Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300522APB_FTO_243287
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-05-007-007-001/280
(CHINNALAPALLI) 		2905007000NRG23300520220888105 30/05/2022 PATTAMMAL 2905007WL011557 PATTAMMAL 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872552 PATTAMMAL CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-002/274-A
(CHINNALAPALLI) 		2905007000NRG23300520220888106 30/05/2022 MOHAN 2905007WL011557 MOHAN 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872552 MOHAN CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-003/207
(CHINNALAPALLI) 		2905007000NRG23300520220888107 30/05/2022 YASODHA 2905007WL011557 YASODHA 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872552 YASODHA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-004/176
(CHINNALAPALLI) 		2905007000NRG23300520220888109 30/05/2022 MAGESWARI 2905007WL011557 MAGESWARI 00078 CNRB0001452 995 995 Processed 03/06/2022 016872552 MAGESWARI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-004/179
(CHINNALAPALLI) 		2905007000NRG23300520220888110 30/05/2022 MALA 2905007WL011557 MALA 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872552 MALA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-004/281
(CHINNALAPALLI) 		2905007000NRG23300520220888111 30/05/2022 INDRAGANDHI 2905007WL011557 INDRAGANDHI 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872552 INDRAGANDHI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-007/102
(CHINNALAPALLI) 		2905007000NRG23300520220888112 30/05/2022 JOTHI 2905007WL011557 JOTHI 00078 CNRB0001452 995 995 Processed 03/06/2022 016872552 JOTHI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-007/104
(CHINNALAPALLI) 		2905007000NRG23300520220888113 30/05/2022 KANNAMMA L E 2905007WL011557 KANNAMMA L E 00078 CNRB0001452 597 597 Processed 03/06/2022 016872552 KANNAMMA L E CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-007/105
(CHINNALAPALLI) 		2905007000NRG23300520220889057 30/05/2022 JAYA S 2905007WL011577 JAYA S 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 JAYA S CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-007/107
(CHINNALAPALLI) 		2905007000NRG23300520220888114 30/05/2022 VIJAYA S 2905007WL011557 VIJAYA S 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872552 VIJAYA S CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-007/108
(CHINNALAPALLI) 		2905007000NRG23300520220888115 30/05/2022 NIRMALA S 2905007WL011557 NIRMALA S 00078 CNRB0001452 796 796 Processed 03/06/2022 016872552 NIRMALA S CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-007/109
(CHINNALAPALLI) 		2905007000NRG23300520220888116 30/05/2022 SAMINATHAN A 2905007WL011557 SAMINATHAN A 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872552 SAMINATHAN A CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-007/110
(CHINNALAPALLI) 		2905007000NRG23300520220888117 30/05/2022 VARALAKSHMI M 2905007WL011557 VARALAKSHMI M 00078 CNRB0001452 995 995 Processed 03/06/2022 016872552 VARALAKSHMI M CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-007-007/113
(CHINNALAPALLI) 		2905007000NRG23300520220889058 30/05/2022 KASTHURI 2905007WL011577 KASTHURI 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 KASTHURI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-007-007/12
(CHINNALAPALLI) 		2905007000NRG23300520220889066 30/05/2022 VASANTHA 2905007WL011578 VASANTHA 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 VASANTHA CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-007-007/124
(CHINNALAPALLI) 		2905007000NRG23300520220888121 30/05/2022 DHANABAKIYAM 2905007WL011557 DHANABAKIYAM 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872552 DHANABAKIYAM CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-007-007/127
(CHINNALAPALLI) 		2905007000NRG23300520220888122 30/05/2022 MUNIYAMMAL P 2905007WL011557 MUNIYAMMAL P 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872552 MUNIYAMMAL P CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-007-007/128
(CHINNALAPALLI) 		2905007000NRG23300520220888123 30/05/2022 THILAGA 2905007WL011557 THILAGA 00078 CNRB0001452 1194 1194 Processed 03/06/2022 016872552 THILAGA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-007-007/132
(CHINNALAPALLI) 		2905007000NRG23300520220888124 30/05/2022 KULLAMMA 2905007WL011557 KULLAMMA 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 KULLAMMA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-007-007/133
(CHINNALAPALLI) 		2905007000NRG23300520220888125 30/05/2022 NAGA 2905007WL011557 NAGA 00078 CNRB0001452 985 985 Processed 03/06/2022 016872552 NAGA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-007-007/140
(CHINNALAPALLI) 		2905007000NRG23300520220888126 30/05/2022 NIRMALA 2905007WL011557 NIRMALA 00078 CNRB0001452 591 591 Processed 03/06/2022 016872552 NIRMALA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-007-007/145
