Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1717109
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-05-007-021-021/31
(MODIKUPPAM) 		2905007000NRG23310320234900800 31/03/2023 MOGILIYAMMAL. 2905007WL106506 MOGILIYAMMAL. 00078 CNRB0000950 900 900 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
2 GUDIYATHAM TN-05-007-021-004/136-A
(MODIKUPPAM) 		2905007000NRG23310320234900776 31/03/2023 KALYANI 2905007WL106506 KALYANI 00078 CNRB0001452 225 225 Processed 12/05/2023 020056895 KALYANI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-021-007/524
(MODIKUPPAM) 		2905007000NRG23310320234900777 31/03/2023 LALITHA R 2905007WL106506 LALITHA R 00078 CNRB0001452 675 675 Processed 12/05/2023 020056895 LALITHA R CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-021-021/1
(MODIKUPPAM) 		2905007000NRG23310320234900778 31/03/2023 SIVAGAMI 2905007WL106506 SIVAGAMI 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 SIVAGAMI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-021-021/10
(MODIKUPPAM) 		2905007000NRG23310320234900779 31/03/2023 SARASWATHI 2905007WL106506 SARASWATHI 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 SARASWATHI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-021-021/103
(MODIKUPPAM) 		2905007000NRG23310320234900780 31/03/2023 SARALA 2905007WL106506 SARALA 00078 CNRB0001452 450 450 Processed 12/05/2023 020056895 SARALA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-021-021/146
(MODIKUPPAM) 		2905007000NRG23310320234900781 31/03/2023 SOUNDARI 2905007WL106506 SOUNDARI 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 SOUNDARI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-021-021/147
(MODIKUPPAM) 		2905007000NRG23310320234900782 31/03/2023 MANJULA 2905007WL106506 MANJULA 00078 CNRB0001452 675 675 Processed 12/05/2023 020056895 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDIYATHAM TN-05-007-021-021/18
(MODIKUPPAM) 		2905007000NRG23310320234900783 31/03/2023 ANANDHI 2905007WL106506 ANANDHI 00078 CNRB0001452 675 675 Processed 12/05/2023 020056895 ANANDHI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-021-021/2
(MODIKUPPAM) 		2905007000NRG23310320234900784 31/03/2023 LAKSHMI 2905007WL106506 LAKSHMI 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 LAKSHMI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-021-021/22
(MODIKUPPAM) 		2905007000NRG23310320234900785 31/03/2023 VENDMANI 2905007WL106506 VENDMANI 00078 CNRB0001452 660 660 Processed 12/05/2023 020056895 VENDMANI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-021-021/243
(MODIKUPPAM) 		2905007000NRG23310320234900786 31/03/2023 GNANAMANI 2905007WL106506 GNANAMANI 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 GNANAMANI CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-021-021/25
(MODIKUPPAM) 		2905007000NRG23310320234900787 31/03/2023 GOVINDHAMMAL 2905007WL106506 GOVINDHAMMAL 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 GOVINDHAMMAL CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-021-021/252
(MODIKUPPAM) 		2905007000NRG23310320234900788 31/03/2023 VASANTHA 2905007WL106506 VASANTHA 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 VASANTHA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-021-021/256
(MODIKUPPAM) 		2905007000NRG23310320234900789 31/03/2023 MOGILIYAMMAL 2905007WL106506 MOGILIYAMMAL 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 MOGILIYAMMAL CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-021-021/258
(MODIKUPPAM) 		2905007000NRG23310320234900790 31/03/2023 KAMALA 2905007WL106506 KAMALA 00078 CNRB0001452 440 440 Processed 12/05/2023 020056895 KAMALA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-021-021/259
(MODIKUPPAM) 		2905007000NRG23310320234900791 31/03/2023 KAMALA 2905007WL106506 KAMALA 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 KAMALA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-021-021/260
(MODIKUPPAM) 		2905007000NRG23310320234900792 31/03/2023 Parameshwari 2905007WL106506 Parameshwari 00078 CNRB0001452 660 660 Processed 12/05/2023 020056895 Parameshwari CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-021-021/261
