHY STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-038-038/1041-A
(THATTAPARAI) 		2905007000NRG23070120233732015 07/01/2023 Gandhimathi 2905007WL082743 Gandhimathi 00415 SBIN0000842 1030 1030 Processed 01/02/2023 018559404 Gandhimathi STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-038-038/1064-A
(THATTAPARAI) 		2905007000NRG23070120233732016 07/01/2023 Chinnammal 2905007WL082743 Chinnammal 00415 SBIN0000842 1236 1236 Processed 01/02/2023 018559404 Chinnammal STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-038-038/1133
(THATTAPARAI) 		2905007000NRG23070120233732021 07/01/2023 PRIYANKA 2905007WL082743 PRIYANKA 00415 SBIN0000842 1236 1236 Processed 01/02/2023 018559404 PRIYANKA STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-038-038/1202
(THATTAPARAI) 		2905007000NRG23070120233732028 07/01/2023 KAVITHA 2905007WL082743 KAVITHA 00415 SBIN0000842 820 820 Processed 01/02/2023 018559404 KAVITHA STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-038-038/358
(THATTAPARAI) 		2905007000NRG23070120233732031 07/01/2023 CHITHRA 2905007WL082743 CHITHRA 00415 SBIN0000842 816 816 Processed 01/02/2023 018559404 CHITHRA STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-038-038/362
(THATTAPARAI) 		2905007000NRG23070120233732032 07/01/2023 KANTHAMMAL 2905007WL082743 KANTHAMMAL 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 KANTHAMMAL STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-038-038/363
(THATTAPARAI) 		2905007000NRG23070120233732033 07/01/2023 venilla 2905007WL082743 venilla 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018559404 venilla STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-038-038/365
(THATTAPARAI) 		2905007000NRG23070120233732034 07/01/2023 NAVINKUMAR 2905007WL082743 NAVINKUMAR 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 NAVINKUMAR STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-038-038/366
(THATTAPARAI) 		2905007000NRG23070120233732035 07/01/2023 DHANALAKSHMI 2905007WL082743 DHANALAKSHMI 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018559404 DHANALAKSHMI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-038-038/367
(THATTAPARAI) 		2905007000NRG23070120233732036 07/01/2023 KUMARESAN 2905007WL082743 KUMARESAN 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 KUMARESAN STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-038-038/368
(THATTAPARAI) 		2905007000NRG23070120233732037 07/01/2023 KASTHURI 2905007WL082743 KASTHURI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 KASTHURI STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-038-038/371
(THATTAPARAI) 		2905007000NRG23070120233732039 07/01/2023 KAMALA 2905007WL082743 KAMALA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 KAMALA STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-038-038/382
(THATTAPARAI) 		2905007000NRG23070120233732040 07/01/2023 VASANTHA 2905007WL082743 VASANTHA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 VASANTHA STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-038-038/383
(THATTAPARAI) 		2905007000NRG23070120233732041 07/01/2023 RENUKA 2905007WL082743 RENUKA 00415 SBIN0000842 410 410 Processed 01/02/2023 018559404 RENUKA STATE BANK OF INDIA(508548)
27 GUDIYATHAM TN-05-007-038-038/384
(THATTAPARAI) 		2905007000NRG23070120233732042 07/01/2023 VALLIYAMMAL 2905007WL082743 VALLIYAMMAL 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 VALLIYAMMAL STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-038-038/385
(THATTAPARAI) 		2905007000NRG23070120233732043 07/01/2023 VIJAYA 2905007WL082743 VIJAYA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 VIJAYA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-038-038/386
(THATTAPARAI) 		2905007000NRG23070120233732044 07/01/2023 CHITRA 2905007WL082743 CHITRA 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 CHITRA STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-038-038/387
(THATTAPARAI) 		2905007000NRG23070120233732045 07/01/2023 JANAKI 2905007WL082743 JANAKI 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 JANAKI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-038-038/388
(THATTAPARAI) 		2905007000NRG23070120233732046 07/01/2023 SUGUNA 2905007WL082743 SUGUNA 00415 SBIN0000842 820 820 Processed 01/02/2023 018559404 SUGUNA STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-038-038/389
