Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_010822FTO_651981
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-05-007-033-004/1244
(SEMPALLI) 		2905004024NRG23010820221912846 01/08/2022 KAVITHA 2905007WL035969 KAVITHA 00078 CNRB0000950 1182 1182 Processed 08/08/2022 018892495 KAVITHA ()
SubTotal 1182 1182
2 GUDIYATHAM TN-05-007-033-002/1260
(SEMPALLI) 		2905004024NRG23010820221912667 01/08/2022 SUSEELA 2905007WL035964 SUSEELA 00176 IDIB000G018 1188 1188 Processed 08/08/2022 018892495 SUSEELA ()
SubTotal 1188 1188
3 GUDIYATHAM TN-05-007-033-003/1140
(SEMPALLI) 		2905004024NRG23010820221912838 01/08/2022 ANITHA 2905007WL035969 ANITHA 00415 SBIN0007791 591 591 Processed 08/08/2022 018892495 ANITHA ()
4 GUDIYATHAM TN-05-007-033-003/1185
(SEMPALLI) 		2905004024NRG23010820221912839 01/08/2022 MOGILIYAMMA 2905007WL035969 MOGILIYAMMA 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 MOGILIYAMMA ()
5 GUDIYATHAM TN-05-007-033-003/1206
(SEMPALLI) 		2905004024NRG23010820221912840 01/08/2022 PADMA 2905007WL035969 PADMA 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 PADMA ()
6 GUDIYATHAM TN-05-007-033-003/1224
(SEMPALLI) 		2905004024NRG23010820221912841 01/08/2022 CHITRA 2905007WL035969 CHITRA 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 CHITRA ()
7 GUDIYATHAM TN-05-007-033-003/1234
(SEMPALLI) 		2905004024NRG23010820221912842 01/08/2022 SASIKALA 2905007WL035969 SASIKALA 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 SASIKALA ()
8 GUDIYATHAM TN-05-007-033-003/1263
(SEMPALLI) 		2905004024NRG23010820221912843 01/08/2022 INDUMATHY 2905007WL035969 INDUMATHY 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 INDUMATHY ()
9 GUDIYATHAM TN-05-007-033-003/1345
(SEMPALLI) 		2905004024NRG23010820221912844 01/08/2022 SANGEETHA 2905007WL035969 SANGEETHA 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 SANGEETHA ()
10 GUDIYATHAM TN-05-007-033-003/842
(SEMPALLI) 		2905004024NRG23010820221912669 01/08/2022 MUNIYAMMA 2905007WL035964 MUNIYAMMA 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 MUNIYAMMA ()
11 GUDIYATHAM TN-05-007-033-003/930
(SEMPALLI) 		2905004024NRG23010820221912845 01/08/2022 THILAGAVATHY 2905007WL035969 THILAGAVATHY 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 THILAGAVATHY ()
12 GUDIYATHAM TN-05-007-033-004/1068
(SEMPALLI) 		2905004024NRG23010820221912670 01/08/2022 MURUGESAN 2905007WL035964 MURUGESAN 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 MURUGESAN ()
13 GUDIYATHAM TN-05-007-033-005/1050
(SEMPALLI) 		2905004024NRG23010820221912671 01/08/2022 SAMPORNAM 2905007WL035964 SAMPORNAM 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 SAMPORNAM ()
14 GUDIYATHAM TN-05-007-033-005/1053
(SEMPALLI) 		2905004024NRG23010820221912672 01/08/2022 VALLI 2905007WL035964 VALLI 00415 SBIN0007791 990 990 Processed 08/08/2022 018892495 VALLI ()
15 GUDIYATHAM TN-05-007-033-005/1059
(SEMPALLI) 		2905004024NRG23010820221912673 01/08/2022 RATHNAM 2905007WL035964 RATHNAM 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 RATHNAM ()
16 GUDIYATHAM TN-05-007-033-005/1061
