Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_271222APB_FTO_1349709
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-05-007-004-001/995
(CHENGUNDRAM) 		2905007000NRG23271220223617597 27/12/2022 babu 2905007WL080279 babu 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 babu CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-004/258
(CHENGUNDRAM) 		2905007000NRG23271220223617598 27/12/2022 GOVINDARAJ 2905007WL080279 GOVINDARAJ 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 GOVINDARAJ CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-004-004/27
(CHENGUNDRAM) 		2905007000NRG23271220223617600 27/12/2022 SETTU M 2905007WL080279 SETTU M 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 SETTU M CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-004/287
(CHENGUNDRAM) 		2905007000NRG23271220223617602 27/12/2022 KANAGAMMAL 2905007WL080279 KANAGAMMAL 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 KANAGAMMAL CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-004/289
(CHENGUNDRAM) 		2905007000NRG23271220223617603 27/12/2022 DHURVASALU 2905007WL080279 DHURVASALU 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 DHURVASALU CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-004/320
(CHENGUNDRAM) 		2905007000NRG23271220223617605 27/12/2022 CHITHRA 2905007WL080279 CHITHRA 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 CHITHRA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-004-004/330
(CHENGUNDRAM) 		2905007000NRG23271220223617607 27/12/2022 Subramani 2905007WL080279 Subramani 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 Subramani CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/340
(CHENGUNDRAM) 		2905007000NRG23271220223617608 27/12/2022 SUMATHY 2905007WL080279 SUMATHY 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 SUMATHY CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/401
(CHENGUNDRAM) 		2905007000NRG23271220223617609 27/12/2022 KALAVATHI M 2905007WL080279 KALAVATHI M 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 KALAVATHI M CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/402
(CHENGUNDRAM) 		2905007000NRG23271220223617610 27/12/2022 SAROJA M 2905007WL080279 SAROJA M 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 SAROJA M CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/406
(CHENGUNDRAM) 		2905007000NRG23271220223617611 27/12/2022 RAJENDIRAN G 2905007WL080279 RAJENDIRAN G 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 RAJENDIRAN G CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/407
(CHENGUNDRAM) 		2905007000NRG23271220223617612 27/12/2022 KUPPU C 2905007WL080279 KUPPU C 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 KUPPU C CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/410
(CHENGUNDRAM) 		2905007000NRG23271220223617614 27/12/2022 GANGATHARAN G 2905007WL080279 GANGATHARAN G 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 GANGATHARAN G CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/410
(CHENGUNDRAM) 		2905007000NRG23271220223617613 27/12/2022 SHAKUNTALA 2905007WL080279 SHAKUNTALA 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 SHAKUNTALA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/412
(CHENGUNDRAM) 		2905007000NRG23271220223617615 27/12/2022 ARUMUGAM M 2905007WL080279 ARUMUGAM M 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 ARUMUGAM M CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-004-004/412
(CHENGUNDRAM) 		2905007000NRG23271220223617616 27/12/2022 DHANALAKSHMI 2905007WL080279 DHANALAKSHMI 00078 CNRB0001452 410 410 Processed 06/02/2023 017254798 DHANALAKSHMI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/415
(CHENGUNDRAM) 		2905007000NRG23271220223617618 27/12/2022 MAGESWARI 2905007WL080279 MAGESWARI 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 MAGESWARI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-004-004/429
(CHENGUNDRAM) 		2905007000NRG23271220223617619 27/12/2022 KOTTEESWARI 2905007WL080279 KOTTEESWARI 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 KOTTEESWARI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/431
(CHENGUNDRAM) 		2905007000NRG23271220223617620 27/12/2022 PAPPATHI T 2905007WL080279 PAPPATHI T 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 PAPPATHI T CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-004-004/448
(CHENGUNDRAM) 		2905007000NRG23271220223617622 27/12/2022 PONNI A 2905007WL080279 PONNI A 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 PONNI A CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/450
(CHENGUNDRAM) 		2905007000NRG23271220223617623 27/12/2022 JEEVA 2905007WL080279 JEEVA 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 JEEVA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/451
