Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_131222APB_FTO_1278436
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-05-007-036-006/408-A
(SINGALAPADI) 		2905007000NRG23131220223450480 13/12/2022 JYOTHI 2905007WL076323 JYOTHI 00078 CNRB0000950 1152 1152 Processed 06/02/2023 017254899 JYOTHI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-036-006/450
(SINGALAPADI) 		2905007000NRG23131220223450481 13/12/2022 POUNAMMAL 2905007WL076323 POUNAMMAL 00078 CNRB0000950 960 960 Processed 06/02/2023 017254899 POUNAMMAL CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-036-007/483
(SINGALAPADI) 		2905007000NRG23131220223450482 13/12/2022 Jamuna 2905007WL076323 Jamuna 00078 CNRB0000950 1152 1152 Processed 06/02/2023 017254899 Jamuna CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-036-009/251
(SINGALAPADI) 		2905007000NRG23131220223450485 13/12/2022 JOTHILAKSHMI 2905007WL076323 JOTHILAKSHMI 00078 CNRB0000950 960 960 Processed 06/02/2023 017254899 JOTHILAKSHMI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-036-010/232
(SINGALAPADI) 		2905007000NRG23131220223450486 13/12/2022 MAHALAKSHMI 2905007WL076323 MAHALAKSHMI 00078 CNRB0000950 768 768 Processed 06/02/2023 017254899 MAHALAKSHMI INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-036-014/218
(SINGALAPADI) 		2905007000NRG23131220223450487 13/12/2022 SUNDRAMOORTHY 2905007WL076323 SUNDRAMOORTHY 00078 CNRB0000950 1152 1152 Processed 06/02/2023 017254899 SUNDRAMOORTHY CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-036-014/227
(SINGALAPADI) 		2905007000NRG23131220223450488 13/12/2022 PONNIYAMMAL 2905007WL076323 PONNIYAMMAL 00078 CNRB0000950 1152 1152 Processed 06/02/2023 017254899 PONNIYAMMAL INDIAN BANK(607105)
8 GUDIYATHAM TN-05-007-036-014/247
(SINGALAPADI) 		2905007000NRG23131220223450490 13/12/2022 INDIRA 2905007WL076323 INDIRA 00078 CNRB0000950 776 776 Processed 06/02/2023 017254899 INDIRA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-036-014/260
(SINGALAPADI) 		2905007000NRG23131220223450491 13/12/2022 GOWRI 2905007WL076323 GOWRI 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 GOWRI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-036-014/267
(SINGALAPADI) 		2905007000NRG23131220223450492 13/12/2022 SHANTHI 2905007WL076323 SHANTHI 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 SHANTHI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-036-014/268
(SINGALAPADI) 		2905007000NRG23131220223450494 13/12/2022 NAGARAJ 2905007WL076323 NAGARAJ 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 NAGARAJ CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-036-014/268
(SINGALAPADI) 		2905007000NRG23131220223450493 13/12/2022 PARVATHI 2905007WL076323 PARVATHI 00078 CNRB0000950 776 776 Processed 06/02/2023 017254899 PARVATHI INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-036-014/269
(SINGALAPADI) 		2905007000NRG23131220223450495 13/12/2022 SHANTHI 2905007WL076323 SHANTHI 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 SHANTHI INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-036-014/270
(SINGALAPADI) 		2905007000NRG23131220223450496 13/12/2022 VASUKI 2905007WL076323 VASUKI 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 VASUKI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-036-014/273
(SINGALAPADI) 		2905007000NRG23131220223450497 13/12/2022 LAKSHMI 2905007WL076323 LAKSHMI 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 LAKSHMI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-036-014/277
(SINGALAPADI) 		2905007000NRG23131220223450498 13/12/2022 RANI 2905007WL076323 RANI 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 RANI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-036-014/280
