Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:41:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1718751
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-05-007-002-002/100
(ANANGANALLORE) 		2905007000NRG23310320234933227 31/03/2023 RAMANI K 2905007WL106991 RAMANI K 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 RAMANI K STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-002-002/102
(ANANGANALLORE) 		2905007000NRG23310320234933239 31/03/2023 K.VENDAMANI 2905007WL106991 K.VENDAMANI 00078 CNRB0000950 1326 1326 Processed 13/05/2023 020056895 K.VENDAMANI INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-002-002/103
(ANANGANALLORE) 		2905007000NRG23310320234933240 31/03/2023 S.Vijaya 2905007WL106991 S.Vijaya 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 S.Vijaya UNION BANK OF INDIA(508500)
4 GUDIYATHAM TN-05-007-002-002/104
(ANANGANALLORE) 		2905007000NRG23310320234933241 31/03/2023 SANTHI 2905007WL106991 SANTHI 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 SANTHI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-002-002/105
(ANANGANALLORE) 		2905007000NRG23310320234933242 31/03/2023 KAMALAVENI K 2905007WL106991 KAMALAVENI K 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 KAMALAVENI K CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-002-002/111
(ANANGANALLORE) 		2905007000NRG23310320234933243 31/03/2023 MENAKA 2905007WL106991 MENAKA 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 MENAKA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-002-002/114
(ANANGANALLORE) 		2905007000NRG23310320234933244 31/03/2023 BHARATHI S 2905007WL106991 BHARATHI S 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 BHARATHI S CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-002-002/116
(ANANGANALLORE) 		2905007000NRG23310320234933245 31/03/2023 SATHYA 2905007WL106991 SATHYA 00078 CNRB0000950 1105 1105 Processed 13/05/2023 020056895 SATHYA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-002-002/117
(ANANGANALLORE) 		2905007000NRG23310320234933246 31/03/2023 VENNILA 2905007WL106991 VENNILA 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 VENNILA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-002-002/118
(ANANGANALLORE) 		2905007000NRG23310320234933247 31/03/2023 T CHITHRA 2905007WL106991 T CHITHRA 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 T CHITHRA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-002-002/120
(ANANGANALLORE) 		2905007000NRG23310320234933248 31/03/2023 Magadevan 2905007WL106991 Magadevan 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 Magadevan CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-002/121
(ANANGANALLORE) 		2905007000NRG23310320234933249 31/03/2023 EHITRAJ M 2905007WL106991 EHITRAJ M 00078 CNRB0000950 446 446 Processed 12/05/2023 020056895 EHITRAJ M CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-002-002/122
(ANANGANALLORE) 		2905007000NRG23310320234933250 31/03/2023 KUMUTHA 2905007WL106991 KUMUTHA 00078 CNRB0000950 1338 1338 Processed 13/05/2023 020056895 KUMUTHA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-002-002/123
(ANANGANALLORE) 		2905007000NRG23310320234933251 31/03/2023 SUGUNA 2905007WL106991 SUGUNA 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 SUGUNA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-002-002/126
(ANANGANALLORE) 		2905007000NRG23310320234933252 31/03/2023 SUNDARI 2905007WL106991 SUNDARI 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 SUNDARI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-002-002/128
(ANANGANALLORE) 		2905007000NRG23310320234933253 31/03/2023 VIMALA 2905007WL106991 VIMALA 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 VIMALA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-002-002/129
(ANANGANALLORE) 		2905007000NRG23310320234933254 31/03/2023 SIVAKAMI 2905007WL106991 SIVAKAMI 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 SIVAKAMI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-002/130
