Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:18:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022APB_FTO_959385
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-05-007-007-001/280
(CHINNALAPALLI) 		2905007000NRG23031020222643431 03/10/2022 PATTAMMAL 2905007WL055300 PATTAMMAL 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 PATTAMMAL CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-002/274-A
(CHINNALAPALLI) 		2905007000NRG23031020222643432 03/10/2022 MOHAN 2905007WL055300 MOHAN 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 MOHAN CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-003/207
(CHINNALAPALLI) 		2905007000NRG23031020222643433 03/10/2022 ENGAYYA 2905007WL055300 ENGAYYA 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 ENGAYYA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-003/207
(CHINNALAPALLI) 		2905007000NRG23031020222643434 03/10/2022 YASODHA 2905007WL055300 YASODHA 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 YASODHA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-004/176
(CHINNALAPALLI) 		2905007000NRG23031020222643435 03/10/2022 MAGESWARI 2905007WL055300 MAGESWARI 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 MAGESWARI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-004/189
(CHINNALAPALLI) 		2905007000NRG23031020222643436 03/10/2022 CHITHRA 2905007WL055300 CHITHRA 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 CHITHRA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-004/281
(CHINNALAPALLI) 		2905007000NRG23031020222643437 03/10/2022 INDRAGANDHI 2905007WL055300 INDRAGANDHI 00078 CNRB0001452 1010 1010 Processed 09/10/2022 010261467 INDRAGANDHI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-007/102
(CHINNALAPALLI) 		2905007000NRG23031020222643438 03/10/2022 JOTHI 2905007WL055300 JOTHI 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 JOTHI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-007/104
(CHINNALAPALLI) 		2905007000NRG23031020222643439 03/10/2022 EKAMBARAM 2905007WL055300 EKAMBARAM 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 EKAMBARAM CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-007/106
(CHINNALAPALLI) 		2905007000NRG23031020222643441 03/10/2022 MANOGARI 2905007WL055300 MANOGARI 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 MANOGARI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-007/106
(CHINNALAPALLI) 		2905007000NRG23031020222643440 03/10/2022 MURUGESAN 2905007WL055300 MURUGESAN 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 MURUGESAN CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-007/108
(CHINNALAPALLI) 		2905007000NRG23031020222643442 03/10/2022 NIRMALA S 2905007WL055300 NIRMALA S 00078 CNRB0001452 606 606 Processed 09/10/2022 010261467 NIRMALA S CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-007/109
(CHINNALAPALLI) 		2905007000NRG23031020222643443 03/10/2022 KAMALAVENI S 2905007WL055300 KAMALAVENI S 00078 CNRB0001452 606 606 Processed 09/10/2022 010261467 KAMALAVENI S CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-007-007/110
(CHINNALAPALLI) 		2905007000NRG23031020222643444 03/10/2022 VARALAKSHMI M 2905007WL055300 VARALAKSHMI M 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 VARALAKSHMI M CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-007-007/113
(CHINNALAPALLI) 		2905007000NRG23031020222643445 03/10/2022 KASTHURI. 2905007WL055300 KASTHURI. 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 KASTHURI. CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-007-007/114
(CHINNALAPALLI) 		2905007000NRG23031020222643447 03/10/2022 RAHESWARI 2905007WL055300 RAHESWARI 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 RAHESWARI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-007-007/127
(CHINNALAPALLI) 		2905007000NRG23031020222643451 03/10/2022 MUNIYAMMAL P 2905007WL055300 MUNIYAMMAL P 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 MUNIYAMMAL P CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-007-007/128
(CHINNALAPALLI) 		2905007000NRG23031020222643452 03/10/2022 THILAGA 2905007WL055300 THILAGA 00078 CNRB0001452 1000 1000 Processed 09/10/2022 010261467 THILAGA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-007-007/132
(CHINNALAPALLI) 		2905007000NRG23031020222643453 03/10/2022 KULLAMMA 2905007WL055300 KULLAMMA 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 KULLAMMA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-007-007/133
