Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020822APB_FTO_658690
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-05-007-004-004/673
(CHENGUNDRAM) 		2905007000NRG23020820221920616 02/08/2022 RAJAMMA 2905007WL036229 RAJAMMA 00078 CNRB0000950 600 600 Processed 08/08/2022 018892413 RAJAMMA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-004/753
(CHENGUNDRAM) 		2905007000NRG23020820221920650 02/08/2022 KAVITHA S. 2905007WL036229 KAVITHA S. 00078 CNRB0000950 1000 1000 Processed 08/08/2022 018892413 KAVITHA S. CANARA BANK(508532)
SubTotal 1600 1600
3 GUDIYATHAM TN-05-007-004-003/943
(CHENGUNDRAM) 		2905007000NRG23020820221920580 02/08/2022 NOORBEE 2905007WL036229 NOORBEE 00078 CNRB0001452 780 780 Processed 08/08/2022 018892413 NOORBEE CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-003/944-A
(CHENGUNDRAM) 		2905007000NRG23020820221920581 02/08/2022 NOORJAHAN. 2905007WL036229 NOORJAHAN. 00078 CNRB0001452 780 780 Processed 08/08/2022 018892413 NOORJAHAN. INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-004-004/117
(CHENGUNDRAM) 		2905007000NRG23020820221920584 02/08/2022 PAAPPAMMA 2905007WL036229 PAAPPAMMA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 PAAPPAMMA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-004/144
(CHENGUNDRAM) 		2905007000NRG23020820221920585 02/08/2022 PICHAMMA 2905007WL036229 PICHAMMA 00078 CNRB0001452 800 800 Processed 08/08/2022 018892413 PICHAMMA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-004-004/211
(CHENGUNDRAM) 		2905007000NRG23020820221920587 02/08/2022 SUGUNA 2905007WL036229 SUGUNA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 SUGUNA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/211
(CHENGUNDRAM) 		2905007000NRG23020820221920586 02/08/2022 SURESH 2905007WL036229 SURESH 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 SURESH CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/228
(CHENGUNDRAM) 		2905007000NRG23020820221920588 02/08/2022 UMA 2905007WL036229 UMA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 UMA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-004-004/329
(CHENGUNDRAM) 		2905007000NRG23020820221920589 02/08/2022 KAVITHA D 2905007WL036229 KAVITHA D 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 KAVITHA D CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/390
(CHENGUNDRAM) 		2905007000NRG23020820221920590 02/08/2022 KUPPAMMAL 2905007WL036229 KUPPAMMAL 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 KUPPAMMAL CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/399-A
(CHENGUNDRAM) 		2905007000NRG23020820221920591 02/08/2022 GIRIJA 2905007WL036229 GIRIJA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 GIRIJA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/419
(CHENGUNDRAM) 		2905007000NRG23020820221920592 02/08/2022 AMUDHA 2905007WL036229 AMUDHA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 AMUDHA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/487
(CHENGUNDRAM) 		2905007000NRG23020820221920593 02/08/2022 PATTAMMA 2905007WL036229 PATTAMMA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 PATTAMMA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/578
(CHENGUNDRAM) 		2905007000NRG23020820221920594 02/08/2022 ALAYAMMAL 2905007WL036229 ALAYAMMAL 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 ALAYAMMAL CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-004-004/610
(CHENGUNDRAM) 		2905007000NRG23020820221920595 02/08/2022 BALAJI K B 2905007WL036229 BALAJI K B 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 BALAJI K B CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/612
(CHENGUNDRAM) 		2905007000NRG23020820221920597 02/08/2022 CHINNADURAI K 2905007WL036229 CHINNADURAI K 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 CHINNADURAI K CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-004-004/612
(CHENGUNDRAM) 		2905007000NRG23020820221920596 02/08/2022 KAVITHA C 2905007WL036229 KAVITHA C 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 KAVITHA C CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/636
(CHENGUNDRAM) 		2905007000NRG23020820221920598 02/08/2022 AMULU 2905007WL036229 AMULU 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 AMULU CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-004-004/637
(CHENGUNDRAM) 		2905007000NRG23020820221920599 02/08/2022 AMSALA R 2905007WL036229 AMSALA R 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 AMSALA R CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/640
