Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_200223APB_FTO_1572871
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-05-007-002-001/239
(ANANGANALLORE) 		2905007000NRG23200220234229531 20/02/2023 CHINNAMMAL 2905007WL093397 CHINNAMMAL 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 CHINNAMMAL CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-002-001/240
(ANANGANALLORE) 		2905007000NRG23200220234229532 20/02/2023 RANI 2905007WL093397 RANI 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 RANI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-002-001/241
(ANANGANALLORE) 		2905007000NRG23200220234229533 20/02/2023 GOWRI 2905007WL093397 GOWRI 00078 CNRB0000950 1308 1308 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GUDIYATHAM TN-05-007-002-001/242
(ANANGANALLORE) 		2905007000NRG23200220234229534 20/02/2023 AMMU 2905007WL093397 AMMU 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 AMMU CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-002-001/252-A
(ANANGANALLORE) 		2905007000NRG23200220234229535 20/02/2023 SAKUNTALA 2905007WL093397 SAKUNTALA 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 SAKUNTALA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-002-001/280
(ANANGANALLORE) 		2905007000NRG23200220234229536 20/02/2023 SIGAMANI 2905007WL093397 SIGAMANI 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 SIGAMANI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-002-001/334-A
(ANANGANALLORE) 		2905007000NRG23200220234229537 20/02/2023 SAROJA 2905007WL093397 SAROJA 00078 CNRB0000950 872 872 Processed 02/04/2023 005714103 SAROJA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-002-001/346-A
(ANANGANALLORE) 		2905007000NRG23200220234229538 20/02/2023 SULOCHANA 2905007WL093397 SULOCHANA 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 SULOCHANA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-002-001/353-A
(ANANGANALLORE) 		2905007000NRG23200220234229539 20/02/2023 ANNAPOORANI 2905007WL093397 ANNAPOORANI 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 ANNAPOORANI INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-002-001/365-A
(ANANGANALLORE) 		2905007000NRG23200220234229540 20/02/2023 MANGALAKSHMI 2905007WL093397 MANGALAKSHMI 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 MANGALAKSHMI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-002-001/417-A
(ANANGANALLORE) 		2905007000NRG23200220234229541 20/02/2023 Parimala 2905007WL093397 Parimala 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 Parimala CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-001/437-A
(ANANGANALLORE) 		2905007000NRG23200220234229542 20/02/2023 MANNAMMAL 2905007WL093397 MANNAMMAL 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 MANNAMMAL STATE BANK OF INDIA(508548)
13 GUDIYATHAM TN-05-007-002-002/107
(ANANGANALLORE) 		2905007000NRG23200220234229220 20/02/2023 S.Amudha 2905007WL093391 S.Amudha 00078 CNRB0000950 1686 1686 Processed 02/04/2023 005714103 S.Amudha INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-002-002/169
(ANANGANALLORE) 		2905007000NRG23200220234229221 20/02/2023 LAKSHMI 2905007WL093391 LAKSHMI 00078 CNRB0000950 1686 1686 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-002-002/171
(ANANGANALLORE) 		2905007000NRG23200220234229544 20/02/2023 SAMINATHAN 2905007WL093397 SAMINATHAN 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 SAMINATHAN CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-002-002/183
(ANANGANALLORE) 		2905007000NRG23200220234229545 20/02/2023 GEETHA 2905007WL093397 GEETHA 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 GEETHA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-002-002/195
(ANANGANALLORE) 		2905007000NRG23200220234229546 20/02/2023 MANONMANI 2905007WL093397 MANONMANI 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 MANONMANI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-002/199
(ANANGANALLORE) 		2905007000NRG23200220234229547 20/02/2023 CHINNAMMAL 2905007WL093397 CHINNAMMAL 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 CHINNAMMAL INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-002-002/210
(ANANGANALLORE) 		2905007000NRG23200220234229548 20/02/2023 SUMATHI 2905007WL093397 SUMATHI 00078 CNRB0000950 856 856 Processed 02/04/2023 005714103 SUMATHI CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-002-002/211
