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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1301171
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-05-007-011-007/1316
(ERTHANGAL) 		2905007000NRG23191220223489811 19/12/2022 Muniyammal 2905007WL077331 Muniyammal 00176 IDIB000G018 420 420 Processed 01/02/2023 018559244 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 420 420
2 GUDIYATHAM TN-05-007-011-003/1270-A
(ERTHANGAL) 		2905007000NRG23191220223489798 19/12/2022 Mohanavalli 2905007WL077331 Mohanavalli 00177 IOBA0001198 200 200 Processed 01/02/2023 018559244 Mohanavalli INDIAN OVERSEAS BANK(508541)
3 GUDIYATHAM TN-05-007-011-003/1384
(ERTHANGAL) 		2905007000NRG23191220223489800 19/12/2022 DEEPHA 2905007WL077331 DEEPHA 00177 IOBA0001198 400 400 Processed 01/02/2023 018559244 DEEPHA INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-011-007/1323
(ERTHANGAL) 		2905007000NRG23191220223489812 19/12/2022 SANDHIYA 2905007WL077331 SANDHIYA 00177 IOBA0001198 420 420 Processed 01/02/2023 018559244 SANDHIYA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-011-007/1394
(ERTHANGAL) 		2905007000NRG23191220223489814 19/12/2022 KANNIYAKUMARI 2905007WL077331 KANNIYAKUMARI 00177 IOBA0001198 420 420 Processed 01/02/2023 018559244 KANNIYAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
6 GUDIYATHAM TN-05-007-011-011/593
(ERTHANGAL) 		2905007000NRG23191220223489857 19/12/2022 REVATHY 2905007WL077331 REVATHY 00177 IOBA0001198 205 205 Processed 01/02/2023 018559244 REVATHY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1645 1645
7 GUDIYATHAM TN-05-007-011-003/1003
(ERTHANGAL) 		2905007000NRG23191220223489794 19/12/2022 VIJAYALAKSHMI 2905007WL077331 VIJAYALAKSHMI 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 VIJAYALAKSHMI SOUTH INDIAN BANK(607167)
8 GUDIYATHAM TN-05-007-011-003/1069
(ERTHANGAL) 		2905007000NRG23191220223489795 19/12/2022 RADHA 2905007WL077331 RADHA 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 RADHA SOUTH INDIAN BANK(607167)
9 GUDIYATHAM TN-05-007-011-003/1154-A
(ERTHANGAL) 		2905007000NRG23191220223489796 19/12/2022 KASTHURI 2905007WL077331 KASTHURI 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 KASTHURI STATE BANK OF INDIA(508548)
10 GUDIYATHAM TN-05-007-011-003/1218-A
(ERTHANGAL) 		2905007000NRG23191220223489797 19/12/2022 Lakshmi 2905007WL077331 Lakshmi 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 Lakshmi SOUTH INDIAN BANK(607167)
11 GUDIYATHAM TN-05-007-011-003/446
(ERTHANGAL) 		2905007000NRG23191220223489801 19/12/2022 AMUDHA 2905007WL077331 AMUDHA 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUDIYATHAM TN-05-007-011-003/512-A
(ERTHANGAL) 		2905007000NRG23191220223489802 19/12/2022 USHA 2905007WL077331 USHA 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 USHA SOUTH INDIAN BANK(607167)
13 GUDIYATHAM TN-05-007-011-004/830-A
(ERTHANGAL) 		2905007000NRG23191220223489803 19/12/2022 MAGESWARI 2905007WL077331 MAGESWARI 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 MAGESWARI STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-011-004/831-A
