Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_281122APB_FTO_1206886
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-05-004-002-001/675
(AGARAMCHERI) 		2905004000NRG23281120223245591 28/11/2022 LALITHA 2905004WL071474 LALITHA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 LALITHA UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-004-002-001/698
(AGARAMCHERI) 		2905004000NRG23281120223245592 28/11/2022 JAYANTHI 2905004WL071474 JAYANTHI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 JAYANTHI UNION BANK OF INDIA(508500)
3 GUDIYATHAM TN-05-004-002-001/749
(AGARAMCHERI) 		2905004000NRG23281120223245593 28/11/2022 NIRMALA 2905004WL071474 NIRMALA 00468 UBIN0533335 420 420 Processed 09/12/2022 026442813 NIRMALA UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-004-002-001/762
(AGARAMCHERI) 		2905004000NRG23281120223245594 28/11/2022 ELISABETH 2905004WL071474 ELISABETH 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 ELISABETH UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-004-002-001/763
(AGARAMCHERI) 		2905004000NRG23281120223245595 28/11/2022 DHANAMMAL 2905004WL071474 DHANAMMAL 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 DHANAMMAL UNION BANK OF INDIA(508500)
6 GUDIYATHAM TN-05-004-002-001/766
(AGARAMCHERI) 		2905004000NRG23281120223245596 28/11/2022 VELMURUGAN 2905004WL071474 VELMURUGAN 00468 UBIN0533335 420 420 Processed 09/12/2022 026442813 VELMURUGAN UNION BANK OF INDIA(508500)
7 GUDIYATHAM TN-05-004-002-002/101
(AGARAMCHERI) 		2905004000NRG23281120223245608 28/11/2022 MULLAIKODI 2905004WL071474 MULLAIKODI 00468 UBIN0533335 840 840 Processed 09/12/2022 026442813 MULLAIKODI UNION BANK OF INDIA(508500)
8 GUDIYATHAM TN-05-004-002-002/105
(AGARAMCHERI) 		2905004000NRG23281120223245610 28/11/2022 CHINNARAJ 2905004WL071474 CHINNARAJ 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 CHINNARAJ UNION BANK OF INDIA(508500)
9 GUDIYATHAM TN-05-004-002-002/109
(AGARAMCHERI) 		2905004000NRG23281120223245611 28/11/2022 PICHAI 2905004WL071474 PICHAI 00468 UBIN0533335 840 840 Processed 09/12/2022 026442813 PICHAI UNION BANK OF INDIA(508500)
10 GUDIYATHAM TN-05-004-002-002/111
(AGARAMCHERI) 		2905004000NRG23281120223245612 28/11/2022 CHANDRTA 2905004WL071474 CHANDRTA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 CHANDRTA UNION BANK OF INDIA(508500)
11 GUDIYATHAM TN-05-004-002-002/118
(AGARAMCHERI) 		2905004000NRG23281120223245615 28/11/2022 UNNAMALAI C 2905004WL071474 UNNAMALAI C 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 UNNAMALAI C UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-004-002-002/125
(AGARAMCHERI) 		2905004000NRG23281120223245617 28/11/2022 SIVAKUMARI N 2905004WL071474 SIVAKUMARI N 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 SIVAKUMARI N UNION BANK OF INDIA(508500)
13 GUDIYATHAM TN-05-004-002-002/126
(AGARAMCHERI) 		2905004000NRG23281120223245618 28/11/2022 NALINKUMAR M 2905004WL071474 NALINKUMAR M 00468 UBIN0533335 1050 1050 Processed 10/12/2022 026442813 NALINKUMAR M INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-004-002-002/131
(AGARAMCHERI) 		2905004000NRG23281120223245619 28/11/2022 DEVAKI N 2905004WL071474 DEVAKI N 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 DEVAKI N UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-004-002-002/132