(CHINNALAPALLI) 		2905007000NRG23031020222643454 03/10/2022 NAGA 2905007WL055300 NAGA 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 NAGA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-007-007/140
(CHINNALAPALLI) 		2905007000NRG23031020222643455 03/10/2022 NIRMALA 2905007WL055300 NIRMALA 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 NIRMALA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-007-007/145
(CHINNALAPALLI) 		2905007000NRG23031020222643456 03/10/2022 PATTAMMAL 2905007WL055300 PATTAMMAL 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 PATTAMMAL CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-007-007/148
(CHINNALAPALLI) 		2905007000NRG23031020222643457 03/10/2022 MANIMALA S 2905007WL055300 MANIMALA S 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 MANIMALA S CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-007-007/157
(CHINNALAPALLI) 		2905007000NRG23031020222643458 03/10/2022 MANIYAMMAL 2905007WL055300 MANIYAMMAL 00078 CNRB0001452 1000 1000 Processed 09/10/2022 010261467 MANIYAMMAL CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-007-007/159
(CHINNALAPALLI) 		2905007000NRG23031020222643459 03/10/2022 CHINNAPPU N 2905007WL055300 CHINNAPPU N 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 CHINNAPPU N CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-007-007/159
(CHINNALAPALLI) 		2905007000NRG23031020222643460 03/10/2022 PUSHPA 2905007WL055300 PUSHPA 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 PUSHPA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-007-007/160
(CHINNALAPALLI) 		2905007000NRG23031020222643461 03/10/2022 KALAVATHY 2905007WL055300 KALAVATHY 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 KALAVATHY STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-007-007/162
(CHINNALAPALLI) 		2905007000NRG23031020222643462 03/10/2022 GOWRAMMA K 2905007WL055300 GOWRAMMA K 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 GOWRAMMA K CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-007-007/180-A
(CHINNALAPALLI) 		2905007000NRG23031020222643463 03/10/2022 VENDA 2905007WL055300 VENDA 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 VENDA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-007-007/181
(CHINNALAPALLI) 		2905007000NRG23031020222643464 03/10/2022 SELVI 2905007WL055300 SELVI 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 SELVI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-007-007/182
(CHINNALAPALLI) 		2905007000NRG23031020222643465 03/10/2022 KANNAN 2905007WL055300 KANNAN 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 KANNAN CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-007-007/183
(CHINNALAPALLI) 		2905007000NRG23031020222643466 03/10/2022 THILAGA 2905007WL055300 THILAGA 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 THILAGA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-007-007/185
(CHINNALAPALLI) 		2905007000NRG23031020222643467 03/10/2022 VALLI 2905007WL055300 VALLI 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 VALLI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-007-007/188
(CHINNALAPALLI) 		2905007000NRG23031020222643468 03/10/2022 VELLACHI. 2905007WL055300 VELLACHI. 00078 CNRB0001452 808 808 Processed 09/10/2022 010261467 VELLACHI. CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-007-007/198
(CHINNALAPALLI) 		2905007000NRG23031020222643469 03/10/2022 THANGAMUTHU 2905007WL055300 THANGAMUTHU 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 THANGAMUTHU STATE BANK OF INDIA(508548)
36 GUDIYATHAM TN-05-007-007-007/211
(CHINNALAPALLI) 		2905007000NRG23031020222643470 03/10/2022 LAKSHMI 2905007WL055300 LAKSHMI 00078 CNRB0001452 404 404 Processed 09/10/2022 010261467 LAKSHMI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-007-007/211
(CHINNALAPALLI) 		2905007000NRG23031020222643471 03/10/2022 SANTHA 2905007WL055300 SANTHA 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 SANTHA CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-007-007/212
(CHINNALAPALLI) 		2905007000NRG23031020222643473 03/10/2022 AMUDHA 2905007WL055300 AMUDHA 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 AMUDHA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-007-007/212
