Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822APB_FTO_659251
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-05-007-002-001/239
(ANANGANALLORE) 		2905007000NRG23020820221919796 02/08/2022 CHINNAMMAL 2905007WL036216 CHINNAMMAL 00078 CNRB0000950 588 588 Processed 08/08/2022 018892413 CHINNAMMAL CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-002-001/240
(ANANGANALLORE) 		2905007000NRG23020820221919797 02/08/2022 RANI 2905007WL036216 RANI 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 RANI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-002-001/241
(ANANGANALLORE) 		2905007000NRG23020820221919798 02/08/2022 GOWRI 2905007WL036216 GOWRI 00078 CNRB0000950 1176 1176 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GUDIYATHAM TN-05-007-002-001/242
(ANANGANALLORE) 		2905007000NRG23020820221919799 02/08/2022 AMMU 2905007WL036216 AMMU 00078 CNRB0000950 784 784 Processed 08/08/2022 018892413 AMMU CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-002-001/252-A
(ANANGANALLORE) 		2905007000NRG23020820221919800 02/08/2022 SAKUNTALA 2905007WL036216 SAKUNTALA 00078 CNRB0000950 784 784 Processed 08/08/2022 018892413 SAKUNTALA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-002-001/280
(ANANGANALLORE) 		2905007000NRG23020820221919801 02/08/2022 SIGAMANI 2905007WL036216 SIGAMANI 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 SIGAMANI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-002-001/334-A
(ANANGANALLORE) 		2905007000NRG23020820221919802 02/08/2022 SAROJA 2905007WL036216 SAROJA 00078 CNRB0000950 784 784 Processed 08/08/2022 018892413 SAROJA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-002-001/346-A
(ANANGANALLORE) 		2905007000NRG23020820221919803 02/08/2022 SULOCHANA 2905007WL036216 SULOCHANA 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 SULOCHANA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-002-001/353-A
(ANANGANALLORE) 		2905007000NRG23020820221919804 02/08/2022 ANNAPOORANI 2905007WL036216 ANNAPOORANI 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 ANNAPOORANI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-002-001/365-A
(ANANGANALLORE) 		2905007000NRG23020820221919805 02/08/2022 MANGALAKSHMI 2905007WL036216 MANGALAKSHMI 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 MANGALAKSHMI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-002-001/437-A
(ANANGANALLORE) 		2905007000NRG23020820221919806 02/08/2022 MANNAMMAL 2905007WL036216 MANNAMMAL 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 MANNAMMAL STATE BANK OF INDIA(508548)
12 GUDIYATHAM TN-05-007-002-002/193
(ANANGANALLORE) 		2905007000NRG23020820221919808 02/08/2022 BHARATHI 2905007WL036216 BHARATHI 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 BHARATHI CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-002-002/195
(ANANGANALLORE) 		2905007000NRG23020820221919809 02/08/2022 MANONMANI 2905007WL036216 MANONMANI 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 MANONMANI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-002-002/196
(ANANGANALLORE) 		2905007000NRG23020820221919810 02/08/2022 NAGAJOTHI 2905007WL036216 NAGAJOTHI 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 NAGAJOTHI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-002-002/199
(ANANGANALLORE) 		2905007000NRG23020820221919811 02/08/2022 CHINNAMMAL 2905007WL036216 CHINNAMMAL 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 CHINNAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-002-002/205
(ANANGANALLORE) 		2905007000NRG23020820221919812 02/08/2022 MANJULA 2905007WL036216 MANJULA 00078 CNRB0000950 392 392 Processed 08/08/2022 018892413 MANJULA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-002-002/210
(ANANGANALLORE) 		2905007000NRG23020820221919813 02/08/2022 SUMATHI 2905007WL036216 SUMATHI 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 SUMATHI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-002/213
(ANANGANALLORE) 		2905007000NRG23020820221919814 02/08/2022 KANAGA V 2905007WL036216 KANAGA V 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 KANAGA V INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-002-002/214
(ANANGANALLORE) 		2905007000NRG23020820221919815 02/08/2022 BANU 2905007WL036216 BANU 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 BANU CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-002-002/253-C
(ANANGANALLORE) 		2905007000NRG23020820221919817 02/08/2022 RAJESWARI 2905007WL036216 RAJESWARI 00078 CNRB0000950 1194 1194 Processed 08/08/2022 018892413 RAJESWARI CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-002/278
(ANANGANALLORE) 		2905007000NRG23020820221919818 02/08/2022 VALLIYAMMAL 2905007WL036216 VALLIYAMMAL 00078 CNRB0000950 1194 1194 Processed 08/08/2022 018892413 VALLIYAMMAL CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-002-002/286
