Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:54:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_240522APB_FTO_228475
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-05-007-016-016/391
(KONDASAMUDRAHM) 		2905007000NRG23240520220609566 24/05/2022 CHINNAMMAL 2905007WL009476 CHINNAMMAL 00177 IOBA0000027 990 990 Processed 30/05/2022 015577169 CHINNAMMAL STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-035-035/104
(SEEVOOR) 		2905007000NRG23240520220607828 24/05/2022 KOKILA M 2905007WL009449 KOKILA M 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 KOKILA M INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-035-035/108
(SEEVOOR) 		2905007000NRG23240520220607830 24/05/2022 Manjula 2905007WL009449 Manjula 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 Manjula INDIAN OVERSEAS BANK(508541)
4 GUDIYATHAM TN-05-007-035-035/112
(SEEVOOR) 		2905007000NRG23240520220607831 24/05/2022 CHANDIRA 2905007WL009449 CHANDIRA 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 CHANDIRA INDIAN OVERSEAS BANK(508541)
5 GUDIYATHAM TN-05-007-035-035/153
(SEEVOOR) 		2905007000NRG23240520220607832 24/05/2022 SELVI 2905007WL009449 SELVI 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 SELVI INDIAN OVERSEAS BANK(508541)
6 GUDIYATHAM TN-05-007-035-035/157
(SEEVOOR) 		2905007000NRG23240520220607833 24/05/2022 VISWANATHAN 2905007WL009449 VISWANATHAN 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 VISWANATHAN INDIAN OVERSEAS BANK(508541)
7 GUDIYATHAM TN-05-007-035-035/159
(SEEVOOR) 		2905007000NRG23240520220607834 24/05/2022 KANTHA 2905007WL009449 KANTHA 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 KANTHA INDIAN OVERSEAS BANK(508541)
8 GUDIYATHAM TN-05-007-035-035/171
(SEEVOOR) 		2905007000NRG23240520220607835 24/05/2022 V LATHA 2905007WL009449 V LATHA 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 V LATHA INDIAN OVERSEAS BANK(508541)
9 GUDIYATHAM TN-05-007-035-035/176
(SEEVOOR) 		2905007000NRG23240520220607836 24/05/2022 R BALA 2905007WL009449 R BALA 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 R BALA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-035-035/192
(SEEVOOR) 		2905007000NRG23240520220607837 24/05/2022 GOWRAMMA R 2905007WL009449 GOWRAMMA R 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 GOWRAMMA R INDIAN OVERSEAS BANK(508541)
11 GUDIYATHAM TN-05-007-035-035/217
(SEEVOOR) 		2905007000NRG23240520220607838 24/05/2022 R MANJULA 2905007WL009449 R MANJULA 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 R MANJULA INDIAN OVERSEAS BANK(508541)
12 GUDIYATHAM TN-05-007-035-035/229
(SEEVOOR) 		2905007000NRG23240520220607839 24/05/2022 VANITHA 2905007WL009449 VANITHA 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 VANITHA INDIAN OVERSEAS BANK(508541)
13 GUDIYATHAM TN-05-007-035-035/260
(SEEVOOR) 		2905007000NRG23240520220607840 24/05/2022 DEEPA 2905007WL009449 DEEPA 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 DEEPA INDIAN OVERSEAS BANK(508541)
14 GUDIYATHAM TN-05-007-035-035/261
(SEEVOOR) 		2905007000NRG23240520220607841 24/05/2022 LILLY 2905007WL009449 LILLY 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 LILLY INDIAN OVERSEAS BANK(508541)
15 GUDIYATHAM TN-05-007-035-035/353