(SINGALAPADI) 		2905007000NRG23131220223450499 13/12/2022 GEETHA 2905007WL076323 GEETHA 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 GEETHA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-036-014/288
(SINGALAPADI) 		2905007000NRG23131220223450500 13/12/2022 GOMATHI 2905007WL076323 GOMATHI 00078 CNRB0000950 764 764 Processed 06/02/2023 017254899 GOMATHI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-036-014/289
(SINGALAPADI) 		2905007000NRG23131220223450501 13/12/2022 SUGUNA 2905007WL076323 SUGUNA 00078 CNRB0000950 382 382 Processed 06/02/2023 017254899 SUGUNA INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-036-014/367
(SINGALAPADI) 		2905007000NRG23131220223450502 13/12/2022 MAHALAKSHMI 2905007WL076323 MAHALAKSHMI 00078 CNRB0000950 1146 1146 Processed 06/02/2023 017254899 MAHALAKSHMI INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-036-014/374
(SINGALAPADI) 		2905007000NRG23131220223450503 13/12/2022 DHANALAKSHMI 2905007WL076323 DHANALAKSHMI 00078 CNRB0000950 1146 1146 Processed 06/02/2023 017254899 DHANALAKSHMI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-036-014/375-A
(SINGALAPADI) 		2905007000NRG23131220223450504 13/12/2022 ARPUTHAM 2905007WL076323 ARPUTHAM 00078 CNRB0000950 1146 1146 Processed 06/02/2023 017254899 ARPUTHAM INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-036-014/387
(SINGALAPADI) 		2905007000NRG23131220223450505 13/12/2022 PADMAVATHY 2905007WL076323 PADMAVATHY 00078 CNRB0000950 1146 1146 Processed 06/02/2023 017254899 PADMAVATHY INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-036-014/389
(SINGALAPADI) 		2905007000NRG23131220223450506 13/12/2022 ABIRANJI 2905007WL076323 ABIRANJI 00078 CNRB0000950 1146 1146 Processed 06/02/2023 017254899 ABIRANJI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-036-036/109
(SINGALAPADI) 		2905007000NRG23131220223450507 13/12/2022 DHARANI 2905007WL076323 DHARANI 00078 CNRB0000950 573 573 Processed 06/02/2023 017254899 DHARANI CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-036-036/112
(SINGALAPADI) 		2905007000NRG23131220223450508 13/12/2022 GOVINTHAMMAL 2905007WL076323 GOVINTHAMMAL 00078 CNRB0000950 1146 1146 Processed 06/02/2023 017254899 GOVINTHAMMAL INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-036-036/113
(SINGALAPADI) 		2905007000NRG23131220223450509 13/12/2022 Malliga 2905007WL076323 Malliga 00078 CNRB0000950 1146 1146 Processed 06/02/2023 017254899 Malliga CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-036-036/114
(SINGALAPADI) 		2905007000NRG23131220223450510 13/12/2022 Sulochana 2905007WL076323 Sulochana 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 Sulochana INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-036-036/118
(SINGALAPADI) 		2905007000NRG23131220223450512 13/12/2022 BANUMATHY 2905007WL076323 BANUMATHY 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 BANUMATHY INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-036-036/120
(SINGALAPADI) 		2905007000NRG23131220223450513 13/12/2022 KAMALA 2905007WL076323 KAMALA 00078 CNRB0000950 386 386 Processed 06/02/2023 017254899 KAMALA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-036-036/123
(SINGALAPADI) 		2905007000NRG23131220223450514 13/12/2022 Vijaya 2905007WL076323 Vijaya 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 Vijaya CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-036-036/13
(SINGALAPADI) 		2905007000NRG23131220223450515 13/12/2022 THANJAMMAL 2905007WL076323 THANJAMMAL 00078 CNRB0000950 772 772 Processed 06/02/2023 017254899 THANJAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-036-036/132
(SINGALAPADI) 		2905007000NRG23131220223450516 13/12/2022 PARIMALA 2905007WL076323 PARIMALA 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 PARIMALA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-036-036/159