(CHINNALAPALLI) 		2905007000NRG23300520220888128 30/05/2022 PATTAMMAL 2905007WL011557 PATTAMMAL 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 PATTAMMAL CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-007-007/154-A
(CHINNALAPALLI) 		2905007000NRG23300520220888129 30/05/2022 LAKSHMI 2905007WL011557 LAKSHMI 00078 CNRB0001452 788 788 Processed 03/06/2022 016872552 LAKSHMI CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-007-007/156
(CHINNALAPALLI) 		2905007000NRG23300520220889059 30/05/2022 AMALA C 2905007WL011577 AMALA C 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 AMALA C CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-007-007/157
(CHINNALAPALLI) 		2905007000NRG23300520220888130 30/05/2022 MANIYAMMAL 2905007WL011557 MANIYAMMAL 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 MANIYAMMAL CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-007-007/16
(CHINNALAPALLI) 		2905007000NRG23300520220888131 30/05/2022 VASANTHA K 2905007WL011557 VASANTHA K 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 VASANTHA K CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-007-007/160
(CHINNALAPALLI) 		2905007000NRG23300520220888132 30/05/2022 KALAVATHY 2905007WL011557 KALAVATHY 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 KALAVATHY STATE BANK OF INDIA(508548)
28 GUDIYATHAM TN-05-007-007-007/162
(CHINNALAPALLI) 		2905007000NRG23300520220888133 30/05/2022 GOWRAMMA K 2905007WL011557 GOWRAMMA K 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 GOWRAMMA K CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-007-007/173
(CHINNALAPALLI) 		2905007000NRG23300520220888134 30/05/2022 KANTHAL 2905007WL011557 KANTHAL 00078 CNRB0001452 985 985 Processed 03/06/2022 016872552 KANTHAL CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-007-007/180-A
(CHINNALAPALLI) 		2905007000NRG23300520220888135 30/05/2022 VENDA 2905007WL011557 VENDA 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 VENDA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-007-007/181
(CHINNALAPALLI) 		2905007000NRG23300520220888136 30/05/2022 SELVI 2905007WL011557 SELVI 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 SELVI CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-007-007/182
(CHINNALAPALLI) 		2905007000NRG23300520220888137 30/05/2022 KANNAN 2905007WL011557 KANNAN 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 KANNAN CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-007-007/183
(CHINNALAPALLI) 		2905007000NRG23300520220888138 30/05/2022 THILAGA 2905007WL011557 THILAGA 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 THILAGA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-007-007/184
(CHINNALAPALLI) 		2905007000NRG23300520220888139 30/05/2022 VIMALA G 2905007WL011557 VIMALA G 00078 CNRB0001452 1182 1182 Rejected 07/06/2022 016872552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GUDIYATHAM TN-05-007-007-007/185
(CHINNALAPALLI) 		2905007000NRG23300520220888140 30/05/2022 VALLI 2905007WL011557 VALLI 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 VALLI CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-007-007/188
(CHINNALAPALLI) 		2905007000NRG23300520220888141 30/05/2022 VELLACHI 2905007WL011557 VELLACHI 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 VELLACHI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-007-007/198
(CHINNALAPALLI) 		2905007000NRG23300520220888142 30/05/2022 THANGAMUTHU 2905007WL011557 THANGAMUTHU 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 THANGAMUTHU STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-007-007/201
(CHINNALAPALLI) 		2905007000NRG23300520220888143 30/05/2022 KOTEESWARI 2905007WL011557 KOTEESWARI 00078 CNRB0001452 1182 1182 Processed 03/06/2022 016872552 KOTEESWARI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-007-007/202
(CHINNALAPALLI) 		2905007000NRG23300520220889067 30/05/2022 DHANALAKSHMI 2905007WL011578 DHANALAKSHMI 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 DHANALAKSHMI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-007-007/204
(CHINNALAPALLI) 		2905007000NRG23300520220889060 30/05/2022 senthamarai 2905007WL011577 senthamarai 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 senthamarai CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-007-007/21-B
(CHINNALAPALLI) 		2905007000NRG23300520220888144 30/05/2022 DHARUMAN 2905007WL011557 DHARUMAN 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 DHARUMAN CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-007-007/211
(CHINNALAPALLI) 		2905007000NRG23300520220888145 30/05/2022 LAKSHMI 2905007WL011557 LAKSHMI 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 LAKSHMI CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-007-007/212
