Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070123APB_FTO_1405031
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-05-007-024-003/881
(NELLOREPET) 		2905007000NRG23070120233737976 07/01/2023 SINDHU 2905007WL082846 SINDHU 00089 CBIN0281388 1200 1200 Processed 01/02/2023 018559404 SINDHU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
2 GUDIYATHAM TN-05-007-024-005/911
(NELLOREPET) 		2905007000NRG23070120233737998 07/01/2023 DHIVYABHARATHI 2905007WL082846 DHIVYABHARATHI 00176 IDIB000G018 1200 1200 Processed 02/02/2023 018559404 DHIVYABHARATHI INDIAN BANK(607105)
SubTotal 1200 1200
3 GUDIYATHAM TN-05-007-024-024/531-A
(NELLOREPET) 		2905007000NRG23070120233738034 07/01/2023 MAGESWARI 2905007WL082846 MAGESWARI 00177 IOBA0001198 840 840 Processed 01/02/2023 018559404 MAGESWARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 840 840
4 GUDIYATHAM TN-05-007-024-001/752
(NELLOREPET) 		2905007000NRG23070120233737972 07/01/2023 POUNU 2905007WL082846 POUNU 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018559404 POUNU INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUDIYATHAM TN-05-007-024-001/773
(NELLOREPET) 		2905007000NRG23070120233737973 07/01/2023 ROSE 2905007WL082846 ROSE 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018559404 ROSE STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-024-003/806
(NELLOREPET) 		2905007000NRG23070120233737975 07/01/2023 KUMAR 2905007WL082846 KUMAR 00415 SBIN0000842 800 800 Processed 01/02/2023 018559404 KUMAR STATE BANK OF INDIA(508548)
7 GUDIYATHAM TN-05-007-024-005/292
(NELLOREPET) 		2905007000NRG23070120233737977 07/01/2023 POONGODI 2905007WL082846 POONGODI 00415 SBIN0000842 800 800 Processed 01/02/2023 018559404 POONGODI STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-024-005/293
(NELLOREPET) 		2905007000NRG23070120233737978 07/01/2023 GEETHA 2905007WL082846 GEETHA 00415 SBIN0000842 800 800 Processed 01/02/2023 018559404 GEETHA STATE BANK OF INDIA(508548)
9 GUDIYATHAM TN-05-007-024-005/296
(NELLOREPET) 		2905007000NRG23070120233737979 07/01/2023 REKHA 2905007WL082846 REKHA 00415 SBIN0000842 1200 1200 Processed 02/02/2023 018559404 REKHA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-024-005/751
(NELLOREPET) 		2905007000NRG23070120233737980 07/01/2023 YASODHAMMAL 2905007WL082846 YASODHAMMAL 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018559404 YASODHAMMAL STATE BANK OF INDIA(508548)
11 GUDIYATHAM TN-05-007-024-005/756
(NELLOREPET) 		2905007000NRG23070120233737981 07/01/2023 SANTHI 2905007WL082846 SANTHI 00415 SBIN0000842 820 820 Processed 01/02/2023 018559404 SANTHI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-024-005/757
(NELLOREPET) 		2905007000NRG23070120233737982 07/01/2023 THAMIARASI 2905007WL082846 THAMIARASI 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 THAMIARASI STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-024-005/758
(NELLOREPET) 		2905007000NRG23070120233737983 07/01/2023 PREAMA 2905007WL082846 PREAMA 00415 SBIN0000842 820 820 Processed 01/02/2023 018559404 PREAMA STATE BANK OF INDIA(508548)
14 GUDIYATHAM TN-05-007-024-005/759
(NELLOREPET) 		2905007000NRG23070120233737984 07/01/2023 ABARANA 2905007WL082846 ABARANA 00415 SBIN0000842 820 820 Processed 01/02/2023 018559404 ABARANA STATE BANK OF INDIA(508548)
15 GUDIYATHAM TN-05-007-024-005/760
(NELLOREPET) 		2905007000NRG23070120233737985 07/01/2023 RANIAMMAL 2905007WL082846 RANIAMMAL 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 RANIAMMAL STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-024-005/761
