Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_260722APB_FTO_608820
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) 		2905007000NRG23260720221828209 26/07/2022 JANAKI 2905007WL033686 JANAKI 00078 CNRB0000950 788 788 Processed 02/08/2022 013646585 JANAKI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-002-001/256
(ANANGANALLORE) 		2905007000NRG23260720221828210 26/07/2022 SELVI 2905007WL033686 SELVI 00078 CNRB0000950 788 788 Processed 02/08/2022 013646585 SELVI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-002-001/276
(ANANGANALLORE) 		2905007000NRG23260720221828211 26/07/2022 JOTHI 2905007WL033686 JOTHI 00078 CNRB0000950 1182 1182 Processed 02/08/2022 013646585 JOTHI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-002-001/341
(ANANGANALLORE) 		2905007000NRG23260720221828212 26/07/2022 AMBIGA 2905007WL033686 AMBIGA 00078 CNRB0000950 985 985 Processed 02/08/2022 013646585 AMBIGA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-002-001/374
(ANANGANALLORE) 		2905007000NRG23260720221828213 26/07/2022 GOVINDHAMMAL 2905007WL033686 GOVINDHAMMAL 00078 CNRB0000950 788 788 Processed 02/08/2022 013646585 GOVINDHAMMAL CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-002-001/75-C
(ANANGANALLORE) 		2905007000NRG23260720221828215 26/07/2022 SETTAMMAL 2905007WL033686 SETTAMMAL 00078 CNRB0000950 1182 1182 Processed 02/08/2022 013646585 SETTAMMAL SOUTH INDIAN BANK(607167)
7 GUDIYATHAM TN-05-007-002-001/92-A
(ANANGANALLORE) 		2905007000NRG23260720221828216 26/07/2022 parvathi 2905007WL033686 parvathi 00078 CNRB0000950 1182 1182 Processed 02/08/2022 013646585 parvathi CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-002-002/1
(ANANGANALLORE) 		2905007000NRG23260720221828217 26/07/2022 SALAMMAL 2905007WL033686 SALAMMAL 00078 CNRB0000950 591 591 Processed 02/08/2022 013646585 SALAMMAL INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-002-002/10
(ANANGANALLORE) 		2905007000NRG23260720221828218 26/07/2022 INDIRA 2905007WL033686 INDIRA 00078 CNRB0000950 1182 1182 Processed 02/08/2022 013646585 INDIRA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-002-002/12
(ANANGANALLORE) 		2905007000NRG23260720221828219 26/07/2022 CHITRA 2905007WL033686 CHITRA 00078 CNRB0000950 1182 1182 Processed 02/08/2022 013646585 CHITRA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-002-002/14
(ANANGANALLORE) 		2905007000NRG23260720221828220 26/07/2022 DHARUMAN 2905007WL033686 DHARUMAN 00078 CNRB0000950 1182 1182 Processed 02/08/2022 013646585 DHARUMAN CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-002/15
(ANANGANALLORE) 		2905007000NRG23260720221828221 26/07/2022 J.Jamuna 2905007WL033686 J.Jamuna 00078 CNRB0000950 1182 1182 Processed 02/08/2022 013646585 J.Jamuna CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-002-002/16
(ANANGANALLORE) 		2905007000NRG23260720221828222 26/07/2022 VASANTHA 2905007WL033686 VASANTHA 00078 CNRB0000950 1182 1182 Processed 02/08/2022 013646585 VASANTHA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-002-002/18
(ANANGANALLORE) 		2905007000NRG23260720221828223 26/07/2022 GOWRI 2905007WL033686 GOWRI 00078 CNRB0000950 1182 1182 Processed 02/08/2022 013646585 GOWRI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-002-002/193
(ANANGANALLORE) 		2905007000NRG23260720221828224 26/07/2022 BHARATHI 2905007WL033686 BHARATHI 00078 CNRB0000950 1182 1182 Processed 02/08/2022 013646585 BHARATHI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-002-002/2
(ANANGANALLORE) 		2905007000NRG23260720221828225 26/07/2022 RAMANI 2905007WL033686 RAMANI 00078 CNRB0000950 1182 1182 Processed 02/08/2022 013646585 RAMANI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-002-002/20
(ANANGANALLORE) 		2905007000NRG23260720221828226 26/07/2022 SARITHA 2905007WL033686 SARITHA 00078 CNRB0000950 1182 1182 Processed 02/08/2022 013646585 SARITHA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-002/200
(ANANGANALLORE) 		2905007000NRG23260720221828227 26/07/2022 MANJULA 2905007WL033686 MANJULA 00078 CNRB0000950 788 788 Processed 02/08/2022 013646585 MANJULA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-002/202
(ANANGANALLORE) 		2905007000NRG23260720221828228 26/07/2022 CHINNAMMAL 2905007WL033686 CHINNAMMAL 00078 CNRB0000950 788 788 Processed 02/08/2022 013646585 CHINNAMMAL CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-002-002/206
