Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123APB_FTO_1507943
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-05-007-004-008/574
(CHENGUNDRAM) 		2905007000NRG23300120234000108 30/01/2023 VARALAKHAMI KAMARAJ 2905007WL088354 VARALAKHAMI KAMARAJ 00078 CNRB0000950 820 820 Processed 01/02/2023 018558566 VARALAKHAMI KAMARAJ CANARA BANK(508532)
SubTotal 820 820
2 GUDIYATHAM TN-05-007-004-002/969-A
(CHENGUNDRAM) 		2905007000NRG23300120234000005 30/01/2023 NANDHINI 2905007WL088354 NANDHINI 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 NANDHINI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-004-004/1
(CHENGUNDRAM) 		2905007000NRG23300120234000006 30/01/2023 MUNIYAMMAL 2905007WL088354 MUNIYAMMAL 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 MUNIYAMMAL CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-004/10
(CHENGUNDRAM) 		2905007000NRG23300120234000007 30/01/2023 DURAISAMY 2905007WL088354 DURAISAMY 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 DURAISAMY CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-004/108
(CHENGUNDRAM) 		2905007000NRG23300120234000008 30/01/2023 RADHA G 2905007WL088354 RADHA G 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 RADHA G CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-004/11
(CHENGUNDRAM) 		2905007000NRG23300120234000009 30/01/2023 VIJAYA M 2905007WL088354 VIJAYA M 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 VIJAYA M CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-004-004/12
(CHENGUNDRAM) 		2905007000NRG23300120234000010 30/01/2023 NAGAMMAL 2905007WL088354 NAGAMMAL 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 NAGAMMAL CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/13
(CHENGUNDRAM) 		2905007000NRG23300120234000011 30/01/2023 SARASWATHI S 2905007WL088354 SARASWATHI S 00078 CNRB0001452 420 420 Processed 01/02/2023 018558566 SARASWATHI S CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/14
(CHENGUNDRAM) 		2905007000NRG23300120234000012 30/01/2023 AMSA M 2905007WL088354 AMSA M 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 AMSA M CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/143
(CHENGUNDRAM) 		2905007000NRG23300120234000013 30/01/2023 ANANDHAN 2905007WL088354 ANANDHAN 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 ANANDHAN CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/143
(CHENGUNDRAM) 		2905007000NRG23300120234000014 30/01/2023 SAKUNTALA 2905007WL088354 SAKUNTALA 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 SAKUNTALA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/15
(CHENGUNDRAM) 		2905007000NRG23300120234000015 30/01/2023 VALLI 2905007WL088354 VALLI 00078 CNRB0001452 615 615 Processed 01/02/2023 018558566 VALLI CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/16
(CHENGUNDRAM) 		2905007000NRG23300120234000016 30/01/2023 CHANDIRA 2905007WL088354 CHANDIRA 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 CHANDIRA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/18
(CHENGUNDRAM) 		2905007000NRG23300120234000017 30/01/2023 KAMATCHI 2905007WL088354 KAMATCHI 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 KAMATCHI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/2
(CHENGUNDRAM) 		2905007000NRG23300120234000019 30/01/2023 PICHANDI 2905007WL088354 PICHANDI 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 PICHANDI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-004-004/2
(CHENGUNDRAM) 		2905007000NRG23300120234000018 30/01/2023 RAJARANI 2905007WL088354 RAJARANI 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 RAJARANI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/23
(CHENGUNDRAM) 		2905007000NRG23300120234000021 30/01/2023 Raja 2905007WL088354 Raja 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 Raja CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-004-004/23
(CHENGUNDRAM) 		2905007000NRG23300120234000020 30/01/2023 RANI R 2905007WL088354 RANI R 00078 CNRB0001452 615 615 Processed 01/02/2023 018558566 RANI R CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/24
(CHENGUNDRAM) 		2905007000NRG23300120234000022 30/01/2023 MUNIRATHINAM S 2905007WL088354 MUNIRATHINAM S 00078 CNRB0001452 2 2 Processed 02/02/2023 018558566 MUNIRATHINAM S INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-004-004/246
(CHENGUNDRAM) 		2905007000NRG23300120234000023 30/01/2023 SARAVANAN M 2905007WL088354 SARAVANAN M 00078 CNRB0001452 615 615 Processed 01/02/2023 018558566 SARAVANAN M CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/247
