Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200223APB_FTO_1573023
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-05-007-023-023/236
(MUKKUNDRAM) 		2905007000NRG23200220234230683 20/02/2023 LATHA. 2905007WL093419 LATHA. 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005714103 LATHA. CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-023-023/441
(MUKKUNDRAM) 		2905007000NRG23200220234230705 20/02/2023 Dhamodaran. 2905007WL093419 Dhamodaran. 00078 CNRB0000950 215 215 Processed 02/04/2023 005714103 Dhamodaran. CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-023-023/93-A
(MUKKUNDRAM) 		2905007000NRG23200220234230714 20/02/2023 SUBBRAMANI RAJAMANIKKAM 2905007WL093419 SUBBRAMANI RAJAMANIKKAM 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005714103 SUBBRAMANI RAJAMANIKKAM CANARA BANK(508532)
SubTotal 2855 2855
4 GUDIYATHAM TN-05-007-023-001/12
(MUKKUNDRAM) 		2905007000NRG23200220234230663 20/02/2023 MALARKODI 2905007WL093419 MALARKODI 00078 CNRB0001452 660 660 Processed 02/04/2023 005714103 MALARKODI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-023-001/14
(MUKKUNDRAM) 		2905007000NRG23200220234230664 20/02/2023 MURUGESAN 2905007WL093419 MURUGESAN 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 MURUGESAN CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-023-001/9
(MUKKUNDRAM) 		2905007000NRG23200220234230665 20/02/2023 KAVITHA 2905007WL093419 KAVITHA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 KAVITHA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-023-002/262-A
(MUKKUNDRAM) 		2905007000NRG23200220234230666 20/02/2023 PONKODI 2905007WL093419 PONKODI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 PONKODI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-023-002/337-A
(MUKKUNDRAM) 		2905007000NRG23200220234230667 20/02/2023 SAMALA 2905007WL093419 SAMALA 00078 CNRB0001452 440 440 Processed 02/04/2023 005714103 SAMALA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-023-002/449
(MUKKUNDRAM) 		2905007000NRG23200220234230668 20/02/2023 GOVINDHAMMAL 2905007WL093419 GOVINDHAMMAL 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 GOVINDHAMMAL CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-023-002/7
(MUKKUNDRAM) 		2905007000NRG23200220234230669 20/02/2023 saraswathi 2905007WL093419 saraswathi 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 saraswathi CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-023-003/125-B
(MUKKUNDRAM) 		2905007000NRG23200220234230733 20/02/2023 Dhivya 2905007WL093421 Dhivya 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005714103 Dhivya CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-023-004/453
(MUKKUNDRAM) 		2905007000NRG23200220234230728 20/02/2023 JHANBASHA MOHAMED SETTAN 2905007WL093420 JHANBASHA MOHAMED SETTAN 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005714103 JHANBASHA MOHAMED SETTAN CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-023-023/100-A
(MUKKUNDRAM) 		2905007000NRG23200220234230670 20/02/2023 vijayaniramala 2905007WL093419 vijayaniramala 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 vijayaniramala CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-023-023/102
(MUKKUNDRAM) 		2905007000NRG23200220234230671 20/02/2023 SARALA 2905007WL093419 SARALA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 SARALA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-023-023/106
(MUKKUNDRAM) 		2905007000NRG23200220234230734 20/02/2023 RAJAMMAL 2905007WL093421 RAJAMMAL 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005714103 RAJAMMAL CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-023-023/109
(MUKKUNDRAM) 		2905007000NRG23200220234230672 20/02/2023 KUPPUSAMY 2905007WL093419 KUPPUSAMY 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 KUPPUSAMY CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-023-023/110
(MUKKUNDRAM) 		2905007000NRG23200220234230673 20/02/2023 LAKSHMI 2905007WL093419 LAKSHMI 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 LAKSHMI INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-023-023/114
(MUKKUNDRAM) 		2905007000NRG23200220234230674 20/02/2023 MALAR 2905007WL093419 MALAR 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 MALAR CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-023-023/115
