Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200223APB_FTO_1572017
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) 		2905007000NRG23200220234224490 20/02/2023 MOGILIYAMMAL. 2905007WL093290 MOGILIYAMMAL. 00078 CNRB0000950 660 660 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 660 660
2 GUDIYATHAM TN-05-007-021-004/136-A
(MODIKUPPAM) 		2905007000NRG23200220234224465 20/02/2023 KALYANI 2905007WL093290 KALYANI 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 KALYANI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-021-021/1
(MODIKUPPAM) 		2905007000NRG23200220234224466 20/02/2023 SIVAGAMI 2905007WL093290 SIVAGAMI 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 SIVAGAMI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-021-021/10
(MODIKUPPAM) 		2905007000NRG23200220234224467 20/02/2023 SARASWATHI 2905007WL093290 SARASWATHI 00078 CNRB0001452 660 660 Processed 02/04/2023 005714103 SARASWATHI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-021-021/103
(MODIKUPPAM) 		2905007000NRG23200220234224468 20/02/2023 SARALA 2905007WL093290 SARALA 00078 CNRB0001452 220 220 Processed 02/04/2023 005714103 SARALA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-021-021/13
(MODIKUPPAM) 		2905007000NRG23200220234224469 20/02/2023 SANTHI 2905007WL093290 SANTHI 00078 CNRB0001452 440 440 Processed 02/04/2023 005714103 SANTHI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-021-021/147
(MODIKUPPAM) 		2905007000NRG23200220234224470 20/02/2023 MANJULA 2905007WL093290 MANJULA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
8 GUDIYATHAM TN-05-007-021-021/18
(MODIKUPPAM) 		2905007000NRG23200220234224471 20/02/2023 ANANDHI 2905007WL093290 ANANDHI 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 ANANDHI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-021-021/19
(MODIKUPPAM) 		2905007000NRG23200220234224472 20/02/2023 MALARVIZHI 2905007WL093290 MALARVIZHI 00078 CNRB0001452 440 440 Processed 02/04/2023 005714103 MALARVIZHI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-021-021/2
(MODIKUPPAM) 		2905007000NRG23200220234224473 20/02/2023 LAKSHMI 2905007WL093290 LAKSHMI 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-021-021/20
(MODIKUPPAM) 		2905007000NRG23200220234224474 20/02/2023 ANJALA 2905007WL093290 ANJALA 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 ANJALA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-021-021/22
(MODIKUPPAM) 		2905007000NRG23200220234224475 20/02/2023 VENDMANI 2905007WL093290 VENDMANI 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 VENDMANI CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-021-021/238
(MODIKUPPAM) 		2905007000NRG23200220234224476 20/02/2023 PUSHPA 2905007WL093290 PUSHPA 00078 CNRB0001452 430 430 Processed 02/04/2023 005714103 PUSHPA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-021-021/243
(MODIKUPPAM) 		2905007000NRG23200220234224477 20/02/2023 GNANAMANI 2905007WL093290 GNANAMANI 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 GNANAMANI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-021-021/25
(MODIKUPPAM) 		2905007000NRG23200220234224478 20/02/2023 GOVINDHAMMAL 2905007WL093290 GOVINDHAMMAL 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 GOVINDHAMMAL CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-021-021/252
(MODIKUPPAM) 		2905007000NRG23200220234224479 20/02/2023 VASANTHA 2905007WL093290 VASANTHA 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 VASANTHA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-021-021/256
(MODIKUPPAM) 		2905007000NRG23200220234224480 20/02/2023 MOGILIYAMMAL 2905007WL093290 MOGILIYAMMAL 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 MOGILIYAMMAL CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-021-021/258
(MODIKUPPAM) 		2905007000NRG23200220234224481 20/02/2023 KAMALA 2905007WL093290 KAMALA 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 KAMALA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-021-021/259
(MODIKUPPAM) 		2905007000NRG23200220234224482 20/02/2023 KAMALA 2905007WL093290 KAMALA 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 KAMALA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-021-021/260
(MODIKUPPAM) 		2905007000NRG23200220234224483 20/02/2023 Parameshwari 2905007WL093290 Parameshwari 00078 CNRB0001452 660 660 Processed 02/04/2023 005714103 Parameshwari CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-021-021/261
(MODIKUPPAM) 		2905007000NRG23200220234224484 20/02/2023 vennila 2905007WL093290 vennila 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 vennila CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-021-021/262
(MODIKUPPAM) 		2905007000NRG23200220234224485 20/02/2023 AMBIKA 2905007WL093290 AMBIKA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 AMBIKA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-021-021/27