(CHINNALAPALLI) 		2905007000NRG23031020222643472 03/10/2022 BOOPATHY 2905007WL055300 BOOPATHY 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 BOOPATHY CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-007-007/218
(CHINNALAPALLI) 		2905007000NRG23031020222643474 03/10/2022 SUMATHI D 2905007WL055300 SUMATHI D 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 SUMATHI D CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-007-007/227
(CHINNALAPALLI) 		2905007000NRG23031020222643475 03/10/2022 JAYANTHI V 2905007WL055300 JAYANTHI V 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 JAYANTHI V CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-007-007/238
(CHINNALAPALLI) 		2905007000NRG23031020222643477 03/10/2022 RAMU D 2905007WL055300 RAMU D 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 RAMU D CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-007-007/239
(CHINNALAPALLI) 		2905007000NRG23031020222643478 03/10/2022 SUSEELA 2905007WL055300 SUSEELA 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 SUSEELA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-007-007/240
(CHINNALAPALLI) 		2905007000NRG23031020222643479 03/10/2022 JAYANTHI 2905007WL055300 JAYANTHI 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 JAYANTHI CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-007-007/243-A
(CHINNALAPALLI) 		2905007000NRG23031020222643480 03/10/2022 SAROJA M 2905007WL055300 SAROJA M 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 SAROJA M CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-007-007/255
(CHINNALAPALLI) 		2905007000NRG23031020222643481 03/10/2022 BOOPATHY 2905007WL055300 BOOPATHY 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 BOOPATHY CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-007-007/256-A
(CHINNALAPALLI) 		2905007000NRG23031020222643482 03/10/2022 JOTHI 2905007WL055300 JOTHI 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 JOTHI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-007-007/257
(CHINNALAPALLI) 		2905007000NRG23031020222643483 03/10/2022 PANDU 2905007WL055300 PANDU 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 PANDU CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-007-007/258-A
(CHINNALAPALLI) 		2905007000NRG23031020222643485 03/10/2022 VASANTHA 2905007WL055300 VASANTHA 00078 CNRB0001452 1010 1010 Processed 09/10/2022 010261467 VASANTHA STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-007-007/26
(CHINNALAPALLI) 		2905007000NRG23031020222643486 03/10/2022 TAMILARASAN D 2905007WL055300 TAMILARASAN D 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 TAMILARASAN D INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-007-007/260-A
(CHINNALAPALLI) 		2905007000NRG23031020222643488 03/10/2022 MOHANA 2905007WL055300 MOHANA 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 MOHANA CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-007-007/285
(CHINNALAPALLI) 		2905007000NRG23031020222643491 03/10/2022 SELVI 2905007WL055300 SELVI 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 SELVI CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-007-007/3
(CHINNALAPALLI) 		2905007000NRG23031020222643492 03/10/2022 SAROJA 2905007WL055300 SAROJA 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 SAROJA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-007-007/300-A
(CHINNALAPALLI) 		2905007000NRG23031020222643493 03/10/2022 SATHYA 2905007WL055300 SATHYA 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 SATHYA CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-007-007/35
(CHINNALAPALLI) 		2905007000NRG23031020222643498 03/10/2022 MASILA 2905007WL055300 MASILA 00078 CNRB0001452 800 800 Processed 09/10/2022 010261467 MASILA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-007-007/44
(CHINNALAPALLI) 		2905007000NRG23031020222643499 03/10/2022 JAYAVENI K 2905007WL055300 JAYAVENI K 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 JAYAVENI K CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-007-007/45
(CHINNALAPALLI) 		2905007000NRG23031020222643500 03/10/2022 SAKUNTHALA G 2905007WL055300 SAKUNTHALA G 00078 CNRB0001452 1000 1000 Processed 09/10/2022 010261467 SAKUNTHALA G CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-007-007/52
(CHINNALAPALLI) 		2905007000NRG23031020222643501 03/10/2022 JAYAKODI C 2905007WL055300 JAYAKODI C 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 JAYAKODI C CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-007-007/55