(ANANGANALLORE) 		2905007000NRG23020820221919819 02/08/2022 DHEVA 2905007WL036216 DHEVA 00078 CNRB0000950 1194 1194 Processed 08/08/2022 018892413 DHEVA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-002-002/290
(ANANGANALLORE) 		2905007000NRG23020820221919820 02/08/2022 VENDA S 2905007WL036216 VENDA S 00078 CNRB0000950 1194 1194 Processed 08/08/2022 018892413 VENDA S CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-002-002/306
(ANANGANALLORE) 		2905007000NRG23020820221919822 02/08/2022 PARIMALA 2905007WL036216 PARIMALA 00078 CNRB0000950 995 995 Processed 08/08/2022 018892413 PARIMALA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-002-002/309
(ANANGANALLORE) 		2905007000NRG23020820221919823 02/08/2022 MANGAI 2905007WL036216 MANGAI 00078 CNRB0000950 1194 1194 Processed 08/08/2022 018892413 MANGAI CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-002/313
(ANANGANALLORE) 		2905007000NRG23020820221919824 02/08/2022 KALPANA 2905007WL036216 KALPANA 00078 CNRB0000950 1194 1194 Processed 08/08/2022 018892413 KALPANA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-002-002/314
(ANANGANALLORE) 		2905007000NRG23020820221919825 02/08/2022 VALARMATHY 2905007WL036216 VALARMATHY 00078 CNRB0000950 1194 1194 Processed 08/08/2022 018892413 VALARMATHY INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-002-002/332
(ANANGANALLORE) 		2905007000NRG23020820221919826 02/08/2022 THILAGA 2905007WL036216 THILAGA 00078 CNRB0000950 1194 1194 Processed 08/08/2022 018892413 THILAGA CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-002-002/335
(ANANGANALLORE) 		2905007000NRG23020820221919827 02/08/2022 SASIKALA 2905007WL036216 SASIKALA 00078 CNRB0000950 995 995 Processed 08/08/2022 018892413 SASIKALA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-002-002/336-A
(ANANGANALLORE) 		2905007000NRG23020820221919828 02/08/2022 SARADHAMMAL 2905007WL036216 SARADHAMMAL 00078 CNRB0000950 1194 1194 Processed 08/08/2022 018892413 SARADHAMMAL CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-002/347-A
(ANANGANALLORE) 		2905007000NRG23020820221919829 02/08/2022 MANJULA 2905007WL036216 MANJULA 00078 CNRB0000950 995 995 Processed 08/08/2022 018892413 MANJULA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-002-002/349
(ANANGANALLORE) 		2905007000NRG23020820221919830 02/08/2022 KANCHANA 2905007WL036216 KANCHANA 00078 CNRB0000950 597 597 Processed 08/08/2022 018892413 KANCHANA INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-002-002/362
(ANANGANALLORE) 		2905007000NRG23020820221919832 02/08/2022 PADMAVATHY 2905007WL036216 PADMAVATHY 00078 CNRB0000950 1194 1194 Processed 08/08/2022 018892413 PADMAVATHY INDIAN BANK(607105)
34 GUDIYATHAM TN-05-007-002-002/363
(ANANGANALLORE) 		2905007000NRG23020820221919833 02/08/2022 VALARMATHI 2905007WL036216 VALARMATHI 00078 CNRB0000950 995 995 Processed 08/08/2022 018892413 VALARMATHI INDIAN BANK(607105)
35 GUDIYATHAM TN-05-007-002-002/370
(ANANGANALLORE) 		2905007000NRG23020820221919834 02/08/2022 VIJAYA G 2905007WL036216 VIJAYA G 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 VIJAYA G CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-002-002/372
(ANANGANALLORE) 		2905007000NRG23020820221919835 02/08/2022 SENTHAMARAI 2905007WL036216 SENTHAMARAI 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 SENTHAMARAI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-002-002/376
(ANANGANALLORE) 		2905007000NRG23020820221919836 02/08/2022 KAMALA 2905007WL036216 KAMALA 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 KAMALA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-002-002/377
(ANANGANALLORE) 		2905007000NRG23020820221919837 02/08/2022 SUMATHI 2905007WL036216 SUMATHI 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 SUMATHI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-002-002/388
(ANANGANALLORE) 		2905007000NRG23020820221919838 02/08/2022 USHA GANAVELU 2905007WL036216 USHA GANAVELU 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 USHA GANAVELU CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-002-002/390
(ANANGANALLORE) 		2905007000NRG23020820221919839 02/08/2022 PADMAVATHY 2905007WL036216 PADMAVATHY 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 PADMAVATHY INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-002-002/411
(ANANGANALLORE) 		2905007000NRG23020820221919841 02/08/2022 GENGAMMAL 2905007WL036216 GENGAMMAL 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 GENGAMMAL CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-002-002/412
