Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060922APB_FTO_837575
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-05-007-002-001/198-A
(ANANGANALLORE) 		2905007000NRG23060920222372465 06/09/2022 JANAKI 2905007WL047809 JANAKI 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 JANAKI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-002-001/256
(ANANGANALLORE) 		2905007000NRG23060920222372467 06/09/2022 SELVI 2905007WL047809 SELVI 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 SELVI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-002-001/276
(ANANGANALLORE) 		2905007000NRG23060920222372468 06/09/2022 JOTHI 2905007WL047809 JOTHI 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 JOTHI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-002-001/341
(ANANGANALLORE) 		2905007000NRG23060920222372469 06/09/2022 AMBIGA 2905007WL047809 AMBIGA 00078 CNRB0000950 816 816 Processed 15/10/2022 035857862 AMBIGA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-002-001/374
(ANANGANALLORE) 		2905007000NRG23060920222372470 06/09/2022 GOVINDHAMMAL 2905007WL047809 GOVINDHAMMAL 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 GOVINDHAMMAL CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-002-001/75-C
(ANANGANALLORE) 		2905007000NRG23060920222372484 06/09/2022 SETTAMMAL 2905007WL047809 SETTAMMAL 00078 CNRB0000950 1015 1015 Processed 14/10/2022 035857862 SETTAMMAL SOUTH INDIAN BANK(607167)
7 GUDIYATHAM TN-05-007-002-001/92-A
(ANANGANALLORE) 		2905007000NRG23060920222372485 06/09/2022 parvathi 2905007WL047809 parvathi 00078 CNRB0000950 1015 1015 Processed 14/10/2022 035857862 parvathi CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-002-002/1
(ANANGANALLORE) 		2905007000NRG23060920222372486 06/09/2022 SALAMMAL 2905007WL047809 SALAMMAL 00078 CNRB0000950 1015 1015 Processed 15/10/2022 035857862 SALAMMAL INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-002-002/10
(ANANGANALLORE) 		2905007000NRG23060920222372487 06/09/2022 INDIRA 2905007WL047809 INDIRA 00078 CNRB0000950 1015 1015 Processed 14/10/2022 035857862 INDIRA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-002-002/12
(ANANGANALLORE) 		2905007000NRG23060920222372488 06/09/2022 CHITRA 2905007WL047809 CHITRA 00078 CNRB0000950 1015 1015 Processed 14/10/2022 035857862 CHITRA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-002-002/14
(ANANGANALLORE) 		2905007000NRG23060920222372489 06/09/2022 DHARUMAN 2905007WL047809 DHARUMAN 00078 CNRB0000950 1015 1015 Processed 14/10/2022 035857862 DHARUMAN CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-002/142
(ANANGANALLORE) 		2905007000NRG23060920222372491 06/09/2022 selvi 2905007WL047809 selvi 00078 CNRB0000950 1015 1015 Processed 14/10/2022 035857862 selvi CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-002-002/15
(ANANGANALLORE) 		2905007000NRG23060920222372492 06/09/2022 J.Jamuna 2905007WL047809 J.Jamuna 00078 CNRB0000950 1015 1015 Processed 14/10/2022 035857862 J.Jamuna CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-002-002/16
(ANANGANALLORE) 		2905007000NRG23060920222372493 06/09/2022 VASANTHA 2905007WL047809 VASANTHA 00078 CNRB0000950 402 402 Processed 14/10/2022 035857862 VASANTHA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-002-002/17
(ANANGANALLORE) 		2905007000NRG23060920222372494 06/09/2022 SELVI E 2905007WL047809 SELVI E 00078 CNRB0000950 1005 1005 Processed 15/10/2022 035857862 SELVI E INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-002-002/18
(ANANGANALLORE) 		2905007000NRG23060920222372495 06/09/2022 GOWRI 2905007WL047809 GOWRI 00078 CNRB0000950 1005 1005 Processed 15/10/2022 035857862 GOWRI INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-002-002/2