(MODIKUPPAM) 		2905007000NRG23200220234224486 20/02/2023 VINAYAGAMM 2905007WL093290 VINAYAGAMM 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 VINAYAGAMM CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-021-021/28
(MODIKUPPAM) 		2905007000NRG23200220234224487 20/02/2023 MANOKARAN 2905007WL093290 MANOKARAN 00078 CNRB0001452 660 660 Processed 02/04/2023 005714103 MANOKARAN CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-021-021/29
(MODIKUPPAM) 		2905007000NRG23200220234224488 20/02/2023 VIJAYA 2905007WL093290 VIJAYA 00078 CNRB0001452 1100 1100 Processed 02/04/2023 005714103 VIJAYA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-021-021/30
(MODIKUPPAM) 		2905007000NRG23200220234224489 20/02/2023 SANTHI 2905007WL093290 SANTHI 00078 CNRB0001452 1100 1100 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GUDIYATHAM TN-05-007-021-021/33
(MODIKUPPAM) 		2905007000NRG23200220234224491 20/02/2023 BHUVANESWARI 2905007WL093290 BHUVANESWARI 00078 CNRB0001452 660 660 Processed 02/04/2023 005714103 BHUVANESWARI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-021-021/34
(MODIKUPPAM) 		2905007000NRG23200220234224492 20/02/2023 Gnanathilagam 2905007WL093290 Gnanathilagam 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 Gnanathilagam CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-021-021/35
(MODIKUPPAM) 		2905007000NRG23200220234224493 20/02/2023 KALVI 2905007WL093290 KALVI 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 KALVI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-021-021/36
(MODIKUPPAM) 		2905007000NRG23200220234224494 20/02/2023 Santhoshi 2905007WL093290 Santhoshi 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 Santhoshi TAMILNAD MERCANTILE BANK LTD.(607187)
31 GUDIYATHAM TN-05-007-021-021/360
(MODIKUPPAM) 		2905007000NRG23200220234224495 20/02/2023 KAMASHE 2905007WL093290 KAMASHE 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 KAMASHE CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-021-021/37
(MODIKUPPAM) 		2905007000NRG23200220234224496 20/02/2023 STELLA 2905007WL093290 STELLA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 STELLA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-021-021/4
(MODIKUPPAM) 		2905007000NRG23200220234224497 20/02/2023 SANGEETHA 2905007WL093290 SANGEETHA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 SANGEETHA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-021-021/40
(MODIKUPPAM) 		2905007000NRG23200220234224498 20/02/2023 SANTHI 2905007WL093290 SANTHI 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 SANTHI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-021-021/407
(MODIKUPPAM) 		2905007000NRG23200220234224499 20/02/2023 MANI 2905007WL093290 MANI 00078 CNRB0001452 430 430 Processed 02/04/2023 005714103 MANI CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-021-021/41
(MODIKUPPAM) 		2905007000NRG23200220234224500 20/02/2023 VIJAYALAKSHMI 2905007WL093290 VIJAYALAKSHMI 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 VIJAYALAKSHMI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-021-021/416
(MODIKUPPAM) 		2905007000NRG23200220234224501 20/02/2023 LATHA 2905007WL093290 LATHA 00078 CNRB0001452 880 880 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GUDIYATHAM TN-05-007-021-021/417
(MODIKUPPAM) 		2905007000NRG23200220234224502 20/02/2023 KRISHNAVENI 2905007WL093290 KRISHNAVENI 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 KRISHNAVENI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-021-021/42
(MODIKUPPAM) 		2905007000NRG23200220234224503 20/02/2023 CHANDIRA 2905007WL093290 CHANDIRA 00078 CNRB0001452 440 440 Processed 02/04/2023 005714103 CHANDIRA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-021-021/43
(MODIKUPPAM) 		2905007000NRG23200220234224504 20/02/2023 SUGUNA 2905007WL093290 SUGUNA 00078 CNRB0001452 440 440 Processed 02/04/2023 005714103 SUGUNA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-021-021/443
(MODIKUPPAM) 		2905007000NRG23200220234224505 20/02/2023 SAVITHIRI 2905007WL093290 SAVITHIRI 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 SAVITHIRI CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-021-021/448-A
(MODIKUPPAM) 		2905007000NRG23200220234224506 20/02/2023 PREETHA 2905007WL093290 PREETHA 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 PREETHA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-021-021/449-A
(MODIKUPPAM) 		2905007000NRG23200220234224507 20/02/2023 MANJULA 2905007WL093290 MANJULA 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 MANJULA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-021-021/450-A
(MODIKUPPAM) 		2905007000NRG23200220234224508 20/02/2023 SUDHA 2905007WL093290 SUDHA 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 SUDHA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-021-021/46
(MODIKUPPAM) 		2905007000NRG23200220234224509 20/02/2023 UMARANI 2905007WL093290 UMARANI 00078 CNRB0001452 220 220 Processed 02/04/2023 005714103 UMARANI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-021-021/49