(ANANGANALLORE) 		2905007000NRG23310320234933255 31/03/2023 INDIRA J 2905007WL106991 INDIRA J 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 INDIRA J CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-002/131
(ANANGANALLORE) 		2905007000NRG23310320234933256 31/03/2023 NQAVANETHAM 2905007WL106991 NQAVANETHAM 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 NQAVANETHAM CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-002-002/133
(ANANGANALLORE) 		2905007000NRG23310320234933257 31/03/2023 MURUGESAN 2905007WL106991 MURUGESAN 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 MURUGESAN CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-002/134
(ANANGANALLORE) 		2905007000NRG23310320234933258 31/03/2023 KALAIVANI 2905007WL106991 KALAIVANI 00078 CNRB0000950 1350 1350 Processed 12/05/2023 020056895 KALAIVANI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-002-002/149
(ANANGANALLORE) 		2905007000NRG23310320234933259 31/03/2023 NAGESH 2905007WL106991 NAGESH 00078 CNRB0000950 1125 1125 Processed 12/05/2023 020056895 NAGESH CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-002-002/150
(ANANGANALLORE) 		2905007000NRG23310320234933260 31/03/2023 SHYAMALA S 2905007WL106991 SHYAMALA S 00078 CNRB0000950 1350 1350 Processed 12/05/2023 020056895 SHYAMALA S CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-002-002/151
(ANANGANALLORE) 		2905007000NRG23310320234933261 31/03/2023 A SANTHI 2905007WL106991 A SANTHI 00078 CNRB0000950 1350 1350 Processed 12/05/2023 020056895 A SANTHI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-002-002/153
(ANANGANALLORE) 		2905007000NRG23310320234933262 31/03/2023 GOMATHY 2905007WL106991 GOMATHY 00078 CNRB0000950 1125 1125 Processed 12/05/2023 020056895 GOMATHY CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-002/154
(ANANGANALLORE) 		2905007000NRG23310320234933263 31/03/2023 KAVITHA 2905007WL106991 KAVITHA 00078 CNRB0000950 1350 1350 Processed 12/05/2023 020056895 KAVITHA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-002-002/155
(ANANGANALLORE) 		2905007000NRG23310320234933264 31/03/2023 VIJAYA 2905007WL106991 VIJAYA 00078 CNRB0000950 900 900 Processed 12/05/2023 020056895 VIJAYA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-002-002/157
(ANANGANALLORE) 		2905007000NRG23310320234933265 31/03/2023 INBAVENI S 2905007WL106991 INBAVENI S 00078 CNRB0000950 1125 1125 Processed 12/05/2023 020056895 INBAVENI S HDFC BANK LTD(607152)
29 GUDIYATHAM TN-05-007-002-002/158
(ANANGANALLORE) 		2905007000NRG23310320234933266 31/03/2023 RANI 2905007WL106991 RANI 00078 CNRB0000950 1350 1350 Processed 12/05/2023 020056895 RANI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-002-002/159
(ANANGANALLORE) 		2905007000NRG23310320234933267 31/03/2023 MEENA 2905007WL106991 MEENA 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 MEENA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-002/163
(ANANGANALLORE) 		2905007000NRG23310320234933268 31/03/2023 NEELA 2905007WL106991 NEELA 00078 CNRB0000950 1338 1338 Processed 13/05/2023 020056895 NEELA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-002-002/164
(ANANGANALLORE) 		2905007000NRG23310320234933269 31/03/2023 APPAVU 2905007WL106991 APPAVU 00078 CNRB0000950 1338 1338 Processed 13/05/2023 020056895 APPAVU INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-002-002/166
(ANANGANALLORE) 		2905007000NRG23310320234933270 31/03/2023 RANI 2905007WL106991 RANI 00078 CNRB0000950 1115 1115 Processed 12/05/2023 020056895 RANI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-002-002/168
(ANANGANALLORE) 		2905007000NRG23310320234933271 31/03/2023 AMSA 2905007WL106991 AMSA 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 AMSA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-002/17
(ANANGANALLORE) 		2905007000NRG23310320234933272 31/03/2023 SELVI E 2905007WL106991 SELVI E 00078 CNRB0000950 1338 1338 Processed 13/05/2023 020056895 SELVI E INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-002-002/174