(NELLOREPET) 		2905007000NRG23070120233737986 07/01/2023 JEEVA 2905007WL082846 JEEVA 00415 SBIN0000842 1025 1025 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GUDIYATHAM TN-05-007-024-005/762
(NELLOREPET) 		2905007000NRG23070120233737987 07/01/2023 BANUMATHI 2905007WL082846 BANUMATHI 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 BANUMATHI STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-024-005/763
(NELLOREPET) 		2905007000NRG23070120233737988 07/01/2023 SELVI 2905007WL082846 SELVI 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 SELVI STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-024-005/795
(NELLOREPET) 		2905007000NRG23070120233737989 07/01/2023 CHITRA 2905007WL082846 CHITRA 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 CHITRA STATE BANK OF INDIA(508548)
20 GUDIYATHAM TN-05-007-024-005/796
(NELLOREPET) 		2905007000NRG23070120233737990 07/01/2023 VIJAYALAKSHMI 2905007WL082846 VIJAYALAKSHMI 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
21 GUDIYATHAM TN-05-007-024-005/809
(NELLOREPET) 		2905007000NRG23070120233737991 07/01/2023 VENDA 2905007WL082846 VENDA 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018559404 VENDA STATE BANK OF INDIA(508548)
22 GUDIYATHAM TN-05-007-024-005/810
(NELLOREPET) 		2905007000NRG23070120233737992 07/01/2023 JAYA 2905007WL082846 JAYA 00415 SBIN0000842 1000 1000 Processed 01/02/2023 018559404 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUDIYATHAM TN-05-007-024-005/826
(NELLOREPET) 		2905007000NRG23070120233737993 07/01/2023 MAGALA 2905007WL082846 MAGALA 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018559404 MAGALA CENTRAL BANK OF INDIA(607115)
24 GUDIYATHAM TN-05-007-024-005/847
(NELLOREPET) 		2905007000NRG23070120233737994 07/01/2023 MANOMANI 2905007WL082846 MANOMANI 00415 SBIN0000842 1000 1000 Processed 01/02/2023 018559404 MANOMANI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-024-005/855
(NELLOREPET) 		2905007000NRG23070120233737995 07/01/2023 PONKODI 2905007WL082846 PONKODI 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018559404 PONKODI STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-024-005/866
(NELLOREPET) 		2905007000NRG23070120233737996 07/01/2023 MOGANA 2905007WL082846 MOGANA 00415 SBIN0000842 800 800 Processed 01/02/2023 018559404 MOGANA BANK OF BARODA(606985)
27 GUDIYATHAM TN-05-007-024-005/869
(NELLOREPET) 		2905007000NRG23070120233737997 07/01/2023 MANJULA 2905007WL082846 MANJULA 00415 SBIN0000842 1000 1000 Processed 01/02/2023 018559404 MANJULA STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-024-005/934
(NELLOREPET) 		2905007000NRG23070120233737999 07/01/2023 SOUNDERIYA 2905007WL082846 SOUNDERIYA 00415 SBIN0000842 800 800 Processed 01/02/2023 018559404 SOUNDERIYA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-024-005/935
(NELLOREPET) 		2905007000NRG23070120233738000 07/01/2023 NALINI 2905007WL082846 NALINI 00415 SBIN0000842 1025 1025 Processed 02/02/2023 018559404 NALINI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-024-007/851
(NELLOREPET) 		2905007000NRG23070120233738001 07/01/2023 AMBIGA 2905007WL082846 AMBIGA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 AMBIGA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-024-007/853
(NELLOREPET) 		2905007000NRG23070120233738002 07/01/2023 AMUDHA 2905007WL082846 AMUDHA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUDIYATHAM TN-05-007-024-007/883
(NELLOREPET) 		2905007000NRG23070120233738003 07/01/2023 THENMOZHI 2905007WL082846 THENMOZHI 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 THENMOZHI STATE BANK OF INDIA(508548)