(SEEVOOR) 		2905007000NRG23240520220607842 24/05/2022 DEVI 2905007WL009449 DEVI 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 DEVI INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-035-035/355
(SEEVOOR) 		2905007000NRG23240520220607843 24/05/2022 S AMUDHA 2905007WL009449 S AMUDHA 00177 IOBA0000027 784 784 Processed 30/05/2022 015577169 S AMUDHA INDIAN OVERSEAS BANK(508541)
17 GUDIYATHAM TN-05-007-035-035/480
(SEEVOOR) 		2905007000NRG23240520220607845 24/05/2022 MALAR 2905007WL009449 MALAR 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 MALAR INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-035-035/523
(SEEVOOR) 		2905007000NRG23240520220607846 24/05/2022 S KOKILA 2905007WL009449 S KOKILA 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 S KOKILA INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-035-035/533-A
(SEEVOOR) 		2905007000NRG23240520220607847 24/05/2022 SUNDHARAVALLI 2905007WL009449 SUNDHARAVALLI 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 SUNDHARAVALLI INDIAN OVERSEAS BANK(508541)
20 GUDIYATHAM TN-05-007-035-035/545
(SEEVOOR) 		2905007000NRG23240520220607848 24/05/2022 MUKURTHAM 2905007WL009449 MUKURTHAM 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 MUKURTHAM INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-035-035/557
(SEEVOOR) 		2905007000NRG23240520220607849 24/05/2022 S SHANTHI 2905007WL009449 S SHANTHI 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 S SHANTHI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-035-035/558
(SEEVOOR) 		2905007000NRG23240520220607850 24/05/2022 V SINDHAMANI 2905007WL009449 V SINDHAMANI 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 V SINDHAMANI INDIAN OVERSEAS BANK(508541)
23 GUDIYATHAM TN-05-007-035-035/564
(SEEVOOR) 		2905007000NRG23240520220607851 24/05/2022 R NALINI 2905007WL009449 R NALINI 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 R NALINI INDIAN OVERSEAS BANK(508541)
24 GUDIYATHAM TN-05-007-035-035/567
(SEEVOOR) 		2905007000NRG23240520220607852 24/05/2022 SELVI 2905007WL009449 SELVI 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 SELVI INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-035-035/568
(SEEVOOR) 		2905007000NRG23240520220607853 24/05/2022 SUGUNA 2905007WL009449 SUGUNA 00177 IOBA0000027 788 788 Processed 30/05/2022 015577169 SUGUNA INDIAN OVERSEAS BANK(508541)
26 GUDIYATHAM TN-05-007-035-035/570
(SEEVOOR) 		2905007000NRG23240520220607854 24/05/2022 USHA N 2905007WL009449 USHA N 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 USHA N INDIAN OVERSEAS BANK(508541)
27 GUDIYATHAM TN-05-007-035-035/572
(SEEVOOR) 		2905007000NRG23240520220607855 24/05/2022 V POONKODI 2905007WL009449 V POONKODI 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 V POONKODI INDIAN OVERSEAS BANK(508541)
28 GUDIYATHAM TN-05-007-035-035/643
(SEEVOOR) 		2905007000NRG23240520220607856 24/05/2022 SUGUNA 2905007WL009449 SUGUNA 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 SUGUNA INDIAN OVERSEAS BANK(508541)
29 GUDIYATHAM TN-05-007-035-035/690
(SEEVOOR) 		2905007000NRG23240520220607857 24/05/2022 LAKSHMI 2905007WL009449 LAKSHMI 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 LAKSHMI INDIAN OVERSEAS BANK(508541)
30 GUDIYATHAM TN-05-007-035-035/692
(SEEVOOR) 		2905007000NRG23240520220607858 24/05/2022 DHANALAKSHMI M 2905007WL009449 DHANALAKSHMI M 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 DHANALAKSHMI M INDIAN OVERSEAS BANK(508541)