(ANANGANALLORE) 		2905007000NRG23310320234933273 31/03/2023 VELU D 2905007WL106991 VELU D 00078 CNRB0000950 223 223 Processed 13/05/2023 020056895 VELU D INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-002-002/177
(ANANGANALLORE) 		2905007000NRG23310320234933274 31/03/2023 M.Sujatha 2905007WL106991 M.Sujatha 00078 CNRB0000950 892 892 Processed 13/05/2023 020056895 M.Sujatha INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-002-002/178
(ANANGANALLORE) 		2905007000NRG23310320234933275 31/03/2023 LALITHA 2905007WL106991 LALITHA 00078 CNRB0000950 1115 1115 Processed 12/05/2023 020056895 LALITHA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-002-002/181
(ANANGANALLORE) 		2905007000NRG23310320234933276 31/03/2023 VENDAMANI 2905007WL106991 VENDAMANI 00078 CNRB0000950 892 892 Processed 12/05/2023 020056895 VENDAMANI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-002-002/187
(ANANGANALLORE) 		2905007000NRG23310320234933277 31/03/2023 GEETHA 2905007WL106991 GEETHA 00078 CNRB0000950 1320 1320 Processed 12/05/2023 020056895 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
41 GUDIYATHAM TN-05-007-002-002/188-B
(ANANGANALLORE) 		2905007000NRG23310320234933278 31/03/2023 GAYATHARI 2905007WL106991 GAYATHARI 00078 CNRB0000950 1320 1320 Processed 12/05/2023 020056895 GAYATHARI FINCARE SMALL FINANCE BANK LTD(608304)
42 GUDIYATHAM TN-05-007-002-002/19
(ANANGANALLORE) 		2905007000NRG23310320234933279 31/03/2023 SOUNDARI 2905007WL106991 SOUNDARI 00078 CNRB0000950 1320 1320 Processed 12/05/2023 020056895 SOUNDARI CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-002-002/190
(ANANGANALLORE) 		2905007000NRG23310320234933280 31/03/2023 AMSA 2905007WL106991 AMSA 00078 CNRB0000950 1320 1320 Processed 12/05/2023 020056895 AMSA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-002-002/192
(ANANGANALLORE) 		2905007000NRG23310320234933281 31/03/2023 BABY 2905007WL106991 BABY 00078 CNRB0000950 1320 1320 Processed 13/05/2023 020056895 BABY INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-002-002/201
(ANANGANALLORE) 		2905007000NRG23310320234933282 31/03/2023 VANITHA 2905007WL106991 VANITHA 00078 CNRB0000950 1320 1320 Processed 12/05/2023 020056895 VANITHA CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-002-002/223
(ANANGANALLORE) 		2905007000NRG23310320234933283 31/03/2023 VIJAYA 2905007WL106991 VIJAYA 00078 CNRB0000950 1320 1320 Processed 12/05/2023 020056895 VIJAYA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-002-002/226
(ANANGANALLORE) 		2905007000NRG23310320234933284 31/03/2023 POOMANI 2905007WL106991 POOMANI 00078 CNRB0000950 1320 1320 Processed 12/05/2023 020056895 POOMANI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-002-002/232-A
(ANANGANALLORE) 		2905007000NRG23310320234933285 31/03/2023 PADMA 2905007WL106991 PADMA 00078 CNRB0000950 1320 1320 Processed 13/05/2023 020056895 PADMA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-002-002/257
(ANANGANALLORE) 		2905007000NRG23310320234933286 31/03/2023 RANI 2905007WL106991 RANI 00078 CNRB0000950 1686 1686 Processed 12/05/2023 020056895 RANI CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-002-002/291
(ANANGANALLORE) 		2905007000NRG23310320234933287 31/03/2023 VENI 2905007WL106991 VENI 00078 CNRB0000950 1320 1320 Processed 12/05/2023 020056895 VENI CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-002-002/307
(ANANGANALLORE) 		2905007000NRG23310320234933289 31/03/2023 NAGAPPAN 2905007WL106991 NAGAPPAN 00078 CNRB0000950 1344 1344 Processed 12/05/2023 020056895 NAGAPPAN CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-002-002/310
(ANANGANALLORE) 		2905007000NRG23310320234933290 31/03/2023 LAKSHMI P 2905007WL106991 LAKSHMI P 00078 CNRB0000950 1686 1686 Processed 12/05/2023 020056895 LAKSHMI P CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-002-002/318
(ANANGANALLORE) 		2905007000NRG23310320234933291 31/03/2023 PANCHAMANI J 2905007WL106991 PANCHAMANI J 00078 CNRB0000950 1344 1344 Processed 13/05/2023 020056895 PANCHAMANI J INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-002-002/321