(SEMPALLI) 		2905004024NRG23010820221912674 01/08/2022 JAYALAKSHMI 2905007WL035964 JAYALAKSHMI 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 JAYALAKSHMI ()
17 GUDIYATHAM TN-05-007-033-005/1074
(SEMPALLI) 		2905004024NRG23010820221912675 01/08/2022 KASTHURI 2905007WL035964 KASTHURI 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 KASTHURI ()
18 GUDIYATHAM TN-05-007-033-005/1091
(SEMPALLI) 		2905004024NRG23010820221912676 01/08/2022 KAVITHA 2905007WL035964 KAVITHA 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 KAVITHA ()
19 GUDIYATHAM TN-05-007-033-005/1094
(SEMPALLI) 		2905004024NRG23010820221912677 01/08/2022 BABY 2905007WL035964 BABY 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 BABY ()
20 GUDIYATHAM TN-05-007-033-005/1096-A
(SEMPALLI) 		2905004024NRG23010820221912678 01/08/2022 Sivakumari 2905007WL035964 Sivakumari 00415 SBIN0007791 990 990 Processed 08/08/2022 018892495 Sivakumari ()
21 GUDIYATHAM TN-05-007-033-005/1113-A
(SEMPALLI) 		2905004024NRG23010820221912679 01/08/2022 Balamma 2905007WL035964 Balamma 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Balamma ()
22 GUDIYATHAM TN-05-007-033-005/1115-A
(SEMPALLI) 		2905004024NRG23010820221912680 01/08/2022 Rajamma 2905007WL035964 Rajamma 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Rajamma ()
23 GUDIYATHAM TN-05-007-033-005/1125-A
(SEMPALLI) 		2905004024NRG23010820221912681 01/08/2022 VIJAYA 2905007WL035964 VIJAYA 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 VIJAYA ()
24 GUDIYATHAM TN-05-007-033-005/1129-A
(SEMPALLI) 		2905004024NRG23010820221912682 01/08/2022 nagammal 2905007WL035964 nagammal 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 nagammal ()
25 GUDIYATHAM TN-05-007-033-005/1130-A
(SEMPALLI) 		2905004024NRG23010820221912852 01/08/2022 varadhammal 2905007WL035969 varadhammal 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 varadhammal ()
26 GUDIYATHAM TN-05-007-033-005/1131-A
(SEMPALLI) 		2905004024NRG23010820221912853 01/08/2022 vara 2905007WL035969 vara 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 vara ()
27 GUDIYATHAM TN-05-007-033-005/1143-A
(SEMPALLI) 		2905004024NRG23010820221912683 01/08/2022 Subashini 2905007WL035964 Subashini 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Subashini ()
28 GUDIYATHAM TN-05-007-033-005/1147-A
(SEMPALLI) 		2905004024NRG23010820221912684 01/08/2022 KUPPUSAMY 2905007WL035964 KUPPUSAMY 00415 SBIN0007791 1188 1188 Rejected 11/08/2022 018892495 No Such Account
29 GUDIYATHAM TN-05-007-033-005/1156-A
(SEMPALLI) 		2905004024NRG23010820221912685 01/08/2022 Rajammal 2905007WL035964 Rajammal 00415 SBIN0007791 1188 1188 Rejected 11/08/2022 018892495 Account closed
30 GUDIYATHAM TN-05-007-033-005/1259
(SEMPALLI) 		2905004024NRG23010820221912686 01/08/2022 RAJAMANI 2905007WL035964 RAJAMANI 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 RAJAMANI ()
31 GUDIYATHAM TN-05-007-033-005/1279
(SEMPALLI) 		2905004024NRG23010820221912687 01/08/2022 SUMATHY 2905007WL035964 SUMATHY 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 SUMATHY ()
32 GUDIYATHAM TN-05-007-033-005/1282
(SEMPALLI) 		2905004024NRG23010820221912688 01/08/2022 MAHESWARI 2905007WL035964 MAHESWARI 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 MAHESWARI ()
