Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_290822APB_FTO_796181
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-05-007-002-002/100
(ANANGANALLORE) 		2905007000NRG23290820222265698 29/08/2022 RAMANI K 2905007WL045167 RAMANI K 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 RAMANI K STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-002-002/102
(ANANGANALLORE) 		2905007000NRG23290820222265700 29/08/2022 K.VENDAMANI 2905007WL045167 K.VENDAMANI 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 K.VENDAMANI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-002-002/103
(ANANGANALLORE) 		2905007000NRG23290820222265701 29/08/2022 S.Vijaya 2905007WL045167 S.Vijaya 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 S.Vijaya UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-007-002-002/104
(ANANGANALLORE) 		2905007000NRG23290820222265702 29/08/2022 SANTHI 2905007WL045167 SANTHI 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 SANTHI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-002-002/105
(ANANGANALLORE) 		2905007000NRG23290820222265703 29/08/2022 KAMALAVENI K 2905007WL045167 KAMALAVENI K 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 KAMALAVENI K CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-002-002/108
(ANANGANALLORE) 		2905007000NRG23290820222265704 29/08/2022 GRESA N 2905007WL045167 GRESA N 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 GRESA N CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-002-002/109
(ANANGANALLORE) 		2905007000NRG23290820222265705 29/08/2022 NAVANEEDHAM J 2905007WL045167 NAVANEEDHAM J 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 NAVANEEDHAM J INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-002-002/111
(ANANGANALLORE) 		2905007000NRG23290820222265706 29/08/2022 MENAKA 2905007WL045167 MENAKA 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 MENAKA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-002-002/114
(ANANGANALLORE) 		2905007000NRG23290820222265708 29/08/2022 BHARATHI S 2905007WL045167 BHARATHI S 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 BHARATHI S CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-002-002/115
(ANANGANALLORE) 		2905007000NRG23290820222265709 29/08/2022 SELVI 2905007WL045167 SELVI 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 SELVI INDIAN BANK(607105)
11 GUDIYATHAM TN-05-007-002-002/116
(ANANGANALLORE) 		2905007000NRG23290820222265710 29/08/2022 SATHYA 2905007WL045167 SATHYA 00078 CNRB0000950 812 812 Processed 05/09/2022 011287042 SATHYA INDIAN BANK(607105)
12 GUDIYATHAM TN-05-007-002-002/117
(ANANGANALLORE) 		2905007000NRG23290820222265711 29/08/2022 VENNILA 2905007WL045167 VENNILA 00078 CNRB0000950 812 812 Processed 05/09/2022 011287042 VENNILA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-002-002/118
(ANANGANALLORE) 		2905007000NRG23290820222265712 29/08/2022 T CHITHRA 2905007WL045167 T CHITHRA 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 T CHITHRA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-002-002/121
(ANANGANALLORE) 		2905007000NRG23290820222265714 29/08/2022 EHITRAJ M 2905007WL045167 EHITRAJ M 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 EHITRAJ M CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-002-002/121
(ANANGANALLORE) 		2905007000NRG23290820222265715 29/08/2022 NAVAMANI E 2905007WL045167 NAVAMANI E 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 NAVAMANI E CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-002-002/122
(ANANGANALLORE) 		2905007000NRG23290820222265716 29/08/2022 KUMUTHA 2905007WL045167 KUMUTHA 00078 CNRB0000950 1015 1015 Processed 05/09/2022 011287042 KUMUTHA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-002-002/123
(ANANGANALLORE) 		2905007000NRG23290820222265717 29/08/2022 SUGUNA 2905007WL045167 SUGUNA 00078 CNRB0000950 812 812 Processed 05/09/2022 011287042 SUGUNA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-002/124
