Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:09:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_031022APB_FTO_959426
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-05-007-021-002/588
(MODIKUPPAM) 		2905007000NRG23031020222643606 03/10/2022 RAJI 2905007WL055302 RAJI 00078 CNRB0001452 570 570 Processed 09/10/2022 010261467 RAJI UNION BANK OF INDIA(508500)
2 GUDIYATHAM TN-05-007-021-002/589
(MODIKUPPAM) 		2905007000NRG23031020222643607 03/10/2022 RAJAMMAL 2905007WL055302 RAJAMMAL 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 RAJAMMAL CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-021-002/590
(MODIKUPPAM) 		2905007000NRG23031020222643608 03/10/2022 KANCHANA 2905007WL055302 KANCHANA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 KANCHANA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-021-007/504
(MODIKUPPAM) 		2905007000NRG23031020222643625 03/10/2022 VIJAYA 2905007WL055302 VIJAYA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 VIJAYA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-021-007/532
(MODIKUPPAM) 		2905007000NRG23031020222643627 03/10/2022 SANTHI 2905007WL055302 SANTHI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 SANTHI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-021-007/534
(MODIKUPPAM) 		2905007000NRG23031020222643628 03/10/2022 CHITRA 2905007WL055302 CHITRA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 CHITRA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-021-007/622
(MODIKUPPAM) 		2905007000NRG23031020222643630 03/10/2022 PTTAMMA 2905007WL055302 PTTAMMA 00078 CNRB0001452 390 390 Processed 09/10/2022 010261467 PTTAMMA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-021-008/466
(MODIKUPPAM) 		2905007000NRG23031020222643637 03/10/2022 LALITHA 2905007WL055302 LALITHA 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 LALITHA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-021-008/467-A
(MODIKUPPAM) 		2905007000NRG23031020222643638 03/10/2022 SANTHI 2905007WL055302 SANTHI 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 SANTHI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-021-008/473-A
(MODIKUPPAM) 		2905007000NRG23031020222643639 03/10/2022 KASTHURI 2905007WL055302 KASTHURI 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 KASTHURI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-021-010/501
(MODIKUPPAM) 		2905007000NRG23031020222643640 03/10/2022 CHINNAKUZHANTHAI 2905007WL055302 CHINNAKUZHANTHAI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 CHINNAKUZHANTHAI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-021-010/598
(MODIKUPPAM) 		2905007000NRG23031020222643646 03/10/2022 DHANAMA 2905007WL055302 DHANAMA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 DHANAMA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-021-010/603
(MODIKUPPAM) 		2905007000NRG23031020222643647 03/10/2022 RAJESWARI 2905007WL055302 RAJESWARI 00078 CNRB0001452 780 780 Processed 09/10/2022 010261467 RAJESWARI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-021-010/611
(MODIKUPPAM) 		2905007000NRG23031020222643648 03/10/2022 KALA 2905007WL055302 KALA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 KALA UNION BANK OF INDIA(508500)
15 GUDIYATHAM TN-05-007-021-011/518
(MODIKUPPAM) 		2905007000NRG23031020222643656 03/10/2022 VARALAKSHMI 2905007WL055302 VARALAKSHMI 00078 CNRB0001452 390 390 Processed 09/10/2022 010261467 VARALAKSHMI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-021-011/521
(MODIKUPPAM) 		2905007000NRG23031020222643657 03/10/2022 RAJESWARI 2905007WL055302 RAJESWARI 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 RAJESWARI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-021-011/522
(MODIKUPPAM) 		2905007000NRG23031020222643658 03/10/2022 MAGASWARI 2905007WL055302 MAGASWARI 00078 CNRB0001452 780 780 Processed 09/10/2022 010261467 MAGASWARI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-021-011/527
(MODIKUPPAM) 		2905007000NRG23031020222643659 03/10/2022 MANIMEGALAI 2905007WL055302 MANIMEGALAI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 MANIMEGALAI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-021-011/576
(MODIKUPPAM) 		2905007000NRG23031020222643660 03/10/2022 BOOPATHI 2905007WL055302 BOOPATHI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 BOOPATHI CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-021-011/587