(CHENGUNDRAM) 		2905007000NRG23300120234000024 30/01/2023 KANCHANA 2905007WL088354 KANCHANA 00078 CNRB0001452 615 615 Processed 01/02/2023 018558566 KANCHANA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/25
(CHENGUNDRAM) 		2905007000NRG23300120234000025 30/01/2023 KANNAMMAL 2905007WL088354 KANNAMMAL 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 KANNAMMAL CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-004-004/253
(CHENGUNDRAM) 		2905007000NRG23300120234000026 30/01/2023 MASILAMANI 2905007WL088354 MASILAMANI 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 MASILAMANI CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/253
(CHENGUNDRAM) 		2905007000NRG23300120234000027 30/01/2023 SANGOTHI 2905007WL088354 SANGOTHI 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 SANGOTHI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/255
(CHENGUNDRAM) 		2905007000NRG23300120234000028 30/01/2023 KAMSALA 2905007WL088354 KAMSALA 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 KAMSALA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/256
(CHENGUNDRAM) 		2905007000NRG23300120234000029 30/01/2023 JAYANTHI 2905007WL088354 JAYANTHI 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 JAYANTHI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-004-004/258
(CHENGUNDRAM) 		2905007000NRG23300120234000031 30/01/2023 GOVINDARAJ 2905007WL088354 GOVINDARAJ 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 GOVINDARAJ CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-004-004/258
(CHENGUNDRAM) 		2905007000NRG23300120234000030 30/01/2023 MANJULA G 2905007WL088354 MANJULA G 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 MANJULA G CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-004-004/26
(CHENGUNDRAM) 		2905007000NRG23300120234000032 30/01/2023 POWNU 2905007WL088354 POWNU 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 POWNU CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/261
(CHENGUNDRAM) 		2905007000NRG23300120234000033 30/01/2023 MUNIAMMAL 2905007WL088354 MUNIAMMAL 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 MUNIAMMAL CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-004-004/264
(CHENGUNDRAM) 		2905007000NRG23300120234000035 30/01/2023 SOORIYAKALA 2905007WL088354 SOORIYAKALA 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 SOORIYAKALA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-004-004/266
(CHENGUNDRAM) 		2905007000NRG23300120234000036 30/01/2023 DURGA 2905007WL088354 DURGA 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 DURGA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/267
(CHENGUNDRAM) 		2905007000NRG23300120234000037 30/01/2023 ELLAMMAL 2905007WL088354 ELLAMMAL 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 ELLAMMAL CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-004-004/269
(CHENGUNDRAM) 		2905007000NRG23300120234000038 30/01/2023 SULOCHANA 2905007WL088354 SULOCHANA 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 SULOCHANA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-004-004/27
(CHENGUNDRAM) 		2905007000NRG23300120234000039 30/01/2023 SETTU M 2905007WL088354 SETTU M 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 SETTU M CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-004-004/272
(CHENGUNDRAM) 		2905007000NRG23300120234000040 30/01/2023 KANCHANA 2905007WL088354 KANCHANA 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 KANCHANA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-004-004/272
(CHENGUNDRAM) 		2905007000NRG23300120234000041 30/01/2023 velu 2905007WL088354 velu 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 velu CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-004-004/275
(CHENGUNDRAM) 		2905007000NRG23300120234000042 30/01/2023 PICHANDI 2905007WL088354 PICHANDI 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 PICHANDI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-004-004/275
(CHENGUNDRAM) 		2905007000NRG23300120234000043 30/01/2023 PUSHPA 2905007WL088354 PUSHPA 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 PUSHPA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/278
(CHENGUNDRAM) 		2905007000NRG23300120234000044 30/01/2023 ARUTHIRA M 2905007WL088354 ARUTHIRA M 00078 CNRB0001452 615 615 Processed 01/02/2023 018558566 ARUTHIRA M CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-004-004/279
(CHENGUNDRAM) 		2905007000NRG23300120234000045 30/01/2023 Kavitha 2905007WL088354 Kavitha 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 Kavitha CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-004-004/280