(ANANGANALLORE) 		2905007000NRG23290820222265718 29/08/2022 VALARMATHI 2905007WL045167 VALARMATHI 00078 CNRB0000950 800 800 Processed 05/09/2022 011287042 VALARMATHI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-002/126
(ANANGANALLORE) 		2905007000NRG23290820222265719 29/08/2022 SUNDARI 2905007WL045167 SUNDARI 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 SUNDARI CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-002-002/128
(ANANGANALLORE) 		2905007000NRG23290820222265720 29/08/2022 VIMALA 2905007WL045167 VIMALA 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 VIMALA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-002/129
(ANANGANALLORE) 		2905007000NRG23290820222265721 29/08/2022 SIVAKAMI 2905007WL045167 SIVAKAMI 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 SIVAKAMI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-002-002/130
(ANANGANALLORE) 		2905007000NRG23290820222265722 29/08/2022 INDIRA J 2905007WL045167 INDIRA J 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 INDIRA J CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-002-002/131
(ANANGANALLORE) 		2905007000NRG23290820222265723 29/08/2022 NQAVANETHAM 2905007WL045167 NQAVANETHAM 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 NQAVANETHAM CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-002-002/133
(ANANGANALLORE) 		2905007000NRG23290820222265724 29/08/2022 MURUGESAN 2905007WL045167 MURUGESAN 00078 CNRB0000950 800 800 Processed 05/09/2022 011287042 MURUGESAN CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-002-002/137
(ANANGANALLORE) 		2905007000NRG23290820222265726 29/08/2022 TARABAI 2905007WL045167 TARABAI 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 TARABAI CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-002/149
(ANANGANALLORE) 		2905007000NRG23290820222265728 29/08/2022 NAGESH 2905007WL045167 NAGESH 00078 CNRB0000950 400 400 Processed 05/09/2022 011287042 NAGESH CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-002-002/150
(ANANGANALLORE) 		2905007000NRG23290820222265729 29/08/2022 SHYAMALA S 2905007WL045167 SHYAMALA S 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 SHYAMALA S CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-002-002/151
(ANANGANALLORE) 		2905007000NRG23290820222265730 29/08/2022 A SANTHI 2905007WL045167 A SANTHI 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 A SANTHI CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-002-002/153
(ANANGANALLORE) 		2905007000NRG23290820222265731 29/08/2022 GOMATHY 2905007WL045167 GOMATHY 00078 CNRB0000950 600 600 Processed 05/09/2022 011287042 GOMATHY CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-002-002/154
(ANANGANALLORE) 		2905007000NRG23290820222265732 29/08/2022 KAVITHA 2905007WL045167 KAVITHA 00078 CNRB0000950 800 800 Processed 05/09/2022 011287042 KAVITHA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-002/155
(ANANGANALLORE) 		2905007000NRG23290820222265733 29/08/2022 VIJAYA 2905007WL045167 VIJAYA 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 VIJAYA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-002-002/157
(ANANGANALLORE) 		2905007000NRG23290820222265734 29/08/2022 INBAVENI S 2905007WL045167 INBAVENI S 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 INBAVENI S HDFC BANK LTD(607152)
33 GUDIYATHAM TN-05-007-002-002/158
(ANANGANALLORE) 		2905007000NRG23290820222265735 29/08/2022 RANI 2905007WL045167 RANI 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 RANI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-002-002/159
(ANANGANALLORE) 		2905007000NRG23290820222265736 29/08/2022 MEENA 2905007WL045167 MEENA 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 MEENA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-002/163
