Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200223APB_FTO_1570899
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) 		2905007000NRG23200220234214465 20/02/2023 Malliga 2905007WL093095 Malliga 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005714103 Malliga CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-008/574
(CHENGUNDRAM) 		2905007000NRG23200220234214518 20/02/2023 VARALAKHAMI KAMARAJ 2905007WL093095 VARALAKHAMI KAMARAJ 00078 CNRB0000950 860 860 Processed 02/04/2023 005714103 VARALAKHAMI KAMARAJ CANARA BANK(508532)
SubTotal 2180 2180
3 GUDIYATHAM TN-05-007-004-001/994
(CHENGUNDRAM) 		2905007000NRG23200220234214431 20/02/2023 magalakshmi 2905007WL093095 magalakshmi 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 magalakshmi CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-001/995
(CHENGUNDRAM) 		2905007000NRG23200220234214432 20/02/2023 babu 2905007WL093095 babu 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 babu CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-004/12
(CHENGUNDRAM) 		2905007000NRG23200220234214433 20/02/2023 NAGAMMAL 2905007WL093095 NAGAMMAL 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 NAGAMMAL CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-004/239
(CHENGUNDRAM) 		2905007000NRG23200220234214434 20/02/2023 SARASWATHI 2905007WL093095 SARASWATHI 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 SARASWATHI FINCARE SMALL FINANCE BANK LTD(608304)
7 GUDIYATHAM TN-05-007-004-004/25
(CHENGUNDRAM) 		2905007000NRG23200220234214435 20/02/2023 KANNAMMAL 2905007WL093095 KANNAMMAL 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 KANNAMMAL CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/250
(CHENGUNDRAM) 		2905007000NRG23200220234214436 20/02/2023 VASANTHA 2905007WL093095 VASANTHA 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 VASANTHA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/254
(CHENGUNDRAM) 		2905007000NRG23200220234214437 20/02/2023 SARASWATHI 2905007WL093095 SARASWATHI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 SARASWATHI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/264
(CHENGUNDRAM) 		2905007000NRG23200220234214438 20/02/2023 SOORIYAKALA 2905007WL093095 SOORIYAKALA 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 SOORIYAKALA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/27
(CHENGUNDRAM) 		2905007000NRG23200220234214439 20/02/2023 SETTU M 2905007WL093095 SETTU M 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 SETTU M CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/279
(CHENGUNDRAM) 		2905007000NRG23200220234214440 20/02/2023 Kavitha 2905007WL093095 Kavitha 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 Kavitha CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/282
(CHENGUNDRAM) 		2905007000NRG23200220234214441 20/02/2023 PADMA 2905007WL093095 PADMA 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 PADMA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/287
(CHENGUNDRAM) 		2905007000NRG23200220234214442 20/02/2023 KANAGAMMAL 2905007WL093095 KANAGAMMAL 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 KANAGAMMAL CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/289
(CHENGUNDRAM) 		2905007000NRG23200220234214443 20/02/2023 DHURVASALU 2905007WL093095 DHURVASALU 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 DHURVASALU CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-004-004/289
(CHENGUNDRAM) 		2905007000NRG23200220234214444 20/02/2023 MALLIGA 2905007WL093095 MALLIGA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 MALLIGA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/31
(CHENGUNDRAM) 		2905007000NRG23200220234214445 20/02/2023 SARALA 2905007WL093095 SARALA 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 SARALA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-004-004/320
(CHENGUNDRAM) 		2905007000NRG23200220234214446 20/02/2023 CHITHRA 2905007WL093095 CHITHRA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 CHITHRA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/330
(CHENGUNDRAM) 		2905007000NRG23200220234214447 20/02/2023 Subramani 2905007WL093095 Subramani 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 Subramani CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-004-004/401
(CHENGUNDRAM) 		2905007000NRG23200220234214448 20/02/2023 KALAVATHI M 2905007WL093095 KALAVATHI M 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 KALAVATHI M CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/402