(ANANGANALLORE) 		2905007000NRG23200220234229549 20/02/2023 KUPPAMMAL 2905007WL093397 KUPPAMMAL 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 KUPPAMMAL CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-002/213
(ANANGANALLORE) 		2905007000NRG23200220234229550 20/02/2023 KANAGA V 2905007WL093397 KANAGA V 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005714103 KANAGA V INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-002-002/236-A
(ANANGANALLORE) 		2905007000NRG23200220234229551 20/02/2023 rajeshwari 2905007WL093397 rajeshwari 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005714103 rajeshwari CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-002-002/244
(ANANGANALLORE) 		2905007000NRG23200220234229552 20/02/2023 N MAHESHWARI 2905007WL093397 N MAHESHWARI 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005714103 N MAHESHWARI CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-002-002/251-D
(ANANGANALLORE) 		2905007000NRG23200220234229553 20/02/2023 VENDAMANI 2905007WL093397 VENDAMANI 00078 CNRB0000950 651 651 Processed 02/04/2023 005714103 VENDAMANI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-002-002/257
(ANANGANALLORE) 		2905007000NRG23200220234229222 20/02/2023 RANI 2905007WL093391 RANI 00078 CNRB0000950 1686 1686 Processed 02/04/2023 005714103 RANI CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-002/278
(ANANGANALLORE) 		2905007000NRG23200220234229554 20/02/2023 VALLIYAMMAL 2905007WL093397 VALLIYAMMAL 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005714103 VALLIYAMMAL CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-002-002/290
(ANANGANALLORE) 		2905007000NRG23200220234229555 20/02/2023 VENDA S 2905007WL093397 VENDA S 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005714103 VENDA S CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-002-002/294
(ANANGANALLORE) 		2905007000NRG23200220234229556 20/02/2023 VALLIYAMMAL 2905007WL093397 VALLIYAMMAL 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005714103 VALLIYAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-002-002/298
(ANANGANALLORE) 		2905007000NRG23200220234229557 20/02/2023 KOKILA 2905007WL093397 KOKILA 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005714103 KOKILA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-002-002/300
(ANANGANALLORE) 		2905007000NRG23200220234229558 20/02/2023 PANKAJAM 2905007WL093397 PANKAJAM 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005714103 PANKAJAM CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-002/306
(ANANGANALLORE) 		2905007000NRG23200220234229559 20/02/2023 ANADHAN 2905007WL093397 ANADHAN 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005714103 ANADHAN CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-002-002/309
(ANANGANALLORE) 		2905007000NRG23200220234229560 20/02/2023 MANGAI 2905007WL093397 MANGAI 00078 CNRB0000950 1075 1075 Processed 02/04/2023 005714103 MANGAI CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-002-002/310
(ANANGANALLORE) 		2905007000NRG23200220234229223 20/02/2023 LAKSHMI P 2905007WL093391 LAKSHMI P 00078 CNRB0000950 1686 1686 Processed 02/04/2023 005714103 LAKSHMI P CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-002-002/313
(ANANGANALLORE) 		2905007000NRG23200220234229561 20/02/2023 KALPANA 2905007WL093397 KALPANA 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005714103 KALPANA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-002/314
(ANANGANALLORE) 		2905007000NRG23200220234229562 20/02/2023 VALARMATHY 2905007WL093397 VALARMATHY 00078 CNRB0000950 1075 1075 Processed 02/04/2023 005714103 VALARMATHY INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-002-002/332
(ANANGANALLORE) 		2905007000NRG23200220234229563 20/02/2023 THILAGA 2905007WL093397 THILAGA 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005714103 THILAGA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-002-002/336-A
(ANANGANALLORE) 		2905007000NRG23200220234229564 20/02/2023 SARADHAMMAL 2905007WL093397 SARADHAMMAL 00078 CNRB0000950 645 645 Processed 02/04/2023 005714103 SARADHAMMAL CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-002-002/347-A