(CHENGUNDRAM) 		2905007000NRG23020820221920600 02/08/2022 GOVINDAMMA B 2905007WL036229 GOVINDAMMA B 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 GOVINDAMMA B CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/645
(CHENGUNDRAM) 		2905007000NRG23020820221920601 02/08/2022 JAYALAKSHMI 2905007WL036229 JAYALAKSHMI 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 JAYALAKSHMI CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-004-004/646
(CHENGUNDRAM) 		2905007000NRG23020820221920602 02/08/2022 BHEEMAN M R 2905007WL036229 BHEEMAN M R 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 BHEEMAN M R CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/648
(CHENGUNDRAM) 		2905007000NRG23020820221920603 02/08/2022 GOWRAMMAL 2905007WL036229 GOWRAMMAL 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 GOWRAMMAL CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/650
(CHENGUNDRAM) 		2905007000NRG23020820221920604 02/08/2022 JAYALAKSHMI 2905007WL036229 JAYALAKSHMI 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 JAYALAKSHMI CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/654
(CHENGUNDRAM) 		2905007000NRG23020820221920605 02/08/2022 MAHESWARI 2905007WL036229 MAHESWARI 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 MAHESWARI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-004-004/655
(CHENGUNDRAM) 		2905007000NRG23020820221920606 02/08/2022 RAJENDRAN 2905007WL036229 RAJENDRAN 00078 CNRB0001452 585 585 Processed 08/08/2022 018892413 RAJENDRAN CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-004-004/659
(CHENGUNDRAM) 		2905007000NRG23020820221920607 02/08/2022 JAYALAKSHMI C 2905007WL036229 JAYALAKSHMI C 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 JAYALAKSHMI C CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-004-004/661
(CHENGUNDRAM) 		2905007000NRG23020820221920608 02/08/2022 CHINNAPAPPA 2905007WL036229 CHINNAPAPPA 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 CHINNAPAPPA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/663
(CHENGUNDRAM) 		2905007000NRG23020820221920609 02/08/2022 SULOCHANA R 2905007WL036229 SULOCHANA R 00078 CNRB0001452 585 585 Processed 08/08/2022 018892413 SULOCHANA R CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-004-004/664
(CHENGUNDRAM) 		2905007000NRG23020820221920610 02/08/2022 VIJAYA 2905007WL036229 VIJAYA 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 VIJAYA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-004-004/666
(CHENGUNDRAM) 		2905007000NRG23020820221920611 02/08/2022 CHINNAPAPPA 2905007WL036229 CHINNAPAPPA 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 CHINNAPAPPA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/667
(CHENGUNDRAM) 		2905007000NRG23020820221920612 02/08/2022 MALLIGA 2905007WL036229 MALLIGA 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 MALLIGA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-004-004/669
(CHENGUNDRAM) 		2905007000NRG23020820221920613 02/08/2022 GUNA 2905007WL036229 GUNA 00078 CNRB0001452 585 585 Processed 08/08/2022 018892413 GUNA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-004-004/671
(CHENGUNDRAM) 		2905007000NRG23020820221920614 02/08/2022 MURUGA 2905007WL036229 MURUGA 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 MURUGA ICICI BANK LTD(508534)
36 GUDIYATHAM TN-05-007-004-004/672
(CHENGUNDRAM) 		2905007000NRG23020820221920615 02/08/2022 KALA 2905007WL036229 KALA 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 KALA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-004-004/676
(CHENGUNDRAM) 		2905007000NRG23020820221920617 02/08/2022 AATHI 2905007WL036229 AATHI 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 AATHI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-004-004/677
(CHENGUNDRAM) 		2905007000NRG23020820221920618 02/08/2022 SURIYAKALA 2905007WL036229 SURIYAKALA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 SURIYAKALA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-004-004/678
(CHENGUNDRAM) 		2905007000NRG23020820221920619 02/08/2022 DHANANJAYAN 2905007WL036229 DHANANJAYAN 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 DHANANJAYAN CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/683
(CHENGUNDRAM) 		2905007000NRG23020820221920621 02/08/2022 MALLIGA 2905007WL036229 MALLIGA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 MALLIGA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-004-004/684
(CHENGUNDRAM) 		2905007000NRG23020820221920622 02/08/2022 KUPPAMMA 2905007WL036229 KUPPAMMA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 KUPPAMMA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-004-004/685