(ERTHANGAL) 		2905007000NRG23191220223489282 19/12/2022 KRISHNAVENI 2905007WL077311 KRISHNAVENI 00409 SIBL0000232 1686 1686 Processed 01/02/2023 018559244 KRISHNAVENI SOUTH INDIAN BANK(607167)
15 GUDIYATHAM TN-05-007-011-004/832-A
(ERTHANGAL) 		2905007000NRG23191220223489804 19/12/2022 KALAI 2905007WL077331 KALAI 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 KALAI SOUTH INDIAN BANK(607167)
16 GUDIYATHAM TN-05-007-011-004/890
(ERTHANGAL) 		2905007000NRG23191220223489805 19/12/2022 LAKSHMI 2905007WL077331 LAKSHMI 00409 SIBL0000232 210 210 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-011-004/900
(ERTHANGAL) 		2905007000NRG23191220223489806 19/12/2022 DEVAGI 2905007WL077331 DEVAGI 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 DEVAGI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-011-004/901
(ERTHANGAL) 		2905007000NRG23191220223489807 19/12/2022 LAKSHMI 2905007WL077331 LAKSHMI 00409 SIBL0000232 420 420 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-011-007/1290
(ERTHANGAL) 		2905007000NRG23191220223489810 19/12/2022 Devagi 2905007WL077331 Devagi 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 Devagi SOUTH INDIAN BANK(607167)
20 GUDIYATHAM TN-05-007-011-007/1374
(ERTHANGAL) 		2905007000NRG23191220223489813 19/12/2022 KALPANA 2905007WL077331 KALPANA 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 KALPANA SOUTH INDIAN BANK(607167)
21 GUDIYATHAM TN-05-007-011-007/447
(ERTHANGAL) 		2905007000NRG23191220223489283 19/12/2022 SELVI 2905007WL077311 SELVI 00409 SIBL0000232 1686 1686 Processed 01/02/2023 018559244 SELVI STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-011-009/380
(ERTHANGAL) 		2905007000NRG23191220223489817 19/12/2022 GANDHIMATHI 2905007WL077331 GANDHIMATHI 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 GANDHIMATHI SOUTH INDIAN BANK(607167)
23 GUDIYATHAM TN-05-007-011-011/109
(ERTHANGAL) 		2905007000NRG23191220223489818 19/12/2022 KANNIYAMMAL 2905007WL077331 KANNIYAMMAL 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 KANNIYAMMAL SOUTH INDIAN BANK(607167)
24 GUDIYATHAM TN-05-007-011-011/115
(ERTHANGAL) 		2905007000NRG23191220223489819 19/12/2022 VANITHA 2905007WL077331 VANITHA 00409 SIBL0000232 205 205 Processed 01/02/2023 018559244 VANITHA SOUTH INDIAN BANK(607167)
25 GUDIYATHAM TN-05-007-011-011/1184-A
(ERTHANGAL) 		2905007000NRG23191220223489820 19/12/2022 VALARMATHI 2905007WL077331 VALARMATHI 00409 SIBL0000232 205 205 Processed 01/02/2023 018559244 VALARMATHI SOUTH INDIAN BANK(607167)
26 GUDIYATHAM TN-05-007-011-011/233
(ERTHANGAL) 		2905007000NRG23191220223489178 19/12/2022 GEETHA 2905007WL077306 GEETHA 00409 SIBL0000232 1638 1638 Processed 01/02/2023 018559244 GEETHA SOUTH INDIAN BANK(607167)
27 GUDIYATHAM TN-05-007-011-011/247
(ERTHANGAL) 		2905007000NRG23191220223489824 19/12/2022 MUTHAMMAL 2905007WL077331 MUTHAMMAL 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-011-011/257
(ERTHANGAL) 		2905007000NRG23191220223489825 19/12/2022 LAKSHMI 2905007WL077331 LAKSHMI 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 LAKSHMI SOUTH INDIAN BANK(607167)
29 GUDIYATHAM TN-05-007-011-011/260