33 GUDIYATHAM TN-05-007-024-009/927
(NELLOREPET) 		2905007000NRG23070120233738004 07/01/2023 JAYAPRIYA 2905007WL082846 JAYAPRIYA 00415 SBIN0000842 1230 1230 Processed 02/02/2023 018559404 JAYAPRIYA INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-024-012/899
(NELLOREPET) 		2905007000NRG23070120233738005 07/01/2023 RANJITHAM 2905007WL082846 RANJITHAM 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 RANJITHAM STATE BANK OF INDIA(508548)
35 GUDIYATHAM TN-05-007-024-014/812
(NELLOREPET) 		2905007000NRG23070120233738006 07/01/2023 MALA 2905007WL082846 MALA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 MALA STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-024-024/132
(NELLOREPET) 		2905007000NRG23070120233738007 07/01/2023 VALLIAMMAL 2905007WL082846 VALLIAMMAL 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 VALLIAMMAL STATE BANK OF INDIA(508548)
37 GUDIYATHAM TN-05-007-024-024/224
(NELLOREPET) 		2905007000NRG23070120233738008 07/01/2023 LATHA 2905007WL082846 LATHA 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 LATHA STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-024-024/226
(NELLOREPET) 		2905007000NRG23070120233738009 07/01/2023 SANTHI 2905007WL082846 SANTHI 00415 SBIN0000842 615 615 Processed 01/02/2023 018559404 SANTHI STATE BANK OF INDIA(508548)
39 GUDIYATHAM TN-05-007-024-024/229
(NELLOREPET) 		2905007000NRG23070120233738010 07/01/2023 KAMAKSHI 2905007WL082846 KAMAKSHI 00415 SBIN0000842 1050 1050 Processed 01/02/2023 018559404 KAMAKSHI STATE BANK OF INDIA(508548)
40 GUDIYATHAM TN-05-007-024-024/234
(NELLOREPET) 		2905007000NRG23070120233738011 07/01/2023 MALAR 2905007WL082846 MALAR 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018559404 MALAR STATE BANK OF INDIA(508548)
41 GUDIYATHAM TN-05-007-024-024/239
(NELLOREPET) 		2905007000NRG23070120233738012 07/01/2023 LAKSHMI 2905007WL082846 LAKSHMI 00415 SBIN0000842 1050 1050 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
42 GUDIYATHAM TN-05-007-024-024/253
(NELLOREPET) 		2905007000NRG23070120233738013 07/01/2023 LALITHA 2905007WL082846 LALITHA 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018559404 LALITHA STATE BANK OF INDIA(508548)
43 GUDIYATHAM TN-05-007-024-024/332
(NELLOREPET) 		2905007000NRG23070120233738014 07/01/2023 ANITHA 2905007WL082846 ANITHA 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018559404 ANITHA STATE BANK OF INDIA(508548)
44 GUDIYATHAM TN-05-007-024-024/381
(NELLOREPET) 		2905007000NRG23070120233738015 07/01/2023 VIJAYALAKSHMI 2905007WL082846 VIJAYALAKSHMI 00415 SBIN0000842 1050 1050 Processed 01/02/2023 018559404 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
45 GUDIYATHAM TN-05-007-024-024/407-A
(NELLOREPET) 		2905007000NRG23070120233738016 07/01/2023 KALAISELVI 2905007WL082846 KALAISELVI 00415 SBIN0000842 1050 1050 Processed 01/02/2023 018559404 KALAISELVI STATE BANK OF INDIA(508548)
46 GUDIYATHAM TN-05-007-024-024/410
(NELLOREPET) 		2905007000NRG23070120233738017 07/01/2023 JEEVA 2905007WL082846 JEEVA 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018559404 JEEVA STATE BANK OF INDIA(508548)
47 GUDIYATHAM TN-05-007-024-024/415
(NELLOREPET) 		2905007000NRG23070120233738018 07/01/2023 KAMALA 2905007WL082846 KAMALA 00415 SBIN0000842 1050 1050 Processed 01/02/2023 018559404 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUDIYATHAM TN-05-007-024-024/428