(MODIKUPPAM) 		2905007000NRG23031020222643663 03/10/2022 INDARA 2905007WL055302 INDARA 00078 CNRB0001452 780 780 Processed 09/10/2022 010261467 INDARA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-021-011/596
(MODIKUPPAM) 		2905007000NRG23031020222643664 03/10/2022 USHA 2905007WL055302 USHA 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 USHA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-021-021/112
(MODIKUPPAM) 		2905007000NRG23031020222643671 03/10/2022 LAKSHMI 2905007WL055302 LAKSHMI 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 LAKSHMI CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-021-021/118
(MODIKUPPAM) 		2905007000NRG23031020222643672 03/10/2022 SUGANTHI 2905007WL055302 SUGANTHI 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 SUGANTHI CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-021-021/121
(MODIKUPPAM) 		2905007000NRG23031020222643673 03/10/2022 JAMUNA 2905007WL055302 JAMUNA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 JAMUNA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-021-021/122
(MODIKUPPAM) 		2905007000NRG23031020222643674 03/10/2022 SUGUNA 2905007WL055302 SUGUNA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 SUGUNA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-021-021/127
(MODIKUPPAM) 		2905007000NRG23031020222643676 03/10/2022 SAKUNTALAMMA 2905007WL055302 SAKUNTALAMMA 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 SAKUNTALAMMA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-021-021/13
(MODIKUPPAM) 		2905007000NRG23031020222643677 03/10/2022 SANTHI 2905007WL055302 SANTHI 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 SANTHI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-021-021/139
(MODIKUPPAM) 		2905007000NRG23031020222643678 03/10/2022 SANTHI 2905007WL055302 SANTHI 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 SANTHI CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-021-021/152
(MODIKUPPAM) 		2905007000NRG23031020222643679 03/10/2022 SAVITHIRI 2905007WL055302 SAVITHIRI 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 SAVITHIRI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-021-021/158
(MODIKUPPAM) 		2905007000NRG23031020222643680 03/10/2022 SARALA 2905007WL055302 SARALA 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 SARALA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-021-021/159
(MODIKUPPAM) 		2905007000NRG23031020222643681 03/10/2022 POONGAVANAM 2905007WL055302 POONGAVANAM 00078 CNRB0001452 190 190 Processed 09/10/2022 010261467 POONGAVANAM CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-021-021/171
(MODIKUPPAM) 		2905007000NRG23031020222643683 03/10/2022 LATHA 2905007WL055302 LATHA 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 LATHA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-021-021/177
(MODIKUPPAM) 		2905007000NRG23031020222643684 03/10/2022 MANJULA 2905007WL055302 MANJULA 00078 CNRB0001452 380 380 Processed 09/10/2022 010261467 MANJULA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-021-021/179
(MODIKUPPAM) 		2905007000NRG23031020222643685 03/10/2022 SAMPOORNAM 2905007WL055302 SAMPOORNAM 00078 CNRB0001452 760 760 Processed 09/10/2022 010261467 SAMPOORNAM CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-021-021/184
(MODIKUPPAM) 		2905007000NRG23031020222643687 03/10/2022 LILLY 2905007WL055302 LILLY 00078 CNRB0001452 570 570 Processed 09/10/2022 010261467 LILLY CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-021-021/185
(MODIKUPPAM) 		2905007000NRG23031020222643688 03/10/2022 MALARKODI 2905007WL055302 MALARKODI 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 MALARKODI BANK OF INDIA(508505)
37 GUDIYATHAM TN-05-007-021-021/187
(MODIKUPPAM) 		2905007000NRG23031020222643690 03/10/2022 KALIYAMMAL 2905007WL055302 KALIYAMMAL 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 KALIYAMMAL CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-021-021/188
(MODIKUPPAM) 		2905007000NRG23031020222643691 03/10/2022 LAKSHMI 2905007WL055302 LAKSHMI 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 LAKSHMI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-021-021/189
(MODIKUPPAM) 		2905007000NRG23031020222643692 03/10/2022 THANGAMMAL 2905007WL055302 THANGAMMAL 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 THANGAMMAL CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-021-021/191