(AGARAMCHERI) 		2905004000NRG23281120223245620 28/11/2022 NATARAJAN 2905004WL071474 NATARAJAN 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 NATARAJAN UNION BANK OF INDIA(508500)
16 GUDIYATHAM TN-05-004-002-002/137
(AGARAMCHERI) 		2905004000NRG23281120223245621 28/11/2022 NARASIMMAN 2905004WL071474 NARASIMMAN 00468 UBIN0533335 1405 1405 Processed 09/12/2022 026442813 NARASIMMAN UNION BANK OF INDIA(508500)
17 GUDIYATHAM TN-05-004-002-002/141
(AGARAMCHERI) 		2905004000NRG23281120223245622 28/11/2022 PRISIKALA 2905004WL071474 PRISIKALA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 PRISIKALA UNION BANK OF INDIA(508500)
18 GUDIYATHAM TN-05-004-002-002/152
(AGARAMCHERI) 		2905004000NRG23281120223245624 28/11/2022 CHINNATHAI S 2905004WL071474 CHINNATHAI S 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 CHINNATHAI S UNION BANK OF INDIA(508500)
19 GUDIYATHAM TN-05-004-002-002/154
(AGARAMCHERI) 		2905004000NRG23281120223245625 28/11/2022 SELVI B 2905004WL071474 SELVI B 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 SELVI B UNION BANK OF INDIA(508500)
20 GUDIYATHAM TN-05-004-002-002/16
(AGARAMCHERI) 		2905004000NRG23281120223245626 28/11/2022 SARASWATHI R 2905004WL071474 SARASWATHI R 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 SARASWATHI R HDFC BANK LTD(607152)
21 GUDIYATHAM TN-05-004-002-002/170
(AGARAMCHERI) 		2905004000NRG23281120223245627 28/11/2022 MALAR .S 2905004WL071474 MALAR .S 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 MALAR .S BANK OF BARODA(606985)
22 GUDIYATHAM TN-05-004-002-002/172
(AGARAMCHERI) 		2905004000NRG23281120223245628 28/11/2022 RADHA A 2905004WL071474 RADHA A 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 RADHA A HDFC BANK LTD(607152)
23 GUDIYATHAM TN-05-004-002-002/173
(AGARAMCHERI) 		2905004000NRG23281120223245629 28/11/2022 KALA 2905004WL071474 KALA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 KALA UNION BANK OF INDIA(508500)
24 GUDIYATHAM TN-05-004-002-002/18
(AGARAMCHERI) 		2905004000NRG23281120223245630 28/11/2022 DHANAMMAL S 2905004WL071474 DHANAMMAL S 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 DHANAMMAL S UNION BANK OF INDIA(508500)
25 GUDIYATHAM TN-05-004-002-002/291
(AGARAMCHERI) 		2905004000NRG23281120223245632 28/11/2022 CHANDRAN K 2905004WL071474 CHANDRAN K 00468 UBIN0533335 843 843 Processed 09/12/2022 026442813 CHANDRAN K UNION BANK OF INDIA(508500)
26 GUDIYATHAM TN-05-004-002-002/298
(AGARAMCHERI) 		2905004000NRG23281120223245633 28/11/2022 INDHIRA R 2905004WL071474 INDHIRA R 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 INDHIRA R UNION BANK OF INDIA(508500)
27 GUDIYATHAM TN-05-004-002-002/308
(AGARAMCHERI) 		2905004000NRG23281120223245634 28/11/2022 PADMA 2905004WL071474 PADMA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 PADMA BANK OF BARODA(606985)
28 GUDIYATHAM TN-05-004-002-002/312
(AGARAMCHERI) 		2905004000NRG23281120223245636 28/11/2022 VANITHARANI T 2905004WL071474 VANITHARANI T 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 VANITHARANI T UNION BANK OF INDIA(508500)
29 GUDIYATHAM TN-05-004-002-002/326
(AGARAMCHERI) 		2905004000NRG23281120223245637 28/11/2022 SUGUNA S 2905004WL071474 SUGUNA S 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 SUGUNA S UNION BANK OF INDIA(508500)
30 GUDIYATHAM TN-05-004-002-002/328