(SINGALAPADI) 		2905007000NRG23131220223450517 13/12/2022 VIJAYA 2905007WL076323 VIJAYA 00078 CNRB0000950 965 965 Processed 06/02/2023 017254899 VIJAYA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-036-036/162
(SINGALAPADI) 		2905007000NRG23131220223450518 13/12/2022 SELVI 2905007WL076323 SELVI 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 SELVI INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-036-036/164
(SINGALAPADI) 		2905007000NRG23131220223450519 13/12/2022 RAMAKKA 2905007WL076323 RAMAKKA 00078 CNRB0000950 965 965 Processed 06/02/2023 017254899 RAMAKKA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-036-036/170
(SINGALAPADI) 		2905007000NRG23131220223450520 13/12/2022 Jagathamma 2905007WL076323 Jagathamma 00078 CNRB0000950 1170 1170 Processed 06/02/2023 017254899 Jagathamma CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-036-036/175
(SINGALAPADI) 		2905007000NRG23131220223450521 13/12/2022 BANUMATHY 2905007WL076323 BANUMATHY 00078 CNRB0000950 1170 1170 Processed 06/02/2023 017254899 BANUMATHY CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-036-036/177
(SINGALAPADI) 		2905007000NRG23131220223450522 13/12/2022 KAMALA 2905007WL076323 KAMALA 00078 CNRB0000950 1170 1170 Processed 06/02/2023 017254899 KAMALA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-036-036/179
(SINGALAPADI) 		2905007000NRG23131220223450523 13/12/2022 KUPPURAJ 2905007WL076323 KUPPURAJ 00078 CNRB0000950 780 780 Processed 06/02/2023 017254899 KUPPURAJ INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-036-036/198
(SINGALAPADI) 		2905007000NRG23131220223450524 13/12/2022 eswari 2905007WL076323 eswari 00078 CNRB0000950 780 780 Processed 06/02/2023 017254899 eswari CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-036-036/207
(SINGALAPADI) 		2905007000NRG23131220223450525 13/12/2022 VALLIYAMMAL 2905007WL076323 VALLIYAMMAL 00078 CNRB0000950 1170 1170 Processed 06/02/2023 017254899 VALLIYAMMAL CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-036-036/216
(SINGALAPADI) 		2905007000NRG23131220223450526 13/12/2022 MAHALAKSHMI 2905007WL076323 MAHALAKSHMI 00078 CNRB0000950 780 780 Processed 06/02/2023 017254899 MAHALAKSHMI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-036-036/246-A
(SINGALAPADI) 		2905007000NRG23131220223450527 13/12/2022 VALLIYAMMAL 2905007WL076323 VALLIYAMMAL 00078 CNRB0000950 1170 1170 Processed 06/02/2023 017254899 VALLIYAMMAL CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-036-036/301
(SINGALAPADI) 		2905007000NRG23131220223450528 13/12/2022 SRIVITHAYA 2905007WL076323 SRIVITHAYA 00078 CNRB0000950 195 195 Processed 06/02/2023 017254899 SRIVITHAYA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-036-036/303
(SINGALAPADI) 		2905007000NRG23131220223450529 13/12/2022 RATHINAMMAL 2905007WL076323 RATHINAMMAL 00078 CNRB0000950 975 975 Processed 06/02/2023 017254899 RATHINAMMAL CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-036-036/306
(SINGALAPADI) 		2905007000NRG23131220223450530 13/12/2022 JYOTHY 2905007WL076323 JYOTHY 00078 CNRB0000950 1152 1152 Processed 06/02/2023 017254899 JYOTHY INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-036-036/313
(SINGALAPADI) 		2905007000NRG23131220223450531 13/12/2022 MANIMEGALAI 2905007WL076323 MANIMEGALAI 00078 CNRB0000950 768 768 Processed 06/02/2023 017254899 MANIMEGALAI INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-036-036/319
(SINGALAPADI) 		2905007000NRG23131220223450533 13/12/2022 Chitra 2905007WL076323 Chitra 00078 CNRB0000950 768 768 Processed 06/02/2023 017254899 Chitra CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-036-036/326
