Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:01:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_100123APB_FTO_1423632
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-05-007-004-004/464
(CHENGUNDRAM) 		2905007000NRG23100120233786356 10/01/2023 Malliga 2905007WL084041 Malliga 00078 CNRB0000950 1200 1200 Processed 01/02/2023 018559682 Malliga CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-008/574
(CHENGUNDRAM) 		2905007000NRG23100120233786397 10/01/2023 VARALAKHAMI KAMARAJ 2905007WL084041 VARALAKHAMI KAMARAJ 00078 CNRB0000950 1200 1200 Processed 01/02/2023 018559682 VARALAKHAMI KAMARAJ CANARA BANK(508532)
SubTotal 2400 2400
3 GUDIYATHAM TN-05-007-004-001/1098
(CHENGUNDRAM) 		2905007000NRG23100120233786323 10/01/2023 NANDHINI 2905007WL084041 NANDHINI 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 NANDHINI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-001/434
(CHENGUNDRAM) 		2905007000NRG23100120233786324 10/01/2023 SAGUNTHALA 2905007WL084041 SAGUNTHALA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 SAGUNTHALA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-001/995
(CHENGUNDRAM) 		2905007000NRG23100120233786325 10/01/2023 babu 2905007WL084041 babu 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 babu CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-003/1121
(CHENGUNDRAM) 		2905007000NRG23100120233786326 10/01/2023 RANI 2905007WL084041 RANI 00078 CNRB0001452 600 600 Processed 01/02/2023 018559682 RANI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-004-004/25
(CHENGUNDRAM) 		2905007000NRG23100120233786328 10/01/2023 KANNAMMAL 2905007WL084041 KANNAMMAL 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 KANNAMMAL CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/254
(CHENGUNDRAM) 		2905007000NRG23100120233786329 10/01/2023 SARASWATHI 2905007WL084041 SARASWATHI 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 SARASWATHI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/258
(CHENGUNDRAM) 		2905007000NRG23100120233786330 10/01/2023 GOVINDARAJ 2905007WL084041 GOVINDARAJ 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 GOVINDARAJ CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/289
(CHENGUNDRAM) 		2905007000NRG23100120233786331 10/01/2023 MALLIGA 2905007WL084041 MALLIGA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 MALLIGA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/31
(CHENGUNDRAM) 		2905007000NRG23100120233786332 10/01/2023 SARALA 2905007WL084041 SARALA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 SARALA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/340
(CHENGUNDRAM) 		2905007000NRG23100120233786333 10/01/2023 SUMATHY 2905007WL084041 SUMATHY 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 SUMATHY CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/407
(CHENGUNDRAM) 		2905007000NRG23100120233786334 10/01/2023 KUPPU C 2905007WL084041 KUPPU C 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 KUPPU C CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/420
(CHENGUNDRAM) 		2905007000NRG23100120233786336 10/01/2023 J MALAR 2905007WL084041 J MALAR 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 J MALAR CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/421
(CHENGUNDRAM) 		2905007000NRG23100120233786337 10/01/2023 JAMUNA A 2905007WL084041 JAMUNA A 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 JAMUNA A CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-004-004/424
(CHENGUNDRAM) 		2905007000NRG23100120233786339 10/01/2023 KOTTESWARI 2905007WL084041 KOTTESWARI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 KOTTESWARI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/424
(CHENGUNDRAM) 		2905007000NRG23100120233786338 10/01/2023 MUNIYAMMAL 2905007WL084041 MUNIYAMMAL 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 MUNIYAMMAL CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-004-004/425
(CHENGUNDRAM) 		2905007000NRG23100120233786340 10/01/2023 VASANTHA 2905007WL084041 VASANTHA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 VASANTHA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/426
(CHENGUNDRAM) 		2905007000NRG23100120233786341 10/01/2023 MALA M 2905007WL084041 MALA M 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 MALA M CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-004-004/430
(CHENGUNDRAM) 		2905007000NRG23100120233786342 10/01/2023 SELVI M 2905007WL084041 SELVI M 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 SELVI M CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/432
