Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:58:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123APB_FTO_1504278
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-05-007-023-023/236
(MUKKUNDRAM) 		2905007000NRG23300120233985999 30/01/2023 LATHA. 2905007WL088076 LATHA. 00078 CNRB0000950 1260 1260 Processed 01/02/2023 018558566 LATHA. CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-023-023/441
(MUKKUNDRAM) 		2905007000NRG23300120233986029 30/01/2023 Dhamodaran. 2905007WL088076 Dhamodaran. 00078 CNRB0000950 1230 1230 Processed 01/02/2023 018558566 Dhamodaran. CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-023-023/93-A
(MUKKUNDRAM) 		2905007000NRG23300120233986043 30/01/2023 SUBBRAMANI RAJAMANIKKAM 2905007WL088076 SUBBRAMANI RAJAMANIKKAM 00078 CNRB0000950 1025 1025 Processed 01/02/2023 018558566 SUBBRAMANI RAJAMANIKKAM CANARA BANK(508532)
SubTotal 3515 3515
4 GUDIYATHAM TN-05-007-023-001/14
(MUKKUNDRAM) 		2905007000NRG23300120233985976 30/01/2023 MURUGESAN 2905007WL088076 MURUGESAN 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 MURUGESAN CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-023-001/9
(MUKKUNDRAM) 		2905007000NRG23300120233985977 30/01/2023 KAVITHA 2905007WL088076 KAVITHA 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 KAVITHA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-023-002/262-A
(MUKKUNDRAM) 		2905007000NRG23300120233985978 30/01/2023 PONKODI 2905007WL088076 PONKODI 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 PONKODI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-023-002/337-A
(MUKKUNDRAM) 		2905007000NRG23300120233985979 30/01/2023 SAMALA 2905007WL088076 SAMALA 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 SAMALA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-023-002/382
(MUKKUNDRAM) 		2905007000NRG23300120233985980 30/01/2023 MALLIGA 2905007WL088076 MALLIGA 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDIYATHAM TN-05-007-023-002/449
(MUKKUNDRAM) 		2905007000NRG23300120233985981 30/01/2023 GOVINDHAMMAL 2905007WL088076 GOVINDHAMMAL 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 GOVINDHAMMAL CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-023-002/7
(MUKKUNDRAM) 		2905007000NRG23300120233985982 30/01/2023 saraswathi 2905007WL088076 saraswathi 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 saraswathi CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-023-023/10
(MUKKUNDRAM) 		2905007000NRG23300120233985983 30/01/2023 KUMUTHA B 2905007WL088076 KUMUTHA B 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 KUMUTHA B CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-023-023/100-A
(MUKKUNDRAM) 		2905007000NRG23300120233985984 30/01/2023 vijayaniramala 2905007WL088076 vijayaniramala 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 vijayaniramala CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-023-023/102
(MUKKUNDRAM) 		2905007000NRG23300120233985985 30/01/2023 SARALA 2905007WL088076 SARALA 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 SARALA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-023-023/110
(MUKKUNDRAM) 		2905007000NRG23300120233985986 30/01/2023 LAKSHMI 2905007WL088076 LAKSHMI 00078 CNRB0001452 1230 1230 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-023-023/114
(MUKKUNDRAM) 		2905007000NRG23300120233985987 30/01/2023 MALAR 2905007WL088076 MALAR 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 MALAR CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-023-023/115
(MUKKUNDRAM) 		2905007000NRG23300120233985988 30/01/2023 MANO 2905007WL088076 MANO 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558566 MANO CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-023-023/15
(MUKKUNDRAM) 		2905007000NRG23300120233985989 30/01/2023 KUMARI 2905007WL088076 KUMARI 00078 CNRB0001452 615 615 Processed 01/02/2023 018558566 KUMARI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-023-023/158
(MUKKUNDRAM) 		2905007000NRG23300120233985990 30/01/2023 SENTHAMARAI 2905007WL088076 SENTHAMARAI 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558566 SENTHAMARAI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-023-023/21-B
(MUKKUNDRAM) 		2905007000NRG23300120233985991 30/01/2023 AYLAMMAL 2905007WL088076 AYLAMMAL 00078 CNRB0001452 420 420 Processed 01/02/2023 018558566 AYLAMMAL CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-023-023/222