(ANANGANALLORE) 		2905007000NRG23310320234933292 31/03/2023 MURUGAMMAL 2905007WL106991 MURUGAMMAL 00078 CNRB0000950 1120 1120 Processed 12/05/2023 020056895 MURUGAMMAL CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-002-002/330-A
(ANANGANALLORE) 		2905007000NRG23310320234933293 31/03/2023 JARANI 2905007WL106991 JARANI 00078 CNRB0000950 1120 1120 Processed 13/05/2023 020056895 JARANI INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-002-002/367
(ANANGANALLORE) 		2905007000NRG23310320234933294 31/03/2023 RANI 2905007WL106991 RANI 00078 CNRB0000950 1120 1120 Processed 12/05/2023 020056895 RANI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-002-002/378-D
(ANANGANALLORE) 		2905007000NRG23310320234933295 31/03/2023 PRIYA 2905007WL106991 PRIYA 00078 CNRB0000950 1344 1344 Processed 12/05/2023 020056895 PRIYA CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-002-002/380
(ANANGANALLORE) 		2905007000NRG23310320234933296 31/03/2023 PAPPAMMAL 2905007WL106991 PAPPAMMAL 00078 CNRB0000950 896 896 Processed 12/05/2023 020056895 PAPPAMMAL CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-002-002/388
(ANANGANALLORE) 		2905007000NRG23310320234933297 31/03/2023 USHA GANAVELU 2905007WL106991 USHA GANAVELU 00078 CNRB0000950 1344 1344 Processed 12/05/2023 020056895 USHA GANAVELU CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-002-002/399
(ANANGANALLORE) 		2905007000NRG23310320234933298 31/03/2023 SATHYAVANI 2905007WL106991 SATHYAVANI 00078 CNRB0000950 1686 1686 Processed 13/05/2023 020056895 SATHYAVANI INDIAN BANK(607105)
61 GUDIYATHAM TN-05-007-002-002/402
(ANANGANALLORE) 		2905007000NRG23310320234933300 31/03/2023 UMARANI 2905007WL106991 UMARANI 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 UMARANI CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-002-002/404
(ANANGANALLORE) 		2905007000NRG23310320234933301 31/03/2023 MEENATCHI S 2905007WL106991 MEENATCHI S 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 MEENATCHI S CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-002-002/414
(ANANGANALLORE) 		2905007000NRG23310320234933302 31/03/2023 D SEETHA 2905007WL106991 D SEETHA 00078 CNRB0000950 1326 1326 Processed 13/05/2023 020056895 D SEETHA INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-002-002/419
(ANANGANALLORE) 		2905007000NRG23310320234933303 31/03/2023 KRISHNAVENI 2905007WL106991 KRISHNAVENI 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 KRISHNAVENI CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-002-002/441-D
(ANANGANALLORE) 		2905007000NRG23310320234933304 31/03/2023 ROJAMANI 2905007WL106991 ROJAMANI 00078 CNRB0000950 1326 1326 Processed 13/05/2023 020056895 ROJAMANI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-002-002/444
(ANANGANALLORE) 		2905007000NRG23310320234933305 31/03/2023 KALAIVANI 2905007WL106991 KALAIVANI 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 KALAIVANI CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-002-002/83
(ANANGANALLORE) 		2905007000NRG23310320234933306 31/03/2023 N.VASANTHA 2905007WL106991 N.VASANTHA 00078 CNRB0000950 1326 1326 Processed 12/05/2023 020056895 N.VASANTHA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-002-004/222
(ANANGANALLORE) 		2905007000NRG23310320234933307 31/03/2023 UDHAYAKUMARI 2905007WL106991 UDHAYAKUMARI 00078 CNRB0000950 1326 1326 Processed 13/05/2023 020056895 UDHAYAKUMARI INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-002-004/231
(ANANGANALLORE) 		2905007000NRG23310320234933308 31/03/2023 SARASA 2905007WL106991 SARASA 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 SARASA CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-002-004/325
(ANANGANALLORE) 		2905007000NRG23310320234933309 31/03/2023 KALYANI 2905007WL106991 KALYANI 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 KALYANI CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-002-008/281-A
(ANANGANALLORE) 		2905007000NRG23310320234933313 31/03/2023 NAVANETHAM 2905007WL106991 NAVANETHAM 00078 CNRB0000950 892 892 Processed 12/05/2023 020056895 NAVANETHAM CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-002-009/555-A