(ANANGANALLORE) 		2905007000NRG23060920222372496 06/09/2022 RAMANI 2905007WL047809 RAMANI 00078 CNRB0000950 1005 1005 Processed 14/10/2022 035857862 RAMANI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-002/20
(ANANGANALLORE) 		2905007000NRG23060920222372497 06/09/2022 SARITHA 2905007WL047809 SARITHA 00078 CNRB0000950 1005 1005 Processed 14/10/2022 035857862 SARITHA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-002/200
(ANANGANALLORE) 		2905007000NRG23060920222372498 06/09/2022 MANJULA 2905007WL047809 MANJULA 00078 CNRB0000950 804 804 Processed 14/10/2022 035857862 MANJULA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-002-002/202
(ANANGANALLORE) 		2905007000NRG23060920222372499 06/09/2022 CHINNAMMAL 2905007WL047809 CHINNAMMAL 00078 CNRB0000950 1005 1005 Processed 14/10/2022 035857862 CHINNAMMAL CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-002/206
(ANANGANALLORE) 		2905007000NRG23060920222372500 06/09/2022 VANDA P 2905007WL047809 VANDA P 00078 CNRB0000950 1005 1005 Processed 14/10/2022 035857862 VANDA P CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-002-002/208
(ANANGANALLORE) 		2905007000NRG23060920222372501 06/09/2022 SARADHA 2905007WL047809 SARADHA 00078 CNRB0000950 1005 1005 Processed 14/10/2022 035857862 SARADHA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-002-002/21
(ANANGANALLORE) 		2905007000NRG23060920222372502 06/09/2022 AMSA 2905007WL047809 AMSA 00078 CNRB0000950 1005 1005 Processed 15/10/2022 035857862 AMSA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-002-002/22
(ANANGANALLORE) 		2905007000NRG23060920222372503 06/09/2022 RANI 2905007WL047809 RANI 00078 CNRB0000950 1020 1020 Processed 15/10/2022 035857862 RANI INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-002-002/23
(ANANGANALLORE) 		2905007000NRG23060920222372504 06/09/2022 MALLIGA 2905007WL047809 MALLIGA 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 MALLIGA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-002/24
(ANANGANALLORE) 		2905007000NRG23060920222372505 06/09/2022 JAYA 2905007WL047809 JAYA 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 JAYA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-002-002/245
(ANANGANALLORE) 		2905007000NRG23060920222372506 06/09/2022 Annapoorani 2905007WL047809 Annapoorani 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 Annapoorani CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-002-002/25
(ANANGANALLORE) 		2905007000NRG23060920222372507 06/09/2022 SURIYAKALA 2905007WL047809 SURIYAKALA 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 SURIYAKALA CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-002-002/26
(ANANGANALLORE) 		2905007000NRG23060920222372508 06/09/2022 DHANALAKSHMI 2905007WL047809 DHANALAKSHMI 00078 CNRB0000950 1020 1020 Processed 15/10/2022 035857862 DHANALAKSHMI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-002-002/28
(ANANGANALLORE) 		2905007000NRG23060920222372509 06/09/2022 INDIRA 2905007WL047809 INDIRA 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 INDIRA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-002/282
(ANANGANALLORE) 		2905007000NRG23060920222372510 06/09/2022 DEIVANAI 2905007WL047809 DEIVANAI 00078 CNRB0000950 1020 1020 Processed 15/10/2022 035857862 DEIVANAI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-002-002/284
(ANANGANALLORE) 		2905007000NRG23060920222372511 06/09/2022 GOVINDHAMMAL 2905007WL047809 GOVINDHAMMAL 00078 CNRB0000950 1020 1020 Processed 15/10/2022 035857862 GOVINDHAMMAL INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-002-002/285
(ANANGANALLORE) 		2905007000NRG23060920222372512 06/09/2022 SAMPOORNAM 2905007WL047809 SAMPOORNAM 00078 CNRB0000950 204 204 Processed 14/10/2022 035857862 SAMPOORNAM CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-002-002/287