(SINGALAPADI) 		2905007000NRG23131220223450534 13/12/2022 kalaiselvi 2905007WL076323 kalaiselvi 00078 CNRB0000950 1152 1152 Processed 06/02/2023 017254899 kalaiselvi INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-036-036/330
(SINGALAPADI) 		2905007000NRG23131220223450535 13/12/2022 SHEELA 2905007WL076323 SHEELA 00078 CNRB0000950 1152 1152 Processed 06/02/2023 017254899 SHEELA CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-036-036/342-A
(SINGALAPADI) 		2905007000NRG23131220223450536 13/12/2022 MUNIYAMMAL 2905007WL076323 MUNIYAMMAL 00078 CNRB0000950 1152 1152 Processed 06/02/2023 017254899 MUNIYAMMAL CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-036-036/355
(SINGALAPADI) 		2905007000NRG23131220223450537 13/12/2022 PARIMALA 2905007WL076323 PARIMALA 00078 CNRB0000950 1152 1152 Processed 06/02/2023 017254899 PARIMALA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-036-036/356
(SINGALAPADI) 		2905007000NRG23131220223450538 13/12/2022 BANU 2905007WL076323 BANU 00078 CNRB0000950 1152 1152 Processed 06/02/2023 017254899 BANU CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-036-036/36
(SINGALAPADI) 		2905007000NRG23131220223450539 13/12/2022 SHANTHI 2905007WL076323 SHANTHI 00078 CNRB0000950 1152 1152 Processed 06/02/2023 017254899 SHANTHI CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-036-036/40
(SINGALAPADI) 		2905007000NRG23131220223450541 13/12/2022 KILIYAMMAL 2905007WL076323 KILIYAMMAL 00078 CNRB0000950 1176 1176 Processed 06/02/2023 017254899 KILIYAMMAL CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-036-036/406
(SINGALAPADI) 		2905007000NRG23131220223450542 13/12/2022 VALLIYAMMAL 2905007WL076323 VALLIYAMMAL 00078 CNRB0000950 980 980 Processed 06/02/2023 017254899 VALLIYAMMAL CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-036-036/42
(SINGALAPADI) 		2905007000NRG23131220223450543 13/12/2022 VENDA 2905007WL076323 VENDA 00078 CNRB0000950 1176 1176 Processed 06/02/2023 017254899 VENDA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-036-036/467
(SINGALAPADI) 		2905007000NRG23131220223450544 13/12/2022 NADHIYA 2905007WL076323 NADHIYA 00078 CNRB0000950 784 784 Processed 06/02/2023 017254899 NADHIYA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-036-036/47
(SINGALAPADI) 		2905007000NRG23131220223450545 13/12/2022 GANAGAMMAL 2905007WL076323 GANAGAMMAL 00078 CNRB0000950 1176 1176 Processed 06/02/2023 017254899 GANAGAMMAL CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-036-036/481
(SINGALAPADI) 		2905007000NRG23131220223450546 13/12/2022 Murugesan 2905007WL076323 Murugesan 00078 CNRB0000950 196 196 Processed 06/02/2023 017254899 Murugesan CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-036-036/489
(SINGALAPADI) 		2905007000NRG23131220223450548 13/12/2022 SANGEETHA 2905007WL076323 SANGEETHA 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 SANGEETHA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-036-036/50
(SINGALAPADI) 		2905007000NRG23131220223450551 13/12/2022 GOVINTHAMMAL 2905007WL076323 GOVINTHAMMAL 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 GOVINTHAMMAL CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-036-036/51
(SINGALAPADI) 		2905007000NRG23131220223450552 13/12/2022 Settammal 2905007WL076323 Settammal 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 Settammal CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-036-036/53
(SINGALAPADI) 		2905007000NRG23131220223450556 13/12/2022 SHANTHI 2905007WL076323 SHANTHI 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 SHANTHI CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-036-036/54
(SINGALAPADI) 		2905007000NRG23131220223450558 13/12/2022 NATARAJAN 2905007WL076323 NATARAJAN 00078 CNRB0000950 1176 1176 Processed 06/02/2023 017254899 NATARAJAN CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-036-036/54