(ERTHANGAL) 		2905007000NRG23191220223489826 19/12/2022 DEVAGI 2905007WL077331 DEVAGI 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 DEVAGI SOUTH INDIAN BANK(607167)
30 GUDIYATHAM TN-05-007-011-011/278
(ERTHANGAL) 		2905007000NRG23191220223489179 19/12/2022 SUGUNA 2905007WL077306 SUGUNA 00409 SIBL0000232 1638 1638 Processed 01/02/2023 018559244 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDIYATHAM TN-05-007-011-011/294
(ERTHANGAL) 		2905007000NRG23191220223489827 19/12/2022 KASTHURI 2905007WL077331 KASTHURI 00409 SIBL0000232 205 205 Processed 01/02/2023 018559244 KASTHURI SOUTH INDIAN BANK(607167)
32 GUDIYATHAM TN-05-007-011-011/300
(ERTHANGAL) 		2905007000NRG23191220223489828 19/12/2022 MURUGESAN 2905007WL077331 MURUGESAN 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 MURUGESAN STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-011-011/309
(ERTHANGAL) 		2905007000NRG23191220223489829 19/12/2022 PADMA 2905007WL077331 PADMA 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 PADMA SOUTH INDIAN BANK(607167)
34 GUDIYATHAM TN-05-007-011-011/320
(ERTHANGAL) 		2905007000NRG23191220223489830 19/12/2022 AMIRTHAM 2905007WL077331 AMIRTHAM 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 AMIRTHAM STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-011-011/324
(ERTHANGAL) 		2905007000NRG23191220223489831 19/12/2022 AMUDHA 2905007WL077331 AMUDHA 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 AMUDHA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-011-011/331
(ERTHANGAL) 		2905007000NRG23191220223489832 19/12/2022 VENNILA 2905007WL077331 VENNILA 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 VENNILA INDIAN OVERSEAS BANK(508541)
37 GUDIYATHAM TN-05-007-011-011/340
(ERTHANGAL) 		2905007000NRG23191220223489833 19/12/2022 JENOVA 2905007WL077331 JENOVA 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 JENOVA STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-011-011/346
(ERTHANGAL) 		2905007000NRG23191220223489834 19/12/2022 LAKSHMI 2905007WL077331 LAKSHMI 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 LAKSHMI STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-011-011/366
(ERTHANGAL) 		2905007000NRG23191220223489835 19/12/2022 LAKSHMI 2905007WL077331 LAKSHMI 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 GUDIYATHAM TN-05-007-011-011/413-A
(ERTHANGAL) 		2905007000NRG23191220223489180 19/12/2022 JAYANTHI 2905007WL077306 JAYANTHI 00409 SIBL0000232 1638 1638 Processed 01/02/2023 018559244 JAYANTHI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-011-011/439
(ERTHANGAL) 		2905007000NRG23191220223489284 19/12/2022 SANTHI 2905007WL077311 SANTHI 00409 SIBL0000232 1686 1686 Processed 01/02/2023 018559244 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
42 GUDIYATHAM TN-05-007-011-011/484
(ERTHANGAL) 		2905007000NRG23191220223489836 19/12/2022 DHANABAKKIYAM 2905007WL077331 DHANABAKKIYAM 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 DHANABAKKIYAM SOUTH INDIAN BANK(607167)
43 GUDIYATHAM TN-05-007-011-011/510
(ERTHANGAL) 		2905007000NRG23191220223489837 19/12/2022 AMUDHA 2905007WL077331 AMUDHA 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 AMUDHA SOUTH INDIAN BANK(607167)