(MUKKUNDRAM) 		2905007000NRG23300120233985992 30/01/2023 MALLIGA 2905007WL088076 MALLIGA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558566 MALLIGA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-023-023/224
(MUKKUNDRAM) 		2905007000NRG23300120233985993 30/01/2023 VENDA 2905007WL088076 VENDA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558566 VENDA FEDERAL BANK(607165)
22 GUDIYATHAM TN-05-007-023-023/227
(MUKKUNDRAM) 		2905007000NRG23300120233985994 30/01/2023 POONGODI 2905007WL088076 POONGODI 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558566 POONGODI CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-023-023/228
(MUKKUNDRAM) 		2905007000NRG23300120233985995 30/01/2023 PONNAMMAL 2905007WL088076 PONNAMMAL 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 PONNAMMAL CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-023-023/230
(MUKKUNDRAM) 		2905007000NRG23300120233985997 30/01/2023 CHELLAMMA 2905007WL088076 CHELLAMMA 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 CHELLAMMA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-023-023/235
(MUKKUNDRAM) 		2905007000NRG23300120233985998 30/01/2023 KOMALA 2905007WL088076 KOMALA 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 KOMALA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-023-023/25
(MUKKUNDRAM) 		2905007000NRG23300120233986001 30/01/2023 LAKSHMI 2905007WL088076 LAKSHMI 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 LAKSHMI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-023-023/27
(MUKKUNDRAM) 		2905007000NRG23300120233986002 30/01/2023 VALLIYAMMAL 2905007WL088076 VALLIYAMMAL 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 VALLIYAMMAL CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-023-023/28
(MUKKUNDRAM) 		2905007000NRG23300120233986004 30/01/2023 PADHMA 2905007WL088076 PADHMA 00078 CNRB0001452 615 615 Processed 01/02/2023 018558566 PADHMA CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-023-023/285
(MUKKUNDRAM) 		2905007000NRG23300120233986005 30/01/2023 MALLIGA 2905007WL088076 MALLIGA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558566 MALLIGA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-023-023/287
(MUKKUNDRAM) 		2905007000NRG23300120233986006 30/01/2023 GOVINDAMMAL 2905007WL088076 GOVINDAMMAL 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 GOVINDAMMAL CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-023-023/291
(MUKKUNDRAM) 		2905007000NRG23300120233986007 30/01/2023 KALAVATHI 2905007WL088076 KALAVATHI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558566 KALAVATHI CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-023-023/30
(MUKKUNDRAM) 		2905007000NRG23300120233986008 30/01/2023 SARASWATHI 2905007WL088076 SARASWATHI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558566 SARASWATHI CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-023-023/301
(MUKKUNDRAM) 		2905007000NRG23300120233986009 30/01/2023 SAROJA 2905007WL088076 SAROJA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558566 SAROJA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-023-023/302
(MUKKUNDRAM) 		2905007000NRG23300120233986010 30/01/2023 POONJAMMAL 2905007WL088076 POONJAMMAL 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558566 POONJAMMAL CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-023-023/307
(MUKKUNDRAM) 		2905007000NRG23300120233986012 30/01/2023 VASANTHA 2905007WL088076 VASANTHA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558566 VASANTHA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-023-023/31
(MUKKUNDRAM) 		2905007000NRG23300120233986013 30/01/2023 CHANDIRA 2905007WL088076 CHANDIRA 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 CHANDIRA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-023-023/311
(MUKKUNDRAM) 		2905007000NRG23300120233986014 30/01/2023 AMUDHA 2905007WL088076 AMUDHA 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 AMUDHA CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-023-023/317
(MUKKUNDRAM) 		2905007000NRG23300120233986015 30/01/2023 GOVINDHU 2905007WL088076 GOVINDHU 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 GOVINDHU CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-023-023/318