33 GUDIYATHAM TN-05-007-033-005/1282
(SEMPALLI) 		2905004024NRG23010820221912689 01/08/2022 MUNIYAPPAN 2905007WL035964 MUNIYAPPAN 00415 SBIN0007791 591 591 Processed 08/08/2022 018892495 MUNIYAPPAN ()
34 GUDIYATHAM TN-05-007-033-005/1296
(SEMPALLI) 		2905004024NRG23010820221912690 01/08/2022 CHINNAPONNU 2905007WL035964 CHINNAPONNU 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 CHINNAPONNU ()
35 GUDIYATHAM TN-05-007-033-005/1304
(SEMPALLI) 		2905004024NRG23010820221912691 01/08/2022 GOVINDHAMMA 2905007WL035964 GOVINDHAMMA 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 GOVINDHAMMA ()
36 GUDIYATHAM TN-05-007-033-005/1320
(SEMPALLI) 		2905004024NRG23010820221912692 01/08/2022 JAYALAKSHMI 2905007WL035964 JAYALAKSHMI 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 JAYALAKSHMI ()
37 GUDIYATHAM TN-05-007-033-005/1328
(SEMPALLI) 		2905004024NRG23010820221912693 01/08/2022 LATHA 2905007WL035964 LATHA 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 LATHA ()
38 GUDIYATHAM TN-05-007-033-005/1329
(SEMPALLI) 		2905004024NRG23010820221912694 01/08/2022 AMSA 2905007WL035964 AMSA 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 AMSA ()
39 GUDIYATHAM TN-05-007-033-005/1331
(SEMPALLI) 		2905004024NRG23010820221912695 01/08/2022 KALAISELVI 2905007WL035964 KALAISELVI 00415 SBIN0007791 792 792 Processed 08/08/2022 018892495 KALAISELVI ()
40 GUDIYATHAM TN-05-007-033-005/1335
(SEMPALLI) 		2905004024NRG23010820221912696 01/08/2022 CHITRA 2905007WL035964 CHITRA 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 CHITRA ()
41 GUDIYATHAM TN-05-007-033-005/1342
(SEMPALLI) 		2905004024NRG23010820221912697 01/08/2022 KOWSALYA 2905007WL035964 KOWSALYA 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 KOWSALYA ()
42 GUDIYATHAM TN-05-007-033-005/1347
(SEMPALLI) 		2905004024NRG23010820221912698 01/08/2022 KAMALAMMAL 2905007WL035964 KAMALAMMAL 00415 SBIN0007791 591 591 Processed 08/08/2022 018892495 KAMALAMMAL ()
43 GUDIYATHAM TN-05-007-033-005/1355
(SEMPALLI) 		2905004024NRG23010820221912699 01/08/2022 SUMATHY 2905007WL035964 SUMATHY 00415 SBIN0007791 990 990 Processed 08/08/2022 018892495 SUMATHY ()
44 GUDIYATHAM TN-05-007-033-005/1363
(SEMPALLI) 		2905004024NRG23010820221912700 01/08/2022 ARULARASI 2905007WL035964 ARULARASI 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 ARULARASI ()
45 GUDIYATHAM TN-05-007-033-005/586
(SEMPALLI) 		2905004024NRG23010820221912854 01/08/2022 PERIYAPPU 2905007WL035969 PERIYAPPU 00415 SBIN0007791 1188 1188 Rejected 11/08/2022 018892495 No Such Account
46 GUDIYATHAM TN-05-007-033-005/853
(SEMPALLI) 		2905004024NRG23010820221912702 01/08/2022 VIJYAKUMARI 2905007WL035964 VIJYAKUMARI 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 VIJYAKUMARI ()
47 GUDIYATHAM TN-05-007-033-005/908
(SEMPALLI) 		2905004024NRG23010820221912710 01/08/2022 KAVITHA 2905007WL035964 KAVITHA 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 KAVITHA ()
48 GUDIYATHAM TN-05-007-033-005/981
(SEMPALLI) 		2905004024NRG23010820221912724 01/08/2022 SUGUNA 2905007WL035964 SUGUNA 00415 SBIN0007791 1176 1176 Rejected 11/08/2022 018892495 Account closed