44 GUDIYATHAM TN-05-007-011-011/511
(ERTHANGAL) 		2905007000NRG23191220223489838 19/12/2022 RADHA 2905007WL077331 RADHA 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 RADHA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-011-011/517
(ERTHANGAL) 		2905007000NRG23191220223489839 19/12/2022 INDHIRANI 2905007WL077331 INDHIRANI 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 INDHIRANI SOUTH INDIAN BANK(607167)
46 GUDIYATHAM TN-05-007-011-011/518
(ERTHANGAL) 		2905007000NRG23191220223489840 19/12/2022 BABYLATHA 2905007WL077331 BABYLATHA 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 BABYLATHA SOUTH INDIAN BANK(607167)
47 GUDIYATHAM TN-05-007-011-011/519
(ERTHANGAL) 		2905007000NRG23191220223489841 19/12/2022 VIJAYALAKSHMI 2905007WL077331 VIJAYALAKSHMI 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 VIJAYALAKSHMI SOUTH INDIAN BANK(607167)
48 GUDIYATHAM TN-05-007-011-011/522
(ERTHANGAL) 		2905007000NRG23191220223489842 19/12/2022 VASANTHA 2905007WL077331 VASANTHA 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 VASANTHA SOUTH INDIAN BANK(607167)
49 GUDIYATHAM TN-05-007-011-011/542
(ERTHANGAL) 		2905007000NRG23191220223489843 19/12/2022 JAYALAKSHMI 2905007WL077331 JAYALAKSHMI 00409 SIBL0000232 420 420 Processed 02/02/2023 018559244 JAYALAKSHMI INDIAN BANK(607105)
50 GUDIYATHAM TN-05-007-011-011/544
(ERTHANGAL) 		2905007000NRG23191220223489844 19/12/2022 NAGARATHINAM 2905007WL077331 NAGARATHINAM 00409 SIBL0000232 420 420 Processed 02/02/2023 018559244 NAGARATHINAM INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-011-011/553
(ERTHANGAL) 		2905007000NRG23191220223489846 19/12/2022 SUGUNA 2905007WL077331 SUGUNA 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUDIYATHAM TN-05-007-011-011/557
(ERTHANGAL) 		2905007000NRG23191220223489847 19/12/2022 SUNDHARAVALLI 2905007WL077331 SUNDHARAVALLI 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 SUNDHARAVALLI SOUTH INDIAN BANK(607167)
53 GUDIYATHAM TN-05-007-011-011/558
(ERTHANGAL) 		2905007000NRG23191220223489848 19/12/2022 RAMANI 2905007WL077331 RAMANI 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 RAMANI INDIAN OVERSEAS BANK(508541)
54 GUDIYATHAM TN-05-007-011-011/559
(ERTHANGAL) 		2905007000NRG23191220223489849 19/12/2022 KANNIYAMMAL 2905007WL077331 KANNIYAMMAL 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 KANNIYAMMAL SOUTH INDIAN BANK(607167)
55 GUDIYATHAM TN-05-007-011-011/561
(ERTHANGAL) 		2905007000NRG23191220223489850 19/12/2022 BOOPATHI 2905007WL077331 BOOPATHI 00409 SIBL0000232 410 410 Processed 02/02/2023 018559244 BOOPATHI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-011-011/562
(ERTHANGAL) 		2905007000NRG23191220223489851 19/12/2022 JEEVA 2905007WL077331 JEEVA 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 JEEVA INDIAN OVERSEAS BANK(508541)
57 GUDIYATHAM TN-05-007-011-011/569
(ERTHANGAL) 		2905007000NRG23191220223489852 19/12/2022 NAGAMMAL 2905007WL077331 NAGAMMAL 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 NAGAMMAL STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-011-011/586
