Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1450308
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-05-007-021-006/304
(MODIKUPPAM) 		2905007000NRG23140120233871647 14/01/2023 kumari 2905007WL085670 kumari 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 kumari CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-021-008/466
(MODIKUPPAM) 		2905007000NRG23140120233871648 14/01/2023 LALITHA 2905007WL085670 LALITHA 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 LALITHA CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-021-008/467-A
(MODIKUPPAM) 		2905007000NRG23140120233871649 14/01/2023 SANTHI 2905007WL085670 SANTHI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 SANTHI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-021-008/473-A
(MODIKUPPAM) 		2905007000NRG23140120233871650 14/01/2023 KASTHURI 2905007WL085670 KASTHURI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 KASTHURI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-021-008/483-A
(MODIKUPPAM) 		2905007000NRG23140120233871651 14/01/2023 PATHMA 2905007WL085670 PATHMA 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 PATHMA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-021-010/542
(MODIKUPPAM) 		2905007000NRG23140120233871652 14/01/2023 GANGAMMA 2905007WL085670 GANGAMMA 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 GANGAMMA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-021-010/553
(MODIKUPPAM) 		2905007000NRG23140120233871653 14/01/2023 CHANDARA 2905007WL085670 CHANDARA 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 CHANDARA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-021-010/570
(MODIKUPPAM) 		2905007000NRG23140120233871654 14/01/2023 GUNASUNDARI 2905007WL085670 GUNASUNDARI 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 GUNASUNDARI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-021-010/594
(MODIKUPPAM) 		2905007000NRG23140120233871655 14/01/2023 THILAGA 2905007WL085670 THILAGA 00078 CNRB0001452 1260 1260 Processed 02/02/2023 037290154 THILAGA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-021-010/603
(MODIKUPPAM) 		2905007000NRG23140120233871656 14/01/2023 RAJESWARI 2905007WL085670 RAJESWARI 00078 CNRB0001452 420 420 Processed 02/02/2023 037290154 RAJESWARI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-021-010/627
(MODIKUPPAM) 		2905007000NRG23140120233871657 14/01/2023 MAGESWARI 2905007WL085670 MAGESWARI 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 MAGESWARI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-021-010/779
(MODIKUPPAM) 		2905007000NRG23140120233871658 14/01/2023 Dhanalakshmi 2905007WL085670 Dhanalakshmi 00078 CNRB0001452 860 860 Processed 02/02/2023 037290154 Dhanalakshmi CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-021-010/786
(MODIKUPPAM) 		2905007000NRG23140120233871659 14/01/2023 NANDHINI 2905007WL085670 NANDHINI 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 NANDHINI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-021-010/840
(MODIKUPPAM) 		2905007000NRG23140120233871660 14/01/2023 AMEERUNNISA ANSAR 2905007WL085670 AMEERUNNISA ANSAR 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 AMEERUNNISA ANSAR CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-021-010/854
(MODIKUPPAM) 		2905007000NRG23140120233871661 14/01/2023 NATHIYA 2905007WL085670 NATHIYA 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 NATHIYA CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-021-011/249
(MODIKUPPAM) 		2905007000NRG23140120233871662 14/01/2023 ADHIYAMMAL 2905007WL085670 ADHIYAMMAL 00078 CNRB0001452 215 215 Processed 02/02/2023 037290154 ADHIYAMMAL CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-021-011/522
(MODIKUPPAM) 		2905007000NRG23140120233871663 14/01/2023 MAGASWARI 2905007WL085670 MAGASWARI 00078 CNRB0001452 430 430 Processed 02/02/2023 037290154 MAGASWARI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-021-011/526
(MODIKUPPAM) 		2905007000NRG23140120233871664 14/01/2023 MANJULA 2905007WL085670 MANJULA 00078 CNRB0001452 860 860 Processed 02/02/2023 037290154 MANJULA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-021-011/527
(MODIKUPPAM) 		2905007000NRG23140120233871665 14/01/2023 MANIMEGALAI 2905007WL085670 MANIMEGALAI 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 MANIMEGALAI CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-021-011/576
(MODIKUPPAM) 		2905007000NRG23140120233871666 14/01/2023 BOOPATHI 2905007WL085670 BOOPATHI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 BOOPATHI CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-021-011/579