(ANANGANALLORE) 		2905007000NRG23200220234229565 20/02/2023 MANJULA 2905007WL093397 MANJULA 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005714103 MANJULA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-002-002/349
(ANANGANALLORE) 		2905007000NRG23200220234229566 20/02/2023 KANCHANA 2905007WL093397 KANCHANA 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005714103 KANCHANA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-002-002/354-A
(ANANGANALLORE) 		2905007000NRG23200220234229567 20/02/2023 DHANALAKSHMI 2905007WL093397 DHANALAKSHMI 00078 CNRB0000950 1314 1314 Processed 02/04/2023 005714103 DHANALAKSHMI CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-002-002/362
(ANANGANALLORE) 		2905007000NRG23200220234229568 20/02/2023 PADMAVATHY 2905007WL093397 PADMAVATHY 00078 CNRB0000950 1095 1095 Processed 02/04/2023 005714103 PADMAVATHY INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-002-002/363
(ANANGANALLORE) 		2905007000NRG23200220234229569 20/02/2023 VALARMATHI 2905007WL093397 VALARMATHI 00078 CNRB0000950 1314 1314 Processed 02/04/2023 005714103 VALARMATHI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-002-002/370
(ANANGANALLORE) 		2905007000NRG23200220234229570 20/02/2023 VIJAYA G 2905007WL093397 VIJAYA G 00078 CNRB0000950 876 876 Processed 02/04/2023 005714103 VIJAYA G CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-002-002/372
(ANANGANALLORE) 		2905007000NRG23200220234229571 20/02/2023 SENTHAMARAI 2905007WL093397 SENTHAMARAI 00078 CNRB0000950 876 876 Processed 02/04/2023 005714103 SENTHAMARAI INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-002-002/376
(ANANGANALLORE) 		2905007000NRG23200220234229572 20/02/2023 KAMALA 2905007WL093397 KAMALA 00078 CNRB0000950 657 657 Processed 02/04/2023 005714103 KAMALA INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-002-002/377
(ANANGANALLORE) 		2905007000NRG23200220234229573 20/02/2023 SUMATHI 2905007WL093397 SUMATHI 00078 CNRB0000950 1314 1314 Processed 02/04/2023 005714103 SUMATHI CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-002-002/378-D
(ANANGANALLORE) 		2905007000NRG23200220234229574 20/02/2023 PRIYA 2905007WL093397 PRIYA 00078 CNRB0000950 1095 1095 Processed 02/04/2023 005714103 PRIYA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-002-002/383-A
(ANANGANALLORE) 		2905007000NRG23200220234229575 20/02/2023 KARUNANETHY 2905007WL093397 KARUNANETHY 00078 CNRB0000950 1314 1314 Processed 02/04/2023 005714103 KARUNANETHY INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-002-002/388
(ANANGANALLORE) 		2905007000NRG23200220234229576 20/02/2023 USHA GANAVELU 2905007WL093397 USHA GANAVELU 00078 CNRB0000950 1095 1095 Processed 02/04/2023 005714103 USHA GANAVELU CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-002-002/390
(ANANGANALLORE) 		2905007000NRG23200220234229577 20/02/2023 PADMAVATHY 2905007WL093397 PADMAVATHY 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 PADMAVATHY INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-002-002/399
(ANANGANALLORE) 		2905007000NRG23200220234229224 20/02/2023 SATHYAVANI 2905007WL093391 SATHYAVANI 00078 CNRB0000950 1686 1686 Processed 02/04/2023 005714103 SATHYAVANI INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-002-002/411
(ANANGANALLORE) 		2905007000NRG23200220234229578 20/02/2023 GENGAMMAL 2905007WL093397 GENGAMMAL 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 GENGAMMAL CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-002-002/412
(ANANGANALLORE) 		2905007000NRG23200220234229579 20/02/2023 KANAGAMMAL N 2905007WL093397 KANAGAMMAL N 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 KANAGAMMAL N CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-002-002/428
(ANANGANALLORE) 		2905007000NRG23200220234229580 20/02/2023 BANUMATHI 2905007WL093397 BANUMATHI 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 BANUMATHI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-002-002/431-B
(ANANGANALLORE) 		2905007000NRG23200220234229581 20/02/2023 MALA 2905007WL093397 MALA 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 MALA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-002-002/435-B
(ANANGANALLORE) 		2905007000NRG23200220234229582 20/02/2023 ARUMUGAM 2905007WL093397 ARUMUGAM 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005714103 ARUMUGAM CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-002-002/442-B
