Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_261222APB_FTO_1339602
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-05-007-001-014/1445
(AGRAHARAM) 		2905007000NRG23261220223589258 26/12/2022 MALAR 2905007WL079558 MALAR 00177 IOBA0000027 1236 1236 Processed 06/02/2023 017254729 MALAR DHANALAXMI BANK(607239)
SubTotal 1236 1236
2 GUDIYATHAM TN-05-007-001-008/1184
(AGRAHARAM) 		2905007000NRG23261220223589245 26/12/2022 TAMILARASI 2905007WL079558 TAMILARASI 00415 SBIN0000842 1236 1236 Processed 06/02/2023 017254729 TAMILARASI STATE BANK OF INDIA(508548)
SubTotal 1236 1236
3 GUDIYATHAM TN-05-007-001-001/103
(AGRAHARAM) 		2905007000NRG23261220223589183 26/12/2022 RAMU 2905007WL079558 RAMU 00415 SBIN0007791 1030 1030 Processed 06/02/2023 017254729 RAMU STATE BANK OF INDIA(508548)
4 GUDIYATHAM TN-05-007-001-001/1038-A
(AGRAHARAM) 		2905007000NRG23261220223589184 26/12/2022 SELVI 2905007WL079558 SELVI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 SELVI STATE BANK OF INDIA(508548)
5 GUDIYATHAM TN-05-007-001-001/1042
(AGRAHARAM) 		2905007000NRG23261220223589185 26/12/2022 kamala 2905007WL079558 kamala 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 kamala STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-001-001/1058
(AGRAHARAM) 		2905007000NRG23261220223589186 26/12/2022 PARVATHI 2905007WL079558 PARVATHI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 PARVATHI STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-001-001/162
(AGRAHARAM) 		2905007000NRG23261220223589188 26/12/2022 GOWTHAMI 2905007WL079558 GOWTHAMI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 GOWTHAMI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-001-001/163
(AGRAHARAM) 		2905007000NRG23261220223589189 26/12/2022 SANTHI 2905007WL079558 SANTHI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 SANTHI STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-001-001/164
(AGRAHARAM) 		2905007000NRG23261220223589190 26/12/2022 SUMATHY 2905007WL079558 SUMATHY 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 SUMATHY STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-001-001/165
(AGRAHARAM) 		2905007000NRG23261220223589191 26/12/2022 PERIYATHAI 2905007WL079558 PERIYATHAI 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 PERIYATHAI STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-001-001/168
(AGRAHARAM) 		2905007000NRG23261220223589192 26/12/2022 KUPPAMMAL 2905007WL079558 KUPPAMMAL 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 KUPPAMMAL STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-001-001/171-A
(AGRAHARAM) 		2905007000NRG23261220223589193 26/12/2022 Priya 2905007WL079558 Priya 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 Priya STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-001-001/172
(AGRAHARAM) 		2905007000NRG23261220223589194 26/12/2022 POONGAVANAM 2905007WL079558 POONGAVANAM 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 POONGAVANAM STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-001-001/179
(AGRAHARAM) 		2905007000NRG23261220223589195 26/12/2022 KANCHANA 2905007WL079558 KANCHANA 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 KANCHANA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-001-001/181
(AGRAHARAM) 		2905007000NRG23261220223589196 26/12/2022 VASANTHA 2905007WL079558 VASANTHA 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 VASANTHA FINCARE SMALL FINANCE BANK LTD(608304)
16 GUDIYATHAM TN-05-007-001-001/183
(AGRAHARAM) 		2905007000NRG23261220223589197 26/12/2022 MAHALAKSHMI 2905007WL079558 MAHALAKSHMI 00415 SBIN0007791 1230 1230 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GUDIYATHAM TN-05-007-001-001/184
(AGRAHARAM) 		2905007000NRG23261220223589198 26/12/2022 BAVANI 2905007WL079558 BAVANI 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 BAVANI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-001-001/185
(AGRAHARAM) 		2905007000NRG23261220223589199 26/12/2022 SUMATHY 2905007WL079558 SUMATHY 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 SUMATHY FINCARE SMALL FINANCE BANK LTD(608304)
19 GUDIYATHAM TN-05-007-001-001/187
(AGRAHARAM) 		2905007000NRG23261220223589201 26/12/2022 DHANALAKSHMI 2905007WL079558 DHANALAKSHMI 00415 SBIN0007791 1030 1030 Processed 06/02/2023 017254729 DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