31 GUDIYATHAM TN-05-007-035-035/698
(SEEVOOR) 		2905007000NRG23240520220607859 24/05/2022 M PRIYA 2905007WL009449 M PRIYA 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 M PRIYA INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-035-035/768-B
(SEEVOOR) 		2905007000NRG23240520220607860 24/05/2022 SUMATHO 2905007WL009449 SUMATHO 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 SUMATHO INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-035-035/779
(SEEVOOR) 		2905007000NRG23240520220607861 24/05/2022 J PARVATHI 2905007WL009449 J PARVATHI 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 J PARVATHI INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-035-035/810
(SEEVOOR) 		2905007000NRG23240520220607862 24/05/2022 MANIYAMMAL 2905007WL009449 MANIYAMMAL 00177 IOBA0000027 985 985 Processed 30/05/2022 015577169 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
35 GUDIYATHAM TN-05-007-035-035/900-A
(SEEVOOR) 		2905007000NRG23240520220607863 24/05/2022 USHA 2905007WL009449 USHA 00177 IOBA0000027 784 784 Processed 30/05/2022 015577169 USHA INDIAN OVERSEAS BANK(508541)
36 GUDIYATHAM TN-05-007-035-035/991-A
(SEEVOOR) 		2905007000NRG23240520220607864 24/05/2022 GEETHA 2905007WL009449 GEETHA 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 GEETHA BANK OF BARODA(606985)
37 GUDIYATHAM TN-05-007-035-044/594-B
(SEEVOOR) 		2905007000NRG23240520220607866 24/05/2022 KALAIVANI 2905007WL009449 KALAIVANI 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 KALAIVANI INDIAN OVERSEAS BANK(508541)
38 GUDIYATHAM TN-05-007-035-044/834-B
(SEEVOOR) 		2905007000NRG23240520220607867 24/05/2022 INDIRANI 2905007WL009449 INDIRANI 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 INDIRANI INDIAN OVERSEAS BANK(508541)
39 GUDIYATHAM TN-05-007-035-044/878-B
(SEEVOOR) 		2905007000NRG23240520220607868 24/05/2022 PARVATHY 2905007WL009449 PARVATHY 00177 IOBA0000027 980 980 Processed 30/05/2022 015577169 PARVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 37731 37731
40 GUDIYATHAM TN-05-007-016-006/443
(KONDASAMUDRAHM) 		2905007000NRG23240520220609534 24/05/2022 KUMUTHAVALLI 2905007WL009476 KUMUTHAVALLI 00415 SBIN0000842 980 980 Processed 30/05/2022 015577169 KUMUTHAVALLI STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-016-006/640
(KONDASAMUDRAHM) 		2905007000NRG23240520220609535 24/05/2022 ABARANJI 2905007WL009476 ABARANJI 00415 SBIN0000842 980 980 Processed 30/05/2022 015577169 ABARANJI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-016-008/667-A
(KONDASAMUDRAHM) 		2905007000NRG23240520220609536 24/05/2022 PATTAMMAL 2905007WL009476 PATTAMMAL 00415 SBIN0000842 784 784 Processed 30/05/2022 015577169 PATTAMMAL STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-016-009/748-A
(KONDASAMUDRAHM) 		2905007000NRG23240520220609538 24/05/2022 Visalatchi 2905007WL009476 Visalatchi 00415 SBIN0000842 980 980 Processed 30/05/2022 015577169 Visalatchi STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-016-012/522
(KONDASAMUDRAHM) 		2905007000NRG23240520220609539 24/05/2022 VIJAYA 2905007WL009476 VIJAYA 00415 SBIN0000842 784 784 Processed 30/05/2022 015577169 VIJAYA STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-016-012/526