(ANANGANALLORE) 		2905007000NRG23310320234933314 31/03/2023 KRISHNAVENI 2905007WL106991 KRISHNAVENI 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 KRISHNAVENI CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-002-010/170-A
(ANANGANALLORE) 		2905007000NRG23310320234933315 31/03/2023 INDIRA 2905007WL106991 INDIRA 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 INDIRA CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-002-010/436-A
(ANANGANALLORE) 		2905007000NRG23310320234933317 31/03/2023 SAKUNTALA 2905007WL106991 SAKUNTALA 00078 CNRB0000950 1338 1338 Processed 12/05/2023 020056895 SAKUNTALA CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-002-010/451
(ANANGANALLORE) 		2905007000NRG23310320234933318 31/03/2023 VIDHYA 2905007WL106991 VIDHYA 00078 CNRB0000950 1686 1686 Processed 12/05/2023 020056895 VIDHYA CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-002-010/454-A
(ANANGANALLORE) 		2905007000NRG23310320234933319 31/03/2023 PANNIRSELVAM 2905007WL106991 PANNIRSELVAM 00078 CNRB0000950 1350 1350 Processed 12/05/2023 020056895 PANNIRSELVAM CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-002-010/460
(ANANGANALLORE) 		2905007000NRG23310320234933320 31/03/2023 MAGESWARI 2905007WL106991 MAGESWARI 00078 CNRB0000950 1350 1350 Processed 12/05/2023 020056895 MAGESWARI CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-002-010/467
(ANANGANALLORE) 		2905007000NRG23310320234933321 31/03/2023 JAYANTHI 2905007WL106991 JAYANTHI 00078 CNRB0000950 1350 1350 Processed 12/05/2023 020056895 JAYANTHI CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-002-010/557-A
(ANANGANALLORE) 		2905007000NRG23310320234933326 31/03/2023 RUMA 2905007WL106991 RUMA 00078 CNRB0000950 1350 1350 Processed 12/05/2023 020056895 RUMA CANARA BANK(508532)
SubTotal 100645 100645
80 GUDIYATHAM TN-05-007-002-002/400
(ANANGANALLORE) 		2905007000NRG23310320234933299 31/03/2023 KUMARI 2905007WL106991 KUMARI 00176 IDIB000M137 1326 1326 Processed 12/05/2023 020056895 KUMARI CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-002-004/490-A
(ANANGANALLORE) 		2905007000NRG23310320234933310 31/03/2023 Bharathi 2905007WL106991 Bharathi 00176 IDIB000M137 1338 1338 Processed 13/05/2023 020056895 Bharathi INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-002-005/553-A
(ANANGANALLORE) 		2905007000NRG23310320234933312 31/03/2023 GANESAN KUTTIKAN. 2905007WL106991 GANESAN KUTTIKAN. 00176 IDIB000M137 1338 1338 Processed 13/05/2023 020056895 GANESAN KUTTIKAN. INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-002-010/221-A
(ANANGANALLORE) 		2905007000NRG23310320234933316 31/03/2023 AMUTHA 2905007WL106991 AMUTHA 00176 IDIB000M137 1115 1115 Processed 13/05/2023 020056895 AMUTHA INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-002-010/472
(ANANGANALLORE) 		2905007000NRG23310320234933322 31/03/2023 VAIJRAM 2905007WL106991 VAIJRAM 00176 IDIB000M137 1350 1350 Processed 13/05/2023 020056895 VAIJRAM INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-002-010/515-A
(ANANGANALLORE) 		2905007000NRG23310320234933323 31/03/2023 SIVARANJANI 2905007WL106991 SIVARANJANI 00176 IDIB000M137 1350 1350 Processed 13/05/2023 020056895 SIVARANJANI INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-002-010/518
(ANANGANALLORE) 		2905007000NRG23310320234933324 31/03/2023 RAGINI 2905007WL106991 RAGINI 00176 IDIB000M137 1350 1350 Processed 13/05/2023 020056895 RAGINI INDIAN BANK(607105)
87 GUDIYATHAM TN-05-007-002-010/534-A
(ANANGANALLORE) 		2905007000NRG23310320234933325 31/03/2023 SENTHAMILSELVI 2905007WL106991 SENTHAMILSELVI 00176 IDIB000M137 1350 1350 Processed 13/05/2023 020056895 SENTHAMILSELVI INDIAN BANK(607105)
SubTotal 10517 10517
Total 111162 111162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1718751 Canara Bank CNRB0000950 GUDIYATHAM 53378
2 GUDIYATHAM TN2905007_310323APB_FTO_1718751 Canara Bank CNRB0000950 GUDIYATTAM 47267
3 GUDIYATHAM TN2905007_310323APB_FTO_1718751 Indian Bank IDIB000M137 MELALATHUR 10517

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