(CHENGUNDRAM) 		2905007000NRG23271220223617625 27/12/2022 siva 2905007WL080279 siva 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 siva CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-004-004/451
(CHENGUNDRAM) 		2905007000NRG23271220223617624 27/12/2022 VIJAYA 2905007WL080279 VIJAYA 00078 CNRB0001452 400 400 Processed 06/02/2023 017254798 VIJAYA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/460
(CHENGUNDRAM) 		2905007000NRG23271220223617626 27/12/2022 JOTHI 2905007WL080279 JOTHI 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 JOTHI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/470
(CHENGUNDRAM) 		2905007000NRG23271220223617627 27/12/2022 VENKATESAN 2905007WL080279 VENKATESAN 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 VENKATESAN CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/475
(CHENGUNDRAM) 		2905007000NRG23271220223617628 27/12/2022 KANTHAMMA 2905007WL080279 KANTHAMMA 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 KANTHAMMA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-004-004/476
(CHENGUNDRAM) 		2905007000NRG23271220223617629 27/12/2022 AVARANJI 2905007WL080279 AVARANJI 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 AVARANJI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-004-004/479
(CHENGUNDRAM) 		2905007000NRG23271220223617630 27/12/2022 RAJAMMAL 2905007WL080279 RAJAMMAL 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 RAJAMMAL CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-004-004/480
(CHENGUNDRAM) 		2905007000NRG23271220223617631 27/12/2022 DELLIBAI 2905007WL080279 DELLIBAI 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 DELLIBAI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/483
(CHENGUNDRAM) 		2905007000NRG23271220223617633 27/12/2022 KALAVATHY G 2905007WL080279 KALAVATHY G 00078 CNRB0001452 820 820 Processed 06/02/2023 017254798 KALAVATHY G CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-004-004/483
(CHENGUNDRAM) 		2905007000NRG23271220223617634 27/12/2022 RAJKUMAR 2905007WL080279 RAJKUMAR 00078 CNRB0001452 820 820 Processed 06/02/2023 017254798 RAJKUMAR CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-004-004/49
(CHENGUNDRAM) 		2905007000NRG23271220223617635 27/12/2022 RAJILA 2905007WL080279 RAJILA 00078 CNRB0001452 820 820 Processed 06/02/2023 017254798 RAJILA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/542
(CHENGUNDRAM) 		2905007000NRG23271220223617636 27/12/2022 KALPANA 2905007WL080279 KALPANA 00078 CNRB0001452 820 820 Processed 06/02/2023 017254798 KALPANA INDIAN OVERSEAS BANK(508541)
34 GUDIYATHAM TN-05-007-004-004/543
(CHENGUNDRAM) 		2905007000NRG23271220223617637 27/12/2022 INDIRANI 2905007WL080279 INDIRANI 00078 CNRB0001452 820 820 Processed 06/02/2023 017254798 INDIRANI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-004-004/544
(CHENGUNDRAM) 		2905007000NRG23271220223617638 27/12/2022 VIJAYAKUMARI D 2905007WL080279 VIJAYAKUMARI D 00078 CNRB0001452 820 820 Processed 06/02/2023 017254798 VIJAYAKUMARI D CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-004-004/546
(CHENGUNDRAM) 		2905007000NRG23271220223617639 27/12/2022 PADMA 2905007WL080279 PADMA 00078 CNRB0001452 820 820 Processed 06/02/2023 017254798 PADMA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-004-004/569
(CHENGUNDRAM) 		2905007000NRG23271220223617640 27/12/2022 LALITHA 2905007WL080279 LALITHA 00078 CNRB0001452 820 820 Processed 06/02/2023 017254798 LALITHA CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-004-004/581
(CHENGUNDRAM) 		2905007000NRG23271220223617641 27/12/2022 MALLIGA D 2905007WL080279 MALLIGA D 00078 CNRB0001452 820 820 Processed 06/02/2023 017254798 MALLIGA D CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-004-004/582
(CHENGUNDRAM) 		2905007000NRG23271220223617642 27/12/2022 SUJA M 2905007WL080279 SUJA M 00078 CNRB0001452 820 820 Processed 06/02/2023 017254798 SUJA M CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/585
(CHENGUNDRAM) 		2905007000NRG23271220223617643 27/12/2022 SHANTHI 2905007WL080279 SHANTHI 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 SHANTHI CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-004-004/588
(CHENGUNDRAM) 		2905007000NRG23271220223617644 27/12/2022 VASANTHAA 2905007WL080279 VASANTHAA 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 VASANTHAA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-004-004/591
(CHENGUNDRAM) 		2905007000NRG23271220223617645 27/12/2022 Chandra 2905007WL080279 Chandra 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 Chandra CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-004-004/593
(CHENGUNDRAM) 		2905007000NRG23271220223617646 27/12/2022 Eswari 2905007WL080279 Eswari 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 Eswari CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-004-004/594