(KONDASAMUDRAHM) 		2905007000NRG23240520220609540 24/05/2022 SULOCHANA 2905007WL009476 SULOCHANA 00415 SBIN0000842 784 784 Processed 30/05/2022 015577169 SULOCHANA STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-016-012/527
(KONDASAMUDRAHM) 		2905007000NRG23240520220609541 24/05/2022 JAYANTHI 2905007WL009476 JAYANTHI 00415 SBIN0000842 588 588 Processed 30/05/2022 015577169 JAYANTHI STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-016-012/648-A
(KONDASAMUDRAHM) 		2905007000NRG23240520220609542 24/05/2022 Malliga 2905007WL009476 Malliga 00415 SBIN0000842 784 784 Processed 30/05/2022 015577169 Malliga STATE BANK OF INDIA(508548)
48 GUDIYATHAM TN-05-007-016-015/541-A
(KONDASAMUDRAHM) 		2905007000NRG23240520220609545 24/05/2022 KANACHANA 2905007WL009476 KANACHANA 00415 SBIN0000842 980 980 Processed 30/05/2022 015577169 KANACHANA STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-016-015/608
(KONDASAMUDRAHM) 		2905007000NRG23240520220609546 24/05/2022 ESWARAN 2905007WL009476 ESWARAN 00415 SBIN0000842 1405 1405 Processed 30/05/2022 015577169 ESWARAN STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-016-016/114
(KONDASAMUDRAHM) 		2905007000NRG23240520220609547 24/05/2022 KALA 2905007WL009476 KALA 00415 SBIN0000842 980 980 Processed 30/05/2022 015577169 KALA STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-016-016/124
(KONDASAMUDRAHM) 		2905007000NRG23240520220609548 24/05/2022 VASANTHA 2905007WL009476 VASANTHA 00415 SBIN0000842 784 784 Processed 30/05/2022 015577169 VASANTHA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-016-016/125
(KONDASAMUDRAHM) 		2905007000NRG23240520220609549 24/05/2022 SARADHA 2905007WL009476 SARADHA 00415 SBIN0000842 588 588 Processed 30/05/2022 015577169 SARADHA STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-016-016/129
(KONDASAMUDRAHM) 		2905007000NRG23240520220609550 24/05/2022 MALLIGA 2905007WL009476 MALLIGA 00415 SBIN0000842 784 784 Processed 30/05/2022 015577169 MALLIGA STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-016-016/141
(KONDASAMUDRAHM) 		2905007000NRG23240520220609551 24/05/2022 SAKUNTALA 2905007WL009476 SAKUNTALA 00415 SBIN0000842 784 784 Processed 30/05/2022 015577169 SAKUNTALA STATE BANK OF INDIA(508548)
55 GUDIYATHAM TN-05-007-016-016/146
(KONDASAMUDRAHM) 		2905007000NRG23240520220609552 24/05/2022 MUNIYAMMAL 2905007WL009476 MUNIYAMMAL 00415 SBIN0000842 980 980 Processed 30/05/2022 015577169 MUNIYAMMAL STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-016-016/147
(KONDASAMUDRAHM) 		2905007000NRG23240520220609553 24/05/2022 PADMA 2905007WL009476 PADMA 00415 SBIN0000842 784 784 Processed 30/05/2022 015577169 PADMA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-016-016/305
(KONDASAMUDRAHM) 		2905007000NRG23240520220609554 24/05/2022 LAKSHMI 2905007WL009476 LAKSHMI 00415 SBIN0000842 594 594 Processed 30/05/2022 015577169 LAKSHMI STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-016-016/312
(KONDASAMUDRAHM) 		2905007000NRG23240520220609555 24/05/2022 JAYANTHI 2905007WL009476 JAYANTHI 00415 SBIN0000842 990 990 Processed 30/05/2022 015577169 JAYANTHI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-016-016/316
(KONDASAMUDRAHM) 		2905007000NRG23240520220609556 24/05/2022 SULOCHANA 2905007WL009476 SULOCHANA 00415 SBIN0000842 396 396 Processed 30/05/2022 015577169 SULOCHANA STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-016-016/319