(MODIKUPPAM) 		2905007000NRG23140120233871667 14/01/2023 ELLAMMAL 2905007WL085670 ELLAMMAL 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 ELLAMMAL CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-021-011/584
(MODIKUPPAM) 		2905007000NRG23140120233871668 14/01/2023 MANORMANI 2905007WL085670 MANORMANI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 MANORMANI CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-021-011/587
(MODIKUPPAM) 		2905007000NRG23140120233871669 14/01/2023 INDARA 2905007WL085670 INDARA 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 INDARA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-021-011/596
(MODIKUPPAM) 		2905007000NRG23140120233871670 14/01/2023 USHA 2905007WL085670 USHA 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 USHA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-021-011/599
(MODIKUPPAM) 		2905007000NRG23140120233871671 14/01/2023 VALLI 2905007WL085670 VALLI 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 VALLI CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-021-011/625
(MODIKUPPAM) 		2905007000NRG23140120233871672 14/01/2023 SATHAYA 2905007WL085670 SATHAYA 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 SATHAYA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-021-011/682
(MODIKUPPAM) 		2905007000NRG23140120233871673 14/01/2023 Amsaveni 2905007WL085670 Amsaveni 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 Amsaveni CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-021-011/683
(MODIKUPPAM) 		2905007000NRG23140120233871674 14/01/2023 Jayalakshmi 2905007WL085670 Jayalakshmi 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 Jayalakshmi CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-021-011/818
(MODIKUPPAM) 		2905007000NRG23140120233871675 14/01/2023 VIJAYAKUMRAI 2905007WL085670 VIJAYAKUMRAI 00078 CNRB0001452 645 645 Processed 02/02/2023 037290154 VIJAYAKUMRAI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-021-011/820
(MODIKUPPAM) 		2905007000NRG23140120233871677 14/01/2023 NAYAGAM. 2905007WL085670 NAYAGAM. 00078 CNRB0001452 860 860 Processed 02/02/2023 037290154 NAYAGAM. CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-021-011/822
(MODIKUPPAM) 		2905007000NRG23140120233871678 14/01/2023 TAMILARASAN 2905007WL085670 TAMILARASAN 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 TAMILARASAN CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-021-011/823
(MODIKUPPAM) 		2905007000NRG23140120233871679 14/01/2023 UDHAYASURIYAN 2905007WL085670 UDHAYASURIYAN 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 UDHAYASURIYAN CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-021-011/824
(MODIKUPPAM) 		2905007000NRG23140120233871680 14/01/2023 RAJKUMAR 2905007WL085670 RAJKUMAR 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 RAJKUMAR CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-021-021/100
(MODIKUPPAM) 		2905007000NRG23140120233871681 14/01/2023 AMUTHA 2905007WL085670 AMUTHA 00078 CNRB0001452 645 645 Processed 02/02/2023 037290154 AMUTHA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-021-021/105
(MODIKUPPAM) 		2905007000NRG23140120233871682 14/01/2023 MAGESWARI 2905007WL085670 MAGESWARI 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 MAGESWARI FINCARE SMALL FINANCE BANK LTD(608304)
36 GUDIYATHAM TN-05-007-021-021/111
(MODIKUPPAM) 		2905007000NRG23140120233871683 14/01/2023 SAGAYAMARY 2905007WL085670 SAGAYAMARY 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 SAGAYAMARY CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-021-021/122
(MODIKUPPAM) 		2905007000NRG23140120233871684 14/01/2023 SUGUNA 2905007WL085670 SUGUNA 00078 CNRB0001452 430 430 Processed 02/02/2023 037290154 SUGUNA CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-021-021/139
(MODIKUPPAM) 		2905007000NRG23140120233871685 14/01/2023 SANTHI 2905007WL085670 SANTHI 00078 CNRB0001452 420 420 Processed 02/02/2023 037290154 SANTHI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-021-021/177
(MODIKUPPAM) 		2905007000NRG23140120233871686 14/01/2023 MANJULA 2905007WL085670 MANJULA 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 MANJULA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-021-021/183
(MODIKUPPAM) 		2905007000NRG23140120233871687 14/01/2023 ABINAYA 2905007WL085670 ABINAYA 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 ABINAYA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-021-021/184
(MODIKUPPAM) 		2905007000NRG23140120233871688 14/01/2023 LILLY 2905007WL085670 LILLY 00078 CNRB0001452 210 210 Processed 02/02/2023 037290154 LILLY CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-021-021/187