(CHENGUNDRAM) 		2905007000NRG23200220234214449 20/02/2023 SAROJA M 2905007WL093095 SAROJA M 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 SAROJA M CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/406
(CHENGUNDRAM) 		2905007000NRG23200220234214450 20/02/2023 RAJENDIRAN G 2905007WL093095 RAJENDIRAN G 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 RAJENDIRAN G CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-004-004/407
(CHENGUNDRAM) 		2905007000NRG23200220234214451 20/02/2023 KUPPU C 2905007WL093095 KUPPU C 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 KUPPU C CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/409
(CHENGUNDRAM) 		2905007000NRG23200220234214452 20/02/2023 JAYAMMAL 2905007WL093095 JAYAMMAL 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 JAYAMMAL CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/410
(CHENGUNDRAM) 		2905007000NRG23200220234214454 20/02/2023 GANGATHARAN G 2905007WL093095 GANGATHARAN G 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 GANGATHARAN G CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/410
(CHENGUNDRAM) 		2905007000NRG23200220234214453 20/02/2023 SHAKUNTALA 2905007WL093095 SHAKUNTALA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 SHAKUNTALA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-004-004/412
(CHENGUNDRAM) 		2905007000NRG23200220234214455 20/02/2023 ARUMUGAM M 2905007WL093095 ARUMUGAM M 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 ARUMUGAM M CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-004-004/412
(CHENGUNDRAM) 		2905007000NRG23200220234214456 20/02/2023 DHANALAKSHMI 2905007WL093095 DHANALAKSHMI 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 DHANALAKSHMI CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-004-004/415
(CHENGUNDRAM) 		2905007000NRG23200220234214457 20/02/2023 MAGESWARI 2905007WL093095 MAGESWARI 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 MAGESWARI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/429
(CHENGUNDRAM) 		2905007000NRG23200220234214458 20/02/2023 KOTTEESWARI 2905007WL093095 KOTTEESWARI 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 KOTTEESWARI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-004-004/431
(CHENGUNDRAM) 		2905007000NRG23200220234214459 20/02/2023 PAPPATHI T 2905007WL093095 PAPPATHI T 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 PAPPATHI T CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-004-004/448
(CHENGUNDRAM) 		2905007000NRG23200220234214460 20/02/2023 PONNI A 2905007WL093095 PONNI A 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 PONNI A CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/450
(CHENGUNDRAM) 		2905007000NRG23200220234214461 20/02/2023 JEEVA 2905007WL093095 JEEVA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 JEEVA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-004-004/451
(CHENGUNDRAM) 		2905007000NRG23200220234214463 20/02/2023 siva 2905007WL093095 siva 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 siva CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-004-004/451
(CHENGUNDRAM) 		2905007000NRG23200220234214462 20/02/2023 VIJAYA 2905007WL093095 VIJAYA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 VIJAYA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-004-004/460
(CHENGUNDRAM) 		2905007000NRG23200220234214464 20/02/2023 JOTHI 2905007WL093095 JOTHI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 JOTHI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-004-004/482
(CHENGUNDRAM) 		2905007000NRG23200220234214466 20/02/2023 KUMARI 2905007WL093095 KUMARI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 KUMARI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-004-004/483
(CHENGUNDRAM) 		2905007000NRG23200220234214467 20/02/2023 KALAVATHY G 2905007WL093095 KALAVATHY G 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 KALAVATHY G CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-004-004/49
(CHENGUNDRAM) 		2905007000NRG23200220234214468 20/02/2023 RAJILA 2905007WL093095 RAJILA 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 RAJILA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/50
(CHENGUNDRAM) 		2905007000NRG23200220234214469 20/02/2023 SOUNDARRAJAN 2905007WL093095 SOUNDARRAJAN 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 SOUNDARRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUDIYATHAM TN-05-007-004-004/543