(CHENGUNDRAM) 		2905007000NRG23020820221920623 02/08/2022 KANCHANA 2905007WL036229 KANCHANA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 KANCHANA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-004-004/686
(CHENGUNDRAM) 		2905007000NRG23020820221920624 02/08/2022 AMUDHA V 2905007WL036229 AMUDHA V 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 AMUDHA V CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-004-004/689
(CHENGUNDRAM) 		2905007000NRG23020820221920625 02/08/2022 KANCHANA 2905007WL036229 KANCHANA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 KANCHANA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-004-004/692
(CHENGUNDRAM) 		2905007000NRG23020820221920628 02/08/2022 KUPPUSAMY C 2905007WL036229 KUPPUSAMY C 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 KUPPUSAMY C CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-004-004/692
(CHENGUNDRAM) 		2905007000NRG23020820221920627 02/08/2022 VIJAYA 2905007WL036229 VIJAYA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 VIJAYA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-004-004/694
(CHENGUNDRAM) 		2905007000NRG23020820221920629 02/08/2022 REMINA 2905007WL036229 REMINA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 REMINA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-004-004/696
(CHENGUNDRAM) 		2905007000NRG23020820221920630 02/08/2022 NAVANEETHAM C 2905007WL036229 NAVANEETHAM C 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 NAVANEETHAM C INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-004-004/700
(CHENGUNDRAM) 		2905007000NRG23020820221920631 02/08/2022 PADMAVATHY 2905007WL036229 PADMAVATHY 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 PADMAVATHY CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-004-004/703
(CHENGUNDRAM) 		2905007000NRG23020820221920632 02/08/2022 JAYAMMAL 2905007WL036229 JAYAMMAL 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 JAYAMMAL CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-004-004/705
(CHENGUNDRAM) 		2905007000NRG23020820221920633 02/08/2022 MANJULA C 2905007WL036229 MANJULA C 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 MANJULA C CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-004-004/709
(CHENGUNDRAM) 		2905007000NRG23020820221920634 02/08/2022 VANAMMAL P 2905007WL036229 VANAMMAL P 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 VANAMMAL P CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-004-004/715
(CHENGUNDRAM) 		2905007000NRG23020820221920635 02/08/2022 KUPPAMMAL 2905007WL036229 KUPPAMMAL 00078 CNRB0001452 780 780 Processed 08/08/2022 018892413 KUPPAMMAL UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-007-004-004/716
(CHENGUNDRAM) 		2905007000NRG23020820221920636 02/08/2022 CHINNAMMA 2905007WL036229 CHINNAMMA 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 CHINNAMMA CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-004-004/717
(CHENGUNDRAM) 		2905007000NRG23020820221920637 02/08/2022 KASTHURI K 2905007WL036229 KASTHURI K 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 KASTHURI K CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-004-004/722
(CHENGUNDRAM) 		2905007000NRG23020820221920639 02/08/2022 SASIREKA 2905007WL036229 SASIREKA 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 SASIREKA CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-004-004/742
(CHENGUNDRAM) 		2905007000NRG23020820221920640 02/08/2022 DEVI 2905007WL036229 DEVI 00078 CNRB0001452 585 585 Processed 08/08/2022 018892413 DEVI CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-004-004/743
(CHENGUNDRAM) 		2905007000NRG23020820221920641 02/08/2022 SUNDARAMAL 2905007WL036229 SUNDARAMAL 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 SUNDARAMAL CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-004-004/744
(CHENGUNDRAM) 		2905007000NRG23020820221920643 02/08/2022 CHINNAMMA G 2905007WL036229 CHINNAMMA G 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 CHINNAMMA G CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-004-004/744
(CHENGUNDRAM) 		2905007000NRG23020820221920642 02/08/2022 GOVINDAN K 2905007WL036229 GOVINDAN K 00078 CNRB0001452 780 780 Processed 08/08/2022 018892413 GOVINDAN K STATE BANK OF INDIA(508548)
61 GUDIYATHAM TN-05-007-004-004/745
(CHENGUNDRAM) 		2905007000NRG23020820221920644 02/08/2022 KESAVALU C 2905007WL036229 KESAVALU C 00078 CNRB0001452 390 390 Processed 08/08/2022 018892413 KESAVALU C CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-004-004/745