(ANANGANALLORE) 		2905007000NRG23060920222372513 06/09/2022 SUJATHA 2905007WL047809 SUJATHA 00078 CNRB0000950 800 800 Processed 14/10/2022 035857862 SUJATHA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-002/289
(ANANGANALLORE) 		2905007000NRG23060920222372514 06/09/2022 PREMA 2905007WL047809 PREMA 00078 CNRB0000950 800 800 Processed 14/10/2022 035857862 PREMA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-002-002/29
(ANANGANALLORE) 		2905007000NRG23060920222372515 06/09/2022 KOMATHY 2905007WL047809 KOMATHY 00078 CNRB0000950 1000 1000 Processed 14/10/2022 035857862 KOMATHY CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-002-002/3
(ANANGANALLORE) 		2905007000NRG23060920222372516 06/09/2022 CHANDIRAN 2905007WL047809 CHANDIRAN 00078 CNRB0000950 1000 1000 Processed 14/10/2022 035857862 CHANDIRAN CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-002-002/30
(ANANGANALLORE) 		2905007000NRG23060920222372517 06/09/2022 Renuka 2905007WL047809 Renuka 00078 CNRB0000950 1000 1000 Processed 14/10/2022 035857862 Renuka CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-002-002/310
(ANANGANALLORE) 		2905007000NRG23060920222372518 06/09/2022 LAKSHMI P 2905007WL047809 LAKSHMI P 00078 CNRB0000950 1000 1000 Processed 14/10/2022 035857862 LAKSHMI P CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-002-002/311
(ANANGANALLORE) 		2905007000NRG23060920222372519 06/09/2022 SANTHI 2905007WL047809 SANTHI 00078 CNRB0000950 1000 1000 Processed 14/10/2022 035857862 SANTHI CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-002-002/315
(ANANGANALLORE) 		2905007000NRG23060920222372521 06/09/2022 DHANAMAL 2905007WL047809 DHANAMAL 00078 CNRB0000950 1000 1000 Processed 14/10/2022 035857862 DHANAMAL CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-002-002/316
(ANANGANALLORE) 		2905007000NRG23060920222372522 06/09/2022 VALLI V 2905007WL047809 VALLI V 00078 CNRB0000950 1000 1000 Processed 14/10/2022 035857862 VALLI V CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-002-002/319
(ANANGANALLORE) 		2905007000NRG23060920222372523 06/09/2022 PALLAVI K 2905007WL047809 PALLAVI K 00078 CNRB0000950 1010 1010 Processed 15/10/2022 035857862 PALLAVI K INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-002-002/32
(ANANGANALLORE) 		2905007000NRG23060920222372524 06/09/2022 AMMULU 2905007WL047809 AMMULU 00078 CNRB0000950 1010 1010 Processed 14/10/2022 035857862 AMMULU CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-002-002/323
(ANANGANALLORE) 		2905007000NRG23060920222372526 06/09/2022 JAYAKODI 2905007WL047809 JAYAKODI 00078 CNRB0000950 808 808 Processed 15/10/2022 035857862 JAYAKODI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-002-002/327
(ANANGANALLORE) 		2905007000NRG23060920222372527 06/09/2022 Vendamani 2905007WL047809 Vendamani 00078 CNRB0000950 1010 1010 Processed 14/10/2022 035857862 Vendamani CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-002-002/33
(ANANGANALLORE) 		2905007000NRG23060920222372528 06/09/2022 SUMATHI 2905007WL047809 SUMATHI 00078 CNRB0000950 1010 1010 Processed 15/10/2022 035857862 SUMATHI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-002-002/34
(ANANGANALLORE) 		2905007000NRG23060920222372529 06/09/2022 JOTHI 2905007WL047809 JOTHI 00078 CNRB0000950 1010 1010 Processed 14/10/2022 035857862 JOTHI CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-002-002/345-A
(ANANGANALLORE) 		2905007000NRG23060920222372530 06/09/2022 AMSA 2905007WL047809 AMSA 00078 CNRB0000950 1010 1010 Processed 14/10/2022 035857862 AMSA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-002-002/36
(ANANGANALLORE) 		2905007000NRG23060920222372531 06/09/2022 RUKMANI 2905007WL047809 RUKMANI 00078 CNRB0000950 1010 1010 Processed 15/10/2022 035857862 RUKMANI INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-002-002/361