(CHENGUNDRAM) 		2905007000NRG23200220234214470 20/02/2023 INDIRANI 2905007WL093095 INDIRANI 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 INDIRANI CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-004-004/544
(CHENGUNDRAM) 		2905007000NRG23200220234214471 20/02/2023 VIJAYAKUMARI D 2905007WL093095 VIJAYAKUMARI D 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 VIJAYAKUMARI D CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-004-004/546
(CHENGUNDRAM) 		2905007000NRG23200220234214472 20/02/2023 PADMA 2905007WL093095 PADMA 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 PADMA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-004-004/552
(CHENGUNDRAM) 		2905007000NRG23200220234214473 20/02/2023 KRISHNAVENI 2905007WL093095 KRISHNAVENI 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 KRISHNAVENI CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-004-004/565
(CHENGUNDRAM) 		2905007000NRG23200220234214474 20/02/2023 MAHALAKSHMI 2905007WL093095 MAHALAKSHMI 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 MAHALAKSHMI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-004-004/569
(CHENGUNDRAM) 		2905007000NRG23200220234214475 20/02/2023 LALITHA 2905007WL093095 LALITHA 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 LALITHA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-004-004/573
(CHENGUNDRAM) 		2905007000NRG23200220234214476 20/02/2023 POWN C 2905007WL093095 POWN C 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 POWN C CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-004-004/580
(CHENGUNDRAM) 		2905007000NRG23200220234214477 20/02/2023 VENNILA 2905007WL093095 VENNILA 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 VENNILA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-004-004/581
(CHENGUNDRAM) 		2905007000NRG23200220234214478 20/02/2023 MALLIGA D 2905007WL093095 MALLIGA D 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 MALLIGA D CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-004-004/582
(CHENGUNDRAM) 		2905007000NRG23200220234214479 20/02/2023 SUJA M 2905007WL093095 SUJA M 00078 CNRB0001452 1290 1290 Processed 02/04/2023 005714103 SUJA M CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-004-004/585
(CHENGUNDRAM) 		2905007000NRG23200220234214480 20/02/2023 SHANTHI 2905007WL093095 SHANTHI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 SHANTHI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-004-004/588
(CHENGUNDRAM) 		2905007000NRG23200220234214481 20/02/2023 VASANTHAA 2905007WL093095 VASANTHAA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 VASANTHAA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-004-004/590
(CHENGUNDRAM) 		2905007000NRG23200220234214482 20/02/2023 SARITHA S 2905007WL093095 SARITHA S 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 SARITHA S CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-004-004/591
(CHENGUNDRAM) 		2905007000NRG23200220234214483 20/02/2023 Chandra 2905007WL093095 Chandra 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 Chandra CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-004-004/591
(CHENGUNDRAM) 		2905007000NRG23200220234214484 20/02/2023 SUMATHI 2905007WL093095 SUMATHI 00078 CNRB0001452 440 440 Processed 02/04/2023 005714103 SUMATHI CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-004-004/593
(CHENGUNDRAM) 		2905007000NRG23200220234214485 20/02/2023 Eswari 2905007WL093095 Eswari 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 Eswari CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-004-004/594
(CHENGUNDRAM) 		2905007000NRG23200220234214486 20/02/2023 PREMA 2905007WL093095 PREMA 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 PREMA CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-004-004/598
(CHENGUNDRAM) 		2905007000NRG23200220234214487 20/02/2023 SANTHI 2905007WL093095 SANTHI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 SANTHI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-004-004/599
(CHENGUNDRAM) 		2905007000NRG23200220234214489 20/02/2023 MANO 2905007WL093095 MANO 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 MANO CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-004-004/599
(CHENGUNDRAM) 		2905007000NRG23200220234214488 20/02/2023 SUBRAMANI 2905007WL093095 SUBRAMANI 00078 CNRB0001452 1320 1320 Processed 02/04/2023 005714103 SUBRAMANI CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-004-004/606