(CHENGUNDRAM) 		2905007000NRG23020820221920645 02/08/2022 SALAMMAL k 2905007WL036229 SALAMMAL k 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 SALAMMAL k CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-004-004/746
(CHENGUNDRAM) 		2905007000NRG23020820221920646 02/08/2022 SULOCHANA V 2905007WL036229 SULOCHANA V 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 SULOCHANA V CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-004-004/748
(CHENGUNDRAM) 		2905007000NRG23020820221920647 02/08/2022 SAROJA 2905007WL036229 SAROJA 00078 CNRB0001452 390 390 Processed 08/08/2022 018892413 SAROJA UNION BANK OF INDIA(508500)
65 GUDIYATHAM TN-05-007-004-004/751
(CHENGUNDRAM) 		2905007000NRG23020820221920648 02/08/2022 KANAGAMMA 2905007WL036229 KANAGAMMA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 KANAGAMMA INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-004-004/758
(CHENGUNDRAM) 		2905007000NRG23020820221920651 02/08/2022 MALLIGA K 2905007WL036229 MALLIGA K 00078 CNRB0001452 600 600 Processed 08/08/2022 018892413 MALLIGA K CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-004-004/792
(CHENGUNDRAM) 		2905007000NRG23020820221920652 02/08/2022 SUMATHI R 2905007WL036229 SUMATHI R 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 SUMATHI R CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-004-004/794
(CHENGUNDRAM) 		2905007000NRG23020820221920653 02/08/2022 DHANALAKSHMI 2905007WL036229 DHANALAKSHMI 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 DHANALAKSHMI CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-004-004/803
(CHENGUNDRAM) 		2905007000NRG23020820221920654 02/08/2022 SHANTHI 2905007WL036229 SHANTHI 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 SHANTHI CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-004-004/804
(CHENGUNDRAM) 		2905007000NRG23020820221920655 02/08/2022 SUBATHRA 2905007WL036229 SUBATHRA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 SUBATHRA CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-004-004/809
(CHENGUNDRAM) 		2905007000NRG23020820221920656 02/08/2022 SELVI 2905007WL036229 SELVI 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 SELVI CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-004-004/853
(CHENGUNDRAM) 		2905007000NRG23020820221920657 02/08/2022 SAROJAMMAL 2905007WL036229 SAROJAMMAL 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 SAROJAMMAL INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-004-004/857
(CHENGUNDRAM) 		2905007000NRG23020820221920658 02/08/2022 ESWARI 2905007WL036229 ESWARI 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 ESWARI CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-004-004/888
(CHENGUNDRAM) 		2905007000NRG23020820221920659 02/08/2022 THULASI 2905007WL036229 THULASI 00078 CNRB0001452 600 600 Processed 08/08/2022 018892413 THULASI CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-004-004/896
(CHENGUNDRAM) 		2905007000NRG23020820221920660 02/08/2022 SWAPNA R 2905007WL036229 SWAPNA R 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 SWAPNA R CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-004-004/91
(CHENGUNDRAM) 		2905007000NRG23020820221920661 02/08/2022 SUDHA 2905007WL036229 SUDHA 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 SUDHA CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-004-004/914
(CHENGUNDRAM) 		2905007000NRG23020820221920662 02/08/2022 MALAR R 2905007WL036229 MALAR R 00078 CNRB0001452 1000 1000 Processed 08/08/2022 018892413 MALAR R CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-004-004/931
(CHENGUNDRAM) 		2905007000NRG23020820221920664 02/08/2022 ANITHA M 2905007WL036229 ANITHA M 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 ANITHA M CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-004-004/940
(CHENGUNDRAM) 		2905007000NRG23020820221920665 02/08/2022 KATHARBEE 2905007WL036229 KATHARBEE 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 KATHARBEE CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-004-004/946
(CHENGUNDRAM) 		2905007000NRG23020820221920666 02/08/2022 SAKILA 2905007WL036229 SAKILA 00078 CNRB0001452 975 975 Processed 08/08/2022 018892413 SAKILA CANARA BANK(508532)
SubTotal 72665 72665
Total 74265 74265

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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_658690 Canara Bank CNRB0000950 GUDIYATHAM 1600
2 GUDIYATHAM TN2905007_020822APB_FTO_658690 Canara Bank CNRB0001452 SENGUNDRAM 72665

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