Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:16:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270922APB_FTO_930889
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-05-007-007-001/177
(CHINNALAPALLI) 		2905007000NRG23270920222562982 27/09/2022 SELVAMANI 2905007WL053338 SELVAMANI 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 SELVAMANI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-001/205
(CHINNALAPALLI) 		2905007000NRG23270920222562984 27/09/2022 MUNIYAMMA 2905007WL053338 MUNIYAMMA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 MUNIYAMMA CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-001/206-B
(CHINNALAPALLI) 		2905007000NRG23270920222562985 27/09/2022 BABY 2905007WL053338 BABY 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 BABY CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-001/206-B
(CHINNALAPALLI) 		2905007000NRG23270920222562986 27/09/2022 PERUMAL 2905007WL053338 PERUMAL 00078 CNRB0001452 1015 1015 Processed 12/10/2022 030361637 PERUMAL CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-001/268-A
(CHINNALAPALLI) 		2905007000NRG23270920222562987 27/09/2022 MALLIGA 2905007WL053338 MALLIGA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 MALLIGA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-004/189
(CHINNALAPALLI) 		2905007000NRG23270920222562991 27/09/2022 CHITHRA 2905007WL053338 CHITHRA 00078 CNRB0001452 1218 1218 Processed 12/10/2022 030361637 CHITHRA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-004/192
(CHINNALAPALLI) 		2905007000NRG23270920222562992 27/09/2022 DHANALAKSHMI 2905007WL053338 DHANALAKSHMI 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 DHANALAKSHMI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-004/196
(CHINNALAPALLI) 		2905007000NRG23270920222562993 27/09/2022 PANJAMMAL 2905007WL053338 PANJAMMAL 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 PANJAMMAL CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-004/298
(CHINNALAPALLI) 		2905007000NRG23270920222562994 27/09/2022 MAGESWARI 2905007WL053338 MAGESWARI 00078 CNRB0001452 1218 1218 Processed 12/10/2022 030361637 MAGESWARI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-007/108
(CHINNALAPALLI) 		2905007000NRG23270920222562995 27/09/2022 NIRMALA S 2905007WL053338 NIRMALA S 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 NIRMALA S CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-007/11
(CHINNALAPALLI) 		2905007000NRG23270920222562996 27/09/2022 MANJULA 2905007WL053338 MANJULA 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 MANJULA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-007/118
(CHINNALAPALLI) 		2905007000NRG23270920222562997 27/09/2022 JAYAMMAL 2905007WL053338 JAYAMMAL 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 JAYAMMAL CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-007/119
(CHINNALAPALLI) 		2905007000NRG23270920222562999 27/09/2022 SATHYA 2905007WL053338 SATHYA 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 SATHYA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-007-007/120
(CHINNALAPALLI) 		2905007000NRG23270920222563000 27/09/2022 CHINNAPONNU C 2905007WL053338 CHINNAPONNU C 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 CHINNAPONNU C CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-007-007/134
(CHINNALAPALLI) 		2905007000NRG23270920222563001 27/09/2022 JAYA 2905007WL053338 JAYA 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 JAYA CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-007-007/137
(CHINNALAPALLI) 		2905007000NRG23270920222563002 27/09/2022 JEEVA 2905007WL053338 JEEVA 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 JEEVA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-007-007/14-A
(CHINNALAPALLI) 		2905007000NRG23270920222563004 27/09/2022 SIVAGAMI K 2905007WL053338 SIVAGAMI K 00078 CNRB0001452 1218 1218 Processed 12/10/2022 030361637 SIVAGAMI K CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-007-007/149
(CHINNALAPALLI) 		2905007000NRG23270920222563006 27/09/2022 BOOPATHI 2905007WL053338 BOOPATHI 00078 CNRB0001452 1218 1218 Processed 12/10/2022 030361637 BOOPATHI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-007-007/158
(CHINNALAPALLI) 		2905007000NRG23270920222563007 27/09/2022 PAAPPAMMAL 2905007WL053338 PAAPPAMMAL 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 PAAPPAMMAL CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-007-007/16