(CHINNALAPALLI) 		2905007000NRG23031020222643502 03/10/2022 DHANALAKSHMI S 2905007WL055300 DHANALAKSHMI S 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 DHANALAKSHMI S CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-007-007/56
(CHINNALAPALLI) 		2905007000NRG23031020222643504 03/10/2022 RANI S 2905007WL055300 RANI S 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 RANI S CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-007-007/56
(CHINNALAPALLI) 		2905007000NRG23031020222643503 03/10/2022 SUBBAN M 2905007WL055300 SUBBAN M 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 SUBBAN M CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-007-007/57
(CHINNALAPALLI) 		2905007000NRG23031020222643505 03/10/2022 SUGUNA S 2905007WL055300 SUGUNA S 00078 CNRB0001452 1200 1200 Processed 09/10/2022 010261467 SUGUNA S CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-007-007/63
(CHINNALAPALLI) 		2905007000NRG23031020222643507 03/10/2022 RADHA R 2905007WL055300 RADHA R 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 RADHA R CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-007-007/64
(CHINNALAPALLI) 		2905007000NRG23031020222643508 03/10/2022 BABY R 2905007WL055300 BABY R 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 BABY R CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-007-007/69
(CHINNALAPALLI) 		2905007000NRG23031020222643510 03/10/2022 AMSA 2905007WL055300 AMSA 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 AMSA CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-007-007/72
(CHINNALAPALLI) 		2905007000NRG23031020222643512 03/10/2022 REKHA 2905007WL055300 REKHA 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 REKHA CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-007-007/73
(CHINNALAPALLI) 		2905007000NRG23031020222643513 03/10/2022 VIJAYA S 2905007WL055300 VIJAYA S 00078 CNRB0001452 808 808 Processed 09/10/2022 010261467 VIJAYA S CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-007-007/80
(CHINNALAPALLI) 		2905007000NRG23031020222643516 03/10/2022 JAYA T 2905007WL055300 JAYA T 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 JAYA T CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-007-007/80
(CHINNALAPALLI) 		2905007000NRG23031020222643515 03/10/2022 LAKSHMI R 2905007WL055300 LAKSHMI R 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 LAKSHMI R CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-007-007/81
(CHINNALAPALLI) 		2905007000NRG23031020222643517 03/10/2022 VASANTHA M 2905007WL055300 VASANTHA M 00078 CNRB0001452 1010 1010 Processed 09/10/2022 010261467 VASANTHA M CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-007-007/84
(CHINNALAPALLI) 		2905007000NRG23031020222643518 03/10/2022 VALLI 2905007WL055300 VALLI 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 VALLI CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-007-007/88
(CHINNALAPALLI) 		2905007000NRG23031020222643520 03/10/2022 YASODHA 2905007WL055300 YASODHA 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 YASODHA CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-007-007/95
(CHINNALAPALLI) 		2905007000NRG23031020222643521 03/10/2022 JOTHI 2905007WL055300 JOTHI 00078 CNRB0001452 808 808 Processed 09/10/2022 010261467 JOTHI CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-007-007/96
(CHINNALAPALLI) 		2905007000NRG23031020222643522 03/10/2022 RANI 2905007WL055300 RANI 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 RANI CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-007-007/97
(CHINNALAPALLI) 		2905007000NRG23031020222643523 03/10/2022 KASTHURI V 2905007WL055300 KASTHURI V 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 KASTHURI V CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-007-007/98
(CHINNALAPALLI) 		2905007000NRG23031020222643524 03/10/2022 GANESAN 2905007WL055300 GANESAN 00078 CNRB0001452 1212 1212 Processed 09/10/2022 010261467 GANESAN CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-007-008/297
(CHINNALAPALLI) 		2905007000NRG23031020222643526 03/10/2022 KANAGA 2905007WL055300 KANAGA 00078 CNRB0001452 1224 1224 Processed 09/10/2022 010261467 KANAGA CANARA BANK(508532)
SubTotal 88162 88162
Total 88162 88162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_031022APB_FTO_959385 Canara Bank CNRB0001452 SENGUNDRAM 88162

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