(MODIKUPPAM) 		2905007000NRG23310320234900793 31/03/2023 vennila 2905007WL106506 vennila 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 vennila CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-021-021/262
(MODIKUPPAM) 		2905007000NRG23310320234900794 31/03/2023 AMBIKA 2905007WL106506 AMBIKA 00078 CNRB0001452 220 220 Processed 12/05/2023 020056895 AMBIKA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-021-021/27
(MODIKUPPAM) 		2905007000NRG23310320234900795 31/03/2023 VINAYAGAMM 2905007WL106506 VINAYAGAMM 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 VINAYAGAMM CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-021-021/29
(MODIKUPPAM) 		2905007000NRG23310320234900796 31/03/2023 VIJAYA 2905007WL106506 VIJAYA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 VIJAYA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-021-021/299
(MODIKUPPAM) 		2905007000NRG23310320234900797 31/03/2023 THIRUMALA 2905007WL106506 THIRUMALA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 THIRUMALA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-021-021/3
(MODIKUPPAM) 		2905007000NRG23310320234900798 31/03/2023 GOVINDASWAMY 2905007WL106506 GOVINDASWAMY 00078 CNRB0001452 450 450 Processed 12/05/2023 020056895 GOVINDASWAMY CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-021-021/30
(MODIKUPPAM) 		2905007000NRG23310320234900799 31/03/2023 SANTHI 2905007WL106506 SANTHI 00078 CNRB0001452 900 900 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GUDIYATHAM TN-05-007-021-021/34
(MODIKUPPAM) 		2905007000NRG23310320234900801 31/03/2023 Gnanathilagam 2905007WL106506 Gnanathilagam 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 Gnanathilagam CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-021-021/36
(MODIKUPPAM) 		2905007000NRG23310320234900802 31/03/2023 Santhoshi 2905007WL106506 Santhoshi 00078 CNRB0001452 675 675 Processed 12/05/2023 020056895 Santhoshi TAMILNAD MERCANTILE BANK LTD.(607187)
28 GUDIYATHAM TN-05-007-021-021/360
(MODIKUPPAM) 		2905007000NRG23310320234900803 31/03/2023 KAMASHE 2905007WL106506 KAMASHE 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 KAMASHE CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-021-021/37
(MODIKUPPAM) 		2905007000NRG23310320234900804 31/03/2023 STELLA 2905007WL106506 STELLA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 STELLA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-021-021/4
(MODIKUPPAM) 		2905007000NRG23310320234900805 31/03/2023 SANGEETHA 2905007WL106506 SANGEETHA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 SANGEETHA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-021-021/40
(MODIKUPPAM) 		2905007000NRG23310320234900806 31/03/2023 SANTHI 2905007WL106506 SANTHI 00078 CNRB0001452 675 675 Processed 12/05/2023 020056895 SANTHI CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-021-021/407
(MODIKUPPAM) 		2905007000NRG23310320234900807 31/03/2023 MANI 2905007WL106506 MANI 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 MANI CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-021-021/41
(MODIKUPPAM) 		2905007000NRG23310320234900808 31/03/2023 VIJAYALAKSHMI 2905007WL106506 VIJAYALAKSHMI 00078 CNRB0001452 675 675 Processed 12/05/2023 020056895 VIJAYALAKSHMI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-021-021/416
(MODIKUPPAM) 		2905007000NRG23310320234900809 31/03/2023 LATHA 2905007WL106506 LATHA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 LATHA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-021-021/417
(MODIKUPPAM) 		2905007000NRG23310320234900810 31/03/2023 KRISHNAVENI 2905007WL106506 KRISHNAVENI 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 KRISHNAVENI CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-021-021/419
(MODIKUPPAM) 		2905007000NRG23310320234900811 31/03/2023 TAMILARASI 2905007WL106506 TAMILARASI 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 TAMILARASI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-021-021/42