(THATTAPARAI) 		2905007000NRG23070120233732047 07/01/2023 SRIMATHI 2905007WL082743 SRIMATHI 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 SRIMATHI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-038-038/390
(THATTAPARAI) 		2905007000NRG23070120233732048 07/01/2023 LATHA D 2905007WL082743 LATHA D 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 LATHA D STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-038-038/392
(THATTAPARAI) 		2905007000NRG23070120233732049 07/01/2023 SUSEELA 2905007WL082743 SUSEELA 00415 SBIN0000842 612 612 Processed 01/02/2023 018559404 SUSEELA STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-038-038/393
(THATTAPARAI) 		2905007000NRG23070120233732051 07/01/2023 CHAKRAVARTHY 2905007WL082743 CHAKRAVARTHY 00415 SBIN0000842 1020 1020 Processed 02/02/2023 018559404 CHAKRAVARTHY INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-038-038/394
(THATTAPARAI) 		2905007000NRG23070120233732052 07/01/2023 SUMATHI 2905007WL082743 SUMATHI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 SUMATHI STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-038-038/396
(THATTAPARAI) 		2905007000NRG23070120233732054 07/01/2023 GANESAN 2905007WL082743 GANESAN 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 GANESAN STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-038-038/396
(THATTAPARAI) 		2905007000NRG23070120233732053 07/01/2023 KANAGA 2905007WL082743 KANAGA 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 KANAGA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-038-038/397
(THATTAPARAI) 		2905007000NRG23070120233732055 07/01/2023 DURGA 2905007WL082743 DURGA 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 DURGA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-038-038/398
(THATTAPARAI) 		2905007000NRG23070120233732056 07/01/2023 ADHILAKSHMI 2905007WL082743 ADHILAKSHMI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 ADHILAKSHMI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-038-038/404-A
(THATTAPARAI) 		2905007000NRG23070120233732057 07/01/2023 SUMATHI 2905007WL082743 SUMATHI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 SUMATHI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-038-038/416
(THATTAPARAI) 		2905007000NRG23070120233732058 07/01/2023 SAMPOORNAM 2905007WL082743 SAMPOORNAM 00415 SBIN0000842 820 820 Processed 01/02/2023 018559404 SAMPOORNAM STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-038-038/420
(THATTAPARAI) 		2905007000NRG23070120233732059 07/01/2023 MANJULA 2905007WL082743 MANJULA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 MANJULA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-038-038/421
(THATTAPARAI) 		2905007000NRG23070120233732060 07/01/2023 ANJALA 2905007WL082743 ANJALA 00415 SBIN0000842 410 410 Processed 01/02/2023 018559404 ANJALA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-038-038/422
(THATTAPARAI) 		2905007000NRG23070120233732061 07/01/2023 USHALAKSHMI 2905007WL082743 USHALAKSHMI 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 USHALAKSHMI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-038-038/423
(THATTAPARAI) 		2905007000NRG23070120233732062 07/01/2023 MAGESWARI 2905007WL082743 MAGESWARI 00415 SBIN0000842 820 820 Processed 01/02/2023 018559404 MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUDIYATHAM TN-05-007-038-038/424
(THATTAPARAI) 		2905007000NRG23070120233732063 07/01/2023 PUSHPA 2905007WL082743 PUSHPA 00415 SBIN0000842 820 820 Processed 01/02/2023 018559404 PUSHPA STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-038-038/425
(THATTAPARAI) 		2905007000NRG23070120233732064 07/01/2023 ANJUGAM 2905007WL082743 ANJUGAM 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 ANJUGAM STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-038-038/427
(THATTAPARAI) 		2905007000NRG23070120233732065 07/01/2023 MULLAGI 2905007WL082743 MULLAGI 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 MULLAGI SAPTAGIRI GRAMEENA BANK(607053)
50 GUDIYATHAM TN-05-007-038-038/428
(THATTAPARAI) 		2905007000NRG23070120233732066 07/01/2023 UTHIRA 2905007WL082743 UTHIRA 00415 SBIN0000842 1236 1236 Processed 01/02/2023 018559404 UTHIRA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-038-038/430
(THATTAPARAI) 		2905007000NRG23070120233732067 07/01/2023 PADMAVATHI 2905007WL082743 PADMAVATHI 00415 SBIN0000842 1236 1236 Processed 01/02/2023 018559404 PADMAVATHI STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-038-038/435