(ERTHANGAL) 		2905007000NRG23191220223489853 19/12/2022 VASANTHA 2905007WL077331 VASANTHA 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 VASANTHA INDIAN OVERSEAS BANK(508541)
59 GUDIYATHAM TN-05-007-011-011/588
(ERTHANGAL) 		2905007000NRG23191220223489854 19/12/2022 VALARMATHI 2905007WL077331 VALARMATHI 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 VALARMATHI SOUTH INDIAN BANK(607167)
60 GUDIYATHAM TN-05-007-011-011/592
(ERTHANGAL) 		2905007000NRG23191220223489855 19/12/2022 MALLIGA 2905007WL077331 MALLIGA 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 MALLIGA STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-011-011/593
(ERTHANGAL) 		2905007000NRG23191220223489856 19/12/2022 SAGUNTHALA 2905007WL077331 SAGUNTHALA 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 SAGUNTHALA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-011-011/595
(ERTHANGAL) 		2905007000NRG23191220223489858 19/12/2022 JAYALAKSHMI 2905007WL077331 JAYALAKSHMI 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUDIYATHAM TN-05-007-011-011/599
(ERTHANGAL) 		2905007000NRG23191220223489859 19/12/2022 KOKILA 2905007WL077331 KOKILA 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 KOKILA SOUTH INDIAN BANK(607167)
64 GUDIYATHAM TN-05-007-011-011/602
(ERTHANGAL) 		2905007000NRG23191220223489860 19/12/2022 SIVAKAMI 2905007WL077331 SIVAKAMI 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 SIVAKAMI SOUTH INDIAN BANK(607167)
65 GUDIYATHAM TN-05-007-011-011/603
(ERTHANGAL) 		2905007000NRG23191220223489285 19/12/2022 LAKSHMI 2905007WL077311 LAKSHMI 00409 SIBL0000232 1686 1686 Processed 01/02/2023 018559244 LAKSHMI STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-011-011/605
(ERTHANGAL) 		2905007000NRG23191220223489181 19/12/2022 MUNIYAMMAL 2905007WL077306 MUNIYAMMAL 00409 SIBL0000232 1638 1638 Processed 01/02/2023 018559244 MUNIYAMMAL SOUTH INDIAN BANK(607167)
67 GUDIYATHAM TN-05-007-011-011/610
(ERTHANGAL) 		2905007000NRG23191220223489861 19/12/2022 AVARANJAM 2905007WL077331 AVARANJAM 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 AVARANJAM STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-011-011/614
(ERTHANGAL) 		2905007000NRG23191220223489862 19/12/2022 SALAMMAL 2905007WL077331 SALAMMAL 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 SALAMMAL STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-011-011/615
(ERTHANGAL) 		2905007000NRG23191220223489286 19/12/2022 SARASWATHI 2905007WL077311 SARASWATHI 00409 SIBL0000232 1686 1686 Processed 01/02/2023 018559244 SARASWATHI SOUTH INDIAN BANK(607167)
70 GUDIYATHAM TN-05-007-011-011/623
(ERTHANGAL) 		2905007000NRG23191220223489287 19/12/2022 GEETHA 2905007WL077311 GEETHA 00409 SIBL0000232 1686 1686 Processed 01/02/2023 018559244 GEETHA SOUTH INDIAN BANK(607167)
71 GUDIYATHAM TN-05-007-011-011/624
(ERTHANGAL) 		2905007000NRG23191220223489863 19/12/2022 VENDA 2905007WL077331 VENDA 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 VENDA SOUTH INDIAN BANK(607167)
72 GUDIYATHAM TN-05-007-011-011/627