(SINGALAPADI) 		2905007000NRG23131220223450557 13/12/2022 SUGANTHI 2905007WL076323 SUGANTHI 00078 CNRB0000950 1164 1164 Processed 06/02/2023 017254899 SUGANTHI CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-036-036/56
(SINGALAPADI) 		2905007000NRG23131220223450559 13/12/2022 Tamil selvi 2905007WL076323 Tamil selvi 00078 CNRB0000950 1176 1176 Processed 06/02/2023 017254899 Tamil selvi INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-036-036/57
(SINGALAPADI) 		2905007000NRG23131220223450560 13/12/2022 JOTHI 2905007WL076323 JOTHI 00078 CNRB0000950 1176 1176 Processed 06/02/2023 017254899 JOTHI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-036-036/60
(SINGALAPADI) 		2905007000NRG23131220223450561 13/12/2022 MANIVANNAN 2905007WL076323 MANIVANNAN 00078 CNRB0000950 980 980 Processed 06/02/2023 017254899 MANIVANNAN CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-036-036/64
(SINGALAPADI) 		2905007000NRG23131220223450562 13/12/2022 LAKSHMI 2905007WL076323 LAKSHMI 00078 CNRB0000950 1176 1176 Processed 06/02/2023 017254899 LAKSHMI INDIAN BANK(607105)
72 GUDIYATHAM TN-05-007-036-036/65
(SINGALAPADI) 		2905007000NRG23131220223450563 13/12/2022 RADHAMMAL 2905007WL076323 RADHAMMAL 00078 CNRB0000950 1176 1176 Processed 06/02/2023 017254899 RADHAMMAL CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-036-036/67
(SINGALAPADI) 		2905007000NRG23131220223450564 13/12/2022 MENAGA 2905007WL076323 MENAGA 00078 CNRB0000950 1176 1176 Processed 06/02/2023 017254899 MENAGA CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-036-036/70
(SINGALAPADI) 		2905007000NRG23131220223450565 13/12/2022 GOMATHY 2905007WL076323 GOMATHY 00078 CNRB0000950 1176 1176 Processed 06/02/2023 017254899 GOMATHY CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-036-036/71
(SINGALAPADI) 		2905007000NRG23131220223450566 13/12/2022 DEEPA 2905007WL076323 DEEPA 00078 CNRB0000950 980 980 Processed 06/02/2023 017254899 DEEPA INDIAN BANK(607105)
76 GUDIYATHAM TN-05-007-036-036/72
(SINGALAPADI) 		2905007000NRG23131220223450567 13/12/2022 Amudha 2905007WL076323 Amudha 00078 CNRB0000950 1176 1176 Processed 06/02/2023 017254899 Amudha CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-036-036/74
(SINGALAPADI) 		2905007000NRG23131220223450568 13/12/2022 KASTHURI 2905007WL076323 KASTHURI 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 KASTHURI INDIAN BANK(607105)
78 GUDIYATHAM TN-05-007-036-036/76
(SINGALAPADI) 		2905007000NRG23131220223450569 13/12/2022 KANNIYAMMAL 2905007WL076323 KANNIYAMMAL 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 KANNIYAMMAL INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-036-036/77
(SINGALAPADI) 		2905007000NRG23131220223450570 13/12/2022 RADHA 2905007WL076323 RADHA 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 RADHA INDIAN BANK(607105)
80 GUDIYATHAM TN-05-007-036-036/78
(SINGALAPADI) 		2905007000NRG23131220223450571 13/12/2022 MUNIYAMMAL 2905007WL076323 MUNIYAMMAL 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 MUNIYAMMAL INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-036-036/79
(SINGALAPADI) 		2905007000NRG23131220223450572 13/12/2022 SIVAKAMI 2905007WL076323 SIVAKAMI 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 SIVAKAMI CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-036-036/80
(SINGALAPADI) 		2905007000NRG23131220223450573 13/12/2022 VALLI 2905007WL076323 VALLI 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 VALLI INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-036-036/91
(SINGALAPADI) 		2905007000NRG23131220223450574 13/12/2022 DHARANIYAMMAL 2905007WL076323 DHARANIYAMMAL 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 DHARANIYAMMAL CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-036-036/93