(CHINNALAPALLI) 		2905007000NRG23270920222563008 27/09/2022 VASANTHA K 2905007WL053338 VASANTHA K 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 VASANTHA K CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-007-007/161
(CHINNALAPALLI) 		2905007000NRG23270920222563009 27/09/2022 THENMOZHI K 2905007WL053338 THENMOZHI K 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 THENMOZHI K CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-007-007/163
(CHINNALAPALLI) 		2905007000NRG23270920222563010 27/09/2022 SIVAGAMI D 2905007WL053338 SIVAGAMI D 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 SIVAGAMI D CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-007-007/166
(CHINNALAPALLI) 		2905007000NRG23270920222563011 27/09/2022 KANNAMMAL 2905007WL053338 KANNAMMAL 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 KANNAMMAL CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-007-007/168
(CHINNALAPALLI) 		2905007000NRG23270920222563012 27/09/2022 CHINNAPONNU E 2905007WL053338 CHINNAPONNU E 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 CHINNAPONNU E CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-007-007/169
(CHINNALAPALLI) 		2905007000NRG23270920222563013 27/09/2022 BANUMATHI K 2905007WL053338 BANUMATHI K 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 BANUMATHI K STATE BANK OF INDIA(508548)
26 GUDIYATHAM TN-05-007-007-007/17
(CHINNALAPALLI) 		2905007000NRG23270920222563014 27/09/2022 SUMATHI G 2905007WL053338 SUMATHI G 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 SUMATHI G FINCARE SMALL FINANCE BANK LTD(608304)
27 GUDIYATHAM TN-05-007-007-007/171
(CHINNALAPALLI) 		2905007000NRG23270920222563015 27/09/2022 VALLIYAMMAL P 2905007WL053338 VALLIYAMMAL P 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 VALLIYAMMAL P CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-007-007/173
(CHINNALAPALLI) 		2905007000NRG23270920222563016 27/09/2022 KANTHAL 2905007WL053338 KANTHAL 00078 CNRB0001452 1000 1000 Processed 12/10/2022 030361637 KANTHAL CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-007-007/175
(CHINNALAPALLI) 		2905007000NRG23270920222563017 27/09/2022 AMSAVENI M 2905007WL053338 AMSAVENI M 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 AMSAVENI M CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-007-007/18
(CHINNALAPALLI) 		2905007000NRG23270920222563018 27/09/2022 SAMBOORNAM 2905007WL053338 SAMBOORNAM 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 SAMBOORNAM CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-007-007/181
(CHINNALAPALLI) 		2905007000NRG23270920222563019 27/09/2022 SELVI 2905007WL053338 SELVI 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 SELVI CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-007-007/19
(CHINNALAPALLI) 		2905007000NRG23270920222563020 27/09/2022 MOHANA R 2905007WL053338 MOHANA R 00078 CNRB0001452 1015 1015 Processed 12/10/2022 030361637 MOHANA R FINCARE SMALL FINANCE BANK LTD(608304)
33 GUDIYATHAM TN-05-007-007-007/191
(CHINNALAPALLI) 		2905007000NRG23270920222563021 27/09/2022 KUMARI. 2905007WL053338 KUMARI. 00078 CNRB0001452 1218 1218 Processed 12/10/2022 030361637 KUMARI. STATE BANK OF INDIA(508548)
34 GUDIYATHAM TN-05-007-007-007/193
(CHINNALAPALLI) 		2905007000NRG23270920222563022 27/09/2022 RANI 2905007WL053338 RANI 00078 CNRB0001452 1218 1218 Processed 12/10/2022 030361637 RANI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-007-007/203
(CHINNALAPALLI) 		2905007000NRG23270920222563023 27/09/2022 CHANDIRA 2905007WL053338 CHANDIRA 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 CHANDIRA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-007-007/208
(CHINNALAPALLI) 		2905007000NRG23270920222563024 27/09/2022 USHA 2905007WL053338 USHA 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 USHA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-007-007/209
(CHINNALAPALLI) 		2905007000NRG23270920222563025 27/09/2022 MUNIYAMMAL B 2905007WL053338 MUNIYAMMAL B 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 MUNIYAMMAL B CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-007-007/215
(CHINNALAPALLI) 		2905007000NRG23270920222563026 27/09/2022 AMULU 2905007WL053338 AMULU 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 AMULU CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-007-007/220