(MODIKUPPAM) 		2905007000NRG23140120233871689 14/01/2023 KALIYAMMAL 2905007WL085670 KALIYAMMAL 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 KALIYAMMAL CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-021-021/193
(MODIKUPPAM) 		2905007000NRG23140120233871690 14/01/2023 MALLIGA 2905007WL085670 MALLIGA 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 MALLIGA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-021-021/194
(MODIKUPPAM) 		2905007000NRG23140120233871691 14/01/2023 KANCHANA 2905007WL085670 KANCHANA 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 KANCHANA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-021-021/198
(MODIKUPPAM) 		2905007000NRG23140120233871692 14/01/2023 SELVI 2905007WL085670 SELVI 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 SELVI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-021-021/203
(MODIKUPPAM) 		2905007000NRG23140120233871693 14/01/2023 RAJESWARI 2905007WL085670 RAJESWARI 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 RAJESWARI CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-021-021/208
(MODIKUPPAM) 		2905007000NRG23140120233871694 14/01/2023 INDUMATHI 2905007WL085670 INDUMATHI 00078 CNRB0001452 645 645 Processed 02/02/2023 037290154 INDUMATHI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-021-021/210
(MODIKUPPAM) 		2905007000NRG23140120233871695 14/01/2023 PREMILA 2905007WL085670 PREMILA 00078 CNRB0001452 645 645 Processed 02/02/2023 037290154 PREMILA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-021-021/219
(MODIKUPPAM) 		2905007000NRG23140120233871696 14/01/2023 PARVATHI 2905007WL085670 PARVATHI 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 PARVATHI CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-021-021/221
(MODIKUPPAM) 		2905007000NRG23140120233871697 14/01/2023 SARADHA 2905007WL085670 SARADHA 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 SARADHA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-021-021/222
(MODIKUPPAM) 		2905007000NRG23140120233871698 14/01/2023 DEENALAKSHMI 2905007WL085670 DEENALAKSHMI 00078 CNRB0001452 860 860 Processed 02/02/2023 037290154 DEENALAKSHMI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-021-021/224
(MODIKUPPAM) 		2905007000NRG23140120233871699 14/01/2023 USHA 2905007WL085670 USHA 00078 CNRB0001452 860 860 Processed 02/02/2023 037290154 USHA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-021-021/227
(MODIKUPPAM) 		2905007000NRG23140120233871700 14/01/2023 LAILA 2905007WL085670 LAILA 00078 CNRB0001452 645 645 Processed 02/02/2023 037290154 LAILA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-021-021/228
(MODIKUPPAM) 		2905007000NRG23140120233871701 14/01/2023 VASANTHA 2905007WL085670 VASANTHA 00078 CNRB0001452 860 860 Processed 02/02/2023 037290154 VASANTHA CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-021-021/230
(MODIKUPPAM) 		2905007000NRG23140120233871702 14/01/2023 DHARANI 2905007WL085670 DHARANI 00078 CNRB0001452 860 860 Processed 02/02/2023 037290154 DHARANI CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-021-021/270
(MODIKUPPAM) 		2905007000NRG23140120233871703 14/01/2023 BHARATHI 2905007WL085670 BHARATHI 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 BHARATHI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-021-021/290
(MODIKUPPAM) 		2905007000NRG23140120233871704 14/01/2023 RAJAMMAL 2905007WL085670 RAJAMMAL 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 RAJAMMAL CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-021-021/295-A
(MODIKUPPAM) 		2905007000NRG23140120233871705 14/01/2023 RAJAKUMARI 2905007WL085670 RAJAKUMARI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 RAJAKUMARI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-021-021/296
(MODIKUPPAM) 		2905007000NRG23140120233871706 14/01/2023 PONNAMMA 2905007WL085670 PONNAMMA 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 PONNAMMA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-021-021/308
(MODIKUPPAM) 		2905007000NRG23140120233871707 14/01/2023 INDIRANI 2905007WL085670 INDIRANI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 INDIRANI CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-021-021/311
(MODIKUPPAM) 		2905007000NRG23140120233871708 14/01/2023 ANITHA 2905007WL085670 ANITHA 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 ANITHA CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-021-021/320