(ANANGANALLORE) 		2905007000NRG23060920222372532 06/09/2022 KAVITHA 2905007WL047809 KAVITHA 00078 CNRB0000950 808 808 Processed 14/10/2022 035857862 KAVITHA CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-002-002/37
(ANANGANALLORE) 		2905007000NRG23060920222372533 06/09/2022 MANORMANI 2905007WL047809 MANORMANI 00078 CNRB0000950 1000 1000 Processed 14/10/2022 035857862 MANORMANI CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-002-002/38
(ANANGANALLORE) 		2905007000NRG23060920222372535 06/09/2022 KANNAMMA 2905007WL047809 KANNAMMA 00078 CNRB0000950 1000 1000 Processed 14/10/2022 035857862 KANNAMMA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-002-002/39
(ANANGANALLORE) 		2905007000NRG23060920222372536 06/09/2022 P.Selvi 2905007WL047809 P.Selvi 00078 CNRB0000950 1000 1000 Processed 14/10/2022 035857862 P.Selvi CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-002-002/397
(ANANGANALLORE) 		2905007000NRG23060920222372537 06/09/2022 VASANTHA 2905007WL047809 VASANTHA 00078 CNRB0000950 1000 1000 Processed 14/10/2022 035857862 VASANTHA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-002-002/4
(ANANGANALLORE) 		2905007000NRG23060920222372538 06/09/2022 KANAGA 2905007WL047809 KANAGA 00078 CNRB0000950 1000 1000 Processed 15/10/2022 035857862 KANAGA INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-002-002/40
(ANANGANALLORE) 		2905007000NRG23060920222372539 06/09/2022 KAVITHA 2905007WL047809 KAVITHA 00078 CNRB0000950 1000 1000 Processed 15/10/2022 035857862 KAVITHA INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-002-002/42
(ANANGANALLORE) 		2905007000NRG23060920222372540 06/09/2022 MALAR 2905007WL047809 MALAR 00078 CNRB0000950 1000 1000 Processed 15/10/2022 035857862 MALAR INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-002-002/438-D
(ANANGANALLORE) 		2905007000NRG23060920222372543 06/09/2022 RAJAKUMARI 2905007WL047809 RAJAKUMARI 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 RAJAKUMARI CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-002-002/45
(ANANGANALLORE) 		2905007000NRG23060920222372544 06/09/2022 JAGADHAMMAL 2905007WL047809 JAGADHAMMAL 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 JAGADHAMMAL CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-002-002/47
(ANANGANALLORE) 		2905007000NRG23060920222372545 06/09/2022 AMSA 2905007WL047809 AMSA 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 AMSA CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-002-002/48
(ANANGANALLORE) 		2905007000NRG23060920222372546 06/09/2022 KUPPU 2905007WL047809 KUPPU 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 KUPPU CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-002-002/49
(ANANGANALLORE) 		2905007000NRG23060920222372547 06/09/2022 LAKSHMI 2905007WL047809 LAKSHMI 00078 CNRB0000950 204 204 Processed 14/10/2022 035857862 LAKSHMI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-002-002/5
(ANANGANALLORE) 		2905007000NRG23060920222372548 06/09/2022 JOTHI 2905007WL047809 JOTHI 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 JOTHI CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-002-002/50
(ANANGANALLORE) 		2905007000NRG23060920222372550 06/09/2022 PALANI 2905007WL047809 PALANI 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 PALANI CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-002-002/51
(ANANGANALLORE) 		2905007000NRG23060920222372552 06/09/2022 rajeshwari 2905007WL047809 rajeshwari 00078 CNRB0000950 1020 1020 Processed 14/10/2022 035857862 rajeshwari CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-002-002/53
(ANANGANALLORE) 		2905007000NRG23060920222372553 06/09/2022 KAVITHA 2905007WL047809 KAVITHA 00078 CNRB0000950 1005 1005 Processed 14/10/2022 035857862 KAVITHA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-002-002/54