(ANANGANALLORE) 		2905007000NRG23290820222265737 29/08/2022 NEELA 2905007WL045167 NEELA 00078 CNRB0000950 1000 1000 Processed 05/09/2022 011287042 NEELA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-002-002/164
(ANANGANALLORE) 		2905007000NRG23290820222265738 29/08/2022 RENUKA 2905007WL045167 RENUKA 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 RENUKA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-002-002/166
(ANANGANALLORE) 		2905007000NRG23290820222265739 29/08/2022 RANI 2905007WL045167 RANI 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 RANI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-002-002/167
(ANANGANALLORE) 		2905007000NRG23290820222265740 29/08/2022 JOTHI 2905007WL045167 JOTHI 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 JOTHI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-002-002/167
(ANANGANALLORE) 		2905007000NRG23290820222265741 29/08/2022 NATRAJAN 2905007WL045167 NATRAJAN 00078 CNRB0000950 808 808 Processed 05/09/2022 011287042 NATRAJAN CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-002-002/168
(ANANGANALLORE) 		2905007000NRG23290820222265742 29/08/2022 AMSA 2905007WL045167 AMSA 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 AMSA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-002-002/174
(ANANGANALLORE) 		2905007000NRG23290820222265743 29/08/2022 VELU D 2905007WL045167 VELU D 00078 CNRB0000950 202 202 Processed 05/09/2022 011287042 VELU D INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-002-002/177
(ANANGANALLORE) 		2905007000NRG23290820222265744 29/08/2022 M.Sujatha 2905007WL045167 M.Sujatha 00078 CNRB0000950 808 808 Processed 05/09/2022 011287042 M.Sujatha INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-002-002/178
(ANANGANALLORE) 		2905007000NRG23290820222265745 29/08/2022 LALITHA 2905007WL045167 LALITHA 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 LALITHA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-002-002/181
(ANANGANALLORE) 		2905007000NRG23290820222265746 29/08/2022 VENDAMANI 2905007WL045167 VENDAMANI 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 VENDAMANI CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-002-002/185
(ANANGANALLORE) 		2905007000NRG23290820222265747 29/08/2022 PADMA 2905007WL045167 PADMA 00078 CNRB0000950 808 808 Processed 05/09/2022 011287042 PADMA FINCARE SMALL FINANCE BANK LTD(608304)
46 GUDIYATHAM TN-05-007-002-002/187
(ANANGANALLORE) 		2905007000NRG23290820222265748 29/08/2022 GEETHA 2905007WL045167 GEETHA 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
47 GUDIYATHAM TN-05-007-002-002/188-B
(ANANGANALLORE) 		2905007000NRG23290820222265749 29/08/2022 GAYATHARI 2905007WL045167 GAYATHARI 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 GAYATHARI FINCARE SMALL FINANCE BANK LTD(608304)
48 GUDIYATHAM TN-05-007-002-002/19
(ANANGANALLORE) 		2905007000NRG23290820222265750 29/08/2022 SOUNDARI 2905007WL045167 SOUNDARI 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 SOUNDARI CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-002-002/190
(ANANGANALLORE) 		2905007000NRG23290820222265751 29/08/2022 AMSA 2905007WL045167 AMSA 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 AMSA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-002-002/192
(ANANGANALLORE) 		2905007000NRG23290820222265752 29/08/2022 BABY 2905007WL045167 BABY 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 BABY INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-002-002/201
(ANANGANALLORE) 		2905007000NRG23290820222265753 29/08/2022 VANITHA 2905007WL045167 VANITHA 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 VANITHA CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-002-002/212
(ANANGANALLORE) 		2905007000NRG23290820222265754 29/08/2022 APPAVU 2905007WL045167 APPAVU 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 APPAVU CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-002-002/212