(MUKKUNDRAM) 		2905007000NRG23300120233986016 30/01/2023 VALLI 2905007WL088076 VALLI 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 VALLI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-023-023/32
(MUKKUNDRAM) 		2905007000NRG23300120233986017 30/01/2023 NEELAMMAL 2905007WL088076 NEELAMMAL 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 NEELAMMAL CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-023-023/326-A
(MUKKUNDRAM) 		2905007000NRG23300120233986018 30/01/2023 SUSELA 2905007WL088076 SUSELA 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 SUSELA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-023-023/327-A
(MUKKUNDRAM) 		2905007000NRG23300120233986019 30/01/2023 PONGODI 2905007WL088076 PONGODI 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 PONGODI CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-023-023/330-A
(MUKKUNDRAM) 		2905007000NRG23300120233986021 30/01/2023 VASANTHI 2905007WL088076 VASANTHI 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 VASANTHI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-023-023/339-A
(MUKKUNDRAM) 		2905007000NRG23300120233986022 30/01/2023 SATHYA 2905007WL088076 SATHYA 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 SATHYA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-023-023/340-D
(MUKKUNDRAM) 		2905007000NRG23300120233986023 30/01/2023 GOVINDAMMAL 2905007WL088076 GOVINDAMMAL 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 GOVINDAMMAL CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-023-023/35
(MUKKUNDRAM) 		2905007000NRG23300120233986026 30/01/2023 RAJAKUMARI 2905007WL088076 RAJAKUMARI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558566 RAJAKUMARI CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-023-023/36
(MUKKUNDRAM) 		2905007000NRG23300120233986027 30/01/2023 SANTHI S 2905007WL088076 SANTHI S 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 SANTHI S CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-023-023/467
(MUKKUNDRAM) 		2905007000NRG23300120233986030 30/01/2023 SEYD MUSTHPA KAMRUTHIN 2905007WL088076 SEYD MUSTHPA KAMRUTHIN 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558566 SEYD MUSTHPA KAMRUTHIN CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-023-023/47
(MUKKUNDRAM) 		2905007000NRG23300120233986031 30/01/2023 CHINNARAJ 2905007WL088076 CHINNARAJ 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558566 CHINNARAJ CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-023-023/47
(MUKKUNDRAM) 		2905007000NRG23300120233986032 30/01/2023 kamasala 2905007WL088076 kamasala 00078 CNRB0001452 410 410 Processed 01/02/2023 018558566 kamasala CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-023-023/53
(MUKKUNDRAM) 		2905007000NRG23300120233986033 30/01/2023 KASTHURI 2905007WL088076 KASTHURI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558566 KASTHURI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-023-023/54
(MUKKUNDRAM) 		2905007000NRG23300120233986034 30/01/2023 Durai 2905007WL088076 Durai 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Durai CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-023-023/58
(MUKKUNDRAM) 		2905007000NRG23300120233986035 30/01/2023 VIJAYA 2905007WL088076 VIJAYA 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 VIJAYA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-023-023/60
(MUKKUNDRAM) 		2905007000NRG23300120233986036 30/01/2023 KUPPAN 2905007WL088076 KUPPAN 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 KUPPAN CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-023-023/61
(MUKKUNDRAM) 		2905007000NRG23300120233986037 30/01/2023 MANORANJITHAM M 2905007WL088076 MANORANJITHAM M 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018558566 MANORANJITHAM M CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-023-023/62-A
(MUKKUNDRAM) 		2905007000NRG23300120233986038 30/01/2023 santhi 2905007WL088076 santhi 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 santhi CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-023-023/66
(MUKKUNDRAM) 		2905007000NRG23300120233986039 30/01/2023 AMIRTHAM 2905007WL088076 AMIRTHAM 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 AMIRTHAM CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-023-023/74
(MUKKUNDRAM) 		2905007000NRG23300120233986040 30/01/2023 KALAIVANI 2905007WL088076 KALAIVANI 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 KALAIVANI FINCARE SMALL FINANCE BANK LTD(608304)