(CHENGUNDRAM) 		2905007000NRG23200220234214490 20/02/2023 PRABHA 2905007WL093095 PRABHA 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 PRABHA CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-004-004/607
(CHENGUNDRAM) 		2905007000NRG23200220234214491 20/02/2023 BALAJI K 2905007WL093095 BALAJI K 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 BALAJI K CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-004-004/618
(CHENGUNDRAM) 		2905007000NRG23200220234214492 20/02/2023 Mahalakshmi 2905007WL093095 Mahalakshmi 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 Mahalakshmi CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-004-004/619
(CHENGUNDRAM) 		2905007000NRG23200220234214493 20/02/2023 RAGUBATHI 2905007WL093095 RAGUBATHI 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 RAGUBATHI CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-004-004/628
(CHENGUNDRAM) 		2905007000NRG23200220234214494 20/02/2023 RAJESWARI M 2905007WL093095 RAJESWARI M 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 RAJESWARI M CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-004-004/631
(CHENGUNDRAM) 		2905007000NRG23200220234214495 20/02/2023 VALLI G 2905007WL093095 VALLI G 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 VALLI G CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-004-004/776
(CHENGUNDRAM) 		2905007000NRG23200220234214496 20/02/2023 RAJAMANI 2905007WL093095 RAJAMANI 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 RAJAMANI CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-004-004/783
(CHENGUNDRAM) 		2905007000NRG23200220234214497 20/02/2023 SOKKAMMAL 2905007WL093095 SOKKAMMAL 00078 CNRB0001452 430 430 Processed 02/04/2023 005714103 SOKKAMMAL CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-004-004/785
(CHENGUNDRAM) 		2905007000NRG23200220234214498 20/02/2023 TAMILARASI 2905007WL093095 TAMILARASI 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 TAMILARASI CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-004-004/836
(CHENGUNDRAM) 		2905007000NRG23200220234214499 20/02/2023 KUPPAN 2905007WL093095 KUPPAN 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005714103 KUPPAN CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-004-004/867
(CHENGUNDRAM) 		2905007000NRG23200220234214500 20/02/2023 PRAMESHWARI M 2905007WL093095 PRAMESHWARI M 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 PRAMESHWARI M CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-004-004/874
(CHENGUNDRAM) 		2905007000NRG23200220234214501 20/02/2023 SAROJA 2905007WL093095 SAROJA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 SAROJA CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-004-004/876
(CHENGUNDRAM) 		2905007000NRG23200220234214502 20/02/2023 KASTHURI 2905007WL093095 KASTHURI 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 KASTHURI CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-004-004/881
(CHENGUNDRAM) 		2905007000NRG23200220234214503 20/02/2023 SUMATHI 2905007WL093095 SUMATHI 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
75 GUDIYATHAM TN-05-007-004-004/890-A
(CHENGUNDRAM) 		2905007000NRG23200220234214504 20/02/2023 SANGEETHA 2905007WL093095 SANGEETHA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 SANGEETHA CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-004-004/928
(CHENGUNDRAM) 		2905007000NRG23200220234214505 20/02/2023 SARASWATHI G 2905007WL093095 SARASWATHI G 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 SARASWATHI G CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-004-004/929
(CHENGUNDRAM) 		2905007000NRG23200220234214506 20/02/2023 SUNITHA 2905007WL093095 SUNITHA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 SUNITHA CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-004-004/95
(CHENGUNDRAM) 		2905007000NRG23200220234214507 20/02/2023 MUNIYAMMAL 2905007WL093095 MUNIYAMMAL 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 MUNIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
79 GUDIYATHAM TN-05-007-004-008/1001
(CHENGUNDRAM) 		2905007000NRG23200220234214508 20/02/2023 Kuppusamy 2905007WL093095 Kuppusamy 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 Kuppusamy CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-004-008/1004