(AGARAMCHERI) 		2905004000NRG23281120223245638 28/11/2022 SAMPA R 2905004WL071474 SAMPA R 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 SAMPA R UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-004-002-002/331
(AGARAMCHERI) 		2905004000NRG23281120223245639 28/11/2022 VIOLET 2905004WL071474 VIOLET 00468 UBIN0533335 630 630 Processed 09/12/2022 026442813 VIOLET UNION BANK OF INDIA(508500)
32 GUDIYATHAM TN-05-004-002-002/332
(AGARAMCHERI) 		2905004000NRG23281120223245640 28/11/2022 JAYAMANI L 2905004WL071474 JAYAMANI L 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 JAYAMANI L STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-004-002-002/34
(AGARAMCHERI) 		2905004000NRG23281120223245641 28/11/2022 LAKSHMI J 2905004WL071474 LAKSHMI J 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 LAKSHMI J UNION BANK OF INDIA(508500)
34 GUDIYATHAM TN-05-004-002-002/344
(AGARAMCHERI) 		2905004000NRG23281120223245642 28/11/2022 LILLY.C 2905004WL071474 LILLY.C 00468 UBIN0533335 840 840 Processed 09/12/2022 026442813 LILLY.C UNION BANK OF INDIA(508500)
35 GUDIYATHAM TN-05-004-002-002/348
(AGARAMCHERI) 		2905004000NRG23281120223245644 28/11/2022 FAMITHA 2905004WL071474 FAMITHA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 FAMITHA UNION BANK OF INDIA(508500)
36 GUDIYATHAM TN-05-004-002-002/351
(AGARAMCHERI) 		2905004000NRG23281120223245645 28/11/2022 GOVINDAMMAL 2905004WL071474 GOVINDAMMAL 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 GOVINDAMMAL UNION BANK OF INDIA(508500)
37 GUDIYATHAM TN-05-004-002-002/355
(AGARAMCHERI) 		2905004000NRG23281120223245646 28/11/2022 SAKUNDHALA 2905004WL071474 SAKUNDHALA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 SAKUNDHALA IDFC BANK LIMITED(608117)
38 GUDIYATHAM TN-05-004-002-002/371
(AGARAMCHERI) 		2905004000NRG23281120223245647 28/11/2022 PRABU K 2905004WL071474 PRABU K 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 PRABU K BANK OF BARODA(606985)
39 GUDIYATHAM TN-05-004-002-002/376
(AGARAMCHERI) 		2905004000NRG23281120223245648 28/11/2022 JAYAMANI R 2905004WL071474 JAYAMANI R 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 JAYAMANI R UNION BANK OF INDIA(508500)
40 GUDIYATHAM TN-05-004-002-002/378
(AGARAMCHERI) 		2905004000NRG23281120223245649 28/11/2022 SELVI P 2905004WL071474 SELVI P 00468 UBIN0533335 840 840 Processed 09/12/2022 026442813 SELVI P UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-004-002-002/379
(AGARAMCHERI) 		2905004000NRG23281120223245650 28/11/2022 MARY 2905004WL071474 MARY 00468 UBIN0533335 630 630 Processed 09/12/2022 026442813 MARY UNION BANK OF INDIA(508500)
42 GUDIYATHAM TN-05-004-002-002/390
(AGARAMCHERI) 		2905004000NRG23281120223245652 28/11/2022 VANAROJA S 2905004WL071474 VANAROJA S 00468 UBIN0533335 630 630 Processed 09/12/2022 026442813 VANAROJA S UNION BANK OF INDIA(508500)
43 GUDIYATHAM TN-05-004-002-002/397
(AGARAMCHERI) 		2905004000NRG23281120223245653 28/11/2022 JAYA 2905004WL071474 JAYA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 JAYA UNION BANK OF INDIA(508500)
44 GUDIYATHAM TN-05-004-002-002/4
(AGARAMCHERI) 		2905004000NRG23281120223245654 28/11/2022 MARY P 2905004WL071474 MARY P 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 MARY P UNION BANK OF INDIA(508500)
45 GUDIYATHAM TN-05-004-002-002/401
(AGARAMCHERI) 		2905004000NRG23281120223245656 28/11/2022 ELLAMMAL 2905004WL071474 ELLAMMAL 00468 UBIN0533335 840 840 Processed 09/12/2022 026442813 ELLAMMAL UNION BANK OF INDIA(508500)