(NELLOREPET) 		2905007000NRG23070120233738019 07/01/2023 VASUGI 2905007WL082846 VASUGI 00415 SBIN0000842 1050 1050 Processed 01/02/2023 018559404 VASUGI STATE BANK OF INDIA(508548)
49 GUDIYATHAM TN-05-007-024-024/436
(NELLOREPET) 		2905007000NRG23070120233738020 07/01/2023 KASTHURI 2905007WL082846 KASTHURI 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 KASTHURI STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-024-024/437
(NELLOREPET) 		2905007000NRG23070120233738021 07/01/2023 JOTHI 2905007WL082846 JOTHI 00415 SBIN0000842 410 410 Processed 01/02/2023 018559404 JOTHI STATE BANK OF INDIA(508548)
51 GUDIYATHAM TN-05-007-024-024/446
(NELLOREPET) 		2905007000NRG23070120233738022 07/01/2023 MEENA 2905007WL082846 MEENA 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 MEENA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-024-024/450
(NELLOREPET) 		2905007000NRG23070120233738023 07/01/2023 MUNIYAMMAL 2905007WL082846 MUNIYAMMAL 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 MUNIYAMMAL STATE BANK OF INDIA(508548)
53 GUDIYATHAM TN-05-007-024-024/453
(NELLOREPET) 		2905007000NRG23070120233738024 07/01/2023 GIRIJA 2905007WL082846 GIRIJA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 GIRIJA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-024-024/454
(NELLOREPET) 		2905007000NRG23070120233738025 07/01/2023 SARALA 2905007WL082846 SARALA 00415 SBIN0000842 615 615 Processed 01/02/2023 018559404 SARALA FINCARE SMALL FINANCE BANK LTD(608304)
55 GUDIYATHAM TN-05-007-024-024/456
(NELLOREPET) 		2905007000NRG23070120233738026 07/01/2023 SULOCHANA 2905007WL082846 SULOCHANA 00415 SBIN0000842 1230 1230 Processed 01/02/2023 018559404 SULOCHANA STATE BANK OF INDIA(508548)
56 GUDIYATHAM TN-05-007-024-024/473
(NELLOREPET) 		2905007000NRG23070120233738027 07/01/2023 AMSA 2905007WL082846 AMSA 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 AMSA STATE BANK OF INDIA(508548)
57 GUDIYATHAM TN-05-007-024-024/49
(NELLOREPET) 		2905007000NRG23070120233738028 07/01/2023 SARASWATHI 2905007WL082846 SARASWATHI 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 SARASWATHI STATE BANK OF INDIA(508548)
58 GUDIYATHAM TN-05-007-024-024/500-A
(NELLOREPET) 		2905007000NRG23070120233738029 07/01/2023 MANIMEGALAI 2905007WL082846 MANIMEGALAI 00415 SBIN0000842 1025 1025 Processed 01/02/2023 018559404 MANIMEGALAI STATE BANK OF INDIA(508548)
59 GUDIYATHAM TN-05-007-024-024/501-A
(NELLOREPET) 		2905007000NRG23070120233738030 07/01/2023 VENDA 2905007WL082846 VENDA 00415 SBIN0000842 1050 1050 Processed 01/02/2023 018559404 VENDA STATE BANK OF INDIA(508548)
60 GUDIYATHAM TN-05-007-024-024/521
(NELLOREPET) 		2905007000NRG23070120233738031 07/01/2023 DHANALAKSHMI 2905007WL082846 DHANALAKSHMI 00415 SBIN0000842 420 420 Processed 01/02/2023 018559404 DHANALAKSHMI STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-024-024/522
(NELLOREPET) 		2905007000NRG23070120233738032 07/01/2023 SAROJA 2905007WL082846 SAROJA 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018559404 SAROJA STATE BANK OF INDIA(508548)
62 GUDIYATHAM TN-05-007-024-024/525-A
(NELLOREPET) 		2905007000NRG23070120233738033 07/01/2023 RUKKUMANI 2905007WL082846 RUKKUMANI 00415 SBIN0000842 1050 1050 Processed 01/02/2023 018559404 RUKKUMANI STATE BANK OF INDIA(508548)
63 GUDIYATHAM TN-05-007-024-024/546-A
(NELLOREPET) 		2905007000NRG23070120233738035 07/01/2023 POORNIMA 2905007WL082846 POORNIMA 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018559404 POORNIMA STATE BANK OF INDIA(508548)
64 GUDIYATHAM TN-05-007-024-024/562-A