(KONDASAMUDRAHM) 		2905007000NRG23240520220609557 24/05/2022 PADMA 2905007WL009476 PADMA 00415 SBIN0000842 792 792 Processed 30/05/2022 015577169 PADMA STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-016-016/343
(KONDASAMUDRAHM) 		2905007000NRG23240520220609558 24/05/2022 JAMUNA 2905007WL009476 JAMUNA 00415 SBIN0000842 990 990 Processed 30/05/2022 015577169 JAMUNA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-016-016/351
(KONDASAMUDRAHM) 		2905007000NRG23240520220609559 24/05/2022 RAJESHWARI 2905007WL009476 RAJESHWARI 00415 SBIN0000842 990 990 Processed 30/05/2022 015577169 RAJESHWARI STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-016-016/352
(KONDASAMUDRAHM) 		2905007000NRG23240520220609560 24/05/2022 MUTHAMMAL 2905007WL009476 MUTHAMMAL 00415 SBIN0000842 594 594 Processed 30/05/2022 015577169 MUTHAMMAL STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-016-016/358
(KONDASAMUDRAHM) 		2905007000NRG23240520220609561 24/05/2022 SANTHA 2905007WL009476 SANTHA 00415 SBIN0000842 990 990 Processed 30/05/2022 015577169 SANTHA STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-016-016/376
(KONDASAMUDRAHM) 		2905007000NRG23240520220609562 24/05/2022 MALAR 2905007WL009476 MALAR 00415 SBIN0000842 792 792 Processed 30/05/2022 015577169 MALAR STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-016-016/377
(KONDASAMUDRAHM) 		2905007000NRG23240520220609563 24/05/2022 KASTHURI 2905007WL009476 KASTHURI 00415 SBIN0000842 990 990 Processed 30/05/2022 015577169 KASTHURI STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-016-016/380
(KONDASAMUDRAHM) 		2905007000NRG23240520220609564 24/05/2022 CHINNAPONNU 2905007WL009476 CHINNAPONNU 00415 SBIN0000842 990 990 Processed 30/05/2022 015577169 CHINNAPONNU STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-016-016/383
(KONDASAMUDRAHM) 		2905007000NRG23240520220609565 24/05/2022 SELVI 2905007WL009476 SELVI 00415 SBIN0000842 792 792 Processed 30/05/2022 015577169 SELVI STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-016-016/401
(KONDASAMUDRAHM) 		2905007000NRG23240520220609568 24/05/2022 MENAKA 2905007WL009476 MENAKA 00415 SBIN0000842 792 792 Processed 30/05/2022 015577169 MENAKA STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-016-016/403
(KONDASAMUDRAHM) 		2905007000NRG23240520220609569 24/05/2022 JAYALAKSHMI 2905007WL009476 JAYALAKSHMI 00415 SBIN0000842 990 990 Processed 30/05/2022 015577169 JAYALAKSHMI STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-016-016/404
(KONDASAMUDRAHM) 		2905007000NRG23240520220609570 24/05/2022 RADHA 2905007WL009476 RADHA 00415 SBIN0000842 990 990 Processed 30/05/2022 015577169 RADHA STATE BANK OF INDIA(508548)
72 GUDIYATHAM TN-05-007-016-016/408
(KONDASAMUDRAHM) 		2905007000NRG23240520220609571 24/05/2022 SEETHA 2905007WL009476 SEETHA 00415 SBIN0000842 788 788 Processed 30/05/2022 015577169 SEETHA STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-016-016/413
(KONDASAMUDRAHM) 		2905007000NRG23240520220609572 24/05/2022 KURAVAMMAL 2905007WL009476 KURAVAMMAL 00415 SBIN0000842 985 985 Processed 30/05/2022 015577169 KURAVAMMAL STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-016-016/416
(KONDASAMUDRAHM) 		2905007000NRG23240520220609573 24/05/2022 THULASI 2905007WL009476 THULASI 00415 SBIN0000842 788 788 Processed 30/05/2022 015577169 THULASI STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-016-016/428