(CHENGUNDRAM) 		2905007000NRG23100120233786343 10/01/2023 DHANALAKSHMI 2905007WL084041 DHANALAKSHMI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 DHANALAKSHMI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/439
(CHENGUNDRAM) 		2905007000NRG23100120233786344 10/01/2023 VENNILA J 2905007WL084041 VENNILA J 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 VENNILA J CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-004-004/441
(CHENGUNDRAM) 		2905007000NRG23100120233786345 10/01/2023 SAROJAMMA M 2905007WL084041 SAROJAMMA M 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 SAROJAMMA M CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/443
(CHENGUNDRAM) 		2905007000NRG23100120233786346 10/01/2023 SAMPOORNAM R 2905007WL084041 SAMPOORNAM R 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 SAMPOORNAM R CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/446
(CHENGUNDRAM) 		2905007000NRG23100120233786347 10/01/2023 ANNUPATTU P 2905007WL084041 ANNUPATTU P 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 ANNUPATTU P CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/447
(CHENGUNDRAM) 		2905007000NRG23100120233786348 10/01/2023 MANJULA C 2905007WL084041 MANJULA C 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 MANJULA C CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-004-004/448
(CHENGUNDRAM) 		2905007000NRG23100120233786349 10/01/2023 PONNI A 2905007WL084041 PONNI A 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 PONNI A CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-004-004/449
(CHENGUNDRAM) 		2905007000NRG23100120233786350 10/01/2023 POUNU 2905007WL084041 POUNU 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 POUNU CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-004-004/452
(CHENGUNDRAM) 		2905007000NRG23100120233786351 10/01/2023 CHINNAPONNU 2905007WL084041 CHINNAPONNU 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 CHINNAPONNU CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/454
(CHENGUNDRAM) 		2905007000NRG23100120233786352 10/01/2023 CHITHRA 2905007WL084041 CHITHRA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 CHITHRA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-004-004/454
(CHENGUNDRAM) 		2905007000NRG23100120233786353 10/01/2023 MUNIYAPPAN B 2905007WL084041 MUNIYAPPAN B 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 MUNIYAPPAN B CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-004-004/455
(CHENGUNDRAM) 		2905007000NRG23100120233786354 10/01/2023 SANTHI 2905007WL084041 SANTHI 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 SANTHI CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/459
(CHENGUNDRAM) 		2905007000NRG23100120233786355 10/01/2023 KANNAMMAL 2905007WL084041 KANNAMMAL 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 KANNAMMAL CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-004-004/465
(CHENGUNDRAM) 		2905007000NRG23100120233786357 10/01/2023 JAGANNATHAN 2905007WL084041 JAGANNATHAN 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 JAGANNATHAN CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-004-004/475
(CHENGUNDRAM) 		2905007000NRG23100120233786358 10/01/2023 KANTHAMMA 2905007WL084041 KANTHAMMA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 KANTHAMMA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-004-004/534
(CHENGUNDRAM) 		2905007000NRG23100120233786359 10/01/2023 DHANALAKSHMI 2905007WL084041 DHANALAKSHMI 00078 CNRB0001452 1200 1200 Processed 02/02/2023 018559682 DHANALAKSHMI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-004-004/536
(CHENGUNDRAM) 		2905007000NRG23100120233786360 10/01/2023 VIJAYA 2905007WL084041 VIJAYA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 VIJAYA STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-004-004/547
(CHENGUNDRAM) 		2905007000NRG23100120233786361 10/01/2023 CHINNAPONNU V 2905007WL084041 CHINNAPONNU V 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 CHINNAPONNU V CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-004-004/565
(CHENGUNDRAM) 		2905007000NRG23100120233786362 10/01/2023 MAHALAKSHMI 2905007WL084041 MAHALAKSHMI 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 MAHALAKSHMI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/568-A
(CHENGUNDRAM) 		2905007000NRG23100120233786363 10/01/2023 RAJAGOPAL 2905007WL084041 RAJAGOPAL 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 RAJAGOPAL UNION BANK OF INDIA(508500)