(NELLOREPET) 		2905007000NRG23070120233738036 07/01/2023 SANGEETHA 2905007WL082846 SANGEETHA 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018559404 SANGEETHA STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-024-024/592-A
(NELLOREPET) 		2905007000NRG23070120233738037 07/01/2023 ROSI 2905007WL082846 ROSI 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018559404 ROSI STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-024-024/610-A
(NELLOREPET) 		2905007000NRG23070120233738038 07/01/2023 VALLI 2905007WL082846 VALLI 00415 SBIN0000842 630 630 Processed 01/02/2023 018559404 VALLI STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-024-024/624-A
(NELLOREPET) 		2905007000NRG23070120233738039 07/01/2023 SARSWATHI 2905007WL082846 SARSWATHI 00415 SBIN0000842 1260 1260 Processed 01/02/2023 018559404 SARSWATHI STATE BANK OF INDIA(508548)
68 GUDIYATHAM TN-05-007-024-024/633
(NELLOREPET) 		2905007000NRG23070120233738040 07/01/2023 KOWSALAY 2905007WL082846 KOWSALAY 00415 SBIN0000842 1000 1000 Processed 01/02/2023 018559404 KOWSALAY STATE BANK OF INDIA(508548)
69 GUDIYATHAM TN-05-007-024-024/634
(NELLOREPET) 		2905007000NRG23070120233738041 07/01/2023 USHA 2905007WL082846 USHA 00415 SBIN0000842 800 800 Processed 01/02/2023 018559404 USHA STATE BANK OF INDIA(508548)
70 GUDIYATHAM TN-05-007-024-024/636
(NELLOREPET) 		2905007000NRG23070120233738042 07/01/2023 CHANDRA 2905007WL082846 CHANDRA 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018559404 CHANDRA STATE BANK OF INDIA(508548)
71 GUDIYATHAM TN-05-007-024-024/639
(NELLOREPET) 		2905007000NRG23070120233738043 07/01/2023 SUMATHI 2905007WL082846 SUMATHI 00415 SBIN0000842 600 600 Processed 01/02/2023 018559404 SUMATHI CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-024-024/640
(NELLOREPET) 		2905007000NRG23070120233738044 07/01/2023 LALITHA 2905007WL082846 LALITHA 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018559404 LALITHA STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-024-024/642
(NELLOREPET) 		2905007000NRG23070120233738045 07/01/2023 CHINNAPONNU 2905007WL082846 CHINNAPONNU 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018559404 CHINNAPONNU STATE BANK OF INDIA(508548)
74 GUDIYATHAM TN-05-007-024-024/643
(NELLOREPET) 		2905007000NRG23070120233738046 07/01/2023 MAHALAKSHMI 2905007WL082846 MAHALAKSHMI 00415 SBIN0000842 1000 1000 Processed 01/02/2023 018559404 MAHALAKSHMI STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-024-024/654
(NELLOREPET) 		2905007000NRG23070120233738047 07/01/2023 THULASI 2905007WL082846 THULASI 00415 SBIN0000842 800 800 Processed 01/02/2023 018559404 THULASI STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-024-024/77
(NELLOREPET) 		2905007000NRG23070120233738048 07/01/2023 GANDHI 2905007WL082846 GANDHI 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018559404 GANDHI STATE BANK OF INDIA(508548)
77 GUDIYATHAM TN-05-007-024-024/97
(NELLOREPET) 		2905007000NRG23070120233738049 07/01/2023 CHANDRIKA 2905007WL082846 CHANDRIKA 00415 SBIN0000842 1200 1200 Processed 01/02/2023 018559404 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 77755 77755
Total 80995 80995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070123APB_FTO_1405031 Central Bank Of India CBIN0281388 GUDIYATTAM 1200
2 GUDIYATHAM TN2905007_070123APB_FTO_1405031 Indian Bank IDIB000G018 GUDIYATHAM 1200
3 GUDIYATHAM TN2905007_070123APB_FTO_1405031 Indian Overseas Bank IOBA0001198 MORASAPALLI 840
4 GUDIYATHAM TN2905007_070123APB_FTO_1405031 State Bank of India SBIN0000842 GUDIYATTAM 77755

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