46 GUDIYATHAM TN-05-004-002-002/432
(AGARAMCHERI) 		2905004000NRG23281120223245658 28/11/2022 RANI A 2905004WL071474 RANI A 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 RANI A UNION BANK OF INDIA(508500)
47 GUDIYATHAM TN-05-004-002-002/434
(AGARAMCHERI) 		2905004000NRG23281120223245659 28/11/2022 POOMANI S 2905004WL071474 POOMANI S 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 POOMANI S UNION BANK OF INDIA(508500)
48 GUDIYATHAM TN-05-004-002-002/466
(AGARAMCHERI) 		2905004000NRG23281120223245660 28/11/2022 SALOMI V 2905004WL071474 SALOMI V 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 SALOMI V UNION BANK OF INDIA(508500)
49 GUDIYATHAM TN-05-004-002-002/472
(AGARAMCHERI) 		2905004000NRG23281120223245662 28/11/2022 MARY 2905004WL071474 MARY 00468 UBIN0533335 840 840 Processed 09/12/2022 026442813 MARY UNION BANK OF INDIA(508500)
50 GUDIYATHAM TN-05-004-002-002/475
(AGARAMCHERI) 		2905004000NRG23281120223245663 28/11/2022 VANITHA T 2905004WL071474 VANITHA T 00468 UBIN0533335 1050 1050 Processed 10/12/2022 026442813 VANITHA T INDIAN OVERSEAS BANK(508541)
51 GUDIYATHAM TN-05-004-002-002/484
(AGARAMCHERI) 		2905004000NRG23281120223245665 28/11/2022 SARATHI 2905004WL071474 SARATHI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 SARATHI UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-004-002-002/513
(AGARAMCHERI) 		2905004000NRG23281120223245667 28/11/2022 SURESH 2905004WL071474 SURESH 00468 UBIN0533335 840 840 Processed 09/12/2022 026442813 SURESH INDIAN BANK(607105)
53 GUDIYATHAM TN-05-004-002-002/517
(AGARAMCHERI) 		2905004000NRG23281120223245668 28/11/2022 ELAWARASI G 2905004WL071474 ELAWARASI G 00468 UBIN0533335 420 420 Processed 09/12/2022 026442813 ELAWARASI G UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-004-002-002/532
(AGARAMCHERI) 		2905004000NRG23281120223245669 28/11/2022 KANTHA S 2905004WL071474 KANTHA S 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 KANTHA S UNION BANK OF INDIA(508500)
55 GUDIYATHAM TN-05-004-002-002/538
(AGARAMCHERI) 		2905004000NRG23281120223245670 28/11/2022 AMUTHA 2905004WL071474 AMUTHA 00468 UBIN0533335 420 420 Processed 09/12/2022 026442813 AMUTHA UNION BANK OF INDIA(508500)
56 GUDIYATHAM TN-05-004-002-002/543
(AGARAMCHERI) 		2905004000NRG23281120223245672 28/11/2022 JAYANTHI J 2905004WL071474 JAYANTHI J 00468 UBIN0533335 840 840 Processed 09/12/2022 026442813 JAYANTHI J UNION BANK OF INDIA(508500)
57 GUDIYATHAM TN-05-004-002-002/545
(AGARAMCHERI) 		2905004000NRG23281120223245673 28/11/2022 SARITHA M 2905004WL071474 SARITHA M 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 SARITHA M UNION BANK OF INDIA(508500)
58 GUDIYATHAM TN-05-004-002-002/546
(AGARAMCHERI) 		2905004000NRG23281120223245674 28/11/2022 PAPPU A 2905004WL071474 PAPPU A 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 PAPPU A UNION BANK OF INDIA(508500)
59 GUDIYATHAM TN-05-004-002-002/548
(AGARAMCHERI) 		2905004000NRG23281120223245675 28/11/2022 KALAIYARASI 2905004WL071474 KALAIYARASI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 KALAIYARASI UNION BANK OF INDIA(508500)
60 GUDIYATHAM TN-05-004-002-002/552
(AGARAMCHERI) 		2905004000NRG23281120223245676 28/11/2022 POONKODI S 2905004WL071474 POONKODI S 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 POONKODI S UNION BANK OF INDIA(508500)
61 GUDIYATHAM TN-05-004-002-002/600