(ERTHANGAL) 		2905007000NRG23191220223489864 19/12/2022 TAMIZHARASI 2905007WL077331 TAMIZHARASI 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 TAMIZHARASI INDIAN OVERSEAS BANK(508541)
73 GUDIYATHAM TN-05-007-011-011/650
(ERTHANGAL) 		2905007000NRG23191220223489865 19/12/2022 GANDHI 2905007WL077331 GANDHI 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 GANDHI SOUTH INDIAN BANK(607167)
74 GUDIYATHAM TN-05-007-011-011/651
(ERTHANGAL) 		2905007000NRG23191220223489866 19/12/2022 MAGESWARI 2905007WL077331 MAGESWARI 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 MAGESWARI SOUTH INDIAN BANK(607167)
75 GUDIYATHAM TN-05-007-011-011/674
(ERTHANGAL) 		2905007000NRG23191220223489867 19/12/2022 JOTHI 2905007WL077331 JOTHI 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 JOTHI SOUTH INDIAN BANK(607167)
76 GUDIYATHAM TN-05-007-011-011/676
(ERTHANGAL) 		2905007000NRG23191220223489868 19/12/2022 AMMU 2905007WL077331 AMMU 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 AMMU STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-011-011/687
(ERTHANGAL) 		2905007000NRG23191220223489288 19/12/2022 SEMBARUTHI 2905007WL077311 SEMBARUTHI 00409 SIBL0000232 1686 1686 Processed 01/02/2023 018559244 SEMBARUTHI SOUTH INDIAN BANK(607167)
78 GUDIYATHAM TN-05-007-011-011/689
(ERTHANGAL) 		2905007000NRG23191220223489869 19/12/2022 POONGODI 2905007WL077331 POONGODI 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 POONGODI SOUTH INDIAN BANK(607167)
79 GUDIYATHAM TN-05-007-011-011/692
(ERTHANGAL) 		2905007000NRG23191220223489870 19/12/2022 SAVITHRI 2905007WL077331 SAVITHRI 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 SAVITHRI SOUTH INDIAN BANK(607167)
80 GUDIYATHAM TN-05-007-011-011/693
(ERTHANGAL) 		2905007000NRG23191220223489871 19/12/2022 JAYAMANI 2905007WL077331 JAYAMANI 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 JAYAMANI SOUTH INDIAN BANK(607167)
81 GUDIYATHAM TN-05-007-011-011/694
(ERTHANGAL) 		2905007000NRG23191220223489872 19/12/2022 MANJULA 2905007WL077331 MANJULA 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 MANJULA SOUTH INDIAN BANK(607167)
82 GUDIYATHAM TN-05-007-011-011/697
(ERTHANGAL) 		2905007000NRG23191220223489873 19/12/2022 KILIYAMMAL 2905007WL077331 KILIYAMMAL 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 KILIYAMMAL INDIAN OVERSEAS BANK(508541)
83 GUDIYATHAM TN-05-007-011-011/698
(ERTHANGAL) 		2905007000NRG23191220223489874 19/12/2022 PERIYAPAPPA 2905007WL077331 PERIYAPAPPA 00409 SIBL0000232 400 400 Processed 02/02/2023 018559244 PERIYAPAPPA INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-011-011/699
(ERTHANGAL) 		2905007000NRG23191220223489875 19/12/2022 Kavitha 2905007WL077331 Kavitha 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 Kavitha SOUTH INDIAN BANK(607167)
85 GUDIYATHAM TN-05-007-011-011/700
(ERTHANGAL) 		2905007000NRG23191220223489876 19/12/2022 BOOPATHI 2905007WL077331 BOOPATHI 00409 SIBL0000232 410 410 Processed 02/02/2023 018559244 BOOPATHI INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-011-011/701
(ERTHANGAL) 		2905007000NRG23191220223489877 19/12/2022 SETTAMMAL 2905007WL077331 SETTAMMAL 00409 SIBL0000232 205 205 Processed 02/02/2023 018559244 SETTAMMAL INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-011-011/703