20 GUDIYATHAM TN-05-007-001-001/187
(AGRAHARAM) 		2905007000NRG23261220223589200 26/12/2022 PANDU 2905007WL079558 PANDU 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 PANDU STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-001-001/191
(AGRAHARAM) 		2905007000NRG23261220223589202 26/12/2022 MANIKKAMMAL 2905007WL079558 MANIKKAMMAL 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 MANIKKAMMAL STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-001-001/192
(AGRAHARAM) 		2905007000NRG23261220223589203 26/12/2022 THANGAVEL 2905007WL079558 THANGAVEL 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 THANGAVEL STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-001-001/202
(AGRAHARAM) 		2905007000NRG23261220223589204 26/12/2022 CHANDIRA 2905007WL079558 CHANDIRA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 CHANDIRA FINCARE SMALL FINANCE BANK LTD(608304)
24 GUDIYATHAM TN-05-007-001-001/220
(AGRAHARAM) 		2905007000NRG23261220223589205 26/12/2022 GANGAMMAL 2905007WL079558 GANGAMMAL 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 GANGAMMAL STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-001-001/244
(AGRAHARAM) 		2905007000NRG23261220223589206 26/12/2022 REVATHY 2905007WL079558 REVATHY 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 REVATHY STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-001-001/284
(AGRAHARAM) 		2905007000NRG23261220223589207 26/12/2022 SHANTHI 2905007WL079558 SHANTHI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
27 GUDIYATHAM TN-05-007-001-001/334
(AGRAHARAM) 		2905007000NRG23261220223589208 26/12/2022 USHA 2905007WL079558 USHA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 USHA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-001-001/438
(AGRAHARAM) 		2905007000NRG23261220223589209 26/12/2022 MADHURA 2905007WL079558 MADHURA 00415 SBIN0007791 1025 1025 Processed 06/02/2023 017254729 MADHURA FINCARE SMALL FINANCE BANK LTD(608304)
29 GUDIYATHAM TN-05-007-001-001/439
(AGRAHARAM) 		2905007000NRG23261220223589210 26/12/2022 GOWRI 2905007WL079558 GOWRI 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 GOWRI STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-001-001/472
(AGRAHARAM) 		2905007000NRG23261220223589211 26/12/2022 MUTHULAKSHMI 2905007WL079558 MUTHULAKSHMI 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 MUTHULAKSHMI STATE BANK OF INDIA(508548)
31 GUDIYATHAM TN-05-007-001-001/474
(AGRAHARAM) 		2905007000NRG23261220223589212 26/12/2022 ALAMELU 2905007WL079558 ALAMELU 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 ALAMELU STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-001-001/476
(AGRAHARAM) 		2905007000NRG23261220223589213 26/12/2022 GOVINDASAMY 2905007WL079558 GOVINDASAMY 00415 SBIN0007791 1025 1025 Processed 06/02/2023 017254729 GOVINDASAMY STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-001-001/483
(AGRAHARAM) 		2905007000NRG23261220223589214 26/12/2022 MALLIGA 2905007WL079558 MALLIGA 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 MALLIGA STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-001-001/484
(AGRAHARAM) 		2905007000NRG23261220223589215 26/12/2022 CHINNAKANN 2905007WL079558 CHINNAKANN 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 CHINNAKANN STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-001-001/485
(AGRAHARAM) 		2905007000NRG23261220223589216 26/12/2022 SAROJA 2905007WL079558 SAROJA 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 SAROJA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-001-001/487
(AGRAHARAM) 		2905007000NRG23261220223589217 26/12/2022 YASODHAMMAL 2905007WL079558 YASODHAMMAL 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 YASODHAMMAL STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-001-001/490
(AGRAHARAM) 		2905007000NRG23261220223589218 26/12/2022 JEEVA 2905007WL079558 JEEVA 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 JEEVA STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-001-001/507
(AGRAHARAM) 		2905007000NRG23261220223589219 26/12/2022 SUDHA 2905007WL079558 SUDHA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 SUDHA STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-001-001/519-A