(CHENGUNDRAM) 		2905007000NRG23300120234000046 30/01/2023 UTHRA 2905007WL088354 UTHRA 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 UTHRA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-004-004/281
(CHENGUNDRAM) 		2905007000NRG23300120234000047 30/01/2023 KANCHANA M 2905007WL088354 KANCHANA M 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 KANCHANA M CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-004-004/282
(CHENGUNDRAM) 		2905007000NRG23300120234000048 30/01/2023 PADMA 2905007WL088354 PADMA 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 PADMA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-004-004/283
(CHENGUNDRAM) 		2905007000NRG23300120234000049 30/01/2023 Chitra 2905007WL088354 Chitra 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 Chitra CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-004-004/284
(CHENGUNDRAM) 		2905007000NRG23300120234000050 30/01/2023 POOSHANAM 2905007WL088354 POOSHANAM 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 POOSHANAM CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-004-004/285
(CHENGUNDRAM) 		2905007000NRG23300120234000051 30/01/2023 RANI N 2905007WL088354 RANI N 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 RANI N CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-004-004/286
(CHENGUNDRAM) 		2905007000NRG23300120234000052 30/01/2023 GOVINDAMMAL S 2905007WL088354 GOVINDAMMAL S 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 GOVINDAMMAL S CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-004-004/29
(CHENGUNDRAM) 		2905007000NRG23300120234000053 30/01/2023 KANNAMMA 2905007WL088354 KANNAMMA 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 KANNAMMA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-004-004/291
(CHENGUNDRAM) 		2905007000NRG23300120234000054 30/01/2023 AMSA 2905007WL088354 AMSA 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 AMSA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-004-004/292
(CHENGUNDRAM) 		2905007000NRG23300120234000055 30/01/2023 AMMULU 2905007WL088354 AMMULU 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 AMMULU CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-004-004/294
(CHENGUNDRAM) 		2905007000NRG23300120234000056 30/01/2023 KANGA 2905007WL088354 KANGA 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 KANGA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-004-004/294
(CHENGUNDRAM) 		2905007000NRG23300120234000057 30/01/2023 Kuppan 2905007WL088354 Kuppan 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 Kuppan CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-004-004/295
(CHENGUNDRAM) 		2905007000NRG23300120234000058 30/01/2023 VALLIAMMAL R 2905007WL088354 VALLIAMMAL R 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 VALLIAMMAL R CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-004-004/298
(CHENGUNDRAM) 		2905007000NRG23300120234000059 30/01/2023 VIJAYA 2905007WL088354 VIJAYA 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 VIJAYA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-004-004/299
(CHENGUNDRAM) 		2905007000NRG23300120234000061 30/01/2023 BABY M 2905007WL088354 BABY M 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 BABY M CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-004-004/299
(CHENGUNDRAM) 		2905007000NRG23300120234000060 30/01/2023 MUNIRATHINAM 2905007WL088354 MUNIRATHINAM 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 MUNIRATHINAM CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-004-004/30
(CHENGUNDRAM) 		2905007000NRG23300120234000062 30/01/2023 GOVINDARAJ 2905007WL088354 GOVINDARAJ 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 GOVINDARAJ CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-004-004/302
(CHENGUNDRAM) 		2905007000NRG23300120234000063 30/01/2023 PARVATHI 2905007WL088354 PARVATHI 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 PARVATHI CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-004-004/303
(CHENGUNDRAM) 		2905007000NRG23300120234000064 30/01/2023 NAGAMMAL 2905007WL088354 NAGAMMAL 00078 CNRB0001452 615 615 Processed 01/02/2023 018558566 NAGAMMAL CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-004-004/317
(CHENGUNDRAM) 		2905007000NRG23300120234000065 30/01/2023 SULOCHANA 2905007WL088354 SULOCHANA 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 SULOCHANA CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-004-004/321