(ERTHANGAL) 		2905007000NRG23191220223489878 19/12/2022 BOMMI 2905007WL077331 BOMMI 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 BOMMI SOUTH INDIAN BANK(607167)
88 GUDIYATHAM TN-05-007-011-011/704
(ERTHANGAL) 		2905007000NRG23191220223489879 19/12/2022 SAROJA 2905007WL077331 SAROJA 00409 SIBL0000232 410 410 Processed 02/02/2023 018559244 SAROJA INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-011-011/705
(ERTHANGAL) 		2905007000NRG23191220223489880 19/12/2022 THANIYA 2905007WL077331 THANIYA 00409 SIBL0000232 205 205 Processed 02/02/2023 018559244 THANIYA INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-011-011/722
(ERTHANGAL) 		2905007000NRG23191220223489289 19/12/2022 KUMARI 2905007WL077311 KUMARI 00409 SIBL0000232 1686 1686 Processed 01/02/2023 018559244 KUMARI SOUTH INDIAN BANK(607167)
91 GUDIYATHAM TN-05-007-011-011/743
(ERTHANGAL) 		2905007000NRG23191220223489290 19/12/2022 NADHIYA 2905007WL077311 NADHIYA 00409 SIBL0000232 1686 1686 Processed 01/02/2023 018559244 NADHIYA SOUTH INDIAN BANK(607167)
92 GUDIYATHAM TN-05-007-011-011/746
(ERTHANGAL) 		2905007000NRG23191220223489881 19/12/2022 KAVITHA 2905007WL077331 KAVITHA 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 KAVITHA SOUTH INDIAN BANK(607167)
93 GUDIYATHAM TN-05-007-011-011/747
(ERTHANGAL) 		2905007000NRG23191220223489882 19/12/2022 GEETHA 2905007WL077331 GEETHA 00409 SIBL0000232 205 205 Processed 01/02/2023 018559244 GEETHA SOUTH INDIAN BANK(607167)
94 GUDIYATHAM TN-05-007-011-011/748-A
(ERTHANGAL) 		2905007000NRG23191220223489883 19/12/2022 AMUDHA 2905007WL077331 AMUDHA 00409 SIBL0000232 410 410 Processed 01/02/2023 018559244 AMUDHA INDIAN OVERSEAS BANK(508541)
95 GUDIYATHAM TN-05-007-011-011/750
(ERTHANGAL) 		2905007000NRG23191220223489291 19/12/2022 MYTHILI 2905007WL077311 MYTHILI 00409 SIBL0000232 1686 1686 Processed 01/02/2023 018559244 MYTHILI SOUTH INDIAN BANK(607167)
96 GUDIYATHAM TN-05-007-011-011/758
(ERTHANGAL) 		2905007000NRG23191220223489884 19/12/2022 VALARMATHI 2905007WL077331 VALARMATHI 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 VALARMATHI INDIAN OVERSEAS BANK(508541)
97 GUDIYATHAM TN-05-007-011-011/769-A
(ERTHANGAL) 		2905007000NRG23191220223489886 19/12/2022 KILIYAMMAL 2905007WL077331 KILIYAMMAL 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 KILIYAMMAL SOUTH INDIAN BANK(607167)
98 GUDIYATHAM TN-05-007-011-011/775-A
(ERTHANGAL) 		2905007000NRG23191220223489887 19/12/2022 KANNAGI 2905007WL077331 KANNAGI 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 KANNAGI STATE BANK OF INDIA(508548)
99 GUDIYATHAM TN-05-007-011-011/788
(ERTHANGAL) 		2905007000NRG23191220223489888 19/12/2022 CHINNAPONNU 2905007WL077331 CHINNAPONNU 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 CHINNAPONNU SOUTH INDIAN BANK(607167)
100 GUDIYATHAM TN-05-007-011-011/790-A
(ERTHANGAL) 		2905007000NRG23191220223489889 19/12/2022 ANILA 2905007WL077331 ANILA 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 ANILA STATE BANK OF INDIA(508548)
101 GUDIYATHAM TN-05-007-011-011/799