(MODIKUPPAM) 		2905007000NRG23310320234900812 31/03/2023 CHANDIRA 2905007WL106506 CHANDIRA 00078 CNRB0001452 675 675 Processed 12/05/2023 020056895 CHANDIRA CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-021-021/426
(MODIKUPPAM) 		2905007000NRG23310320234900813 31/03/2023 ROSAMMA 2905007WL106506 ROSAMMA 00078 CNRB0001452 675 675 Processed 12/05/2023 020056895 ROSAMMA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-021-021/443
(MODIKUPPAM) 		2905007000NRG23310320234900814 31/03/2023 SAVITHIRI 2905007WL106506 SAVITHIRI 00078 CNRB0001452 675 675 Processed 12/05/2023 020056895 SAVITHIRI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-021-021/448-A
(MODIKUPPAM) 		2905007000NRG23310320234900815 31/03/2023 PREETHA 2905007WL106506 PREETHA 00078 CNRB0001452 675 675 Processed 13/05/2023 020056895 PREETHA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-021-021/449-A
(MODIKUPPAM) 		2905007000NRG23310320234900816 31/03/2023 MANJULA 2905007WL106506 MANJULA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 MANJULA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-021-021/450-A
(MODIKUPPAM) 		2905007000NRG23310320234900817 31/03/2023 SUDHA 2905007WL106506 SUDHA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 SUDHA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-021-021/49
(MODIKUPPAM) 		2905007000NRG23310320234900818 31/03/2023 AMARA 2905007WL106506 AMARA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 AMARA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-021-021/50
(MODIKUPPAM) 		2905007000NRG23310320234900819 31/03/2023 VIJAYA 2905007WL106506 VIJAYA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 VIJAYA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-021-021/52
(MODIKUPPAM) 		2905007000NRG23310320234900820 31/03/2023 JAYALAKSHMI 2905007WL106506 JAYALAKSHMI 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 JAYALAKSHMI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-021-021/54
(MODIKUPPAM) 		2905007000NRG23310320234900821 31/03/2023 DEVANAMMAL 2905007WL106506 DEVANAMMAL 00078 CNRB0001452 675 675 Processed 12/05/2023 020056895 DEVANAMMAL CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-021-021/56
(MODIKUPPAM) 		2905007000NRG23310320234900822 31/03/2023 RAJESWARI 2905007WL106506 RAJESWARI 00078 CNRB0001452 675 675 Processed 12/05/2023 020056895 RAJESWARI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-021-021/59
(MODIKUPPAM) 		2905007000NRG23310320234900823 31/03/2023 RAJESWARI 2905007WL106506 RAJESWARI 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 RAJESWARI CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-021-021/60
(MODIKUPPAM) 		2905007000NRG23310320234900824 31/03/2023 VANITHA 2905007WL106506 VANITHA 00078 CNRB0001452 660 660 Processed 12/05/2023 020056895 VANITHA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-021-021/607
(MODIKUPPAM) 		2905007000NRG23310320234900825 31/03/2023 serandari 2905007WL106506 serandari 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 serandari CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-021-021/608
(MODIKUPPAM) 		2905007000NRG23310320234900826 31/03/2023 REVATHI 2905007WL106506 REVATHI 00078 CNRB0001452 440 440 Processed 12/05/2023 020056895 REVATHI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-021-021/61
(MODIKUPPAM) 		2905007000NRG23310320234900827 31/03/2023 PADMA 2905007WL106506 PADMA 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 PADMA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-021-021/65
(MODIKUPPAM) 		2905007000NRG23310320234900828 31/03/2023 SUMATHI 2905007WL106506 SUMATHI 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 SUMATHI CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-021-021/677
(MODIKUPPAM) 		2905007000NRG23310320234900829 31/03/2023 Rajkumari 2905007WL106506 Rajkumari 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 Rajkumari CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-021-021/680