(AGRAHARAM) 		2905007000NRG23261220223589220 26/12/2022 MALIGA 2905007WL079558 MALIGA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 MALIGA STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-001-001/574
(AGRAHARAM) 		2905007000NRG23261220223589221 26/12/2022 SUMATHI 2905007WL079558 SUMATHI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
41 GUDIYATHAM TN-05-007-001-001/619
(AGRAHARAM) 		2905007000NRG23261220223589222 26/12/2022 jayakodi 2905007WL079558 jayakodi 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 jayakodi STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-001-001/64
(AGRAHARAM) 		2905007000NRG23261220223589223 26/12/2022 SATHIYA 2905007WL079558 SATHIYA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 SATHIYA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-001-001/640-C
(AGRAHARAM) 		2905007000NRG23261220223589224 26/12/2022 SUGUNA 2905007WL079558 SUGUNA 00415 SBIN0007791 824 824 Processed 06/02/2023 017254729 SUGUNA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-001-001/727-A
(AGRAHARAM) 		2905007000NRG23261220223589225 26/12/2022 PATTUROJA 2905007WL079558 PATTUROJA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 PATTUROJA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-001-001/749
(AGRAHARAM) 		2905007000NRG23261220223589226 26/12/2022 NIRMALA 2905007WL079558 NIRMALA 00415 SBIN0007791 1030 1030 Processed 07/02/2023 017254729 NIRMALA INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-001-001/78
(AGRAHARAM) 		2905007000NRG23261220223589227 26/12/2022 GANGAMMAL 2905007WL079558 GANGAMMAL 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 GANGAMMAL STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-001-001/824-B
(AGRAHARAM) 		2905007000NRG23261220223589228 26/12/2022 THILAGAVATHY 2905007WL079558 THILAGAVATHY 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 THILAGAVATHY PUNJAB NATIONAL BANK(508568)
48 GUDIYATHAM TN-05-007-001-001/864
(AGRAHARAM) 		2905007000NRG23261220223589229 26/12/2022 JAYAKODI 2905007WL079558 JAYAKODI 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 JAYAKODI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-001-001/869-A
(AGRAHARAM) 		2905007000NRG23261220223589230 26/12/2022 NIRAMALA 2905007WL079558 NIRAMALA 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 NIRAMALA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-001-001/871-A
(AGRAHARAM) 		2905007000NRG23261220223589231 26/12/2022 UNNAMALAI 2905007WL079558 UNNAMALAI 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 UNNAMALAI STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-001-001/881-A
(AGRAHARAM) 		2905007000NRG23261220223589232 26/12/2022 SHANTHI 2905007WL079558 SHANTHI 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 SHANTHI STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-001-001/882-A
(AGRAHARAM) 		2905007000NRG23261220223589233 26/12/2022 MALA 2905007WL079558 MALA 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 MALA STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-001-001/889-A
(AGRAHARAM) 		2905007000NRG23261220223589234 26/12/2022 SELVI 2905007WL079558 SELVI 00415 SBIN0007791 1025 1025 Processed 06/02/2023 017254729 SELVI STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-001-001/894-A
(AGRAHARAM) 		2905007000NRG23261220223589235 26/12/2022 Saroja 2905007WL079558 Saroja 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 Saroja STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-001-001/925
(AGRAHARAM) 		2905007000NRG23261220223589237 26/12/2022 Jothi 2905007WL079558 Jothi 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 Jothi STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-001-001/925
(AGRAHARAM) 		2905007000NRG23261220223589236 26/12/2022 VANITHA 2905007WL079558 VANITHA 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 VANITHA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-001-001/942-A
(AGRAHARAM) 		2905007000NRG23261220223589238 26/12/2022 KAMAKSHI 2905007WL079558 KAMAKSHI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 KAMAKSHI STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-001-001/992-A
(AGRAHARAM) 		2905007000NRG23261220223589239 26/12/2022 MAIKANNI 2905007WL079558 MAIKANNI 00415 SBIN0007791 1030 1030 Processed 06/02/2023 017254729 MAIKANNI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-001-006/1297