(ANANGANALLORE) 		2905007000NRG23060920222372554 06/09/2022 Santha 2905007WL047809 Santha 00078 CNRB0000950 1005 1005 Processed 14/10/2022 035857862 Santha CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-002-002/56
(ANANGANALLORE) 		2905007000NRG23060920222372556 06/09/2022 PALANI 2905007WL047809 PALANI 00078 CNRB0000950 1005 1005 Processed 15/10/2022 035857862 PALANI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-002-002/56
(ANANGANALLORE) 		2905007000NRG23060920222372557 06/09/2022 SELVI 2905007WL047809 SELVI 00078 CNRB0000950 1005 1005 Processed 15/10/2022 035857862 SELVI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-002-002/57
(ANANGANALLORE) 		2905007000NRG23060920222372558 06/09/2022 SANDHIYA 2905007WL047809 SANDHIYA 00078 CNRB0000950 1005 1005 Processed 14/10/2022 035857862 SANDHIYA CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-002-002/6
(ANANGANALLORE) 		2905007000NRG23060920222372560 06/09/2022 AMBIGA 2905007WL047809 AMBIGA 00078 CNRB0000950 1005 1005 Processed 14/10/2022 035857862 AMBIGA CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-002-002/64
(ANANGANALLORE) 		2905007000NRG23060920222372562 06/09/2022 AMBIKA 2905007WL047809 AMBIKA 00078 CNRB0000950 1005 1005 Processed 15/10/2022 035857862 AMBIKA INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-002-002/67
(ANANGANALLORE) 		2905007000NRG23060920222372564 06/09/2022 SANTHI 2905007WL047809 SANTHI 00078 CNRB0000950 1015 1015 Processed 15/10/2022 035857862 SANTHI INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-002-002/7
(ANANGANALLORE) 		2905007000NRG23060920222372565 06/09/2022 MUNIYAMMAL 2905007WL047809 MUNIYAMMAL 00078 CNRB0000950 1015 1015 Processed 14/10/2022 035857862 MUNIYAMMAL CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-002-002/8
(ANANGANALLORE) 		2905007000NRG23060920222372566 06/09/2022 KAUSALYA 2905007WL047809 KAUSALYA 00078 CNRB0000950 1015 1015 Processed 14/10/2022 035857862 KAUSALYA CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-002-002/82
(ANANGANALLORE) 		2905007000NRG23060920222372567 06/09/2022 REETHA 2905007WL047809 REETHA 00078 CNRB0000950 406 406 Processed 14/10/2022 035857862 REETHA CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-002-002/84
(ANANGANALLORE) 		2905007000NRG23060920222372568 06/09/2022 MALLIGA 2905007WL047809 MALLIGA 00078 CNRB0000950 812 812 Processed 15/10/2022 035857862 MALLIGA INDIAN BANK(607105)
79 GUDIYATHAM TN-05-007-002-002/85
(ANANGANALLORE) 		2905007000NRG23060920222372569 06/09/2022 PANNERSELVAM 2905007WL047809 PANNERSELVAM 00078 CNRB0000950 1015 1015 Processed 14/10/2022 035857862 PANNERSELVAM CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-002-002/86
(ANANGANALLORE) 		2905007000NRG23060920222372570 06/09/2022 GOMATHY 2905007WL047809 GOMATHY 00078 CNRB0000950 1015 1015 Processed 15/10/2022 035857862 GOMATHY INDIAN BANK(607105)
81 GUDIYATHAM TN-05-007-002-002/9
(ANANGANALLORE) 		2905007000NRG23060920222372571 06/09/2022 D.Kalyani 2905007WL047809 D.Kalyani 00078 CNRB0000950 812 812 Processed 14/10/2022 035857862 D.Kalyani CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-002-010/326-A
(ANANGANALLORE) 		2905007000NRG23060920222372574 06/09/2022 CHINNAPONNU 2905007WL047809 CHINNAPONNU 00078 CNRB0000950 1025 1025 Processed 15/10/2022 035857862 CHINNAPONNU INDIAN BANK(607105)
83 GUDIYATHAM TN-05-007-002-010/375-A
(ANANGANALLORE) 		2905007000NRG23060920222372575 06/09/2022 JAYALAKSHMI 2905007WL047809 JAYALAKSHMI 00078 CNRB0000950 1025 1025 Processed 14/10/2022 035857862 JAYALAKSHMI CANARA BANK(508532)
SubTotal 79466 79466
Total 79466 79466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060922APB_FTO_837575 Canara Bank CNRB0000950 GUDIYATHAM 37294
2 GUDIYATHAM TN2905007_060922APB_FTO_837575 Canara Bank CNRB0000950 GUDIYATTAM 42172

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