(MODIKUPPAM) 		2905007000NRG23310320234900830 31/03/2023 Priya 2905007WL106506 Priya 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 Priya CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-021-021/69
(MODIKUPPAM) 		2905007000NRG23310320234900831 31/03/2023 PANCHALAI 2905007WL106506 PANCHALAI 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 PANCHALAI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-021-021/70
(MODIKUPPAM) 		2905007000NRG23310320234900832 31/03/2023 ARPUTHAM 2905007WL106506 ARPUTHAM 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 ARPUTHAM CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-021-021/71
(MODIKUPPAM) 		2905007000NRG23310320234900833 31/03/2023 THAMAYANTHI 2905007WL106506 THAMAYANTHI 00078 CNRB0001452 450 450 Processed 12/05/2023 020056895 THAMAYANTHI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-021-021/73
(MODIKUPPAM) 		2905007000NRG23310320234900834 31/03/2023 SELVI 2905007WL106506 SELVI 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 SELVI CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-021-021/74
(MODIKUPPAM) 		2905007000NRG23310320234900835 31/03/2023 AMUDHA 2905007WL106506 AMUDHA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 AMUDHA CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-021-021/75
(MODIKUPPAM) 		2905007000NRG23310320234900836 31/03/2023 SANJALA 2905007WL106506 SANJALA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 SANJALA CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-021-021/757
(MODIKUPPAM) 		2905007000NRG23310320234900837 31/03/2023 Banumathi 2905007WL106506 Banumathi 00078 CNRB0001452 225 225 Processed 12/05/2023 020056895 Banumathi CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-021-021/76
(MODIKUPPAM) 		2905007000NRG23310320234900838 31/03/2023 CHINNAPAAPPA 2905007WL106506 CHINNAPAAPPA 00078 CNRB0001452 450 450 Processed 12/05/2023 020056895 CHINNAPAAPPA CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-021-021/78
(MODIKUPPAM) 		2905007000NRG23310320234900839 31/03/2023 GEETHA 2905007WL106506 GEETHA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 GEETHA CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-021-021/79
(MODIKUPPAM) 		2905007000NRG23310320234900840 31/03/2023 KOKILA 2905007WL106506 KOKILA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 KOKILA CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-021-021/809
(MODIKUPPAM) 		2905007000NRG23310320234900841 31/03/2023 MALAR 2905007WL106506 MALAR 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 MALAR CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-021-021/81
(MODIKUPPAM) 		2905007000NRG23310320234900842 31/03/2023 PANNILA 2905007WL106506 PANNILA 00078 CNRB0001452 675 675 Processed 12/05/2023 020056895 PANNILA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-021-021/82
(MODIKUPPAM) 		2905007000NRG23310320234900843 31/03/2023 BABY 2905007WL106506 BABY 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 BABY FINCARE SMALL FINANCE BANK LTD(608304)
69 GUDIYATHAM TN-05-007-021-021/9
(MODIKUPPAM) 		2905007000NRG23310320234900844 31/03/2023 CHINNAKULANTHAI 2905007WL106506 CHINNAKULANTHAI 00078 CNRB0001452 880 880 Processed 13/05/2023 020056895 CHINNAKULANTHAI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-021-022/365-A
(MODIKUPPAM) 		2905007000NRG23310320234900845 31/03/2023 MAGALINGAYAM. 2905007WL106506 MAGALINGAYAM. 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 MAGALINGAYAM. CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-021-022/484
(MODIKUPPAM) 		2905007000NRG23310320234900846 31/03/2023 SANMUGAM 2905007WL106506 SANMUGAM 00078 CNRB0001452 660 660 Processed 12/05/2023 020056895 SANMUGAM CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-021-022/510
(MODIKUPPAM) 		2905007000NRG23310320234900847 31/03/2023 POORNIMA 2905007WL106506 POORNIMA 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 POORNIMA CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-021-022/520