(ANANGANALLORE) 		2905007000NRG23260720221828229 26/07/2022 VANDA P 2905007WL033686 VANDA P 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 VANDA P CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-002/208
(ANANGANALLORE) 		2905007000NRG23260720221828230 26/07/2022 SARADHA 2905007WL033686 SARADHA 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 SARADHA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-002-002/21
(ANANGANALLORE) 		2905007000NRG23260720221828231 26/07/2022 AMSA 2905007WL033686 AMSA 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 AMSA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-002-002/23
(ANANGANALLORE) 		2905007000NRG23260720221828232 26/07/2022 MALLIGA 2905007WL033686 MALLIGA 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 MALLIGA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-002-002/24
(ANANGANALLORE) 		2905007000NRG23260720221828233 26/07/2022 JAYA 2905007WL033686 JAYA 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 JAYA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-002-002/245
(ANANGANALLORE) 		2905007000NRG23260720221828234 26/07/2022 Annapoorani 2905007WL033686 Annapoorani 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 Annapoorani CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-002/25
(ANANGANALLORE) 		2905007000NRG23260720221828235 26/07/2022 SURIYAKALA 2905007WL033686 SURIYAKALA 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 SURIYAKALA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-002-002/26
(ANANGANALLORE) 		2905007000NRG23260720221828236 26/07/2022 DHANALAKSHMI 2905007WL033686 DHANALAKSHMI 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 DHANALAKSHMI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-002-002/28
(ANANGANALLORE) 		2905007000NRG23260720221828237 26/07/2022 INDIRA 2905007WL033686 INDIRA 00078 CNRB0000950 776 776 Processed 02/08/2022 013646585 INDIRA CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-002-002/282
(ANANGANALLORE) 		2905007000NRG23260720221828238 26/07/2022 DEIVANAI 2905007WL033686 DEIVANAI 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 DEIVANAI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-002-002/285
(ANANGANALLORE) 		2905007000NRG23260720221828239 26/07/2022 SAMPOORNAM 2905007WL033686 SAMPOORNAM 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 SAMPOORNAM CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-002/287
(ANANGANALLORE) 		2905007000NRG23260720221828240 26/07/2022 SUJATHA 2905007WL033686 SUJATHA 00078 CNRB0000950 970 970 Processed 02/08/2022 013646585 SUJATHA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-002-002/289
(ANANGANALLORE) 		2905007000NRG23260720221828241 26/07/2022 PREMA 2905007WL033686 PREMA 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 PREMA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-002-002/29
(ANANGANALLORE) 		2905007000NRG23260720221828242 26/07/2022 KOMATHY 2905007WL033686 KOMATHY 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 KOMATHY CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-002-002/3
(ANANGANALLORE) 		2905007000NRG23260720221828243 26/07/2022 CHANDIRAN 2905007WL033686 CHANDIRAN 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 CHANDIRAN CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-002/30
(ANANGANALLORE) 		2905007000NRG23260720221828244 26/07/2022 Renuka 2905007WL033686 Renuka 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 Renuka CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-002-002/310
(ANANGANALLORE) 		2905007000NRG23260720221828245 26/07/2022 LAKSHMI P 2905007WL033686 LAKSHMI P 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 LAKSHMI P CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-002-002/311
(ANANGANALLORE) 		2905007000NRG23260720221828246 26/07/2022 SANTHI 2905007WL033686 SANTHI 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 SANTHI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-002-002/315
(ANANGANALLORE) 		2905007000NRG23260720221828247 26/07/2022 DHANAMAL 2905007WL033686 DHANAMAL 00078 CNRB0000950 1164 1164 Processed 02/08/2022 013646585 DHANAMAL CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-002-002/316
(ANANGANALLORE) 		2905007000NRG23260720221828248 26/07/2022 VALLI V 2905007WL033686 VALLI V 00078 CNRB0000950 582 582 Processed 02/08/2022 013646585 VALLI V CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-002-002/319