(MODIKUPPAM) 		2905007000NRG23140120233871709 14/01/2023 LATHA 2905007WL085670 LATHA 00078 CNRB0001452 210 210 Processed 02/02/2023 037290154 LATHA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-021-021/327
(MODIKUPPAM) 		2905007000NRG23140120233871710 14/01/2023 AATHILAKSHMI 2905007WL085670 AATHILAKSHMI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 AATHILAKSHMI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-021-021/330
(MODIKUPPAM) 		2905007000NRG23140120233871711 14/01/2023 SATHYA 2905007WL085670 SATHYA 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 SATHYA CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-021-021/337
(MODIKUPPAM) 		2905007000NRG23140120233871712 14/01/2023 PAZHANIYAMMAL 2905007WL085670 PAZHANIYAMMAL 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 PAZHANIYAMMAL CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-021-021/338
(MODIKUPPAM) 		2905007000NRG23140120233871713 14/01/2023 JAYAGEETHA 2905007WL085670 JAYAGEETHA 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 JAYAGEETHA CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-021-021/345
(MODIKUPPAM) 		2905007000NRG23140120233871714 14/01/2023 SUJATHA 2905007WL085670 SUJATHA 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 SUJATHA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-021-021/353
(MODIKUPPAM) 		2905007000NRG23140120233871715 14/01/2023 muthamma 2905007WL085670 muthamma 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 muthamma CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-021-021/366
(MODIKUPPAM) 		2905007000NRG23140120233871716 14/01/2023 KOKILA 2905007WL085670 KOKILA 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 KOKILA CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-021-021/383
(MODIKUPPAM) 		2905007000NRG23140120233871717 14/01/2023 BABY 2905007WL085670 BABY 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 BABY CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-021-021/384
(MODIKUPPAM) 		2905007000NRG23140120233871718 14/01/2023 PONNI 2905007WL085670 PONNI 00078 CNRB0001452 645 645 Processed 02/02/2023 037290154 PONNI CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-021-021/400
(MODIKUPPAM) 		2905007000NRG23140120233871719 14/01/2023 ASOKAN 2905007WL085670 ASOKAN 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 ASOKAN CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-021-021/431
(MODIKUPPAM) 		2905007000NRG23140120233871720 14/01/2023 RUKKUMANI 2905007WL085670 RUKKUMANI 00078 CNRB0001452 645 645 Processed 02/02/2023 037290154 RUKKUMANI CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-021-021/437
(MODIKUPPAM) 		2905007000NRG23140120233871721 14/01/2023 SARALA 2905007WL085670 SARALA 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 SARALA CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-021-021/445-A
(MODIKUPPAM) 		2905007000NRG23140120233871722 14/01/2023 TAMILSELVI 2905007WL085670 TAMILSELVI 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 TAMILSELVI CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-021-021/456-A
(MODIKUPPAM) 		2905007000NRG23140120233871723 14/01/2023 rani 2905007WL085670 rani 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 rani CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-021-021/464-A
(MODIKUPPAM) 		2905007000NRG23140120233871725 14/01/2023 SARASA 2905007WL085670 SARASA 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 SARASA CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-021-021/465-A
(MODIKUPPAM) 		2905007000NRG23140120233871726 14/01/2023 CHITRA 2905007WL085670 CHITRA 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 CHITRA CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-021-021/481-A
(MODIKUPPAM) 		2905007000NRG23140120233871727 14/01/2023 PERIYATHAI 2905007WL085670 PERIYATHAI 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 PERIYATHAI CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-021-021/491
(MODIKUPPAM) 		2905007000NRG23140120233871728 14/01/2023 BHARATHI 2905007WL085670 BHARATHI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 BHARATHI CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-021-021/498-A
(MODIKUPPAM) 		2905007000NRG23140120233871729 14/01/2023 MAGADEVI 2905007WL085670 MAGADEVI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 MAGADEVI CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-021-021/559
(MODIKUPPAM) 		2905007000NRG23140120233871730 14/01/2023 VENNILLA 2905007WL085670 VENNILLA 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 VENNILLA CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-021-021/667