(THATTAPARAI) 		2905007000NRG23070120233732069 07/01/2023 SAMPOORNAM 2905007WL082743 SAMPOORNAM 00415 SBIN0000842 824 824 Processed 01/02/2023 018559404 SAMPOORNAM STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-038-038/436
(THATTAPARAI) 		2905007000NRG23070120233732070 07/01/2023 MANJULA 2905007WL082743 MANJULA 00415 SBIN0000842 824 824 Processed 01/02/2023 018559404 MANJULA STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-038-038/439
(THATTAPARAI) 		2905007000NRG23070120233732071 07/01/2023 LATHA 2905007WL082743 LATHA 00415 SBIN0000842 1236 1236 Processed 01/02/2023 018559404 LATHA STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-038-038/465
(THATTAPARAI) 		2905007000NRG23070120233732072 07/01/2023 VASANTHI 2905007WL082743 VASANTHI 00415 SBIN0000842 1030 1030 Processed 01/02/2023 018559404 VASANTHI STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-038-038/466
(THATTAPARAI) 		2905007000NRG23070120233732073 07/01/2023 KANTHA 2905007WL082743 KANTHA 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 KANTHA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-038-038/467
(THATTAPARAI) 		2905007000NRG23070120233732074 07/01/2023 CHINNAPONNU 2905007WL082743 CHINNAPONNU 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 CHINNAPONNU STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-038-038/470
(THATTAPARAI) 		2905007000NRG23070120233732075 07/01/2023 SAKUNTHALA 2905007WL082743 SAKUNTHALA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 SAKUNTHALA STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-038-038/478
(THATTAPARAI) 		2905007000NRG23070120233732076 07/01/2023 ANUSUYA 2905007WL082743 ANUSUYA 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 ANUSUYA STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-038-038/482
(THATTAPARAI) 		2905007000NRG23070120233732077 07/01/2023 MUNIYAMMAL 2905007WL082743 MUNIYAMMAL 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 MUNIYAMMAL STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-038-038/492
(THATTAPARAI) 		2905007000NRG23070120233732078 07/01/2023 KALIAMMAL 2905007WL082743 KALIAMMAL 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 KALIAMMAL STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-038-038/493-A
(THATTAPARAI) 		2905007000NRG23070120233732079 07/01/2023 MUNIYAMMAL 2905007WL082743 MUNIYAMMAL 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 MUNIYAMMAL CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-038-038/523-A
(THATTAPARAI) 		2905007000NRG23070120233732080 07/01/2023 SELVAM 2905007WL082743 SELVAM 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 SELVAM STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-038-038/536
(THATTAPARAI) 		2905007000NRG23070120233732081 07/01/2023 VALLI 2905007WL082743 VALLI 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 VALLI STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-038-038/547
(THATTAPARAI) 		2905007000NRG23070120233732082 07/01/2023 GOVINDAMMAL 2905007WL082743 GOVINDAMMAL 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 GOVINDAMMAL STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-038-038/563
(THATTAPARAI) 		2905007000NRG23070120233732083 07/01/2023 AMSA 2905007WL082743 AMSA 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018559404 AMSA STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-038-038/568
(THATTAPARAI) 		2905007000NRG23070120233732084 07/01/2023 CHITRA 2905007WL082743 CHITRA 00415 SBIN0000842 816 816 Processed 01/02/2023 018559404 CHITRA FINCARE SMALL FINANCE BANK LTD(608304)
68 GUDIYATHAM TN-05-007-038-038/570
(THATTAPARAI) 		2905007000NRG23070120233732085 07/01/2023 JOTHI 2905007WL082743 JOTHI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 JOTHI STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-038-038/590
(THATTAPARAI) 		2905007000NRG23070120233732086 07/01/2023 SHANMUGAVALLI 2905007WL082743 SHANMUGAVALLI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 SHANMUGAVALLI STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-038-038/600
(THATTAPARAI) 		2905007000NRG23070120233732087 07/01/2023 DHANALAKSHMI 2905007WL082743 DHANALAKSHMI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 DHANALAKSHMI STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-038-038/601
(THATTAPARAI) 		2905007000NRG23070120233732088 07/01/2023 AMBIGA 2905007WL082743 AMBIGA 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018559404 AMBIGA STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-038-038/608