(CHENGUNDRAM) 		2905007000NRG23271220223617647 27/12/2022 PREMA 2905007WL080279 PREMA 00078 CNRB0001452 410 410 Processed 06/02/2023 017254798 PREMA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-004-004/598
(CHENGUNDRAM) 		2905007000NRG23271220223617648 27/12/2022 SANTHI 2905007WL080279 SANTHI 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 SANTHI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-004-004/599
(CHENGUNDRAM) 		2905007000NRG23271220223617650 27/12/2022 MANO 2905007WL080279 MANO 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 MANO CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-004-004/599
(CHENGUNDRAM) 		2905007000NRG23271220223617649 27/12/2022 SUBRAMANI 2905007WL080279 SUBRAMANI 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 SUBRAMANI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-004-004/606
(CHENGUNDRAM) 		2905007000NRG23271220223617651 27/12/2022 PRABHA 2905007WL080279 PRABHA 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 PRABHA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-004-004/607
(CHENGUNDRAM) 		2905007000NRG23271220223617652 27/12/2022 MANJULA 2905007WL080279 MANJULA 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 MANJULA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-004-004/618
(CHENGUNDRAM) 		2905007000NRG23271220223617653 27/12/2022 Mahalakshmi 2905007WL080279 Mahalakshmi 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 Mahalakshmi CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-004-004/619
(CHENGUNDRAM) 		2905007000NRG23271220223617654 27/12/2022 RAGUBATHI 2905007WL080279 RAGUBATHI 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 RAGUBATHI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-004-004/628
(CHENGUNDRAM) 		2905007000NRG23271220223617656 27/12/2022 RAJESWARI M 2905007WL080279 RAJESWARI M 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 RAJESWARI M CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-004-004/631
(CHENGUNDRAM) 		2905007000NRG23271220223617657 27/12/2022 VALLI G 2905007WL080279 VALLI G 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 VALLI G CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-004-004/776
(CHENGUNDRAM) 		2905007000NRG23271220223617658 27/12/2022 RAJAMANI 2905007WL080279 RAJAMANI 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 RAJAMANI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-004-004/783
(CHENGUNDRAM) 		2905007000NRG23271220223617659 27/12/2022 SOKKAMMAL 2905007WL080279 SOKKAMMAL 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 SOKKAMMAL CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-004-004/784
(CHENGUNDRAM) 		2905007000NRG23271220223617660 27/12/2022 SANTHA 2905007WL080279 SANTHA 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 SANTHA CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-004-004/785
(CHENGUNDRAM) 		2905007000NRG23271220223617661 27/12/2022 TAMILARASI 2905007WL080279 TAMILARASI 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 TAMILARASI CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-004-004/836
(CHENGUNDRAM) 		2905007000NRG23271220223617662 27/12/2022 KUPPAN 2905007WL080279 KUPPAN 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 KUPPAN CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-004-004/837
(CHENGUNDRAM) 		2905007000NRG23271220223617663 27/12/2022 SUMANGALI 2905007WL080279 SUMANGALI 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 SUMANGALI CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-004-004/874
(CHENGUNDRAM) 		2905007000NRG23271220223617664 27/12/2022 SAROJA 2905007WL080279 SAROJA 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 SAROJA CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-004-004/876
(CHENGUNDRAM) 		2905007000NRG23271220223617665 27/12/2022 KASTHURI 2905007WL080279 KASTHURI 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 KASTHURI CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-004-004/881
(CHENGUNDRAM) 		2905007000NRG23271220223617666 27/12/2022 SUMATHI 2905007WL080279 SUMATHI 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
63 GUDIYATHAM TN-05-007-004-004/890-A
(CHENGUNDRAM) 		2905007000NRG23271220223617667 27/12/2022 SANGEETHA 2905007WL080279 SANGEETHA 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 SANGEETHA CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-004-004/919-A
(CHENGUNDRAM) 		2905007000NRG23271220223617668 27/12/2022 THAVAMANI 2905007WL080279 THAVAMANI 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 THAVAMANI INDIAN OVERSEAS BANK(508541)
65 GUDIYATHAM TN-05-007-004-004/928
(CHENGUNDRAM) 		2905007000NRG23271220223617669 27/12/2022 SARASWATHI G 2905007WL080279 SARASWATHI G 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 SARASWATHI G CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-004-004/929