(ANANGANALLORE) 		2905007000NRG23290820222265755 29/08/2022 CHANDHIRIKA 2905007WL045167 CHANDHIRIKA 00078 CNRB0000950 1010 1010 Processed 05/09/2022 011287042 CHANDHIRIKA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-002-002/226
(ANANGANALLORE) 		2905007000NRG23290820222265756 29/08/2022 POOMANI 2905007WL045167 POOMANI 00078 CNRB0000950 1020 1020 Processed 05/09/2022 011287042 POOMANI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-002-002/232-A
(ANANGANALLORE) 		2905007000NRG23290820222265757 29/08/2022 PADMA 2905007WL045167 PADMA 00078 CNRB0000950 1020 1020 Processed 05/09/2022 011287042 PADMA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-002-002/291
(ANANGANALLORE) 		2905007000NRG23290820222265758 29/08/2022 VENI 2905007WL045167 VENI 00078 CNRB0000950 1020 1020 Processed 05/09/2022 011287042 VENI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-002-002/307
(ANANGANALLORE) 		2905007000NRG23290820222265759 29/08/2022 NAGAPPAN 2905007WL045167 NAGAPPAN 00078 CNRB0000950 1020 1020 Processed 05/09/2022 011287042 NAGAPPAN CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-002-002/318
(ANANGANALLORE) 		2905007000NRG23290820222265760 29/08/2022 PANCHAMANI J 2905007WL045167 PANCHAMANI J 00078 CNRB0000950 816 816 Processed 05/09/2022 011287042 PANCHAMANI J INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-002-002/321
(ANANGANALLORE) 		2905007000NRG23290820222265761 29/08/2022 MURUGAMMAL 2905007WL045167 MURUGAMMAL 00078 CNRB0000950 816 816 Processed 05/09/2022 011287042 MURUGAMMAL CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-002-002/330-A
(ANANGANALLORE) 		2905007000NRG23290820222265762 29/08/2022 JARANI 2905007WL045167 JARANI 00078 CNRB0000950 1020 1020 Processed 05/09/2022 011287042 JARANI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-002-002/380
(ANANGANALLORE) 		2905007000NRG23290820222265764 29/08/2022 PAPPAMMAL 2905007WL045167 PAPPAMMAL 00078 CNRB0000950 1020 1020 Processed 05/09/2022 011287042 PAPPAMMAL CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-002-002/386
(ANANGANALLORE) 		2905007000NRG23290820222265765 29/08/2022 V LATHA 2905007WL045167 V LATHA 00078 CNRB0000950 816 816 Processed 05/09/2022 011287042 V LATHA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-002-002/402
(ANANGANALLORE) 		2905007000NRG23290820222265767 29/08/2022 UMARANI 2905007WL045167 UMARANI 00078 CNRB0000950 1020 1020 Processed 05/09/2022 011287042 UMARANI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-002-002/404
(ANANGANALLORE) 		2905007000NRG23290820222265768 29/08/2022 MEENATCHI S 2905007WL045167 MEENATCHI S 00078 CNRB0000950 1020 1020 Processed 05/09/2022 011287042 MEENATCHI S CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-002-002/407
(ANANGANALLORE) 		2905007000NRG23290820222265769 29/08/2022 UMAMAGESWARI 2905007WL045167 UMAMAGESWARI 00078 CNRB0000950 408 408 Processed 05/09/2022 011287042 UMAMAGESWARI CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-002-002/413
(ANANGANALLORE) 		2905007000NRG23290820222265770 29/08/2022 RAJAKUMARI 2905007WL045167 RAJAKUMARI 00078 CNRB0000950 408 408 Processed 05/09/2022 011287042 RAJAKUMARI CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-002-002/414
(ANANGANALLORE) 		2905007000NRG23290820222265771 29/08/2022 D SEETHA 2905007WL045167 D SEETHA 00078 CNRB0000950 1005 1005 Processed 05/09/2022 011287042 D SEETHA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-002-002/419
(ANANGANALLORE) 		2905007000NRG23290820222265773 29/08/2022 KRISHNAVENI 2905007WL045167 KRISHNAVENI 00078 CNRB0000950 1005 1005 Processed 05/09/2022 011287042 KRISHNAVENI CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-002-002/441-D