(SINGALAPADI) 		2905007000NRG23131220223450575 13/12/2022 SETTAMMAL 2905007WL076323 SETTAMMAL 00078 CNRB0000950 1158 1158 Processed 06/02/2023 017254899 SETTAMMAL CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-036-036/94
(SINGALAPADI) 		2905007000NRG23131220223450576 13/12/2022 Vasantha 2905007WL076323 Vasantha 00078 CNRB0000950 975 975 Processed 06/02/2023 017254899 Vasantha CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-036-036/95
(SINGALAPADI) 		2905007000NRG23131220223450577 13/12/2022 YUVARANI 2905007WL076323 YUVARANI 00078 CNRB0000950 390 390 Processed 06/02/2023 017254899 YUVARANI INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-036-036/97
(SINGALAPADI) 		2905007000NRG23131220223450578 13/12/2022 Ambiga 2905007WL076323 Ambiga 00078 CNRB0000950 1170 1170 Processed 06/02/2023 017254899 Ambiga CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-036-036/99
(SINGALAPADI) 		2905007000NRG23131220223450579 13/12/2022 MAHALAKSHMI 2905007WL076323 MAHALAKSHMI 00078 CNRB0000950 1170 1170 Processed 06/02/2023 017254899 MAHALAKSHMI CANARA BANK(508532)
89 GUDIYATHAM TN-05-007-036-037/421
(SINGALAPADI) 		2905007000NRG23131220223450580 13/12/2022 NALINIKUMARI 2905007WL076323 NALINIKUMARI 00078 CNRB0000950 975 975 Processed 06/02/2023 017254899 NALINIKUMARI CANARA BANK(508532)
90 GUDIYATHAM TN-05-007-036-037/428
(SINGALAPADI) 		2905007000NRG23131220223450581 13/12/2022 PARIMALA 2905007WL076323 PARIMALA 00078 CNRB0000950 1170 1170 Processed 06/02/2023 017254899 PARIMALA CANARA BANK(508532)
91 GUDIYATHAM TN-05-007-036-038/429
(SINGALAPADI) 		2905007000NRG23131220223450582 13/12/2022 RANI 2905007WL076323 RANI 00078 CNRB0000950 1170 1170 Processed 06/02/2023 017254899 RANI CANARA BANK(508532)
92 GUDIYATHAM TN-05-007-036-038/446
(SINGALAPADI) 		2905007000NRG23131220223450583 13/12/2022 lakshmi 2905007WL076323 lakshmi 00078 CNRB0000950 1170 1170 Processed 06/02/2023 017254899 lakshmi CANARA BANK(508532)
93 GUDIYATHAM TN-05-007-036-038/455
(SINGALAPADI) 		2905007000NRG23131220223450584 13/12/2022 MALLIGA 2905007WL076323 MALLIGA 00078 CNRB0000950 1188 1188 Processed 06/02/2023 017254899 MALLIGA CANARA BANK(508532)
94 GUDIYATHAM TN-05-007-036-038/470
(SINGALAPADI) 		2905007000NRG23131220223450585 13/12/2022 VIMALA 2905007WL076323 VIMALA 00078 CNRB0000950 1188 1188 Processed 06/02/2023 017254899 VIMALA CANARA BANK(508532)
SubTotal 98245 98245
95 GUDIYATHAM TN-05-007-036-036/52
(SINGALAPADI) 		2905007000NRG23131220223450555 13/12/2022 PARASAKTHI 2905007WL076323 PARASAKTHI 00176 IDIB000G018 1164 1164 Processed 06/02/2023 017254899 PARASAKTHI INDIAN BANK(607105)
SubTotal 1164 1164
96 GUDIYATHAM TN-05-007-036-007/510
(SINGALAPADI) 		2905007000NRG23131220223450484 13/12/2022 SILAMBARASAN 2905007WL076323 SILAMBARASAN 00176 IDIB000M137 1152 1152 Processed 06/02/2023 017254899 SILAMBARASAN INDIAN BANK(607105)
97 GUDIYATHAM TN-05-007-036-036/315
(SINGALAPADI) 		2905007000NRG23131220223450532 13/12/2022 KAVITHA 2905007WL076323 KAVITHA 00176 IDIB000M137 768 768 Processed 06/02/2023 017254899 KAVITHA CANARA BANK(508532)
98 GUDIYATHAM TN-05-007-036-036/495
(SINGALAPADI) 		2905007000NRG23131220223450549 13/12/2022 VIJAYALAKSHMI 2905007WL076323 VIJAYALAKSHMI 00176 IDIB000M137 970 970 Processed 06/02/2023 017254899 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 2890 2890
Total 102299 102299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_131222APB_FTO_1278436 Canara Bank CNRB0000950 GUDIYATHAM 98245
2 GUDIYATHAM TN2905007_131222APB_FTO_1278436 Indian Bank IDIB000G018 GUDIYATHAM 1164
3 GUDIYATHAM TN2905007_131222APB_FTO_1278436 Indian Bank IDIB000M137 MELALATHUR 2890

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