(CHENGUNDRAM) 		2905007000NRG23200220234214509 20/02/2023 Balakrishnan 2905007WL093095 Balakrishnan 00078 CNRB0001452 660 660 Processed 02/04/2023 005714103 Balakrishnan CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-004-008/1082
(CHENGUNDRAM) 		2905007000NRG23200220234214510 20/02/2023 SANTHA 2905007WL093095 SANTHA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 SANTHA CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-004-008/1104
(CHENGUNDRAM) 		2905007000NRG23200220234214511 20/02/2023 AMUDHA 2905007WL093095 AMUDHA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 AMUDHA CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-004-008/1116
(CHENGUNDRAM) 		2905007000NRG23200220234214512 20/02/2023 Shobhana Rani 2905007WL093095 Shobhana Rani 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 Shobhana Rani CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-004-008/1153
(CHENGUNDRAM) 		2905007000NRG23200220234214514 20/02/2023 NAVEENA 2905007WL093095 NAVEENA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 NAVEENA CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-004-008/1160
(CHENGUNDRAM) 		2905007000NRG23200220234214516 20/02/2023 PRABHAVATHI 2905007WL093095 PRABHAVATHI 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 PRABHAVATHI STATE BANK OF INDIA(508548)
86 GUDIYATHAM TN-05-007-004-008/1170
(CHENGUNDRAM) 		2905007000NRG23200220234214517 20/02/2023 KALYANI 2905007WL093095 KALYANI 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 KALYANI CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-004-008/749-A
(CHENGUNDRAM) 		2905007000NRG23200220234214519 20/02/2023 AMBIGA 2905007WL093095 AMBIGA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 AMBIGA CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-004-008/856-B
(CHENGUNDRAM) 		2905007000NRG23200220234214520 20/02/2023 KRISHNAN 2905007WL093095 KRISHNAN 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 KRISHNAN CANARA BANK(508532)
89 GUDIYATHAM TN-05-007-004-008/856-B
(CHENGUNDRAM) 		2905007000NRG23200220234214521 20/02/2023 MUNIYAMMAL 2905007WL093095 MUNIYAMMAL 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 MUNIYAMMAL CANARA BANK(508532)
90 GUDIYATHAM TN-05-007-004-008/959-A
(CHENGUNDRAM) 		2905007000NRG23200220234214522 20/02/2023 NEELAVATHY 2905007WL093095 NEELAVATHY 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 NEELAVATHY CANARA BANK(508532)
91 GUDIYATHAM TN-05-007-004-008/978
(CHENGUNDRAM) 		2905007000NRG23200220234214523 20/02/2023 VANISHREE 2905007WL093095 VANISHREE 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 VANISHREE CANARA BANK(508532)
92 GUDIYATHAM TN-05-007-004-008/984
(CHENGUNDRAM) 		2905007000NRG23200220234214524 20/02/2023 Somu 2905007WL093095 Somu 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 Somu CANARA BANK(508532)
93 GUDIYATHAM TN-05-007-004-012/1044
(CHENGUNDRAM) 		2905007000NRG23200220234214525 20/02/2023 DHIVYA 2905007WL093095 DHIVYA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 DHIVYA CANARA BANK(508532)
94 GUDIYATHAM TN-05-007-004-012/1165
(CHENGUNDRAM) 		2905007000NRG23200220234214526 20/02/2023 THENMOZHIL 2905007WL093095 THENMOZHIL 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 THENMOZHIL CANARA BANK(508532)
95 GUDIYATHAM TN-05-007-004-012/1188
(CHENGUNDRAM) 		2905007000NRG23200220234214527 20/02/2023 Lakshmi 2905007WL093095 Lakshmi 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 Lakshmi CANARA BANK(508532)
96 GUDIYATHAM TN-05-007-004-012/997
(CHENGUNDRAM) 		2905007000NRG23200220234214528 20/02/2023 Murali 2905007WL093095 Murali 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 Murali CANARA BANK(508532)
SubTotal 107070 107070
97 GUDIYATHAM TN-05-007-004-008/1122
(CHENGUNDRAM) 		2905007000NRG23200220234214513 20/02/2023 SATHIYA 2905007WL093095 SATHIYA 00415 SBIN0000842 860 860 Processed 02/04/2023 005714103 SATHIYA STATE BANK OF INDIA(508548)
98 GUDIYATHAM TN-05-007-004-008/1158
(CHENGUNDRAM) 		2905007000NRG23200220234214515 20/02/2023 KALAVATHI 2905007WL093095 KALAVATHI 00415 SBIN0000842 860 860 Processed 02/04/2023 005714103 KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 1720 1720
Total 110970 110970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_200223APB_FTO_1570899 Canara Bank CNRB0000950 GUDIYATHAM 2180
2 GUDIYATHAM TN2905007_200223APB_FTO_1570899 Canara Bank CNRB0001452 SENGUNDRAM 107070
3 GUDIYATHAM TN2905007_200223APB_FTO_1570899 State Bank of India SBIN0000842 GUDIYATTAM 1720

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