59 GUDIYATHAM TN-05-007-023-023/76
(MUKKUNDRAM) 		2905007000NRG23300120233986041 30/01/2023 ANNADURI 2905007WL088076 ANNADURI 00078 CNRB0001452 420 420 Processed 01/02/2023 018558566 ANNADURI CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-023-023/85
(MUKKUNDRAM) 		2905007000NRG23300120233986042 30/01/2023 RAMANI A 2905007WL088076 RAMANI A 00078 CNRB0001452 630 630 Processed 01/02/2023 018558566 RAMANI A CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-023-023/97
(MUKKUNDRAM) 		2905007000NRG23300120233986044 30/01/2023 SANKARAN 2905007WL088076 SANKARAN 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558566 SANKARAN CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-023-024/308-A
(MUKKUNDRAM) 		2905007000NRG23300120233986045 30/01/2023 Pavunu 2905007WL088076 Pavunu 00078 CNRB0001452 820 820 Processed 01/02/2023 018558566 Pavunu CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-023-024/329
(MUKKUNDRAM) 		2905007000NRG23300120233986046 30/01/2023 Kottieswari 2905007WL088076 Kottieswari 00078 CNRB0001452 615 615 Processed 01/02/2023 018558566 Kottieswari CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-023-024/34-A
(MUKKUNDRAM) 		2905007000NRG23300120233986047 30/01/2023 AMUTHA 2905007WL088076 AMUTHA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558566 AMUTHA CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-023-024/383
(MUKKUNDRAM) 		2905007000NRG23300120233986048 30/01/2023 KANNAN 2905007WL088076 KANNAN 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018558566 KANNAN CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-023-024/386-A
(MUKKUNDRAM) 		2905007000NRG23300120233986049 30/01/2023 R VIMALA 2905007WL088076 R VIMALA 00078 CNRB0001452 1025 1025 Processed 02/02/2023 018558566 R VIMALA INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-023-024/392
(MUKKUNDRAM) 		2905007000NRG23300120233986050 30/01/2023 SATHAYA 2905007WL088076 SATHAYA 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 SATHAYA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-023-024/405
(MUKKUNDRAM) 		2905007000NRG23300120233986052 30/01/2023 BARATHI 2905007WL088076 BARATHI 00078 CNRB0001452 420 420 Processed 01/02/2023 018558566 BARATHI CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-023-024/406
(MUKKUNDRAM) 		2905007000NRG23300120233986053 30/01/2023 Jeevitha 2905007WL088076 Jeevitha 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 Jeevitha CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-023-024/408
(MUKKUNDRAM) 		2905007000NRG23300120233986054 30/01/2023 PAPPAMMAL 2905007WL088076 PAPPAMMAL 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 PAPPAMMAL CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-023-024/417
(MUKKUNDRAM) 		2905007000NRG23300120233986055 30/01/2023 JAYASHILA 2905007WL088076 JAYASHILA 00078 CNRB0001452 840 840 Processed 01/02/2023 018558566 JAYASHILA CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-023-024/433
(MUKKUNDRAM) 		2905007000NRG23300120233986056 30/01/2023 Varalakshmi 2905007WL088076 Varalakshmi 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 Varalakshmi PAYTM PAYMENTS BANK LTD(608032)
73 GUDIYATHAM TN-05-007-023-024/448
(MUKKUNDRAM) 		2905007000NRG23300120233986057 30/01/2023 SATHYA V 2905007WL088076 SATHYA V 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 SATHYA V CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-023-024/460
(MUKKUNDRAM) 		2905007000NRG23300120233986058 30/01/2023 MUNIYAMMAL KUMAR 2905007WL088076 MUNIYAMMAL KUMAR 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018558566 MUNIYAMMAL KUMAR CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-023-024/48
(MUKKUNDRAM) 		2905007000NRG23300120233986059 30/01/2023 sutha 2905007WL088076 sutha 00078 CNRB0001452 615 615 Processed 01/02/2023 018558566 sutha FINCARE SMALL FINANCE BANK LTD(608304)
76 GUDIYATHAM TN-05-007-023-024/75-A
(MUKKUNDRAM) 		2905007000NRG23300120233986060 30/01/2023 SUJATHA 2905007WL088076 SUJATHA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018558566 SUJATHA CANARA BANK(508532)
SubTotal 72155 72155
Total 75670 75670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123APB_FTO_1504278 Canara Bank CNRB0000950 GUDIYATHAM 3515
2 GUDIYATHAM TN2905007_300123APB_FTO_1504278 Canara Bank CNRB0001452 SENGUNDRAM 72155

Download In Excel