(MODIKUPPAM) 		2905007000NRG23200220234224510 20/02/2023 AMARA 2905007WL093290 AMARA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 AMARA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-021-021/50
(MODIKUPPAM) 		2905007000NRG23200220234224511 20/02/2023 VIJAYA 2905007WL093290 VIJAYA 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 VIJAYA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-021-021/52
(MODIKUPPAM) 		2905007000NRG23200220234224512 20/02/2023 JAYALAKSHMI 2905007WL093290 JAYALAKSHMI 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 JAYALAKSHMI CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-021-021/54
(MODIKUPPAM) 		2905007000NRG23200220234224513 20/02/2023 DEVANAMMAL 2905007WL093290 DEVANAMMAL 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 DEVANAMMAL CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-021-021/56
(MODIKUPPAM) 		2905007000NRG23200220234224514 20/02/2023 RAJESWARI 2905007WL093290 RAJESWARI 00078 CNRB0001452 430 430 Processed 02/04/2023 005714103 RAJESWARI CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-021-021/57
(MODIKUPPAM) 		2905007000NRG23200220234224515 20/02/2023 ANNAKILI 2905007WL093290 ANNAKILI 00078 CNRB0001452 860 860 Processed 03/04/2023 005714103 ANNAKILI UNION BANK OF INDIA(508500)
52 GUDIYATHAM TN-05-007-021-021/58
(MODIKUPPAM) 		2905007000NRG23200220234224516 20/02/2023 PADHMA 2905007WL093290 PADHMA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 PADHMA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-021-021/59
(MODIKUPPAM) 		2905007000NRG23200220234224517 20/02/2023 RAJESWARI 2905007WL093290 RAJESWARI 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 RAJESWARI CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-021-021/60
(MODIKUPPAM) 		2905007000NRG23200220234224518 20/02/2023 VANITHA 2905007WL093290 VANITHA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 VANITHA CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-021-021/607
(MODIKUPPAM) 		2905007000NRG23200220234224519 20/02/2023 serandari 2905007WL093290 serandari 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 serandari CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-021-021/608
(MODIKUPPAM) 		2905007000NRG23200220234224520 20/02/2023 REVATHI 2905007WL093290 REVATHI 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 REVATHI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-021-021/61
(MODIKUPPAM) 		2905007000NRG23200220234224521 20/02/2023 PADMA 2905007WL093290 PADMA 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 PADMA CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-021-021/65
(MODIKUPPAM) 		2905007000NRG23200220234224522 20/02/2023 SUMATHI 2905007WL093290 SUMATHI 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 SUMATHI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-021-021/680
(MODIKUPPAM) 		2905007000NRG23200220234224523 20/02/2023 Priya 2905007WL093290 Priya 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 Priya CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-021-021/69
(MODIKUPPAM) 		2905007000NRG23200220234224524 20/02/2023 PANCHALAI 2905007WL093290 PANCHALAI 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 PANCHALAI CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-021-021/70
(MODIKUPPAM) 		2905007000NRG23200220234224525 20/02/2023 ARPUTHAM 2905007WL093290 ARPUTHAM 00078 CNRB0001452 440 440 Processed 02/04/2023 005714103 ARPUTHAM CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-021-021/71
(MODIKUPPAM) 		2905007000NRG23200220234224526 20/02/2023 THAMAYANTHI 2905007WL093290 THAMAYANTHI 00078 CNRB0001452 660 660 Processed 02/04/2023 005714103 THAMAYANTHI CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-021-021/73
(MODIKUPPAM) 		2905007000NRG23200220234224527 20/02/2023 SELVI 2905007WL093290 SELVI 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 SELVI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-021-021/74
(MODIKUPPAM) 		2905007000NRG23200220234224528 20/02/2023 AMUDHA 2905007WL093290 AMUDHA 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 AMUDHA CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-021-021/75
(MODIKUPPAM) 		2905007000NRG23200220234224529 20/02/2023 SANJALA 2905007WL093290 SANJALA 00078 CNRB0001452 430 430 Processed 02/04/2023 005714103 SANJALA CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-021-021/757
(MODIKUPPAM) 		2905007000NRG23200220234224530 20/02/2023 Banumathi 2905007WL093290 Banumathi 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 Banumathi CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-021-021/78
(MODIKUPPAM) 		2905007000NRG23200220234224531 20/02/2023 GEETHA 2905007WL093290 GEETHA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 GEETHA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-021-021/79
(MODIKUPPAM) 		2905007000NRG23200220234224532 20/02/2023 KOKILA 2905007WL093290 KOKILA 00078 CNRB0001452 430 430 Processed 02/04/2023 005714103 KOKILA CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-021-021/809