(CHENGUNDRAM) 		2905007000NRG23300120234000066 30/01/2023 VIJAYA 2905007WL088354 VIJAYA 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 VIJAYA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-004-004/33
(CHENGUNDRAM) 		2905007000NRG23300120234000067 30/01/2023 AMSA 2905007WL088354 AMSA 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 AMSA CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-004-004/331
(CHENGUNDRAM) 		2905007000NRG23300120234000068 30/01/2023 SUNDARA 2905007WL088354 SUNDARA 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 SUNDARA CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-004-004/333
(CHENGUNDRAM) 		2905007000NRG23300120234000069 30/01/2023 MENAKA E 2905007WL088354 MENAKA E 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 MENAKA E CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-004-004/335
(CHENGUNDRAM) 		2905007000NRG23300120234000070 30/01/2023 SALAMMAL 2905007WL088354 SALAMMAL 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 SALAMMAL CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-004-004/337
(CHENGUNDRAM) 		2905007000NRG23300120234000071 30/01/2023 BAGIYAMMAL 2905007WL088354 BAGIYAMMAL 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 BAGIYAMMAL CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-004-004/34
(CHENGUNDRAM) 		2905007000NRG23300120234000072 30/01/2023 SUMATHI 2905007WL088354 SUMATHI 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 SUMATHI CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-004-004/356
(CHENGUNDRAM) 		2905007000NRG23300120234000073 30/01/2023 KAVERI M 2905007WL088354 KAVERI M 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 KAVERI M CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-004-004/39
(CHENGUNDRAM) 		2905007000NRG23300120234000075 30/01/2023 Sumithra 2905007WL088354 Sumithra 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 Sumithra CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-004-004/4
(CHENGUNDRAM) 		2905007000NRG23300120234000076 30/01/2023 SUBADRA 2905007WL088354 SUBADRA 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 SUBADRA CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-004-004/457
(CHENGUNDRAM) 		2905007000NRG23300120234000078 30/01/2023 THIRUMANI 2905007WL088354 THIRUMANI 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 THIRUMANI CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-004-004/469
(CHENGUNDRAM) 		2905007000NRG23300120234000080 30/01/2023 BEEMAN 2905007WL088354 BEEMAN 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 BEEMAN CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-004-004/469
(CHENGUNDRAM) 		2905007000NRG23300120234000079 30/01/2023 SELVI 2905007WL088354 SELVI 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 SELVI CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-004-004/48
(CHENGUNDRAM) 		2905007000NRG23300120234000081 30/01/2023 ANANDHI 2905007WL088354 ANANDHI 00078 CNRB0001452 420 420 Processed 01/02/2023 018558566 ANANDHI CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-004-004/5
(CHENGUNDRAM) 		2905007000NRG23300120234000082 30/01/2023 SANTHA K 2905007WL088354 SANTHA K 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 SANTHA K CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-004-004/50
(CHENGUNDRAM) 		2905007000NRG23300120234000083 30/01/2023 RANI 2905007WL088354 RANI 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 RANI CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-004-004/50
(CHENGUNDRAM) 		2905007000NRG23300120234000084 30/01/2023 SOUNDARRAJAN 2905007WL088354 SOUNDARRAJAN 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 SOUNDARRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUDIYATHAM TN-05-007-004-004/505
(CHENGUNDRAM) 		2905007000NRG23300120234000085 30/01/2023 KAMSALA 2905007WL088354 KAMSALA 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 KAMSALA CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-004-004/538
(CHENGUNDRAM) 		2905007000NRG23300120234000086 30/01/2023 JAYANTHI V 2905007WL088354 JAYANTHI V 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 JAYANTHI V CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-004-004/567
(CHENGUNDRAM) 		2905007000NRG23300120234000088 30/01/2023 RADHA 2905007WL088354 RADHA 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 RADHA CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-004-004/575
(CHENGUNDRAM) 		2905007000NRG23300120234000089 30/01/2023 GOVINDAMMAL 2905007WL088354 GOVINDAMMAL 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 GOVINDAMMAL CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-004-004/773