(MODIKUPPAM) 		2905007000NRG23310320234900848 31/03/2023 PREMA 2905007WL106506 PREMA 00078 CNRB0001452 660 660 Processed 12/05/2023 020056895 PREMA FINCARE SMALL FINANCE BANK LTD(608304)
74 GUDIYATHAM TN-05-007-021-022/564
(MODIKUPPAM) 		2905007000NRG23310320234900849 31/03/2023 KAVILA 2905007WL106506 KAVILA 00078 CNRB0001452 660 660 Processed 12/05/2023 020056895 KAVILA CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-021-022/623
(MODIKUPPAM) 		2905007000NRG23310320234900850 31/03/2023 AMSA 2905007WL106506 AMSA 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 AMSA CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-021-022/655
(MODIKUPPAM) 		2905007000NRG23310320234900851 31/03/2023 PREETHAMMA 2905007WL106506 PREETHAMMA 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 PREETHAMMA CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-021-022/657
(MODIKUPPAM) 		2905007000NRG23310320234900852 31/03/2023 MEENACHI 2905007WL106506 MEENACHI 00078 CNRB0001452 660 660 Processed 12/05/2023 020056895 MEENACHI CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-021-022/658
(MODIKUPPAM) 		2905007000NRG23310320234900853 31/03/2023 AMARAVATHI 2905007WL106506 AMARAVATHI 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 AMARAVATHI CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-021-022/66-A
(MODIKUPPAM) 		2905007000NRG23310320234900854 31/03/2023 Priya 2905007WL106506 Priya 00078 CNRB0001452 660 660 Processed 12/05/2023 020056895 Priya CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-021-022/670
(MODIKUPPAM) 		2905007000NRG23310320234900855 31/03/2023 Mogana 2905007WL106506 Mogana 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 Mogana CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-021-022/681
(MODIKUPPAM) 		2905007000NRG23310320234900856 31/03/2023 Lalitha 2905007WL106506 Lalitha 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 Lalitha CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-021-022/688
(MODIKUPPAM) 		2905007000NRG23310320234900857 31/03/2023 Muniyammal 2905007WL106506 Muniyammal 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 Muniyammal CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-021-022/719
(MODIKUPPAM) 		2905007000NRG23310320234900858 31/03/2023 VIJAYA 2905007WL106506 VIJAYA 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 VIJAYA CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-021-022/753
(MODIKUPPAM) 		2905007000NRG23310320234900859 31/03/2023 Devakirubai. 2905007WL106506 Devakirubai. 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 Devakirubai. CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-021-022/758
(MODIKUPPAM) 		2905007000NRG23310320234900860 31/03/2023 ADHIPARASAKTHI 2905007WL106506 ADHIPARASAKTHI 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 ADHIPARASAKTHI CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-021-022/807
(MODIKUPPAM) 		2905007000NRG23310320234900861 31/03/2023 VASUGI 2905007WL106506 VASUGI 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 VASUGI CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-021-022/847
(MODIKUPPAM) 		2905007000NRG23310320234900862 31/03/2023 MOHAN 2905007WL106506 MOHAN 00078 CNRB0001452 880 880 Processed 12/05/2023 020056895 MOHAN CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-021-022/848
(MODIKUPPAM) 		2905007000NRG23310320234900863 31/03/2023 D SASI 2905007WL106506 D SASI 00078 CNRB0001452 450 450 Processed 12/05/2023 020056895 D SASI CANARA BANK(508532)
89 GUDIYATHAM TN-05-007-021-022/849
(MODIKUPPAM) 		2905007000NRG23310320234900864 31/03/2023 MALLIGA 2905007WL106506 MALLIGA 00078 CNRB0001452 900 900 Processed 12/05/2023 020056895 MALLIGA CANARA BANK(508532)
SubTotal 68575 68575
Total 69475 69475

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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_1717109 Canara Bank CNRB0000950 GUDIYATHAM 900
2 GUDIYATHAM TN2905007_310323APB_FTO_1717109 Canara Bank CNRB0001452 SENGUNDRAM 68575

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