(MODIKUPPAM) 		2905007000NRG23200220234224533 20/02/2023 MALAR 2905007WL093290 MALAR 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 MALAR CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-021-021/81
(MODIKUPPAM) 		2905007000NRG23200220234224534 20/02/2023 PANNILA 2905007WL093290 PANNILA 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 PANNILA CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-021-021/82
(MODIKUPPAM) 		2905007000NRG23200220234224535 20/02/2023 BABY 2905007WL093290 BABY 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 BABY FINCARE SMALL FINANCE BANK LTD(608304)
72 GUDIYATHAM TN-05-007-021-021/9
(MODIKUPPAM) 		2905007000NRG23200220234224536 20/02/2023 CHINNAKULANTHAI 2905007WL093290 CHINNAKULANTHAI 00078 CNRB0001452 430 430 Processed 02/04/2023 005714103 CHINNAKULANTHAI INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-021-022/365-A
(MODIKUPPAM) 		2905007000NRG23200220234224537 20/02/2023 MAGALINGAYAM. 2905007WL093290 MAGALINGAYAM. 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 MAGALINGAYAM. CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-021-022/510
(MODIKUPPAM) 		2905007000NRG23200220234224538 20/02/2023 POORNIMA 2905007WL093290 POORNIMA 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 POORNIMA CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-021-022/520
(MODIKUPPAM) 		2905007000NRG23200220234224539 20/02/2023 PREMA 2905007WL093290 PREMA 00078 CNRB0001452 440 440 Processed 02/04/2023 005714103 PREMA FINCARE SMALL FINANCE BANK LTD(608304)
76 GUDIYATHAM TN-05-007-021-022/564
(MODIKUPPAM) 		2905007000NRG23200220234224540 20/02/2023 KAVILA 2905007WL093290 KAVILA 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 KAVILA CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-021-022/619
(MODIKUPPAM) 		2905007000NRG23200220234224541 20/02/2023 MEENA 2905007WL093290 MEENA 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 MEENA CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-021-022/623
(MODIKUPPAM) 		2905007000NRG23200220234224542 20/02/2023 AMSA 2905007WL093290 AMSA 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 AMSA CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-021-022/657
(MODIKUPPAM) 		2905007000NRG23200220234224543 20/02/2023 MEENACHI 2905007WL093290 MEENACHI 00078 CNRB0001452 880 880 Processed 02/04/2023 005714103 MEENACHI CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-021-022/66-A
(MODIKUPPAM) 		2905007000NRG23200220234224544 20/02/2023 Priya 2905007WL093290 Priya 00078 CNRB0001452 660 660 Processed 02/04/2023 005714103 Priya CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-021-022/670
(MODIKUPPAM) 		2905007000NRG23200220234224545 20/02/2023 Mogana 2905007WL093290 Mogana 00078 CNRB0001452 430 430 Processed 02/04/2023 005714103 Mogana CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-021-022/681
(MODIKUPPAM) 		2905007000NRG23200220234224546 20/02/2023 Lalitha 2905007WL093290 Lalitha 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 Lalitha CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-021-022/688
(MODIKUPPAM) 		2905007000NRG23200220234224547 20/02/2023 Muniyammal 2905007WL093290 Muniyammal 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 Muniyammal CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-021-022/719
(MODIKUPPAM) 		2905007000NRG23200220234224548 20/02/2023 VIJAYA 2905007WL093290 VIJAYA 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 VIJAYA CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-021-022/758
(MODIKUPPAM) 		2905007000NRG23200220234224549 20/02/2023 ADHIPARASAKTHI 2905007WL093290 ADHIPARASAKTHI 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 ADHIPARASAKTHI CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-021-022/807
(MODIKUPPAM) 		2905007000NRG23200220234224550 20/02/2023 VASUGI 2905007WL093290 VASUGI 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 VASUGI CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-021-022/847
(MODIKUPPAM) 		2905007000NRG23200220234224551 20/02/2023 MOHAN 2905007WL093290 MOHAN 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 MOHAN CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-021-022/848
(MODIKUPPAM) 		2905007000NRG23200220234224552 20/02/2023 D SASI 2905007WL093290 D SASI 00078 CNRB0001452 860 860 Processed 02/04/2023 005714103 D SASI CANARA BANK(508532)
89 GUDIYATHAM TN-05-007-021-022/849
(MODIKUPPAM) 		2905007000NRG23200220234224553 20/02/2023 MALLIGA 2905007WL093290 MALLIGA 00078 CNRB0001452 645 645 Processed 02/04/2023 005714103 MALLIGA CANARA BANK(508532)
SubTotal 67455 67455
Total 68115 68115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_200223APB_FTO_1572017 Canara Bank CNRB0000950 GUDIYATHAM 660
2 GUDIYATHAM TN2905007_200223APB_FTO_1572017 Canara Bank CNRB0001452 SENGUNDRAM 67455

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