(CHINNALAPALLI) 		2905007000NRG23300520220888146 30/05/2022 BOOPATHY 2905007WL011557 BOOPATHY 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 BOOPATHY CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-007-007/213
(CHINNALAPALLI) 		2905007000NRG23300520220888147 30/05/2022 MOGILISVARI 2905007WL011557 MOGILISVARI 00078 CNRB0001452 784 784 Processed 03/06/2022 016872552 MOGILISVARI CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-007-007/223
(CHINNALAPALLI) 		2905007000NRG23300520220889061 30/05/2022 SARASA G 2905007WL011577 SARASA G 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 SARASA G INDIAN OVERSEAS BANK(508541)
46 GUDIYATHAM TN-05-007-007-007/227
(CHINNALAPALLI) 		2905007000NRG23300520220888148 30/05/2022 JAYANTHI V 2905007WL011557 JAYANTHI V 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 JAYANTHI V CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-007-007/232
(CHINNALAPALLI) 		2905007000NRG23300520220888151 30/05/2022 Vanitha 2905007WL011557 Vanitha 00078 CNRB0001452 588 588 Processed 03/06/2022 016872552 Vanitha CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-007-007/238
(CHINNALAPALLI) 		2905007000NRG23300520220888152 30/05/2022 RAMU D 2905007WL011557 RAMU D 00078 CNRB0001452 980 980 Processed 03/06/2022 016872552 RAMU D CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-007-007/243-A
(CHINNALAPALLI) 		2905007000NRG23300520220888153 30/05/2022 SAROJA M 2905007WL011557 SAROJA M 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 SAROJA M CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-007-007/256-A
(CHINNALAPALLI) 		2905007000NRG23300520220888154 30/05/2022 JOTHI 2905007WL011557 JOTHI 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 JOTHI CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-007-007/258-A
(CHINNALAPALLI) 		2905007000NRG23300520220888156 30/05/2022 VASANTHA 2905007WL011557 VASANTHA 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 VASANTHA STATE BANK OF INDIA(508548)
52 GUDIYATHAM TN-05-007-007-007/265-A
(CHINNALAPALLI) 		2905007000NRG23300520220889062 30/05/2022 JOTHI 2905007WL011577 JOTHI 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 JOTHI CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-007-007/266-B
(CHINNALAPALLI) 		2905007000NRG23300520220889068 30/05/2022 RAMANI 2905007WL011578 RAMANI 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 RAMANI CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-007-007/285
(CHINNALAPALLI) 		2905007000NRG23300520220888159 30/05/2022 SELVI 2905007WL011557 SELVI 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 SELVI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-007-007/3
(CHINNALAPALLI) 		2905007000NRG23300520220888160 30/05/2022 SAROJA 2905007WL011557 SAROJA 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 SAROJA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-007-007/34
(CHINNALAPALLI) 		2905007000NRG23300520220888169 30/05/2022 KASTHURI 2905007WL011557 KASTHURI 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872552 KASTHURI SOUTH INDIAN BANK(607167)
57 GUDIYATHAM TN-05-007-007-007/44
(CHINNALAPALLI) 		2905007000NRG23300520220888171 30/05/2022 JAYAVENI K 2905007WL011557 JAYAVENI K 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872552 JAYAVENI K CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-007-007/45
(CHINNALAPALLI) 		2905007000NRG23300520220888172 30/05/2022 SAKUNTHALA G 2905007WL011557 SAKUNTHALA G 00078 CNRB0001452 198 198 Processed 03/06/2022 016872552 SAKUNTHALA G CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-007-007/49
(CHINNALAPALLI) 		2905007000NRG23300520220888173 30/05/2022 LAKSHMI S 2905007WL011557 LAKSHMI S 00078 CNRB0001452 198 198 Processed 03/06/2022 016872552 LAKSHMI S CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-007-007/50
(CHINNALAPALLI) 		2905007000NRG23300520220889069 30/05/2022 CHANDRAKALA 2905007WL011578 CHANDRAKALA 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 CHANDRAKALA CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-007-007/52
(CHINNALAPALLI) 		2905007000NRG23300520220888174 30/05/2022 JAYAKODI C 2905007WL011557 JAYAKODI C 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872552 JAYAKODI C CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-007-007/55
(CHINNALAPALLI) 		2905007000NRG23300520220888175 30/05/2022 DHANALAKSHMI S 2905007WL011557 DHANALAKSHMI S 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872552 DHANALAKSHMI S CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-007-007/56
(CHINNALAPALLI) 		2905007000NRG23300520220888176 30/05/2022 RANI S 2905007WL011557 RANI S 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872552 RANI S CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-007-007/57