(MUKKUNDRAM) 		2905007000NRG23200220234230675 20/02/2023 MANO 2905007WL093419 MANO 00078 CNRB0001452 430 430 Processed 02/04/2023 005714103 MANO CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-023-023/116
(MUKKUNDRAM) 		2905007000NRG23200220234230729 20/02/2023 salammal 2905007WL093420 salammal 00078 CNRB0001452 843 843 Processed 02/04/2023 005714103 salammal CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-023-023/15
(MUKKUNDRAM) 		2905007000NRG23200220234230676 20/02/2023 KUMARI 2905007WL093419 KUMARI 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 KUMARI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-023-023/204
(MUKKUNDRAM) 		2905007000NRG23200220234230730 20/02/2023 MUNEERA 2905007WL093420 MUNEERA 00078 CNRB0001452 1124 1124 Processed 02/04/2023 005714103 MUNEERA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-023-023/221
(MUKKUNDRAM) 		2905007000NRG23200220234230677 20/02/2023 MALINI 2905007WL093419 MALINI 00078 CNRB0001452 1290 1290 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GUDIYATHAM TN-05-007-023-023/222
(MUKKUNDRAM) 		2905007000NRG23200220234230678 20/02/2023 MALLIGA 2905007WL093419 MALLIGA 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 MALLIGA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-023-023/224
(MUKKUNDRAM) 		2905007000NRG23200220234230679 20/02/2023 VENDA 2905007WL093419 VENDA 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 VENDA FEDERAL BANK(607165)
26 GUDIYATHAM TN-05-007-023-023/227
(MUKKUNDRAM) 		2905007000NRG23200220234230680 20/02/2023 POONGODI 2905007WL093419 POONGODI 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 POONGODI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-023-023/230
(MUKKUNDRAM) 		2905007000NRG23200220234230681 20/02/2023 CHELLAMMA 2905007WL093419 CHELLAMMA 00078 CNRB0001452 440 440 Processed 02/04/2023 005714103 CHELLAMMA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-023-023/235
(MUKKUNDRAM) 		2905007000NRG23200220234230682 20/02/2023 KOMALA 2905007WL093419 KOMALA 00078 CNRB0001452 220 220 Processed 02/04/2023 005714103 KOMALA CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-023-023/25
(MUKKUNDRAM) 		2905007000NRG23200220234230684 20/02/2023 LAKSHMI 2905007WL093419 LAKSHMI 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-023-023/26
(MUKKUNDRAM) 		2905007000NRG23200220234230735 20/02/2023 LATHA 2905007WL093421 LATHA 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005714103 LATHA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-023-023/28
(MUKKUNDRAM) 		2905007000NRG23200220234230685 20/02/2023 PADHMA 2905007WL093419 PADHMA 00078 CNRB0001452 880 880 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GUDIYATHAM TN-05-007-023-023/285
(MUKKUNDRAM) 		2905007000NRG23200220234230686 20/02/2023 MALLIGA 2905007WL093419 MALLIGA 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 MALLIGA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-023-023/287
(MUKKUNDRAM) 		2905007000NRG23200220234230687 20/02/2023 GOVINDAMMAL 2905007WL093419 GOVINDAMMAL 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 GOVINDAMMAL CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-023-023/288
(MUKKUNDRAM) 		2905007000NRG23200220234230736 20/02/2023 CHINNAKUTTY 2905007WL093421 CHINNAKUTTY 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005714103 CHINNAKUTTY CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-023-023/291
(MUKKUNDRAM) 		2905007000NRG23200220234230688 20/02/2023 KALAVATHI 2905007WL093419 KALAVATHI 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 KALAVATHI CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-023-023/30
(MUKKUNDRAM) 		2905007000NRG23200220234230689 20/02/2023 SARASWATHI 2905007WL093419 SARASWATHI 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 SARASWATHI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-023-023/301
(MUKKUNDRAM) 		2905007000NRG23200220234230690 20/02/2023 SAROJA 2905007WL093419 SAROJA 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 SAROJA CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-023-023/302
(MUKKUNDRAM) 		2905007000NRG23200220234230691 20/02/2023 POONJAMMAL 2905007WL093419 POONJAMMAL 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 POONJAMMAL CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-023-023/307