(CHINNALAPALLI) 		2905007000NRG23270920222563027 27/09/2022 DURGA M 2905007WL053338 DURGA M 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 DURGA M CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-007-007/222
(CHINNALAPALLI) 		2905007000NRG23270920222563028 27/09/2022 KRISHNAMMAL 2905007WL053338 KRISHNAMMAL 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 KRISHNAMMAL CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-007-007/223
(CHINNALAPALLI) 		2905007000NRG23270920222563029 27/09/2022 SARASA G. 2905007WL053338 SARASA G. 00078 CNRB0001452 1200 1200 Processed 13/10/2022 030361637 SARASA G. INDIAN OVERSEAS BANK(508541)
42 GUDIYATHAM TN-05-007-007-007/224
(CHINNALAPALLI) 		2905007000NRG23270920222563030 27/09/2022 PARIMALA 2905007WL053338 PARIMALA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 PARIMALA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-007-007/23
(CHINNALAPALLI) 		2905007000NRG23270920222563031 27/09/2022 KRISHNAN 2905007WL053338 KRISHNAN 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 KRISHNAN CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-007-007/23
(CHINNALAPALLI) 		2905007000NRG23270920222563032 27/09/2022 RAMANI 2905007WL053338 RAMANI 00078 CNRB0001452 600 600 Processed 12/10/2022 030361637 RAMANI CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-007-007/233
(CHINNALAPALLI) 		2905007000NRG23270920222563033 27/09/2022 TAMILSELVI 2905007WL053338 TAMILSELVI 00078 CNRB0001452 1218 1218 Processed 12/10/2022 030361637 TAMILSELVI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-007-007/236
(CHINNALAPALLI) 		2905007000NRG23270920222563034 27/09/2022 NAVANEETHAM 2905007WL053338 NAVANEETHAM 00078 CNRB0001452 1218 1218 Processed 12/10/2022 030361637 NAVANEETHAM CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-007-007/237
(CHINNALAPALLI) 		2905007000NRG23270920222563035 27/09/2022 GOPIAMMAL 2905007WL053338 GOPIAMMAL 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 GOPIAMMAL CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-007-007/24
(CHINNALAPALLI) 		2905007000NRG23270920222563036 27/09/2022 MUNIYAMMA G 2905007WL053338 MUNIYAMMA G 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 MUNIYAMMA G CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-007-007/241-A
(CHINNALAPALLI) 		2905007000NRG23270920222563037 27/09/2022 KUPPAMMAL 2905007WL053338 KUPPAMMAL 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 KUPPAMMAL CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-007-007/242
(CHINNALAPALLI) 		2905007000NRG23270920222563038 27/09/2022 PADMA 2905007WL053338 PADMA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 PADMA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-007-007/245
(CHINNALAPALLI) 		2905007000NRG23270920222563039 27/09/2022 JOTHI 2905007WL053338 JOTHI 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 JOTHI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-007-007/247
(CHINNALAPALLI) 		2905007000NRG23270920222563040 27/09/2022 BANUMATHI G 2905007WL053338 BANUMATHI G 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 BANUMATHI G CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-007-007/249
(CHINNALAPALLI) 		2905007000NRG23270920222563041 27/09/2022 MEENA R 2905007WL053338 MEENA R 00078 CNRB0001452 1224 1224 Processed 12/10/2022 030361637 MEENA R CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-007-007/25
(CHINNALAPALLI) 		2905007000NRG23270920222563042 27/09/2022 VENDA S 2905007WL053338 VENDA S 00078 CNRB0001452 612 612 Processed 12/10/2022 030361637 VENDA S CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-007-007/250
(CHINNALAPALLI) 		2905007000NRG23270920222563043 27/09/2022 INDIRA 2905007WL053338 INDIRA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 INDIRA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-007-007/252
(CHINNALAPALLI) 		2905007000NRG23270920222563044 27/09/2022 LAKSHMI 2905007WL053338 LAKSHMI 00078 CNRB0001452 1224 1224 Processed 12/10/2022 030361637 LAKSHMI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-007-007/253
(CHINNALAPALLI) 		2905007000NRG23270920222563045 27/09/2022 POONGAVANAM 2905007WL053338 POONGAVANAM 00078 CNRB0001452 1224 1224 Processed 12/10/2022 030361637 POONGAVANAM CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-007-007/259-A