(AGRAHARAM) 		2905007000NRG23261220223589240 26/12/2022 THENMOZALI 2905007WL079558 THENMOZALI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 THENMOZALI STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-001-006/1302
(AGRAHARAM) 		2905007000NRG23261220223589241 26/12/2022 MUTHUAMMAL 2905007WL079558 MUTHUAMMAL 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 MUTHUAMMAL STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-001-006/1303
(AGRAHARAM) 		2905007000NRG23261220223589242 26/12/2022 SARADHA 2905007WL079558 SARADHA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 SARADHA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-001-008/1007
(AGRAHARAM) 		2905007000NRG23261220223589243 26/12/2022 MOGANA 2905007WL079558 MOGANA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 MOGANA STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-001-008/1026
(AGRAHARAM) 		2905007000NRG23261220223589244 26/12/2022 JUMUNA 2905007WL079558 JUMUNA 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 JUMUNA STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-001-009/1417
(AGRAHARAM) 		2905007000NRG23261220223589246 26/12/2022 VALLIYAMMAL 2905007WL079558 VALLIYAMMAL 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 VALLIYAMMAL STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-001-013/1368
(AGRAHARAM) 		2905007000NRG23261220223589248 26/12/2022 CHANNAKANU 2905007WL079558 CHANNAKANU 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 CHANNAKANU STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-001-013/1453
(AGRAHARAM) 		2905007000NRG23261220223589249 26/12/2022 DHANALAKSHMI 2905007WL079558 DHANALAKSHMI 00415 SBIN0007791 1025 1025 Processed 06/02/2023 017254729 DHANALAKSHMI STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-001-013/1459
(AGRAHARAM) 		2905007000NRG23261220223589250 26/12/2022 IRUSAMMAL 2905007WL079558 IRUSAMMAL 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 IRUSAMMAL STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-001-013/1534
(AGRAHARAM) 		2905007000NRG23261220223589251 26/12/2022 MADHAVI 2905007WL079558 MADHAVI 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 MADHAVI STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-001-013/1535
(AGRAHARAM) 		2905007000NRG23261220223589252 26/12/2022 SARITHA 2905007WL079558 SARITHA 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 SARITHA STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-001-013/598-A
(AGRAHARAM) 		2905007000NRG23261220223589253 26/12/2022 ARPUTHAM 2905007WL079558 ARPUTHAM 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 ARPUTHAM STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-001-013/605-A
(AGRAHARAM) 		2905007000NRG23261220223589254 26/12/2022 PATTU 2905007WL079558 PATTU 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 PATTU STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-001-013/610
(AGRAHARAM) 		2905007000NRG23261220223589255 26/12/2022 DEVAKI 2905007WL079558 DEVAKI 00415 SBIN0007791 1230 1230 Processed 06/02/2023 017254729 DEVAKI STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-001-013/618-B
(AGRAHARAM) 		2905007000NRG23261220223589256 26/12/2022 SUMATHI 2905007WL079558 SUMATHI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 SUMATHI STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-001-013/620
(AGRAHARAM) 		2905007000NRG23261220223589257 26/12/2022 sundari 2905007WL079558 sundari 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 sundari STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-001-022/1519
(AGRAHARAM) 		2905007000NRG23261220223589260 26/12/2022 KANIMOZLI 2905007WL079558 KANIMOZLI 00415 SBIN0007791 1236 1236 Processed 06/02/2023 017254729 KANIMOZLI STATE BANK OF INDIA(508548)
SubTotal 87956 87956
Total 90428 90428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_261222APB_FTO_1339602 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1236
2 GUDIYATHAM TN2905007_261222APB_FTO_1339602 State Bank of India SBIN0000842 GUDIYATTAM 1236
3 GUDIYATHAM TN2905007_261222APB_FTO_1339602 State Bank of India SBIN0007791 SEMPALLI 87956

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