(THATTAPARAI) 		2905007000NRG23070120233732089 07/01/2023 CHINNATHAI 2905007WL082743 CHINNATHAI 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 CHINNATHAI STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-038-038/643-A
(THATTAPARAI) 		2905007000NRG23070120233732090 07/01/2023 MALA 2905007WL082743 MALA 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 MALA STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-038-038/644
(THATTAPARAI) 		2905007000NRG23070120233732091 07/01/2023 RAJESWARI 2905007WL082743 RAJESWARI 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 RAJESWARI STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-038-038/646-A
(THATTAPARAI) 		2905007000NRG23070120233732092 07/01/2023 VENNILA 2905007WL082743 VENNILA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 VENNILA STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-038-038/647-A
(THATTAPARAI) 		2905007000NRG23070120233732093 07/01/2023 JOTHI 2905007WL082743 JOTHI 00415 SBIN0000842 820 820 Processed 01/02/2023 018559404 JOTHI STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-038-038/656-A
(THATTAPARAI) 		2905007000NRG23070120233732094 07/01/2023 VALLIYAMMAL 2905007WL082743 VALLIYAMMAL 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 VALLIYAMMAL STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-038-038/665-A
(THATTAPARAI) 		2905007000NRG23070120233732095 07/01/2023 USHA 2905007WL082743 USHA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 USHA STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-038-038/689-A
(THATTAPARAI) 		2905007000NRG23070120233732096 07/01/2023 GOVINTHAMMAL 2905007WL082743 GOVINTHAMMAL 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 GOVINTHAMMAL STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-038-038/705-A
(THATTAPARAI) 		2905007000NRG23070120233732097 07/01/2023 ALAMELU 2905007WL082743 ALAMELU 00415 SBIN0000842 820 820 Processed 01/02/2023 018559404 ALAMELU STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-038-038/706-A
(THATTAPARAI) 		2905007000NRG23070120233732098 07/01/2023 MALLIGA 2905007WL082743 MALLIGA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 MALLIGA STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-038-038/715
(THATTAPARAI) 		2905007000NRG23070120233732100 07/01/2023 RANGAMMAL 2905007WL082743 RANGAMMAL 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 RANGAMMAL STATE BANK OF INDIA(508548)
83 GUDIYATHAM TN-05-007-038-038/728-A
(THATTAPARAI) 		2905007000NRG23070120233732101 07/01/2023 SUJATHA 2905007WL082743 SUJATHA 00415 SBIN0000842 612 612 Processed 01/02/2023 018559404 SUJATHA STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-038-038/730
(THATTAPARAI) 		2905007000NRG23070120233732102 07/01/2023 VELLACHIYAMMAL 2905007WL082743 VELLACHIYAMMAL 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 VELLACHIYAMMAL STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-038-038/745-A
(THATTAPARAI) 		2905007000NRG23070120233732103 07/01/2023 CHANTHIRA 2905007WL082743 CHANTHIRA 00415 SBIN0000842 612 612 Processed 01/02/2023 018559404 CHANTHIRA STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-038-038/783
(THATTAPARAI) 		2905007000NRG23070120233732104 07/01/2023 JAYACHITRA 2905007WL082743 JAYACHITRA 00415 SBIN0000842 816 816 Processed 01/02/2023 018559404 JAYACHITRA STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-038-038/835-A
(THATTAPARAI) 		2905007000NRG23070120233732105 07/01/2023 AAYAMMAL 2905007WL082743 AAYAMMAL 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 AAYAMMAL STATE BANK OF INDIA(508548)
88 GUDIYATHAM TN-05-007-038-038/886
(THATTAPARAI) 		2905007000NRG23070120233732106 07/01/2023 PANCHALAI 2905007WL082743 PANCHALAI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 PANCHALAI STATE BANK OF INDIA(508548)
89 GUDIYATHAM TN-05-007-038-038/929
(THATTAPARAI) 		2905007000NRG23070120233732107 07/01/2023 USHA 2905007WL082743 USHA 00415 SBIN0000842 1020 1020 Processed 01/02/2023 018559404 USHA STATE BANK OF INDIA(508548)
90 GUDIYATHAM TN-05-007-038-038/939
(THATTAPARAI) 		2905007000NRG23070120233732108 07/01/2023 BHUVANESWARI 2905007WL082743 BHUVANESWARI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 BHUVANESWARI STATE BANK OF INDIA(508548)
91 GUDIYATHAM TN-05-007-038-038/956
(THATTAPARAI) 		2905007000NRG23070120233732109 07/01/2023 SANTHI S 2905007WL082743 SANTHI S 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 SANTHI S STATE BANK OF INDIA(508548)