(ERTHANGAL) 		2905007000NRG23191220223489292 19/12/2022 JAYANTHI 2905007WL077311 JAYANTHI 00409 SIBL0000232 1686 1686 Processed 01/02/2023 018559244 JAYANTHI SOUTH INDIAN BANK(607167)
102 GUDIYATHAM TN-05-007-011-011/857-A
(ERTHANGAL) 		2905007000NRG23191220223489890 19/12/2022 SRINIVASAN 2905007WL077331 SRINIVASAN 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 SRINIVASAN STATE BANK OF INDIA(508548)
103 GUDIYATHAM TN-05-007-011-012/1113
(ERTHANGAL) 		2905007000NRG23191220223489891 19/12/2022 RAMANI 2905007WL077331 RAMANI 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 RAMANI SOUTH INDIAN BANK(607167)
104 GUDIYATHAM TN-05-007-011-012/1120
(ERTHANGAL) 		2905007000NRG23191220223489892 19/12/2022 THANJIYAMMAL 2905007WL077331 THANJIYAMMAL 00409 SIBL0000232 400 400 Processed 01/02/2023 018559244 THANJIYAMMAL SOUTH INDIAN BANK(607167)
105 GUDIYATHAM TN-05-007-011-012/1137
(ERTHANGAL) 		2905007000NRG23191220223489893 19/12/2022 SANTHA 2905007WL077331 SANTHA 00409 SIBL0000232 200 200 Processed 01/02/2023 018559244 SANTHA STATE BANK OF INDIA(508548)
106 GUDIYATHAM TN-05-007-011-012/1186-A
(ERTHANGAL) 		2905007000NRG23191220223489894 19/12/2022 Paravathi 2905007WL077331 Paravathi 00409 SIBL0000232 420 420 Processed 01/02/2023 018559244 Paravathi STATE BANK OF INDIA(508548)
107 GUDIYATHAM TN-05-007-011-012/1211-A
(ERTHANGAL) 		2905007000NRG23191220223489895 19/12/2022 Soundari 2905007WL077331 Soundari 00409 SIBL0000232 210 210 Processed 01/02/2023 018559244 Soundari INDIAN OVERSEAS BANK(508541)
108 GUDIYATHAM TN-05-007-011-012/392
(ERTHANGAL) 		2905007000NRG23191220223489900 19/12/2022 SELVI 2905007WL077331 SELVI 00409 SIBL0000232 210 210 Processed 01/02/2023 018559244 SELVI SOUTH INDIAN BANK(607167)
109 GUDIYATHAM TN-05-007-011-012/422
(ERTHANGAL) 		2905007000NRG23191220223489901 19/12/2022 CHINNAKUZHANTHAI 2905007WL077331 CHINNAKUZHANTHAI 00409 SIBL0000232 210 210 Processed 01/02/2023 018559244 CHINNAKUZHANTHAI SOUTH INDIAN BANK(607167)
110 GUDIYATHAM TN-05-007-011-012/423
(ERTHANGAL) 		2905007000NRG23191220223489902 19/12/2022 KASTHURI 2905007WL077331 KASTHURI 00409 SIBL0000232 210 210 Processed 01/02/2023 018559244 KASTHURI STATE BANK OF INDIA(508548)
111 GUDIYATHAM TN-05-007-011-012/456
(ERTHANGAL) 		2905007000NRG23191220223489903 19/12/2022 MALAR 2905007WL077331 MALAR 00409 SIBL0000232 210 210 Processed 01/02/2023 018559244 MALAR STATE BANK OF INDIA(508548)
SubTotal 56228 56228
112 GUDIYATHAM TN-05-007-011-011/1359
(ERTHANGAL) 		2905007000NRG23191220223489822 19/12/2022 SONIYA 2905007WL077331 SONIYA 00415 SBIN0007791 410 410 Processed 01/02/2023 018559244 SONIYA INDIAN OVERSEAS BANK(508541)
SubTotal 410 410
Total 58703 58703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1301171 Indian Bank IDIB000G018 GUDIYATHAM 420
2 GUDIYATHAM TN2905007_191222APB_FTO_1301171 Indian Overseas Bank IOBA0001198 MORASAPALLI 1645
3 GUDIYATHAM TN2905007_191222APB_FTO_1301171 South Indian Bank SIBL0000232 GUDIYATTAM 56228
4 GUDIYATHAM TN2905007_191222APB_FTO_1301171 State Bank of India SBIN0007791 SEMPALLI 410

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