(ANANGANALLORE) 		2905007000NRG23260720221828249 26/07/2022 PALLAVI K 2905007WL033686 PALLAVI K 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 PALLAVI K INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-002-002/32
(ANANGANALLORE) 		2905007000NRG23260720221828250 26/07/2022 AMMULU 2905007WL033686 AMMULU 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 AMMULU CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-002-002/323
(ANANGANALLORE) 		2905007000NRG23260720221828251 26/07/2022 JAYAKODI 2905007WL033686 JAYAKODI 00078 CNRB0000950 980 980 Processed 02/08/2022 013646585 JAYAKODI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-002-002/327
(ANANGANALLORE) 		2905007000NRG23260720221828252 26/07/2022 Vendamani 2905007WL033686 Vendamani 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 Vendamani CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-002-002/33
(ANANGANALLORE) 		2905007000NRG23260720221828253 26/07/2022 SUMATHI 2905007WL033686 SUMATHI 00078 CNRB0000950 980 980 Processed 02/08/2022 013646585 SUMATHI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-002-002/34
(ANANGANALLORE) 		2905007000NRG23260720221828254 26/07/2022 JOTHI 2905007WL033686 JOTHI 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 JOTHI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-002-002/345-A
(ANANGANALLORE) 		2905007000NRG23260720221828255 26/07/2022 AMSA 2905007WL033686 AMSA 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 AMSA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-002-002/36
(ANANGANALLORE) 		2905007000NRG23260720221828256 26/07/2022 RUKMANI 2905007WL033686 RUKMANI 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 RUKMANI INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-002-002/361
(ANANGANALLORE) 		2905007000NRG23260720221828257 26/07/2022 KAVITHA 2905007WL033686 KAVITHA 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 KAVITHA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-002-002/37
(ANANGANALLORE) 		2905007000NRG23260720221828258 26/07/2022 MANORMANI 2905007WL033686 MANORMANI 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 MANORMANI CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-002-002/38
(ANANGANALLORE) 		2905007000NRG23260720221828259 26/07/2022 KANNAMMA 2905007WL033686 KANNAMMA 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 KANNAMMA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-002-002/385-D
(ANANGANALLORE) 		2905007000NRG23260720221828260 26/07/2022 NIRMLA 2905007WL033686 NIRMLA 00078 CNRB0000950 784 784 Processed 02/08/2022 013646585 NIRMLA CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-002-002/39
(ANANGANALLORE) 		2905007000NRG23260720221828261 26/07/2022 P.Selvi 2905007WL033686 P.Selvi 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 P.Selvi CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-002-002/397
(ANANGANALLORE) 		2905007000NRG23260720221828262 26/07/2022 VASANTHA 2905007WL033686 VASANTHA 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 VASANTHA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-002-002/4
(ANANGANALLORE) 		2905007000NRG23260720221828263 26/07/2022 KANAGA 2905007WL033686 KANAGA 00078 CNRB0000950 784 784 Processed 02/08/2022 013646585 KANAGA INDIAN BANK(607105)
55 GUDIYATHAM TN-05-007-002-002/40
(ANANGANALLORE) 		2905007000NRG23260720221828264 26/07/2022 KAVITHA 2905007WL033686 KAVITHA 00078 CNRB0000950 784 784 Processed 02/08/2022 013646585 KAVITHA INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-002-002/42
(ANANGANALLORE) 		2905007000NRG23260720221828265 26/07/2022 MALAR 2905007WL033686 MALAR 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 MALAR INDIAN BANK(607105)
57 GUDIYATHAM TN-05-007-002-002/438-D
(ANANGANALLORE) 		2905007000NRG23260720221828266 26/07/2022 RAJAKUMARI 2905007WL033686 RAJAKUMARI 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 RAJAKUMARI CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-002-002/45
(ANANGANALLORE) 		2905007000NRG23260720221828267 26/07/2022 JAGADHAMMAL 2905007WL033686 JAGADHAMMAL 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 JAGADHAMMAL CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-002-002/47
(ANANGANALLORE) 		2905007000NRG23260720221828268 26/07/2022 AMSA 2905007WL033686 AMSA 00078 CNRB0000950 1176 1176 Processed 02/08/2022 013646585 AMSA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-002-002/48