(ANANGANALLORE) 		2905007000NRG23020820221919842 02/08/2022 KANAGAMMAL N 2905007WL036216 KANAGAMMAL N 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 KANAGAMMAL N CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-002-002/428
(ANANGANALLORE) 		2905007000NRG23020820221919843 02/08/2022 BANUMATHI 2905007WL036216 BANUMATHI 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 BANUMATHI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-002-002/431-B
(ANANGANALLORE) 		2905007000NRG23020820221919844 02/08/2022 MALA 2905007WL036216 MALA 00078 CNRB0000950 784 784 Processed 08/08/2022 018892413 MALA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-002-002/435-B
(ANANGANALLORE) 		2905007000NRG23020820221919845 02/08/2022 ARUMUGAM 2905007WL036216 ARUMUGAM 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 ARUMUGAM CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-002-002/448
(ANANGANALLORE) 		2905007000NRG23020820221919846 02/08/2022 IRUSAMMAL 2905007WL036216 IRUSAMMAL 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 IRUSAMMAL CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-002-002/448
(ANANGANALLORE) 		2905007000NRG23020820221919847 02/08/2022 SRINIVASAN 2905007WL036216 SRINIVASAN 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 SRINIVASAN CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-002-002/70
(ANANGANALLORE) 		2905007000NRG23020820221919855 02/08/2022 KASTHURI 2905007WL036216 KASTHURI 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 KASTHURI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-002-002/71
(ANANGANALLORE) 		2905007000NRG23020820221919856 02/08/2022 ANNAMMAL 2905007WL036216 ANNAMMAL 00078 CNRB0000950 784 784 Processed 08/08/2022 018892413 ANNAMMAL CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-002-002/72
(ANANGANALLORE) 		2905007000NRG23020820221919857 02/08/2022 SUJATHA 2905007WL036216 SUJATHA 00078 CNRB0000950 784 784 Processed 08/08/2022 018892413 SUJATHA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-002-002/73
(ANANGANALLORE) 		2905007000NRG23020820221919858 02/08/2022 SOUNDERI 2905007WL036216 SOUNDERI 00078 CNRB0000950 784 784 Processed 08/08/2022 018892413 SOUNDERI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-002-002/77
(ANANGANALLORE) 		2905007000NRG23020820221919860 02/08/2022 LAKSHMI 2905007WL036216 LAKSHMI 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 LAKSHMI CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-002-002/81
(ANANGANALLORE) 		2905007000NRG23020820221919861 02/08/2022 SELVI 2905007WL036216 SELVI 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 SELVI CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-002-002/85
(ANANGANALLORE) 		2905007000NRG23020820221919862 02/08/2022 PANNERSELVAM 2905007WL036216 PANNERSELVAM 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 PANNERSELVAM CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-002-002/89
(ANANGANALLORE) 		2905007000NRG23020820221919863 02/08/2022 M SIVAKAMI 2905007WL036216 M SIVAKAMI 00078 CNRB0000950 980 980 Processed 08/08/2022 018892413 M SIVAKAMI CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-002-002/90
(ANANGANALLORE) 		2905007000NRG23020820221919864 02/08/2022 KRISHNAVENI 2905007WL036216 KRISHNAVENI 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 KRISHNAVENI INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-002-002/93
(ANANGANALLORE) 		2905007000NRG23020820221919866 02/08/2022 ARPUTHAM 2905007WL036216 ARPUTHAM 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 ARPUTHAM CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-002-002/99-B
(ANANGANALLORE) 		2905007000NRG23020820221919867 02/08/2022 RANI 2905007WL036216 RANI 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 RANI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-002-003/387
(ANANGANALLORE) 		2905007000NRG23020820221919869 02/08/2022 RAJAKUMARI 2905007WL036216 RAJAKUMARI 00078 CNRB0000950 1176 1176 Processed 08/08/2022 018892413 RAJAKUMARI CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-002-006/258
(ANANGANALLORE) 		2905007000NRG23020820221919874 02/08/2022 SATHYABAMA 2905007WL036216 SATHYABAMA 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892413 SATHYABAMA CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-002-006/260-B
(ANANGANALLORE) 		2905007000NRG23020820221919875 02/08/2022 RADHAMMAL 2905007WL036216 RADHAMMAL 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892413 RADHAMMAL INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-002-006/261-A
(ANANGANALLORE) 		2905007000NRG23020820221919877 02/08/2022 ATHILAKSHMI 2905007WL036216 ATHILAKSHMI 00078 CNRB0000950 594 594 Processed 08/08/2022 018892413 ATHILAKSHMI CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-002-006/261-A