(MODIKUPPAM) 		2905007000NRG23031020222643693 03/10/2022 RAMAPRABHA 2905007WL055302 RAMAPRABHA 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 RAMAPRABHA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-021-021/192
(MODIKUPPAM) 		2905007000NRG23031020222643694 03/10/2022 SUGUNA 2905007WL055302 SUGUNA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 SUGUNA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-021-021/194
(MODIKUPPAM) 		2905007000NRG23031020222643695 03/10/2022 KANCHANA 2905007WL055302 KANCHANA 00078 CNRB0001452 780 780 Processed 09/10/2022 010261467 KANCHANA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-021-021/197
(MODIKUPPAM) 		2905007000NRG23031020222643696 03/10/2022 SELVI 2905007WL055302 SELVI 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 SELVI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-021-021/200
(MODIKUPPAM) 		2905007000NRG23031020222643697 03/10/2022 ANNAMMAL 2905007WL055302 ANNAMMAL 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 ANNAMMAL CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-021-021/202
(MODIKUPPAM) 		2905007000NRG23031020222643698 03/10/2022 VALLI 2905007WL055302 VALLI 00078 CNRB0001452 195 195 Processed 09/10/2022 010261467 VALLI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-021-021/205
(MODIKUPPAM) 		2905007000NRG23031020222643700 03/10/2022 CHINNAPONNU 2905007WL055302 CHINNAPONNU 00078 CNRB0001452 780 780 Processed 09/10/2022 010261467 CHINNAPONNU CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-021-021/206
(MODIKUPPAM) 		2905007000NRG23031020222643701 03/10/2022 VASANTHA 2905007WL055302 VASANTHA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 VASANTHA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-021-021/208
(MODIKUPPAM) 		2905007000NRG23031020222643702 03/10/2022 INDUMATHI 2905007WL055302 INDUMATHI 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 INDUMATHI CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-021-021/209
(MODIKUPPAM) 		2905007000NRG23031020222643703 03/10/2022 THAVAMANI 2905007WL055302 THAVAMANI 00078 CNRB0001452 585 585 Processed 09/10/2022 010261467 THAVAMANI CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-021-021/210
(MODIKUPPAM) 		2905007000NRG23031020222643704 03/10/2022 PREMILA 2905007WL055302 PREMILA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 PREMILA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-021-021/212
(MODIKUPPAM) 		2905007000NRG23031020222643705 03/10/2022 SUDHA 2905007WL055302 SUDHA 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 SUDHA CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-021-021/216
(MODIKUPPAM) 		2905007000NRG23031020222643706 03/10/2022 PARIMALA 2905007WL055302 PARIMALA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 PARIMALA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-021-021/221
(MODIKUPPAM) 		2905007000NRG23031020222643707 03/10/2022 SARADHA 2905007WL055302 SARADHA 00078 CNRB0001452 390 390 Processed 09/10/2022 010261467 SARADHA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-021-021/224
(MODIKUPPAM) 		2905007000NRG23031020222643708 03/10/2022 USHA 2905007WL055302 USHA 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 USHA CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-021-021/226
(MODIKUPPAM) 		2905007000NRG23031020222643709 03/10/2022 AMUDHAVALLI 2905007WL055302 AMUDHAVALLI 00078 CNRB0001452 585 585 Processed 09/10/2022 010261467 AMUDHAVALLI CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-021-021/227
(MODIKUPPAM) 		2905007000NRG23031020222643710 03/10/2022 LAILA 2905007WL055302 LAILA 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 LAILA CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-021-021/229
(MODIKUPPAM) 		2905007000NRG23031020222643711 03/10/2022 DHANALAKSHMI 2905007WL055302 DHANALAKSHMI 00078 CNRB0001452 390 390 Processed 09/10/2022 010261467 DHANALAKSHMI CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-021-021/239
(MODIKUPPAM) 		2905007000NRG23031020222643712 03/10/2022 rani 2905007WL055302 rani 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 rani CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-021-021/244
(MODIKUPPAM) 		2905007000NRG23031020222643713 03/10/2022 VIJAYA 2905007WL055302 VIJAYA 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 VIJAYA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-021-021/248
(MODIKUPPAM) 		2905007000NRG23031020222643714 03/10/2022 SHANMUGAM 2905007WL055302 SHANMUGAM 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 SHANMUGAM CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-021-021/270