41 GUDIYATHAM TN-05-007-004-004/573
(CHENGUNDRAM) 		2905007000NRG23100120233786364 10/01/2023 POWN C 2905007WL084041 POWN C 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 POWN C CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-004-004/580
(CHENGUNDRAM) 		2905007000NRG23100120233786365 10/01/2023 VENNILA 2905007WL084041 VENNILA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 VENNILA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-004-004/581
(CHENGUNDRAM) 		2905007000NRG23100120233786366 10/01/2023 MALLIGA D 2905007WL084041 MALLIGA D 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 MALLIGA D CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-004-004/588
(CHENGUNDRAM) 		2905007000NRG23100120233786367 10/01/2023 VASANTHAA 2905007WL084041 VASANTHAA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 VASANTHAA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-004-004/590
(CHENGUNDRAM) 		2905007000NRG23100120233786368 10/01/2023 SARITHA S 2905007WL084041 SARITHA S 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 SARITHA S CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-004-004/597
(CHENGUNDRAM) 		2905007000NRG23100120233786369 10/01/2023 PRIYA 2905007WL084041 PRIYA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 PRIYA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-004-004/598
(CHENGUNDRAM) 		2905007000NRG23100120233786370 10/01/2023 SANTHI 2905007WL084041 SANTHI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 SANTHI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-004-004/606
(CHENGUNDRAM) 		2905007000NRG23100120233786371 10/01/2023 PRABHA 2905007WL084041 PRABHA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 PRABHA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-004-004/607
(CHENGUNDRAM) 		2905007000NRG23100120233786373 10/01/2023 BALAJI K 2905007WL084041 BALAJI K 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 BALAJI K CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-004-004/607
(CHENGUNDRAM) 		2905007000NRG23100120233786372 10/01/2023 MANJULA 2905007WL084041 MANJULA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 MANJULA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-004-004/615
(CHENGUNDRAM) 		2905007000NRG23100120233786374 10/01/2023 SAVITHIRI K 2905007WL084041 SAVITHIRI K 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 SAVITHIRI K CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-004-004/616
(CHENGUNDRAM) 		2905007000NRG23100120233786375 10/01/2023 THILAGA 2905007WL084041 THILAGA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 THILAGA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-004-004/621
(CHENGUNDRAM) 		2905007000NRG23100120233786377 10/01/2023 Gandhi 2905007WL084041 Gandhi 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 Gandhi STATE BANK OF INDIA(508548)
54 GUDIYATHAM TN-05-007-004-004/621
(CHENGUNDRAM) 		2905007000NRG23100120233786376 10/01/2023 SEKAR 2905007WL084041 SEKAR 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 SEKAR CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-004-004/623
(CHENGUNDRAM) 		2905007000NRG23100120233786378 10/01/2023 DHANAMMAL 2905007WL084041 DHANAMMAL 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 DHANAMMAL CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-004-004/625
(CHENGUNDRAM) 		2905007000NRG23100120233786379 10/01/2023 POONGAVANAM 2905007WL084041 POONGAVANAM 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 POONGAVANAM CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-004-004/67
(CHENGUNDRAM) 		2905007000NRG23100120233786380 10/01/2023 CHINNAMMAL 2905007WL084041 CHINNAMMAL 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 CHINNAMMAL CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-004-004/776
(CHENGUNDRAM) 		2905007000NRG23100120233786381 10/01/2023 RAJAMANI 2905007WL084041 RAJAMANI 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 RAJAMANI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-004-004/815
(CHENGUNDRAM) 		2905007000NRG23100120233786383 10/01/2023 JAGADHA 2905007WL084041 JAGADHA 00078 CNRB0001452 820 820 Processed 01/02/2023 018559682 JAGADHA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-004-004/867
(CHENGUNDRAM) 		2905007000NRG23100120233786384 10/01/2023 PRAMESHWARI M 2905007WL084041 PRAMESHWARI M 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 PRAMESHWARI M CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-004-004/881