49 GUDIYATHAM TN-05-007-033-005/997
(SEMPALLI) 		2905004024NRG23010820221912727 01/08/2022 KAMALA 2905007WL035964 KAMALA 00415 SBIN0007791 1176 1176 Processed 08/08/2022 018892495 KAMALA ()
50 GUDIYATHAM TN-05-007-033-007/1258
(SEMPALLI) 		2905004024NRG23010820221912855 01/08/2022 GOMATHY 2905007WL035969 GOMATHY 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 GOMATHY ()
51 GUDIYATHAM TN-05-007-033-008/1038-A
(SEMPALLI) 		2905004024NRG23010820221912856 01/08/2022 BHUVANESWARI 2905007WL035969 BHUVANESWARI 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 BHUVANESWARI ()
52 GUDIYATHAM TN-05-007-033-008/1133-A
(SEMPALLI) 		2905004024NRG23010820221912857 01/08/2022 Salarami 2905007WL035969 Salarami 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Salarami ()
53 GUDIYATHAM TN-05-007-033-008/1173-A
(SEMPALLI) 		2905004024NRG23010820221912858 01/08/2022 Vasantha 2905007WL035969 Vasantha 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Vasantha ()
54 GUDIYATHAM TN-05-007-033-008/1176-A
(SEMPALLI) 		2905004024NRG23010820221912859 01/08/2022 Athilakshmi 2905007WL035969 Athilakshmi 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Athilakshmi ()
55 GUDIYATHAM TN-05-007-033-008/1357
(SEMPALLI) 		2905004024NRG23010820221912860 01/08/2022 JEEVAMATHY 2905007WL035969 JEEVAMATHY 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 JEEVAMATHY ()
56 GUDIYATHAM TN-05-007-033-008/823
(SEMPALLI) 		2905004024NRG23010820221912861 01/08/2022 LAKSHMI 2905007WL035969 LAKSHMI 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 LAKSHMI ()
57 GUDIYATHAM TN-05-007-033-010/1132-A
(SEMPALLI) 		2905004024NRG23010820221912864 01/08/2022 Kavitha 2905007WL035969 Kavitha 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Kavitha ()
58 GUDIYATHAM TN-05-007-033-010/1177
(SEMPALLI) 		2905004024NRG23010820221912865 01/08/2022 MAYTHELE 2905007WL035969 MAYTHELE 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 MAYTHELE ()
59 GUDIYATHAM TN-05-007-033-010/1326
(SEMPALLI) 		2905004024NRG23010820221912866 01/08/2022 KAVITHA 2905007WL035969 KAVITHA 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 KAVITHA ()
60 GUDIYATHAM TN-05-007-033-010/157-A
(SEMPALLI) 		2905004024NRG23010820221912730 01/08/2022 KASTHURI 2905007WL035964 KASTHURI 00415 SBIN0007791 792 792 Processed 08/08/2022 018892495 KASTHURI ()
61 GUDIYATHAM TN-05-007-033-033/1006-A
(SEMPALLI) 		2905004024NRG23010820221912731 01/08/2022 settu 2905007WL035964 settu 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 settu ()
62 GUDIYATHAM TN-05-007-033-033/1012-A
(SEMPALLI) 		2905004024NRG23010820221912733 01/08/2022 suguna 2905007WL035964 suguna 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 suguna ()
63 GUDIYATHAM TN-05-007-033-033/1016-A
(SEMPALLI) 		2905004024NRG23010820221912735 01/08/2022 umarani 2905007WL035964 umarani 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 umarani ()
64 GUDIYATHAM TN-05-007-033-033/1017-A
(SEMPALLI) 		2905004024NRG23010820221912736 01/08/2022 chitra 2905007WL035964 chitra 00415 SBIN0007791 990 990 Processed 08/08/2022 018892495 chitra ()
65 GUDIYATHAM TN-05-007-033-033/1019-A