(CHINNALAPALLI) 		2905007000NRG23270920222563046 27/09/2022 DEVARAJ 2905007WL053338 DEVARAJ 00078 CNRB0001452 1224 1224 Processed 12/10/2022 030361637 DEVARAJ CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-007-007/260-A
(CHINNALAPALLI) 		2905007000NRG23270920222563047 27/09/2022 MOHANA 2905007WL053338 MOHANA 00078 CNRB0001452 1224 1224 Processed 12/10/2022 030361637 MOHANA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-007-007/27
(CHINNALAPALLI) 		2905007000NRG23270920222563048 27/09/2022 NAGAMMA 2905007WL053338 NAGAMMA 00078 CNRB0001452 1224 1224 Processed 12/10/2022 030361637 NAGAMMA CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-007-007/28
(CHINNALAPALLI) 		2905007000NRG23270920222563050 27/09/2022 SARASWATHI 2905007WL053338 SARASWATHI 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 SARASWATHI CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-007-007/29-B
(CHINNALAPALLI) 		2905007000NRG23270920222563051 27/09/2022 THANJAMMAL 2905007WL053338 THANJAMMAL 00078 CNRB0001452 1224 1224 Processed 12/10/2022 030361637 THANJAMMAL CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-007-007/30
(CHINNALAPALLI) 		2905007000NRG23270920222563052 27/09/2022 DAMODHARAN P 2905007WL053338 DAMODHARAN P 00078 CNRB0001452 1224 1224 Processed 12/10/2022 030361637 DAMODHARAN P CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-007-007/302-A
(CHINNALAPALLI) 		2905007000NRG23270920222563053 27/09/2022 sivagami 2905007WL053338 sivagami 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 sivagami CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-007-007/32
(CHINNALAPALLI) 		2905007000NRG23270920222563060 27/09/2022 MOGANA 2905007WL053338 MOGANA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 MOGANA CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-007-007/38
(CHINNALAPALLI) 		2905007000NRG23270920222563064 27/09/2022 LAKSHMI V 2905007WL053338 LAKSHMI V 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 LAKSHMI V STATE BANK OF INDIA(508548)
67 GUDIYATHAM TN-05-007-007-007/46
(CHINNALAPALLI) 		2905007000NRG23270920222563066 27/09/2022 RADHA 2905007WL053338 RADHA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 RADHA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-007-007/6
(CHINNALAPALLI) 		2905007000NRG23270920222563068 27/09/2022 MANJULA 2905007WL053338 MANJULA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 MANJULA CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-007-007/7
(CHINNALAPALLI) 		2905007000NRG23270920222563069 27/09/2022 ARUNA V 2905007WL053338 ARUNA V 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 ARUNA V CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-007-007/8
(CHINNALAPALLI) 		2905007000NRG23270920222563071 27/09/2022 DHANALAKSHMI S 2905007WL053338 DHANALAKSHMI S 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 DHANALAKSHMI S CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-007-007/9
(CHINNALAPALLI) 		2905007000NRG23270920222563072 27/09/2022 VASANTHA 2905007WL053338 VASANTHA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 VASANTHA CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-007-007/91
(CHINNALAPALLI) 		2905007000NRG23270920222563073 27/09/2022 MALLIKA R 2905007WL053338 MALLIKA R 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 MALLIKA R CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-007-008/270
(CHINNALAPALLI) 		2905007000NRG23270920222563074 27/09/2022 LAILA 2905007WL053338 LAILA 00078 CNRB0001452 1212 1212 Processed 12/10/2022 030361637 LAILA FINCARE SMALL FINANCE BANK LTD(608304)
74 GUDIYATHAM TN-05-007-007-008/288
(CHINNALAPALLI) 		2905007000NRG23270920222563076 27/09/2022 MANIKKAMMAL 2905007WL053338 MANIKKAMMAL 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 MANIKKAMMAL CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-007-008/289
(CHINNALAPALLI) 		2905007000NRG23270920222563077 27/09/2022 JAYA 2905007WL053338 JAYA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 JAYA CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-007-008/292
(CHINNALAPALLI) 		2905007000NRG23270920222563078 27/09/2022 PATTU 2905007WL053338 PATTU 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 PATTU CANARA BANK(508532)
SubTotal 89970 89970
Total 89970 89970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270922APB_FTO_930889 Canara Bank CNRB0001452 SENGUNDRAM 89970

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