(KONDASAMUDRAHM) 		2905007000NRG23240520220609574 24/05/2022 AMUDHA 2905007WL009476 AMUDHA 00415 SBIN0000842 197 197 Processed 30/05/2022 015577169 AMUDHA STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-016-016/430
(KONDASAMUDRAHM) 		2905007000NRG23240520220609575 24/05/2022 KANTHA 2905007WL009476 KANTHA 00415 SBIN0000842 394 394 Processed 30/05/2022 015577169 KANTHA STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-016-016/457
(KONDASAMUDRAHM) 		2905007000NRG23240520220609576 24/05/2022 SARALA 2905007WL009476 SARALA 00415 SBIN0000842 394 394 Processed 30/05/2022 015577169 SARALA INDIAN OVERSEAS BANK(508541)
78 GUDIYATHAM TN-05-007-016-016/498-A
(KONDASAMUDRAHM) 		2905007000NRG23240520220609577 24/05/2022 Ranganayagi 2905007WL009476 Ranganayagi 00415 SBIN0000842 985 985 Processed 30/05/2022 015577169 Ranganayagi STATE BANK OF INDIA(508548)
79 GUDIYATHAM TN-05-007-016-016/50
(KONDASAMUDRAHM) 		2905007000NRG23240520220609578 24/05/2022 PUTTAMMAL 2905007WL009476 PUTTAMMAL 00415 SBIN0000842 985 985 Processed 30/05/2022 015577169 PUTTAMMAL STATE BANK OF INDIA(508548)
80 GUDIYATHAM TN-05-007-016-016/514-A
(KONDASAMUDRAHM) 		2905007000NRG23240520220609579 24/05/2022 Visalatchi 2905007WL009476 Visalatchi 00415 SBIN0000842 788 788 Processed 30/05/2022 015577169 Visalatchi STATE BANK OF INDIA(508548)
81 GUDIYATHAM TN-05-007-016-016/524
(KONDASAMUDRAHM) 		2905007000NRG23240520220609580 24/05/2022 SREEDEVI 2905007WL009476 SREEDEVI 00415 SBIN0000842 985 985 Processed 30/05/2022 015577169 SREEDEVI STATE BANK OF INDIA(508548)
82 GUDIYATHAM TN-05-007-016-016/542
(KONDASAMUDRAHM) 		2905007000NRG23240520220609581 24/05/2022 VALARMATHI 2905007WL009476 VALARMATHI 00415 SBIN0000842 788 788 Processed 30/05/2022 015577169 VALARMATHI SOUTH INDIAN BANK(607167)
83 GUDIYATHAM TN-05-007-016-016/566
(KONDASAMUDRAHM) 		2905007000NRG23240520220609582 24/05/2022 KANNAMMAL 2905007WL009476 KANNAMMAL 00415 SBIN0000842 788 788 Processed 30/05/2022 015577169 KANNAMMAL STATE BANK OF INDIA(508548)
84 GUDIYATHAM TN-05-007-016-016/589-A
(KONDASAMUDRAHM) 		2905007000NRG23240520220609583 24/05/2022 ANBARASI 2905007WL009476 ANBARASI 00415 SBIN0000842 985 985 Processed 30/05/2022 015577169 ANBARASI STATE BANK OF INDIA(508548)
85 GUDIYATHAM TN-05-007-016-016/64
(KONDASAMUDRAHM) 		2905007000NRG23240520220609584 24/05/2022 NAVANEETHAM 2905007WL009476 NAVANEETHAM 00415 SBIN0000842 985 985 Processed 30/05/2022 015577169 NAVANEETHAM STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-016-016/649
(KONDASAMUDRAHM) 		2905007000NRG23240520220609585 24/05/2022 Dhanalakshmi 2905007WL009476 Dhanalakshmi 00415 SBIN0000842 985 985 Processed 30/05/2022 015577169 Dhanalakshmi STATE BANK OF INDIA(508548)
87 GUDIYATHAM TN-05-007-016-016/721
(KONDASAMUDRAHM) 		2905007000NRG23240520220609586 24/05/2022 SANTHI 2905007WL009476 SANTHI 00415 SBIN0000842 985 985 Processed 30/05/2022 015577169 SANTHI STATE BANK OF INDIA(508548)
SubTotal 40210 40210
Total 77941 77941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_240522APB_FTO_228475 Indian Overseas Bank IOBA0000027 GUDIYATHAM 37731
2 GUDIYATHAM TN2905007_240522APB_FTO_228475 State Bank of India SBIN0000842 GUDIYATTAM 40210

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