(SEMPALLI) 		2905004024NRG23010820221912737 01/08/2022 amsa 2905007WL035964 amsa 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 amsa ()
66 GUDIYATHAM TN-05-007-033-033/1020-A
(SEMPALLI) 		2905004024NRG23010820221912738 01/08/2022 anitha 2905007WL035964 anitha 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 anitha ()
67 GUDIYATHAM TN-05-007-033-033/1023-A
(SEMPALLI) 		2905004024NRG23010820221912740 01/08/2022 rani 2905007WL035964 rani 00415 SBIN0007791 792 792 Processed 08/08/2022 018892495 rani ()
68 GUDIYATHAM TN-05-007-033-033/1028-A
(SEMPALLI) 		2905004024NRG23010820221912741 01/08/2022 vijaya 2905007WL035964 vijaya 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 vijaya ()
69 GUDIYATHAM TN-05-007-033-033/1111-A
(SEMPALLI) 		2905004024NRG23010820221912745 01/08/2022 Valliyammal 2905007WL035964 Valliyammal 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Valliyammal ()
70 GUDIYATHAM TN-05-007-033-033/1119-A
(SEMPALLI) 		2905004024NRG23010820221912869 01/08/2022 Chinnaswami 2905007WL035969 Chinnaswami 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Chinnaswami ()
71 GUDIYATHAM TN-05-007-033-033/1120-A
(SEMPALLI) 		2905004024NRG23010820221912746 01/08/2022 Usha 2905007WL035964 Usha 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Usha ()
72 GUDIYATHAM TN-05-007-033-033/1121-A
(SEMPALLI) 		2905004024NRG23010820221912747 01/08/2022 Amulu 2905007WL035964 Amulu 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Amulu ()
73 GUDIYATHAM TN-05-007-033-033/1134-A
(SEMPALLI) 		2905004024NRG23010820221912870 01/08/2022 Rekha 2905007WL035969 Rekha 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Rekha ()
74 GUDIYATHAM TN-05-007-033-033/1154-A
(SEMPALLI) 		2905004024NRG23010820221912871 01/08/2022 Alamelu 2905007WL035969 Alamelu 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 Alamelu ()
75 GUDIYATHAM TN-05-007-033-033/1181
(SEMPALLI) 		2905004024NRG23010820221912872 01/08/2022 PAUNRANI 2905007WL035969 PAUNRANI 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 PAUNRANI ()
76 GUDIYATHAM TN-05-007-033-033/1221
(SEMPALLI) 		2905004024NRG23010820221912748 01/08/2022 SABEENA 2905007WL035964 SABEENA 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 SABEENA ()
77 GUDIYATHAM TN-05-007-033-033/1333
(SEMPALLI) 		2905004024NRG23010820221912875 01/08/2022 KANTHAMMAL 2905007WL035969 KANTHAMMAL 00415 SBIN0007791 1182 1182 Rejected 11/08/2022 018892495 No Such Account
78 GUDIYATHAM TN-05-007-033-033/176
(SEMPALLI) 		2905004024NRG23010820221912749 01/08/2022 JAYASANKAR 2905007WL035964 JAYASANKAR 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 JAYASANKAR ()
79 GUDIYATHAM TN-05-007-033-033/292
(SEMPALLI) 		2905004024NRG23010820221912891 01/08/2022 AMBIKA 2905007WL035969 AMBIKA 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 AMBIKA ()
80 GUDIYATHAM TN-05-007-033-033/303
(SEMPALLI) 		2905004024NRG23010820221912893 01/08/2022 LAKSHMI 2905007WL035969 LAKSHMI 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 LAKSHMI ()
81 GUDIYATHAM TN-05-007-033-033/32
(SEMPALLI) 		2905004024NRG23010820221912897 01/08/2022 KANCHANA 2905007WL035969 KANCHANA 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 KANCHANA ()