(MODIKUPPAM) 		2905007000NRG23031020222643715 03/10/2022 BHARATHI 2905007WL055302 BHARATHI 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 BHARATHI CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-021-021/282
(MODIKUPPAM) 		2905007000NRG23031020222643717 03/10/2022 VIJAYA 2905007WL055302 VIJAYA 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 VIJAYA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-021-021/285
(MODIKUPPAM) 		2905007000NRG23031020222643718 03/10/2022 MALLIGA 2905007WL055302 MALLIGA 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 MALLIGA CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-021-021/295-A
(MODIKUPPAM) 		2905007000NRG23031020222643721 03/10/2022 RAJAKUMARI 2905007WL055302 RAJAKUMARI 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 RAJAKUMARI CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-021-021/296
(MODIKUPPAM) 		2905007000NRG23031020222643722 03/10/2022 PONNAMMA 2905007WL055302 PONNAMMA 00078 CNRB0001452 585 585 Processed 09/10/2022 010261467 PONNAMMA CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-021-021/308
(MODIKUPPAM) 		2905007000NRG23031020222643723 03/10/2022 INDIRANI 2905007WL055302 INDIRANI 00078 CNRB0001452 585 585 Processed 09/10/2022 010261467 INDIRANI CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-021-021/317
(MODIKUPPAM) 		2905007000NRG23031020222643724 03/10/2022 RADHA 2905007WL055302 RADHA 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 RADHA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-021-021/321
(MODIKUPPAM) 		2905007000NRG23031020222643725 03/10/2022 CHANDIRA 2905007WL055302 CHANDIRA 00078 CNRB0001452 570 570 Processed 09/10/2022 010261467 CHANDIRA CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-021-021/322
(MODIKUPPAM) 		2905007000NRG23031020222643726 03/10/2022 CHANDIRAMMAL 2905007WL055302 CHANDIRAMMAL 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 CHANDIRAMMAL CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-021-021/326
(MODIKUPPAM) 		2905007000NRG23031020222643727 03/10/2022 KARPAGAM 2905007WL055302 KARPAGAM 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 KARPAGAM CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-021-021/327
(MODIKUPPAM) 		2905007000NRG23031020222643728 03/10/2022 AATHILAKSHMI 2905007WL055302 AATHILAKSHMI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 AATHILAKSHMI CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-021-021/330
(MODIKUPPAM) 		2905007000NRG23031020222643729 03/10/2022 SATHYA 2905007WL055302 SATHYA 00078 CNRB0001452 760 760 Processed 09/10/2022 010261467 SATHYA CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-021-021/338
(MODIKUPPAM) 		2905007000NRG23031020222643731 03/10/2022 JAYAGEETHA 2905007WL055302 JAYAGEETHA 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 JAYAGEETHA CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-021-021/343
(MODIKUPPAM) 		2905007000NRG23031020222643732 03/10/2022 RENUKA 2905007WL055302 RENUKA 00078 CNRB0001452 570 570 Processed 09/10/2022 010261467 RENUKA CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-021-021/345
(MODIKUPPAM) 		2905007000NRG23031020222643733 03/10/2022 SUJATHA 2905007WL055302 SUJATHA 00078 CNRB0001452 760 760 Processed 09/10/2022 010261467 SUJATHA CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-021-021/366
(MODIKUPPAM) 		2905007000NRG23031020222643737 03/10/2022 KOKILA 2905007WL055302 KOKILA 00078 CNRB0001452 760 760 Processed 09/10/2022 010261467 KOKILA CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-021-021/38
(MODIKUPPAM) 		2905007000NRG23031020222643738 03/10/2022 MUNIYAMMA 2905007WL055302 MUNIYAMMA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 MUNIYAMMA CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-021-021/383
(MODIKUPPAM) 		2905007000NRG23031020222643739 03/10/2022 BABY 2905007WL055302 BABY 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 BABY CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-021-021/405
(MODIKUPPAM) 		2905007000NRG23031020222643740 03/10/2022 KASTHURI 2905007WL055302 KASTHURI 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 KASTHURI CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-021-021/406