(CHENGUNDRAM) 		2905007000NRG23100120233786385 10/01/2023 SUMATHI 2905007WL084041 SUMATHI 00078 CNRB0001452 820 820 Processed 01/02/2023 018559682 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
62 GUDIYATHAM TN-05-007-004-004/919-A
(CHENGUNDRAM) 		2905007000NRG23100120233786386 10/01/2023 MURUGESAN M 2905007WL084041 MURUGESAN M 00078 CNRB0001452 1025 1025 Processed 02/02/2023 018559682 MURUGESAN M INDIAN OVERSEAS BANK(508541)
63 GUDIYATHAM TN-05-007-004-004/919-A
(CHENGUNDRAM) 		2905007000NRG23100120233786387 10/01/2023 THAVAMANI 2905007WL084041 THAVAMANI 00078 CNRB0001452 1230 1230 Processed 02/02/2023 018559682 THAVAMANI INDIAN OVERSEAS BANK(508541)
64 GUDIYATHAM TN-05-007-004-004/922
(CHENGUNDRAM) 		2905007000NRG23100120233786388 10/01/2023 LAKSHMI 2905007WL084041 LAKSHMI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 LAKSHMI CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-004-004/939
(CHENGUNDRAM) 		2905007000NRG23100120233786389 10/01/2023 SAVITHRI 2905007WL084041 SAVITHRI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 SAVITHRI CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-004-005/1048
(CHENGUNDRAM) 		2905007000NRG23100120233786390 10/01/2023 ANITHA 2905007WL084041 ANITHA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 ANITHA CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-004-005/1080
(CHENGUNDRAM) 		2905007000NRG23100120233786391 10/01/2023 DEEPA 2905007WL084041 DEEPA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 DEEPA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-004-005/974
(CHENGUNDRAM) 		2905007000NRG23100120233786392 10/01/2023 Meena 2905007WL084041 Meena 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 Meena CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-004-008/1001
(CHENGUNDRAM) 		2905007000NRG23100120233786394 10/01/2023 Kuppusamy 2905007WL084041 Kuppusamy 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 Kuppusamy CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-004-008/1082
(CHENGUNDRAM) 		2905007000NRG23100120233786395 10/01/2023 SANTHA 2905007WL084041 SANTHA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 SANTHA CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-004-008/1104
(CHENGUNDRAM) 		2905007000NRG23100120233786396 10/01/2023 AMUDHA 2905007WL084041 AMUDHA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 AMUDHA CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-004-008/980
(CHENGUNDRAM) 		2905007000NRG23100120233786399 10/01/2023 PARAVATHI 2905007WL084041 PARAVATHI 00078 CNRB0001452 400 400 Processed 01/02/2023 018559682 PARAVATHI CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-004-012/1044
(CHENGUNDRAM) 		2905007000NRG23100120233786400 10/01/2023 DHIVYA 2905007WL084041 DHIVYA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 DHIVYA CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-004-012/1102
(CHENGUNDRAM) 		2905007000NRG23100120233786401 10/01/2023 BANUMATHI 2905007WL084041 BANUMATHI 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 BANUMATHI CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-004-012/1165
(CHENGUNDRAM) 		2905007000NRG23100120233786402 10/01/2023 THENMOZHIL 2905007WL084041 THENMOZHIL 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 THENMOZHIL CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-004-012/975
(CHENGUNDRAM) 		2905007000NRG23100120233786403 10/01/2023 ASWINI 2905007WL084041 ASWINI 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 ASWINI CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-004-012/983
(CHENGUNDRAM) 		2905007000NRG23100120233786404 10/01/2023 JAMUNA 2905007WL084041 JAMUNA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 JAMUNA CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-004-012/988
(CHENGUNDRAM) 		2905007000NRG23100120233786405 10/01/2023 KUPPAN 2905007WL084041 KUPPAN 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 KUPPAN CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-004-012/997
(CHENGUNDRAM) 		2905007000NRG23100120233786406 10/01/2023 Murali 2905007WL084041 Murali 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 Murali CANARA BANK(508532)
SubTotal 88180 88180
Total 90580 90580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_100123APB_FTO_1423632 Canara Bank CNRB0000950 GUDIYATHAM 2400
2 GUDIYATHAM TN2905007_100123APB_FTO_1423632 Canara Bank CNRB0001452 SENGUNDRAM 88180

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