(MUKKUNDRAM) 		2905007000NRG23200220234230692 20/02/2023 VASANTHA 2905007WL093419 VASANTHA 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 VASANTHA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-023-023/31
(MUKKUNDRAM) 		2905007000NRG23200220234230693 20/02/2023 CHANDIRA 2905007WL093419 CHANDIRA 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 CHANDIRA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-023-023/311
(MUKKUNDRAM) 		2905007000NRG23200220234230694 20/02/2023 AMUDHA 2905007WL093419 AMUDHA 00078 CNRB0001452 430 430 Processed 02/04/2023 005714103 AMUDHA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-023-023/317
(MUKKUNDRAM) 		2905007000NRG23200220234230695 20/02/2023 GOVINDHU 2905007WL093419 GOVINDHU 00078 CNRB0001452 660 660 Processed 02/04/2023 005714103 GOVINDHU CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-023-023/318
(MUKKUNDRAM) 		2905007000NRG23200220234230696 20/02/2023 VALLI 2905007WL093419 VALLI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 VALLI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-023-023/32
(MUKKUNDRAM) 		2905007000NRG23200220234230697 20/02/2023 NEELAMMAL 2905007WL093419 NEELAMMAL 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 NEELAMMAL CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-023-023/326-A
(MUKKUNDRAM) 		2905007000NRG23200220234230698 20/02/2023 SUSELA 2905007WL093419 SUSELA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 SUSELA CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-023-023/328-A
(MUKKUNDRAM) 		2905007000NRG23200220234230699 20/02/2023 PARIMALA 2905007WL093419 PARIMALA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 PARIMALA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-023-023/330-A
(MUKKUNDRAM) 		2905007000NRG23200220234230700 20/02/2023 VASANTHI 2905007WL093419 VASANTHI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 VASANTHI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-023-023/339-A
(MUKKUNDRAM) 		2905007000NRG23200220234230701 20/02/2023 SATHYA 2905007WL093419 SATHYA 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 SATHYA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-023-023/340-D
(MUKKUNDRAM) 		2905007000NRG23200220234230702 20/02/2023 GOVINDAMMAL 2905007WL093419 GOVINDAMMAL 00078 CNRB0001452 660 660 Processed 02/04/2023 005714103 GOVINDAMMAL CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-023-023/35
(MUKKUNDRAM) 		2905007000NRG23200220234230703 20/02/2023 RAJAKUMARI 2905007WL093419 RAJAKUMARI 00078 CNRB0001452 215 215 Processed 02/04/2023 005714103 RAJAKUMARI CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-023-023/36
(MUKKUNDRAM) 		2905007000NRG23200220234230704 20/02/2023 SANTHI S 2905007WL093419 SANTHI S 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 SANTHI S CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-023-023/440
(MUKKUNDRAM) 		2905007000NRG23200220234230731 20/02/2023 SAWDHAMANI 2905007WL093420 SAWDHAMANI 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005714103 SAWDHAMANI CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-023-023/53
(MUKKUNDRAM) 		2905007000NRG23200220234230706 20/02/2023 KASTHURI 2905007WL093419 KASTHURI 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 KASTHURI CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-023-023/54
(MUKKUNDRAM) 		2905007000NRG23200220234230707 20/02/2023 Durai 2905007WL093419 Durai 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 Durai CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-023-023/58
(MUKKUNDRAM) 		2905007000NRG23200220234230708 20/02/2023 VIJAYA 2905007WL093419 VIJAYA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 VIJAYA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-023-023/60
(MUKKUNDRAM) 		2905007000NRG23200220234230709 20/02/2023 KUPPAN 2905007WL093419 KUPPAN 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 KUPPAN CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-023-023/61
(MUKKUNDRAM) 		2905007000NRG23200220234230710 20/02/2023 MANORANJITHAM M 2905007WL093419 MANORANJITHAM M 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 MANORANJITHAM M CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-023-023/66
(MUKKUNDRAM) 		2905007000NRG23200220234230711 20/02/2023 AMIRTHAM 2905007WL093419 AMIRTHAM 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 AMIRTHAM CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-023-023/74