(AGARAMCHERI) 		2905004000NRG23281120223245679 28/11/2022 KARUNAKARAN 2905004WL071474 KARUNAKARAN 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 KARUNAKARAN UNION BANK OF INDIA(508500)
62 GUDIYATHAM TN-05-004-002-002/603
(AGARAMCHERI) 		2905004000NRG23281120223245680 28/11/2022 AGASTEEN 2905004WL071474 AGASTEEN 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 AGASTEEN UNION BANK OF INDIA(508500)
63 GUDIYATHAM TN-05-004-002-002/622
(AGARAMCHERI) 		2905004000NRG23281120223245681 28/11/2022 REVATHI S 2905004WL071474 REVATHI S 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 REVATHI S UNION BANK OF INDIA(508500)
64 GUDIYATHAM TN-05-004-002-002/636
(AGARAMCHERI) 		2905004000NRG23281120223245682 28/11/2022 BHUVANESWARI 2905004WL071474 BHUVANESWARI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 BHUVANESWARI UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-004-002-002/637
(AGARAMCHERI) 		2905004000NRG23281120223245683 28/11/2022 KALAISELVI 2905004WL071474 KALAISELVI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 KALAISELVI UNION BANK OF INDIA(508500)
66 GUDIYATHAM TN-05-004-002-002/639
(AGARAMCHERI) 		2905004000NRG23281120223245684 28/11/2022 JALASDEEN RAJAKUMARI 2905004WL071474 JALASDEEN RAJAKUMARI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 JALASDEEN RAJAKUMARI STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-004-002-002/73
(AGARAMCHERI) 		2905004000NRG23281120223245686 28/11/2022 VIJIYA 2905004WL071474 VIJIYA 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 VIJIYA UNION BANK OF INDIA(508500)
68 GUDIYATHAM TN-05-004-002-002/76
(AGARAMCHERI) 		2905004000NRG23281120223245687 28/11/2022 KILIAMMA 2905004WL071474 KILIAMMA 00468 UBIN0533335 840 840 Processed 09/12/2022 026442813 KILIAMMA UNION BANK OF INDIA(508500)
69 GUDIYATHAM TN-05-004-002-002/761
(AGARAMCHERI) 		2905004000NRG23281120223245688 28/11/2022 RAMBAI 2905004WL071474 RAMBAI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 RAMBAI UNION BANK OF INDIA(508500)
70 GUDIYATHAM TN-05-004-002-002/78
(AGARAMCHERI) 		2905004000NRG23281120223245689 28/11/2022 ELLAMMAL C 2905004WL071474 ELLAMMAL C 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 ELLAMMAL C UNION BANK OF INDIA(508500)
71 GUDIYATHAM TN-05-004-002-002/79
(AGARAMCHERI) 		2905004000NRG23281120223245690 28/11/2022 VESAAKKA V 2905004WL071474 VESAAKKA V 00468 UBIN0533335 1405 1405 Processed 09/12/2022 026442813 VESAAKKA V UNION BANK OF INDIA(508500)
72 GUDIYATHAM TN-05-004-002-002/88
(AGARAMCHERI) 		2905004000NRG23281120223245693 28/11/2022 KANTHA 2905004WL071474 KANTHA 00468 UBIN0533335 630 630 Processed 09/12/2022 026442813 KANTHA UNION BANK OF INDIA(508500)
73 GUDIYATHAM TN-05-004-002-002/94
(AGARAMCHERI) 		2905004000NRG23281120223245694 28/11/2022 VALARMATHI K 2905004WL071474 VALARMATHI K 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 VALARMATHI K UNION BANK OF INDIA(508500)
74 GUDIYATHAM TN-05-004-002-005/689
(AGARAMCHERI) 		2905004000NRG23281120223245699 28/11/2022 LAKSHMI 2905004WL071474 LAKSHMI 00468 UBIN0533335 1050 1050 Processed 09/12/2022 026442813 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 72113 72113
Total 72113 72113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_281122APB_FTO_1206886 Union Bank of India UBIN0533335 PALLIKONDA 72113

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