(CHINNALAPALLI) 		2905007000NRG23300520220888177 30/05/2022 SUGUNA S 2905007WL011557 SUGUNA S 00078 CNRB0001452 1188 1188 Processed 03/06/2022 016872552 SUGUNA S CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-007-007/61
(CHINNALAPALLI) 		2905007000NRG23300520220888179 30/05/2022 MALLIGA 2905007WL011557 MALLIGA 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 MALLIGA CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-007-007/63
(CHINNALAPALLI) 		2905007000NRG23300520220888180 30/05/2022 RADHA R 2905007WL011557 RADHA R 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 RADHA R CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-007-007/64
(CHINNALAPALLI) 		2905007000NRG23300520220889063 30/05/2022 BABY R 2905007WL011577 BABY R 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 BABY R CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-007-007/65
(CHINNALAPALLI) 		2905007000NRG23300520220889064 30/05/2022 AMSAVENI J 2905007WL011577 AMSAVENI J 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 AMSAVENI J CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-007-007/67
(CHINNALAPALLI) 		2905007000NRG23300520220888181 30/05/2022 SALAMMAL 2905007WL011557 SALAMMAL 00078 CNRB0001452 588 588 Rejected 07/06/2022 016872552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GUDIYATHAM TN-05-007-007-007/69
(CHINNALAPALLI) 		2905007000NRG23300520220888183 30/05/2022 AMSA 2905007WL011557 AMSA 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 AMSA CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-007-007/72
(CHINNALAPALLI) 		2905007000NRG23300520220888184 30/05/2022 REKHA 2905007WL011557 REKHA 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 REKHA CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-007-007/73
(CHINNALAPALLI) 		2905007000NRG23300520220888185 30/05/2022 VIJAYA S 2905007WL011557 VIJAYA S 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 VIJAYA S CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-007-007/75
(CHINNALAPALLI) 		2905007000NRG23300520220889065 30/05/2022 VENNILA S 2905007WL011577 VENNILA S 00078 CNRB0001452 1686 1686 Processed 03/06/2022 016872552 VENNILA S CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-007-007/76
(CHINNALAPALLI) 		2905007000NRG23300520220888187 30/05/2022 KAMALA V 2905007WL011557 KAMALA V 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 KAMALA V CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-007-007/80
(CHINNALAPALLI) 		2905007000NRG23300520220888188 30/05/2022 JAYA T 2905007WL011557 JAYA T 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 JAYA T CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-007-007/81
(CHINNALAPALLI) 		2905007000NRG23300520220888189 30/05/2022 VASANTHA M 2905007WL011557 VASANTHA M 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 VASANTHA M CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-007-007/94
(CHINNALAPALLI) 		2905007000NRG23300520220888193 30/05/2022 INDIRANI 2905007WL011557 INDIRANI 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 INDIRANI CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-007-007/95
(CHINNALAPALLI) 		2905007000NRG23300520220888194 30/05/2022 JOTHI 2905007WL011557 JOTHI 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 JOTHI CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-007-007/96
(CHINNALAPALLI) 		2905007000NRG23300520220888195 30/05/2022 RANI 2905007WL011557 RANI 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 RANI CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-007-007/97
(CHINNALAPALLI) 		2905007000NRG23300520220888196 30/05/2022 KASTHURI V 2905007WL011557 KASTHURI V 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 KASTHURI V CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-007-007/98
(CHINNALAPALLI) 		2905007000NRG23300520220888197 30/05/2022 GANESAN 2905007WL011557 GANESAN 00078 CNRB0001452 1176 1176 Processed 03/06/2022 016872552 GANESAN CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-007-008/269
(CHINNALAPALLI) 		2905007000NRG23300520220888199 30/05/2022 KANTHAMMA 2905007WL011557 KANTHAMMA 00078 CNRB0001452 1200 1200 Processed 03/06/2022 016872552 KANTHAMMA CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-007-008/270
(CHINNALAPALLI) 		2905007000NRG23300520220888200 30/05/2022 LAILA 2905007WL011557 LAILA 00078 CNRB0001452 1000 1000 Processed 03/06/2022 016872552 LAILA FINCARE SMALL FINANCE BANK LTD(608304)
84 GUDIYATHAM TN-05-007-007-008/297
(CHINNALAPALLI) 		2905007000NRG23300520220888201 30/05/2022 KANAGA 2905007WL011557 KANAGA 00078 CNRB0001452 1200 1200 Processed 03/06/2022 016872552 KANAGA CANARA BANK(508532)
SubTotal 99051 99051
Total 99051 99051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300522APB_FTO_243287 Canara Bank CNRB0001452 SENGUNDRAM 99051

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