(MUKKUNDRAM) 		2905007000NRG23200220234230712 20/02/2023 KALAIVANI 2905007WL093419 KALAIVANI 00078 CNRB0001452 220 220 Processed 02/04/2023 005714103 KALAIVANI FINCARE SMALL FINANCE BANK LTD(608304)
60 GUDIYATHAM TN-05-007-023-023/76
(MUKKUNDRAM) 		2905007000NRG23200220234230713 20/02/2023 ANNADURI 2905007WL093419 ANNADURI 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 ANNADURI CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-023-023/97
(MUKKUNDRAM) 		2905007000NRG23200220234230715 20/02/2023 SANKARAN 2905007WL093419 SANKARAN 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 SANKARAN CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-023-023/98
(MUKKUNDRAM) 		2905007000NRG23200220234230737 20/02/2023 GOMATHI 2905007WL093421 GOMATHI 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005714103 GOMATHI CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-023-023/99
(MUKKUNDRAM) 		2905007000NRG23200220234230738 20/02/2023 CHITRA 2905007WL093421 CHITRA 00078 CNRB0001452 1638 1638 Processed 02/04/2023 005714103 CHITRA CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-023-024/308-A
(MUKKUNDRAM) 		2905007000NRG23200220234230716 20/02/2023 Pavunu 2905007WL093419 Pavunu 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 Pavunu CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-023-024/329
(MUKKUNDRAM) 		2905007000NRG23200220234230717 20/02/2023 Kottieswari 2905007WL093419 Kottieswari 00078 CNRB0001452 215 215 Processed 02/04/2023 005714103 Kottieswari CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-023-024/34-A
(MUKKUNDRAM) 		2905007000NRG23200220234230718 20/02/2023 AMUTHA 2905007WL093419 AMUTHA 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 AMUTHA CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-023-024/386-A
(MUKKUNDRAM) 		2905007000NRG23200220234230719 20/02/2023 R VIMALA 2905007WL093419 R VIMALA 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 R VIMALA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-023-024/391
(MUKKUNDRAM) 		2905007000NRG23200220234230720 20/02/2023 MALATHI 2905007WL093419 MALATHI 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 MALATHI CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-023-024/392
(MUKKUNDRAM) 		2905007000NRG23200220234230721 20/02/2023 SATHAYA 2905007WL093419 SATHAYA 00078 CNRB0001452 430 430 Processed 02/04/2023 005714103 SATHAYA CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-023-024/406
(MUKKUNDRAM) 		2905007000NRG23200220234230722 20/02/2023 Jeevitha 2905007WL093419 Jeevitha 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 Jeevitha CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-023-024/417
(MUKKUNDRAM) 		2905007000NRG23200220234230723 20/02/2023 JAYASHILA 2905007WL093419 JAYASHILA 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 JAYASHILA CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-023-024/448
(MUKKUNDRAM) 		2905007000NRG23200220234230724 20/02/2023 SATHYA V 2905007WL093419 SATHYA V 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 SATHYA V CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-023-024/460
(MUKKUNDRAM) 		2905007000NRG23200220234230725 20/02/2023 MUNIYAMMAL KUMAR 2905007WL093419 MUNIYAMMAL KUMAR 00078 CNRB0001452 430 430 Processed 02/04/2023 005714103 MUNIYAMMAL KUMAR CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-023-024/464
(MUKKUNDRAM) 		2905007000NRG23200220234230732 20/02/2023 VENKATESAN 2905007WL093420 VENKATESAN 00078 CNRB0001452 1686 1686 Processed 02/04/2023 005714103 VENKATESAN CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-023-024/48
(MUKKUNDRAM) 		2905007000NRG23200220234230726 20/02/2023 sutha 2905007WL093419 sutha 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 sutha FINCARE SMALL FINANCE BANK LTD(608304)
76 GUDIYATHAM TN-05-007-023-024/75-A
(MUKKUNDRAM) 		2905007000NRG23200220234230727 20/02/2023 SUJATHA 2905007WL093419 SUJATHA 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 SUJATHA CANARA BANK(508532)
SubTotal 78948 78948
Total 81803 81803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_200223APB_FTO_1573023 Canara Bank CNRB0000950 GUDIYATHAM 2855
2 GUDIYATHAM TN2905007_200223APB_FTO_1573023 Canara Bank CNRB0001452 SENGUNDRAM 78948

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