(ANANGANALLORE) 		2905007000NRG23200220234229225 20/02/2023 VENDAMANI 2905007WL093391 VENDAMANI 00078 CNRB0000950 1686 1686 Processed 02/04/2023 005714103 VENDAMANI INDIAN BANK(607105)
58 GUDIYATHAM TN-05-007-002-002/519
(ANANGANALLORE) 		2905007000NRG23200220234229585 20/02/2023 JEEVITHA 2905007WL093397 JEEVITHA 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005714103 JEEVITHA INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-002-002/520
(ANANGANALLORE) 		2905007000NRG23200220234229586 20/02/2023 INDHUMATHI 2905007WL093397 INDHUMATHI 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005714103 INDHUMATHI INDIAN BANK(607105)
60 GUDIYATHAM TN-05-007-002-002/521
(ANANGANALLORE) 		2905007000NRG23200220234229587 20/02/2023 SAMUNDEESWARI 2905007WL093397 SAMUNDEESWARI 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005714103 SAMUNDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUDIYATHAM TN-05-007-002-002/548-A
(ANANGANALLORE) 		2905007000NRG23200220234229588 20/02/2023 SANDHIYA GOPAL 2905007WL093397 SANDHIYA GOPAL 00078 CNRB0000950 1080 1080 Processed 02/04/2023 005714103 SANDHIYA GOPAL CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-002-002/586
(ANANGANALLORE) 		2905007000NRG23200220234229589 20/02/2023 Mageswari 2905007WL093397 Mageswari 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005714103 Mageswari CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-002-002/70
(ANANGANALLORE) 		2905007000NRG23200220234229590 20/02/2023 KASTHURI 2905007WL093397 KASTHURI 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005714103 KASTHURI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-002-002/72
(ANANGANALLORE) 		2905007000NRG23200220234229591 20/02/2023 SUJATHA 2905007WL093397 SUJATHA 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005714103 SUJATHA CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-002-002/76
(ANANGANALLORE) 		2905007000NRG23200220234229592 20/02/2023 INDIRA M 2905007WL093397 INDIRA M 00078 CNRB0000950 1080 1080 Processed 02/04/2023 005714103 INDIRA M INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-002-002/77
(ANANGANALLORE) 		2905007000NRG23200220234229593 20/02/2023 LAKSHMI 2905007WL093397 LAKSHMI 00078 CNRB0000950 864 864 Processed 02/04/2023 005714103 LAKSHMI CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-002-002/81
(ANANGANALLORE) 		2905007000NRG23200220234229594 20/02/2023 SELVI 2905007WL093397 SELVI 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 SELVI CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-002-002/89
(ANANGANALLORE) 		2905007000NRG23200220234229595 20/02/2023 M SIVAKAMI 2905007WL093397 M SIVAKAMI 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 M SIVAKAMI CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-002-002/90
(ANANGANALLORE) 		2905007000NRG23200220234229596 20/02/2023 KRISHNAVENI 2905007WL093397 KRISHNAVENI 00078 CNRB0000950 218 218 Processed 02/04/2023 005714103 KRISHNAVENI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-002-002/93
(ANANGANALLORE) 		2905007000NRG23200220234229597 20/02/2023 ARPUTHAM 2905007WL093397 ARPUTHAM 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 ARPUTHAM CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-002-002/98
(ANANGANALLORE) 		2905007000NRG23200220234229598 20/02/2023 LATHA 2905007WL093397 LATHA 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005714103 LATHA CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-002-002/99-B
(ANANGANALLORE) 		2905007000NRG23200220234229599 20/02/2023 RANI 2905007WL093397 RANI 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 RANI CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-002-003/387
(ANANGANALLORE) 		2905007000NRG23200220234229600 20/02/2023 RAJAKUMARI 2905007WL093397 RAJAKUMARI 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005714103 RAJAKUMARI CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-002-005/491-A
(ANANGANALLORE) 		2905007000NRG23200220234229603 20/02/2023 Chitra 2905007WL093397 Chitra 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005714103 Chitra CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-002-006/69-B
(ANANGANALLORE) 		2905007000NRG23200220234229605 20/02/2023 Kalaiselvi 2905007WL093397 Kalaiselvi 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005714103 Kalaiselvi CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-002-009/359-A