(CHENGUNDRAM) 		2905007000NRG23300120234000090 30/01/2023 PUNITHA D 2905007WL088354 PUNITHA D 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 PUNITHA D CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-004-004/8
(CHENGUNDRAM) 		2905007000NRG23300120234000091 30/01/2023 VENDA 2905007WL088354 VENDA 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 VENDA CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-004-004/834
(CHENGUNDRAM) 		2905007000NRG23300120234000092 30/01/2023 PARIMALA 2905007WL088354 PARIMALA 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 PARIMALA CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-004-004/867
(CHENGUNDRAM) 		2905007000NRG23300120234000093 30/01/2023 PRAMESHWARI M 2905007WL088354 PRAMESHWARI M 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 PRAMESHWARI M CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-004-004/880
(CHENGUNDRAM) 		2905007000NRG23300120234000094 30/01/2023 PUNITHA 2905007WL088354 PUNITHA 00078 CNRB0001452 2 2 Processed 01/02/2023 018558566 PUNITHA CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-004-004/922
(CHENGUNDRAM) 		2905007000NRG23300120234000095 30/01/2023 LAKSHMI 2905007WL088354 LAKSHMI 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 LAKSHMI CANARA BANK(508532)
89 GUDIYATHAM TN-05-007-004-005/1006
(CHENGUNDRAM) 		2905007000NRG23300120234000096 30/01/2023 Saraswathi 2905007WL088354 Saraswathi 00078 CNRB0001452 420 420 Processed 02/02/2023 018558566 Saraswathi INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-004-005/1040
(CHENGUNDRAM) 		2905007000NRG23300120234000098 30/01/2023 Usha 2905007WL088354 Usha 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 Usha CANARA BANK(508532)
91 GUDIYATHAM TN-05-007-004-005/1048
(CHENGUNDRAM) 		2905007000NRG23300120234000099 30/01/2023 ANITHA 2905007WL088354 ANITHA 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 ANITHA CANARA BANK(508532)
92 GUDIYATHAM TN-05-007-004-005/1080
(CHENGUNDRAM) 		2905007000NRG23300120234000100 30/01/2023 DEEPA 2905007WL088354 DEEPA 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 DEEPA CANARA BANK(508532)
93 GUDIYATHAM TN-05-007-004-005/1120
(CHENGUNDRAM) 		2905007000NRG23300120234000101 30/01/2023 PAVITHRA 2905007WL088354 PAVITHRA 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 PAVITHRA CANARA BANK(508532)
94 GUDIYATHAM TN-05-007-004-005/1154
(CHENGUNDRAM) 		2905007000NRG23300120234000103 30/01/2023 LOKESHWARI 2905007WL088354 LOKESHWARI 00078 CNRB0001452 615 615 Processed 01/02/2023 018558566 LOKESHWARI CANARA BANK(508532)
95 GUDIYATHAM TN-05-007-004-005/318-A
(CHENGUNDRAM) 		2905007000NRG23300120234000104 30/01/2023 GOVINDAMMAL 2905007WL088354 GOVINDAMMAL 00078 CNRB0001452 3 3 Processed 01/02/2023 018558566 GOVINDAMMAL CANARA BANK(508532)
96 GUDIYATHAM TN-05-007-004-005/968-A
(CHENGUNDRAM) 		2905007000NRG23300120234000105 30/01/2023 MALAR 2905007WL088354 MALAR 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 MALAR CANARA BANK(508532)
97 GUDIYATHAM TN-05-007-004-005/979
(CHENGUNDRAM) 		2905007000NRG23300120234000106 30/01/2023 Manjula 2905007WL088354 Manjula 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 Manjula CANARA BANK(508532)
98 GUDIYATHAM TN-05-007-004-008/1043
(CHENGUNDRAM) 		2905007000NRG23300120234000107 30/01/2023 Vasantha 2905007WL088354 Vasantha 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 Vasantha CANARA BANK(508532)
99 GUDIYATHAM TN-05-007-004-008/965
(CHENGUNDRAM) 		2905007000NRG23300120234000109 30/01/2023 USHA 2905007WL088354 USHA 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 USHA CANARA BANK(508532)
100 GUDIYATHAM TN-05-007-004-008/980
(CHENGUNDRAM) 		2905007000NRG23300120234000110 30/01/2023 PARAVATHI 2905007WL088354 PARAVATHI 00078 CNRB0001452 615 615 Processed 01/02/2023 018558566 PARAVATHI CANARA BANK(508532)
SubTotal 58536 58536
101 GUDIYATHAM TN-05-007-004-005/1029
(CHENGUNDRAM) 		2905007000NRG23300120234000097 30/01/2023 MAHALAKSHMI 2905007WL088354 MAHALAKSHMI 00415 SBIN0000842 2 2 Processed 01/02/2023 018558566 MAHALAKSHMI IDBI BANK(607095)
SubTotal 2 2
Total 59358 59358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123APB_FTO_1507943 Canara Bank CNRB0000950 GUDIYATHAM 820
2 GUDIYATHAM TN2905007_300123APB_FTO_1507943 Canara Bank CNRB0001452 SENGUNDRAM 58536
3 GUDIYATHAM TN2905007_300123APB_FTO_1507943 State Bank of India SBIN0000842 GUDIYATTAM 2

Download In Excel