(CHENGUNDRAM) 		2905007000NRG23271220223617670 27/12/2022 SUNITHA 2905007WL080279 SUNITHA 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 SUNITHA CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-004-005/974
(CHENGUNDRAM) 		2905007000NRG23271220223617671 27/12/2022 Meena 2905007WL080279 Meena 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 Meena CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-004-008/1001
(CHENGUNDRAM) 		2905007000NRG23271220223617672 27/12/2022 Kuppusamy 2905007WL080279 Kuppusamy 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 Kuppusamy CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-004-008/1004
(CHENGUNDRAM) 		2905007000NRG23271220223617673 27/12/2022 Balakrishnan 2905007WL080279 Balakrishnan 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 Balakrishnan CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-004-008/1082
(CHENGUNDRAM) 		2905007000NRG23271220223617674 27/12/2022 SANTHA 2905007WL080279 SANTHA 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 SANTHA CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-004-008/1101
(CHENGUNDRAM) 		2905007000NRG23271220223617675 27/12/2022 VALARMATHI 2905007WL080279 VALARMATHI 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 VALARMATHI CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-004-008/1104
(CHENGUNDRAM) 		2905007000NRG23271220223617676 27/12/2022 AMUDHA 2905007WL080279 AMUDHA 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 AMUDHA CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-004-008/1116
(CHENGUNDRAM) 		2905007000NRG23271220223617677 27/12/2022 Shobhana Rani 2905007WL080279 Shobhana Rani 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 Shobhana Rani CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-004-008/1153
(CHENGUNDRAM) 		2905007000NRG23271220223617678 27/12/2022 NAVEENA 2905007WL080279 NAVEENA 00078 CNRB0001452 630 630 Processed 06/02/2023 017254798 NAVEENA CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-004-008/1160
(CHENGUNDRAM) 		2905007000NRG23271220223617680 27/12/2022 PRABHAVATHI 2905007WL080279 PRABHAVATHI 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 PRABHAVATHI STATE BANK OF INDIA(508548)
76 GUDIYATHAM TN-05-007-004-008/1166
(CHENGUNDRAM) 		2905007000NRG23271220223617681 27/12/2022 SANTHI 2905007WL080279 SANTHI 00078 CNRB0001452 205 205 Processed 06/02/2023 017254798 SANTHI CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-004-008/541-B
(CHENGUNDRAM) 		2905007000NRG23271220223617682 27/12/2022 Saritha 2905007WL080279 Saritha 00078 CNRB0001452 205 205 Processed 06/02/2023 017254798 Saritha CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-004-008/749-A
(CHENGUNDRAM) 		2905007000NRG23271220223617683 27/12/2022 AMBIGA 2905007WL080279 AMBIGA 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 AMBIGA CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-004-008/856-B
(CHENGUNDRAM) 		2905007000NRG23271220223617684 27/12/2022 KRISHNAN 2905007WL080279 KRISHNAN 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 KRISHNAN CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-004-008/856-B
(CHENGUNDRAM) 		2905007000NRG23271220223617685 27/12/2022 MUNIYAMMAL 2905007WL080279 MUNIYAMMAL 00078 CNRB0001452 615 615 Processed 06/02/2023 017254798 MUNIYAMMAL CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-004-008/959-A
(CHENGUNDRAM) 		2905007000NRG23271220223617687 27/12/2022 NEELAVATHY 2905007WL080279 NEELAVATHY 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 NEELAVATHY CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-004-008/978
(CHENGUNDRAM) 		2905007000NRG23271220223617688 27/12/2022 VANISHREE 2905007WL080279 VANISHREE 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 VANISHREE CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-004-012/1165
(CHENGUNDRAM) 		2905007000NRG23271220223617690 27/12/2022 THENMOZHIL 2905007WL080279 THENMOZHIL 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 THENMOZHIL CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-004-012/997
(CHENGUNDRAM) 		2905007000NRG23271220223617691 27/12/2022 Murali 2905007WL080279 Murali 00078 CNRB0001452 600 600 Processed 06/02/2023 017254798 Murali CANARA BANK(508532)
SubTotal 49040 49040
85 GUDIYATHAM TN-05-007-004-008/1158
(CHENGUNDRAM) 		2905007000NRG23271220223617679 27/12/2022 KALAVATHI 2905007WL080279 KALAVATHI 00415 SBIN0000842 615 615 Processed 06/02/2023 017254798 KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 615 615
Total 49655 49655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_271222APB_FTO_1349709 Canara Bank CNRB0001452 SENGUNDRAM 49040
2 GUDIYATHAM TN2905007_271222APB_FTO_1349709 State Bank of India SBIN0000842 GUDIYATTAM 615

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