(ANANGANALLORE) 		2905007000NRG23200220234229606 20/02/2023 MALLIGA 2905007WL093397 MALLIGA 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005714103 MALLIGA CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-002-009/360
(ANANGANALLORE) 		2905007000NRG23200220234229607 20/02/2023 INDRA 2905007WL093397 INDRA 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005714103 INDRA CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-002-009/371-A
(ANANGANALLORE) 		2905007000NRG23200220234229608 20/02/2023 VIJAYALAKSHMI 2905007WL093397 VIJAYALAKSHMI 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005714103 VIJAYALAKSHMI CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-002-009/529-A
(ANANGANALLORE) 		2905007000NRG23200220234229610 20/02/2023 KALPANA 2905007WL093397 KALPANA 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005714103 KALPANA CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-002-009/568-A
(ANANGANALLORE) 		2905007000NRG23200220234229611 20/02/2023 SUBRAMANI 2905007WL093397 SUBRAMANI 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005714103 SUBRAMANI CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-002-010/451
(ANANGANALLORE) 		2905007000NRG23200220234229227 20/02/2023 VIDHYA 2905007WL093391 VIDHYA 00078 CNRB0000950 1686 1686 Processed 02/04/2023 005714103 VIDHYA CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-002-010/463
(ANANGANALLORE) 		2905007000NRG23200220234229228 20/02/2023 JOTHI 2905007WL093391 JOTHI 00078 CNRB0000950 1686 1686 Processed 02/04/2023 005714103 JOTHI CANARA BANK(508532)
SubTotal 102668 102668
83 GUDIYATHAM TN-05-007-002-001/504
(ANANGANALLORE) 		2905007000NRG23200220234229219 20/02/2023 Saravanan 2905007WL093391 Saravanan 00089 CBIN0281388 1686 1686 Processed 02/04/2023 005714103 Saravanan INDIAN BANK(607105)
SubTotal 1686 1686
84 GUDIYATHAM TN-05-007-002-001/532-A
(ANANGANALLORE) 		2905007000NRG23200220234229543 20/02/2023 KOTEESWARI 2905007WL093397 KOTEESWARI 00176 IDIB000M137 1284 1284 Processed 02/04/2023 005714103 KOTEESWARI INDIAN BANK(607105)
85 GUDIYATHAM TN-05-007-002-002/453
(ANANGANALLORE) 		2905007000NRG23200220234229583 20/02/2023 baskaran 2905007WL093397 baskaran 00176 IDIB000M137 1284 1284 Processed 02/04/2023 005714103 baskaran INDIAN BANK(607105)
86 GUDIYATHAM TN-05-007-002-002/492-A
(ANANGANALLORE) 		2905007000NRG23200220234229584 20/02/2023 Deivanayaki 2905007WL093397 Deivanayaki 00176 IDIB000M137 1070 1070 Processed 02/04/2023 005714103 Deivanayaki CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-002-004/227
(ANANGANALLORE) 		2905007000NRG23200220234229226 20/02/2023 MAGESWARI 2905007WL093391 MAGESWARI 00176 IDIB000M137 1686 1686 Processed 03/04/2023 005714103 MAGESWARI UNION BANK OF INDIA(508500)
88 GUDIYATHAM TN-05-007-002-004/554-A
(ANANGANALLORE) 		2905007000NRG23200220234229601 20/02/2023 Yogalakshmi 2905007WL093397 Yogalakshmi 00176 IDIB000M137 1308 1308 Processed 02/04/2023 005714103 Yogalakshmi INDIAN BANK(607105)
89 GUDIYATHAM TN-05-007-002-004/558-A
(ANANGANALLORE) 		2905007000NRG23200220234229602 20/02/2023 R.Yuvarani 2905007WL093397 R.Yuvarani 00176 IDIB000M137 1290 1290 Processed 02/04/2023 005714103 R.Yuvarani INDIAN BANK(607105)
90 GUDIYATHAM TN-05-007-002-005/495-A
(ANANGANALLORE) 		2905007000NRG23200220234229604 20/02/2023 Jayalakshmi 2905007WL093397 Jayalakshmi 00176 IDIB000M137 1290 1290 Processed 02/04/2023 005714103 Jayalakshmi INDIAN BANK(607105)
SubTotal 9212 9212
91 GUDIYATHAM TN-05-007-002-009/494-A
(ANANGANALLORE) 		2905007000NRG23200220234229609 20/02/2023 Narmatha 2905007WL093397 Narmatha 00415 SBIN0000842 1290 1290 Processed 02/04/2023 005714103 Narmatha INDIAN BANK(607105)
SubTotal 1290 1290
Total 114856 114856

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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_1572871 Canara Bank CNRB0000950 GUDIYATHAM 70377
2 GUDIYATHAM TN2905007_200223APB_FTO_1572871 Canara Bank CNRB0000950 GUDIYATTAM 32291
3 GUDIYATHAM TN2905007_200223APB_FTO_1572871 Central Bank Of India CBIN0281388 GUDIYATTAM 1686
4 GUDIYATHAM TN2905007_200223APB_FTO_1572871 Indian Bank IDIB000M137 MELALATHUR 9212
5 GUDIYATHAM TN2905007_200223APB_FTO_1572871 State Bank of India SBIN0000842 GUDIYATTAM 1290

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