(MODIKUPPAM) 		2905007000NRG23031020222643741 03/10/2022 SANTHI 2905007WL055302 SANTHI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 SANTHI CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-021-021/408
(MODIKUPPAM) 		2905007000NRG23031020222643742 03/10/2022 kuppammal 2905007WL055302 kuppammal 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 kuppammal CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-021-021/409
(MODIKUPPAM) 		2905007000NRG23031020222643743 03/10/2022 MANI 2905007WL055302 MANI 00078 CNRB0001452 570 570 Processed 09/10/2022 010261467 MANI CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-021-021/410
(MODIKUPPAM) 		2905007000NRG23031020222643744 03/10/2022 SAMPOORNAM 2905007WL055302 SAMPOORNAM 00078 CNRB0001452 950 950 Processed 09/10/2022 010261467 SAMPOORNAM CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-021-021/413
(MODIKUPPAM) 		2905007000NRG23031020222643745 03/10/2022 ATHILAKSHMI 2905007WL055302 ATHILAKSHMI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 ATHILAKSHMI CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-021-021/431
(MODIKUPPAM) 		2905007000NRG23031020222643747 03/10/2022 RUKKUMANI 2905007WL055302 RUKKUMANI 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 RUKKUMANI CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-021-021/446-A
(MODIKUPPAM) 		2905007000NRG23031020222643749 03/10/2022 SUNDHARI 2905007WL055302 SUNDHARI 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 SUNDHARI CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-021-021/461-A
(MODIKUPPAM) 		2905007000NRG23031020222643751 03/10/2022 GOVINDHAMMAL 2905007WL055302 GOVINDHAMMAL 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 GOVINDHAMMAL CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-021-021/464-A
(MODIKUPPAM) 		2905007000NRG23031020222643752 03/10/2022 SARASA 2905007WL055302 SARASA 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 SARASA CANARA BANK(508532)
89 GUDIYATHAM TN-05-007-021-021/491
(MODIKUPPAM) 		2905007000NRG23031020222643753 03/10/2022 BHARATHI 2905007WL055302 BHARATHI 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 BHARATHI CANARA BANK(508532)
90 GUDIYATHAM TN-05-007-021-021/508
(MODIKUPPAM) 		2905007000NRG23031020222643755 03/10/2022 POWNNAMMAL 2905007WL055302 POWNNAMMAL 00078 CNRB0001452 1140 1140 Processed 09/10/2022 010261467 POWNNAMMAL CANARA BANK(508532)
91 GUDIYATHAM TN-05-007-021-021/67
(MODIKUPPAM) 		2905007000NRG23031020222643758 03/10/2022 SELVI 2905007WL055302 SELVI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 SELVI CANARA BANK(508532)
92 GUDIYATHAM TN-05-007-021-021/83
(MODIKUPPAM) 		2905007000NRG23031020222643765 03/10/2022 AMBIKA 2905007WL055302 AMBIKA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 AMBIKA CANARA BANK(508532)
93 GUDIYATHAM TN-05-007-021-021/85
(MODIKUPPAM) 		2905007000NRG23031020222643766 03/10/2022 VANITHA 2905007WL055302 VANITHA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 VANITHA CANARA BANK(508532)
94 GUDIYATHAM TN-05-007-021-021/89
(MODIKUPPAM) 		2905007000NRG23031020222643768 03/10/2022 NIRMALA 2905007WL055302 NIRMALA 00078 CNRB0001452 780 780 Processed 09/10/2022 010261467 NIRMALA CANARA BANK(508532)
95 GUDIYATHAM TN-05-007-021-021/90
(MODIKUPPAM) 		2905007000NRG23031020222643769 03/10/2022 GNANAMANI 2905007WL055302 GNANAMANI 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 GNANAMANI STATE BANK OF INDIA(508548)
96 GUDIYATHAM TN-05-007-021-021/93
(MODIKUPPAM) 		2905007000NRG23031020222643770 03/10/2022 MUNIYAMMAL 2905007WL055302 MUNIYAMMAL 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 MUNIYAMMAL CANARA BANK(508532)
97 GUDIYATHAM TN-05-007-021-021/96
(MODIKUPPAM) 		2905007000NRG23031020222643771 03/10/2022 AMUDHA 2905007WL055302 AMUDHA 00078 CNRB0001452 1170 1170 Processed 09/10/2022 010261467 AMUDHA CANARA BANK(508532)
98 GUDIYATHAM TN-05-007-021-021/97
(MODIKUPPAM) 		2905007000NRG23031020222643772 03/10/2022 ALAMELU 2905007WL055302 ALAMELU 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 ALAMELU CANARA BANK(508532)
99 GUDIYATHAM TN-05-007-021-022/502
(MODIKUPPAM) 		2905007000NRG23031020222643774 03/10/2022 KAMALA 2905007WL055302 KAMALA 00078 CNRB0001452 975 975 Processed 09/10/2022 010261467 KAMALA CANARA BANK(508532)
SubTotal 94135 94135
Total 94135 94135

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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_959426 Canara Bank CNRB0001452 SENGUNDRAM 94135

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