(ANANGANALLORE) 		2905007000NRG23260720221828269 26/07/2022 KUPPU 2905007WL033686 KUPPU 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 KUPPU CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-002-002/49
(ANANGANALLORE) 		2905007000NRG23260720221828270 26/07/2022 LAKSHMI 2905007WL033686 LAKSHMI 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 LAKSHMI CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-002-002/5
(ANANGANALLORE) 		2905007000NRG23260720221828271 26/07/2022 JOTHI 2905007WL033686 JOTHI 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 JOTHI CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-002-002/50
(ANANGANALLORE) 		2905007000NRG23260720221828272 26/07/2022 PALANI 2905007WL033686 PALANI 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 PALANI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-002-002/51
(ANANGANALLORE) 		2905007000NRG23260720221828273 26/07/2022 rajeshwari 2905007WL033686 rajeshwari 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 rajeshwari CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-002-002/53
(ANANGANALLORE) 		2905007000NRG23260720221828274 26/07/2022 KAVITHA 2905007WL033686 KAVITHA 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 KAVITHA CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-002-002/56
(ANANGANALLORE) 		2905007000NRG23260720221828275 26/07/2022 PALANI 2905007WL033686 PALANI 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 PALANI INDIAN BANK(607105)
67 GUDIYATHAM TN-05-007-002-002/56
(ANANGANALLORE) 		2905007000NRG23260720221828276 26/07/2022 SELVI 2905007WL033686 SELVI 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 SELVI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-002-002/6
(ANANGANALLORE) 		2905007000NRG23260720221828277 26/07/2022 AMBIGA 2905007WL033686 AMBIGA 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 AMBIGA CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-002-002/64
(ANANGANALLORE) 		2905007000NRG23260720221828278 26/07/2022 AMBIKA 2905007WL033686 AMBIKA 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 AMBIKA INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-002-002/67
(ANANGANALLORE) 		2905007000NRG23260720221828279 26/07/2022 SANTHI 2905007WL033686 SANTHI 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 SANTHI INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-002-002/7
(ANANGANALLORE) 		2905007000NRG23260720221828280 26/07/2022 MUNIYAMMAL 2905007WL033686 MUNIYAMMAL 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 MUNIYAMMAL CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-002-002/8
(ANANGANALLORE) 		2905007000NRG23260720221828281 26/07/2022 KAUSALYA 2905007WL033686 KAUSALYA 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 KAUSALYA CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-002-002/82
(ANANGANALLORE) 		2905007000NRG23260720221828282 26/07/2022 REETHA 2905007WL033686 REETHA 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 REETHA CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-002-002/84
(ANANGANALLORE) 		2905007000NRG23260720221828283 26/07/2022 MALLIGA 2905007WL033686 MALLIGA 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 MALLIGA INDIAN BANK(607105)
75 GUDIYATHAM TN-05-007-002-002/85
(ANANGANALLORE) 		2905007000NRG23260720221828284 26/07/2022 PANNERSELVAM 2905007WL033686 PANNERSELVAM 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 PANNERSELVAM CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-002-002/86
(ANANGANALLORE) 		2905007000NRG23260720221828285 26/07/2022 GOMATHY 2905007WL033686 GOMATHY 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 GOMATHY INDIAN BANK(607105)
77 GUDIYATHAM TN-05-007-002-002/9
(ANANGANALLORE) 		2905007000NRG23260720221828286 26/07/2022 D.Kalyani 2905007WL033686 D.Kalyani 00078 CNRB0000950 1188 1188 Processed 02/08/2022 013646585 D.Kalyani CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-002-010/326-A
(ANANGANALLORE) 		2905007000NRG23260720221828287 26/07/2022 CHINNAPONNU 2905007WL033686 CHINNAPONNU 00078 CNRB0000950 1000 1000 Processed 02/08/2022 013646585 CHINNAPONNU INDIAN BANK(607105)
SubTotal 86152 86152
Total 86152 86152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_260722APB_FTO_608820 Canara Bank CNRB0000950 GUDIYATHAM 38083
2 GUDIYATHAM TN2905007_260722APB_FTO_608820 Canara Bank CNRB0000950 GUDIYATTAM 48069

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