(ANANGANALLORE) 		2905007000NRG23020820221919876 02/08/2022 MANI 2905007WL036216 MANI 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892413 MANI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-002-006/262-B
(ANANGANALLORE) 		2905007000NRG23020820221919878 02/08/2022 MALLIKA 2905007WL036216 MALLIKA 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892413 MALLIKA CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-002-006/263
(ANANGANALLORE) 		2905007000NRG23020820221919879 02/08/2022 ANANDHI 2905007WL036216 ANANDHI 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892413 ANANDHI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-002-006/270
(ANANGANALLORE) 		2905007000NRG23020820221919880 02/08/2022 SAROJA 2905007WL036216 SAROJA 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892413 SAROJA CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-002-006/418
(ANANGANALLORE) 		2905007000NRG23020820221919881 02/08/2022 AMBIKA 2905007WL036216 AMBIKA 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892413 AMBIKA INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-002-006/425-A
(ANANGANALLORE) 		2905007000NRG23020820221919882 02/08/2022 CHINNAPONNU 2905007WL036216 CHINNAPONNU 00078 CNRB0000950 396 396 Processed 08/08/2022 018892413 CHINNAPONNU CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-002-006/429
(ANANGANALLORE) 		2905007000NRG23020820221919883 02/08/2022 GNANSOUNDERI 2905007WL036216 GNANSOUNDERI 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892413 GNANSOUNDERI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-002-006/69-B
(ANANGANALLORE) 		2905007000NRG23020820221919887 02/08/2022 Kalaiselvi 2905007WL036216 Kalaiselvi 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892413 Kalaiselvi CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-002-007/250
(ANANGANALLORE) 		2905007000NRG23020820221919888 02/08/2022 MALA 2905007WL036216 MALA 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892413 MALA CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-002-007/273
(ANANGANALLORE) 		2905007000NRG23020820221919889 02/08/2022 PONNAMMAL 2905007WL036216 PONNAMMAL 00078 CNRB0000950 990 990 Processed 08/08/2022 018892413 PONNAMMAL INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-002-007/447
(ANANGANALLORE) 		2905007000NRG23020820221919890 02/08/2022 LAKSHMI 2905007WL036216 LAKSHMI 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892413 LAKSHMI CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-002-007/78-A
(ANANGANALLORE) 		2905007000NRG23020820221919892 02/08/2022 SELVI 2905007WL036216 SELVI 00078 CNRB0000950 1188 1188 Processed 08/08/2022 018892413 SELVI CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-002-008/254
(ANANGANALLORE) 		2905007000NRG23020820221919893 02/08/2022 VALLIAMMAL 2905007WL036216 VALLIAMMAL 00078 CNRB0000950 792 792 Processed 08/08/2022 018892413 VALLIAMMAL CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-002-008/272-A
(ANANGANALLORE) 		2905007000NRG23020820221919894 02/08/2022 SASIKALA 2905007WL036216 SASIKALA 00078 CNRB0000950 1200 1200 Processed 08/08/2022 018892413 SASIKALA CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-002-009/328-A
(ANANGANALLORE) 		2905007000NRG23020820221919898 02/08/2022 RADHA 2905007WL036216 RADHA 00078 CNRB0000950 1200 1200 Processed 08/08/2022 018892413 RADHA CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-002-009/357-A
(ANANGANALLORE) 		2905007000NRG23020820221919899 02/08/2022 SUMATHI 2905007WL036216 SUMATHI 00078 CNRB0000950 1000 1000 Processed 08/08/2022 018892413 SUMATHI CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-002-009/359-A
(ANANGANALLORE) 		2905007000NRG23020820221919900 02/08/2022 MALLIGA 2905007WL036216 MALLIGA 00078 CNRB0000950 1200 1200 Processed 08/08/2022 018892413 MALLIGA CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-002-009/360
(ANANGANALLORE) 		2905007000NRG23020820221919901 02/08/2022 INDRA 2905007WL036216 INDRA 00078 CNRB0000950 1200 1200 Processed 08/08/2022 018892413 INDRA CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-002-009/371-A
(ANANGANALLORE) 		2905007000NRG23020820221919902 02/08/2022 VIJAYALAKSHMI 2905007WL036216 VIJAYALAKSHMI 00078 CNRB0000950 1000 1000 Processed 08/08/2022 018892413 VIJAYALAKSHMI CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-002-010/375-A
(ANANGANALLORE) 		2905007000NRG23020820221919906 02/08/2022 JAYALAKSHMI 2905007WL036216 JAYALAKSHMI 00078 CNRB0000950 1200 1200 Processed 08/08/2022 018892413 JAYALAKSHMI CANARA BANK(508532)
SubTotal 86625 86625
Total 86625 86625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020822APB_FTO_659251 Canara Bank CNRB0000950 GUDIYATHAM 64423
2 GUDIYATHAM TN2905007_020822APB_FTO_659251 Canara Bank CNRB0000950 GUDIYATTAM 22202

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