(ANANGANALLORE) 		2905007000NRG23290820222265774 29/08/2022 ROJAMANI 2905007WL045167 ROJAMANI 00078 CNRB0000950 1005 1005 Processed 05/09/2022 011287042 ROJAMANI CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-002-002/444
(ANANGANALLORE) 		2905007000NRG23290820222265775 29/08/2022 KALAIVANI 2905007WL045167 KALAIVANI 00078 CNRB0000950 1005 1005 Processed 05/09/2022 011287042 KALAIVANI CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-002-002/83
(ANANGANALLORE) 		2905007000NRG23290820222265776 29/08/2022 N.VASANTHA 2905007WL045167 N.VASANTHA 00078 CNRB0000950 1005 1005 Processed 05/09/2022 011287042 N.VASANTHA CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-002-002/85
(ANANGANALLORE) 		2905007000NRG23290820222265777 29/08/2022 PANNERSELVAM 2905007WL045167 PANNERSELVAM 00078 CNRB0000950 1005 1005 Processed 05/09/2022 011287042 PANNERSELVAM CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-002-004/222
(ANANGANALLORE) 		2905007000NRG23290820222265780 29/08/2022 UDHAYAKUMARI 2905007WL045167 UDHAYAKUMARI 00078 CNRB0000950 603 603 Processed 05/09/2022 011287042 UDHAYAKUMARI INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-002-004/231
(ANANGANALLORE) 		2905007000NRG23290820222265781 29/08/2022 SARASA 2905007WL045167 SARASA 00078 CNRB0000950 1005 1005 Processed 05/09/2022 011287042 SARASA CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-002-004/325
(ANANGANALLORE) 		2905007000NRG23290820222265782 29/08/2022 KALYANI 2905007WL045167 KALYANI 00078 CNRB0000950 1005 1005 Processed 05/09/2022 011287042 KALYANI CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-002-008/281-A
(ANANGANALLORE) 		2905007000NRG23290820222265784 29/08/2022 NAVANETHAM 2905007WL045167 NAVANETHAM 00078 CNRB0000950 804 804 Processed 05/09/2022 011287042 NAVANETHAM CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-002-010/375-A
(ANANGANALLORE) 		2905007000NRG23290820222265787 29/08/2022 JAYALAKSHMI 2905007WL045167 JAYALAKSHMI 00078 CNRB0000950 1005 1005 Processed 05/09/2022 011287042 JAYALAKSHMI CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-002-010/436-A
(ANANGANALLORE) 		2905007000NRG23290820222265788 29/08/2022 SAKUNTALA 2905007WL045167 SAKUNTALA 00078 CNRB0000950 1005 1005 Processed 05/09/2022 011287042 SAKUNTALA CANARA BANK(508532)
SubTotal 72693 72693
79 GUDIYATHAM TN-05-007-002-002/400
(ANANGANALLORE) 		2905007000NRG23290820222265766 29/08/2022 KUMARI 2905007WL045167 KUMARI 00176 IDIB000M137 1020 1020 Processed 05/09/2022 011287042 KUMARI CANARA BANK(508532)
SubTotal 1020 1020
80 GUDIYATHAM TN-05-004-002-002/181
(AGARAMCHERI) 		2905004000NRG23290820222265875 29/08/2022 GEETHA G 2905004WL045170 GEETHA G 00468 UBIN0533335 1124 1124 Processed 05/09/2022 011287042 GEETHA G UNION BANK OF INDIA(508500)
81 GUDIYATHAM TN-05-004-002-002/661
(AGARAMCHERI) 		2905004000NRG23290820222265877 29/08/2022 MURUGASAN R 2905004WL045170 MURUGASAN R 00468 UBIN0533335 1124 1124 Processed 05/09/2022 011287042 MURUGASAN R BANK OF BARODA(606985)
82 GUDIYATHAM TN-05-004-002-002/704
(AGARAMCHERI) 		2905004000NRG23290820222265878 29/08/2022 SIVASARAVANAN 2905004WL045170 SIVASARAVANAN 00468 UBIN0533335 1124 1124 Processed 05/09/2022 011287042 SIVASARAVANAN BANK OF BARODA(606985)
83 GUDIYATHAM TN-05-004-002-007/769
(AGARAMCHERI) 		2905004000NRG23290820222265882 29/08/2022 GOWTHAMI 2905004WL045170 GOWTHAMI 00468 UBIN0533335 1124 1124 Processed 05/09/2022 011287042 GOWTHAMI UNION BANK OF INDIA(508500)
SubTotal 4496 4496
Total 78209 78209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_290822APB_FTO_796181 Canara Bank CNRB0000950 GUDIYATHAM 31278
2 GUDIYATHAM TN2905007_290822APB_FTO_796181 Canara Bank CNRB0000950 GUDIYATTAM 41415
3 GUDIYATHAM TN2905007_290822APB_FTO_796181 Indian Bank IDIB000M137 MELALATHUR 1020
4 GUDIYATHAM TN2905007_290822APB_FTO_796181 Union Bank of India UBIN0533335 PALLIKONDA 4496

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