92 GUDIYATHAM TN-05-007-038-038/959
(THATTAPARAI) 		2905007000NRG23070120233732110 07/01/2023 LOGANAYAGHI 2905007WL082743 LOGANAYAGHI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 LOGANAYAGHI STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-038-038/981
(THATTAPARAI) 		2905007000NRG23070120233732111 07/01/2023 MOGILIYAMMAL 2905007WL082743 MOGILIYAMMAL 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 MOGILIYAMMAL STATE BANK OF INDIA(508548)
94 GUDIYATHAM TN-05-007-038-038/990
(THATTAPARAI) 		2905007000NRG23070120233732112 07/01/2023 Rajeshwari 2905007WL082743 Rajeshwari 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 Rajeshwari STATE BANK OF INDIA(508548)
95 GUDIYATHAM TN-05-007-038-038/996
(THATTAPARAI) 		2905007000NRG23070120233732113 07/01/2023 RATHINAMMAL 2905007WL082743 RATHINAMMAL 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 RATHINAMMAL STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-038-038/999
(THATTAPARAI) 		2905007000NRG23070120233732114 07/01/2023 VIJAYA 2905007WL082743 VIJAYA 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 VIJAYA STATE BANK OF INDIA(508548)
97 GUDIYATHAM TN-05-007-038-039/1002
(THATTAPARAI) 		2905007000NRG23070120233732115 07/01/2023 MAHALAKSHMI 2905007WL082743 MAHALAKSHMI 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 MAHALAKSHMI STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-038-040/900
(THATTAPARAI) 		2905007000NRG23070120233732117 07/01/2023 CHANDIRA 2905007WL082743 CHANDIRA 00415 SBIN0000842 1224 1224 Processed 01/02/2023 018559404 CHANDIRA STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-038-043/885-A
(THATTAPARAI) 		2905007000NRG23070120233732118 07/01/2023 POUNU 2905007WL082743 POUNU 00415 SBIN0000842 816 816 Processed 01/02/2023 018559404 POUNU STATE BANK OF INDIA(508548)
SubTotal 100076 100076
100 GUDIYATHAM TN-05-007-038-007/1005
(THATTAPARAI) 		2905007000NRG23070120233732008 07/01/2023 VENDA 2905007WL082743 VENDA 00415 SBIN0007791 410 410 Processed 01/02/2023 018559404 VENDA STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-038-007/879
(THATTAPARAI) 		2905007000NRG23070120233732009 07/01/2023 MAGESWARI 2905007WL082743 MAGESWARI 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 MAGESWARI STATE BANK OF INDIA(508548)
102 GUDIYATHAM TN-05-007-038-038/1064-A
(THATTAPARAI) 		2905007000NRG23070120233732017 07/01/2023 GOVINDHAN 2905007WL082743 GOVINDHAN 00415 SBIN0007791 1236 1236 Processed 01/02/2023 018559404 GOVINDHAN STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-038-038/1088-A
(THATTAPARAI) 		2905007000NRG23070120233732019 07/01/2023 Sangeetha 2905007WL082743 Sangeetha 00415 SBIN0007791 618 618 Processed 01/02/2023 018559404 Sangeetha BANK OF BARODA(606985)
104 GUDIYATHAM TN-05-007-038-038/1162
(THATTAPARAI) 		2905007000NRG23070120233732023 07/01/2023 DEEPHA 2905007WL082743 DEEPHA 00415 SBIN0007791 1230 1230 Processed 01/02/2023 018559404 DEEPHA UNION BANK OF INDIA(508500)
105 GUDIYATHAM TN-05-007-038-038/1201
(THATTAPARAI) 		2905007000NRG23070120233732027 07/01/2023 AMUDHA 2905007WL082743 AMUDHA 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 AMUDHA STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-038-038/1214
(THATTAPARAI) 		2905007000NRG23070120233732030 07/01/2023 GNANAMMAL 2905007WL082743 GNANAMMAL 00415 SBIN0007791 1025 1025 Processed 01/02/2023 018559404 GNANAMMAL CANARA BANK(508532)
107 GUDIYATHAM TN-05-007-038-038/707-A
(THATTAPARAI) 		2905007000NRG23070120233732099 07/01/2023 GENGAMMAL 2905007WL082743 GENGAMMAL 00415 SBIN0007791 612 612 Processed 01/02/2023 018559404 GENGAMMAL STATE BANK OF INDIA(508548)
108 GUDIYATHAM TN-05-007-038-039/1103-A
(THATTAPARAI) 		2905007000NRG23070120233732116 07/01/2023 Muniswami 2905007WL082743 Muniswami 00415 SBIN0007791 1224 1224 Processed 01/02/2023 018559404 Muniswami STATE BANK OF INDIA(508548)
SubTotal 8610 8610
Total 115861 115861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070123APB_FTO_1403790 Canara Bank CNRB0000950 GUDIYATHAM 1224
2 GUDIYATHAM TN2905007_070123APB_FTO_1403790 Indian Bank IDIB000G018 GUDIYATHAM 4715
3 GUDIYATHAM TN2905007_070123APB_FTO_1403790 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1236
4 GUDIYATHAM TN2905007_070123APB_FTO_1403790 State Bank of India SBIN0000842 GUDIYATTAM 100076
5 GUDIYATHAM TN2905007_070123APB_FTO_1403790 State Bank of India SBIN0007791 SEMPALLI 8610

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