82 GUDIYATHAM TN-05-007-033-033/347
(SEMPALLI) 		2905004024NRG23010820221912755 01/08/2022 GANGADHARAN 2905007WL035964 GANGADHARAN 00415 SBIN0007791 396 396 Processed 08/08/2022 018892495 GANGADHARAN ()
83 GUDIYATHAM TN-05-007-033-033/35
(SEMPALLI) 		2905004024NRG23010820221912899 01/08/2022 RANI 2905007WL035969 RANI 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 RANI ()
84 GUDIYATHAM TN-05-007-033-033/353
(SEMPALLI) 		2905004024NRG23010820221912758 01/08/2022 JOHNSUNDAR 2905007WL035964 JOHNSUNDAR 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 JOHNSUNDAR ()
85 GUDIYATHAM TN-05-007-033-033/517
(SEMPALLI) 		2905004024NRG23010820221912904 01/08/2022 R SARASWATHI 2905007WL035969 R SARASWATHI 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 R SARASWATHI ()
86 GUDIYATHAM TN-05-007-033-033/534
(SEMPALLI) 		2905004024NRG23010820221912906 01/08/2022 SULOCHANA 2905007WL035969 SULOCHANA 00415 SBIN0007791 1188 1188 Processed 08/08/2022 018892495 SULOCHANA ()
87 GUDIYATHAM TN-05-007-033-033/803-A
(SEMPALLI) 		2905004024NRG23010820221912770 01/08/2022 S INADHURANI 2905007WL035964 S INADHURANI 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 S INADHURANI ()
88 GUDIYATHAM TN-05-007-033-033/834
(SEMPALLI) 		2905004024NRG23010820221912772 01/08/2022 SELVAM 2905007WL035964 SELVAM 00415 SBIN0007791 792 792 Processed 08/08/2022 018892495 SELVAM ()
89 GUDIYATHAM TN-05-007-033-038/1060
(SEMPALLI) 		2905004024NRG23010820221912779 01/08/2022 ANANDHI 2905007WL035964 ANANDHI 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 ANANDHI ()
90 GUDIYATHAM TN-05-007-033-038/1073
(SEMPALLI) 		2905004024NRG23010820221912780 01/08/2022 ALAMALU 2905007WL035964 ALAMALU 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 ALAMALU ()
91 GUDIYATHAM TN-05-007-033-038/1108
(SEMPALLI) 		2905004024NRG23010820221912781 01/08/2022 MAGESWARI 2905007WL035964 MAGESWARI 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 MAGESWARI ()
92 GUDIYATHAM TN-05-007-033-038/1139-A
(SEMPALLI) 		2905004024NRG23010820221912782 01/08/2022 Sumathi 2905007WL035964 Sumathi 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 Sumathi ()
93 GUDIYATHAM TN-05-007-033-038/1153-A
(SEMPALLI) 		2905004024NRG23010820221912783 01/08/2022 usha 2905007WL035964 usha 00415 SBIN0007791 985 985 Processed 08/08/2022 018892495 usha ()
94 GUDIYATHAM TN-05-007-033-038/1266
(SEMPALLI) 		2905004024NRG23010820221912784 01/08/2022 KAVERI 2905007WL035964 KAVERI 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 KAVERI ()
95 GUDIYATHAM TN-05-007-033-038/1314
(SEMPALLI) 		2905004024NRG23010820221912785 01/08/2022 AMUDHA 2905007WL035964 AMUDHA 00415 SBIN0007791 1182 1182 Processed 08/08/2022 018892495 AMUDHA ()
SubTotal 105130 105130
Total 107500 107500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_010822FTO_651981 Canara Bank CNRB0000950 GUDIYATHAM 1182
2 GUDIYATHAM TN2905007_010822FTO_651981 Indian Bank IDIB000G018 GUDIYATHAM 1188
3 GUDIYATHAM TN2905007_010822FTO_651981 State Bank of India SBIN0007791 SEMPALLI 105130

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