(MODIKUPPAM) 		2905007000NRG23140120233871731 14/01/2023 Latha 2905007WL085670 Latha 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 Latha CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-021-021/67
(MODIKUPPAM) 		2905007000NRG23140120233871732 14/01/2023 SELVI 2905007WL085670 SELVI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 SELVI CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-021-021/690
(MODIKUPPAM) 		2905007000NRG23140120233871733 14/01/2023 PARIMALA 2905007WL085670 PARIMALA 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 PARIMALA CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-021-021/691
(MODIKUPPAM) 		2905007000NRG23140120233871734 14/01/2023 LAKSHMI 2905007WL085670 LAKSHMI 00078 CNRB0001452 645 645 Processed 02/02/2023 037290154 LAKSHMI CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-021-021/733
(MODIKUPPAM) 		2905007000NRG23140120233871735 14/01/2023 BHUVANESHWARI 2905007WL085670 BHUVANESHWARI 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 BHUVANESHWARI CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-021-021/754
(MODIKUPPAM) 		2905007000NRG23140120233871736 14/01/2023 YOSADHAMMAL 2905007WL085670 YOSADHAMMAL 00078 CNRB0001452 645 645 Processed 02/02/2023 037290154 YOSADHAMMAL CANARA BANK(508532)
89 GUDIYATHAM TN-05-007-021-021/800
(MODIKUPPAM) 		2905007000NRG23140120233871737 14/01/2023 CHITHRA 2905007WL085670 CHITHRA 00078 CNRB0001452 645 645 Processed 02/02/2023 037290154 CHITHRA CANARA BANK(508532)
90 GUDIYATHAM TN-05-007-021-021/801
(MODIKUPPAM) 		2905007000NRG23140120233871738 14/01/2023 UMA 2905007WL085670 UMA 00078 CNRB0001452 860 860 Processed 02/02/2023 037290154 UMA CANARA BANK(508532)
91 GUDIYATHAM TN-05-007-021-021/83
(MODIKUPPAM) 		2905007000NRG23140120233871739 14/01/2023 AMBIKA 2905007WL085670 AMBIKA 00078 CNRB0001452 430 430 Processed 02/02/2023 037290154 AMBIKA CANARA BANK(508532)
92 GUDIYATHAM TN-05-007-021-021/85
(MODIKUPPAM) 		2905007000NRG23140120233871740 14/01/2023 VANITHA 2905007WL085670 VANITHA 00078 CNRB0001452 645 645 Processed 02/02/2023 037290154 VANITHA CANARA BANK(508532)
93 GUDIYATHAM TN-05-007-021-021/852
(MODIKUPPAM) 		2905007000NRG23140120233871741 14/01/2023 D NADHIYA 2905007WL085670 D NADHIYA 00078 CNRB0001452 1075 1075 Processed 02/02/2023 037290154 D NADHIYA CANARA BANK(508532)
94 GUDIYATHAM TN-05-007-021-021/86
(MODIKUPPAM) 		2905007000NRG23140120233871742 14/01/2023 JAYA 2905007WL085670 JAYA 00078 CNRB0001452 645 645 Processed 02/02/2023 037290154 JAYA CANARA BANK(508532)
95 GUDIYATHAM TN-05-007-021-021/88
(MODIKUPPAM) 		2905007000NRG23140120233871743 14/01/2023 CHITTIMA 2905007WL085670 CHITTIMA 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 CHITTIMA CANARA BANK(508532)
96 GUDIYATHAM TN-05-007-021-021/89
(MODIKUPPAM) 		2905007000NRG23140120233871744 14/01/2023 NIRMALA 2905007WL085670 NIRMALA 00078 CNRB0001452 420 420 Processed 02/02/2023 037290154 NIRMALA CANARA BANK(508532)
97 GUDIYATHAM TN-05-007-021-021/92
(MODIKUPPAM) 		2905007000NRG23140120233871745 14/01/2023 PRABHAVATHY 2905007WL085670 PRABHAVATHY 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 PRABHAVATHY CANARA BANK(508532)
98 GUDIYATHAM TN-05-007-021-021/93
(MODIKUPPAM) 		2905007000NRG23140120233871746 14/01/2023 MUNIYAMMAL 2905007WL085670 MUNIYAMMAL 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 MUNIYAMMAL CANARA BANK(508532)
99 GUDIYATHAM TN-05-007-021-021/96
(MODIKUPPAM) 		2905007000NRG23140120233871747 14/01/2023 AMUDHA 2905007WL085670 AMUDHA 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 AMUDHA CANARA BANK(508532)
100 GUDIYATHAM TN-05-007-021-021/97
(MODIKUPPAM) 		2905007000NRG23140120233871748 14/01/2023 ALAMELU 2905007WL085670 ALAMELU 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 ALAMELU CANARA BANK(508532)
101 GUDIYATHAM TN-05-007-021-022/502
(MODIKUPPAM) 		2905007000NRG23140120233871750 14/01/2023 KAMALA 2905007WL085670 KAMALA 00078 CNRB0001452 210 210 Processed 02/02/2023 037290154 KAMALA CANARA BANK(508532)
102 GUDIYATHAM TN-05-007-021-022/578
(MODIKUPPAM) 		2905007000NRG23140120233871751 14/01/2023 selvarani 2905007WL085670 selvarani 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 selvarani CANARA BANK(508532)
103 GUDIYATHAM TN-05-007-021-022/862
(MODIKUPPAM) 		2905007000NRG23140120233871752 14/01/2023 SHEELA 2905007WL085670 SHEELA 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 SHEELA CANARA BANK(508532)
SubTotal 87470 87470
Total 87470 87470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123APB_FTO_1450308 Canara Bank CNRB0001452 SENGUNDRAM 87470

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