Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:34:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822APB_FTO_700016
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-05-007-021-008/466
(MODIKUPPAM) 		2905007000NRG23090820222009700 09/08/2022 LALITHA 2905007WL038567 LALITHA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 LALITHA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-021-008/467-A
(MODIKUPPAM) 		2905007000NRG23090820222009701 09/08/2022 SANTHI 2905007WL038567 SANTHI 00078 CNRB0001452 780 780 Processed 22/08/2022 017910837 SANTHI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-021-008/473-A
(MODIKUPPAM) 		2905007000NRG23090820222009702 09/08/2022 KASTHURI 2905007WL038567 KASTHURI 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 KASTHURI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-021-008/483-A
(MODIKUPPAM) 		2905007000NRG23090820222009703 09/08/2022 PATHMA 2905007WL038567 PATHMA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 PATHMA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-021-010/501
(MODIKUPPAM) 		2905007000NRG23090820222009704 09/08/2022 CHINNAKUZHANTHAI 2905007WL038567 CHINNAKUZHANTHAI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 CHINNAKUZHANTHAI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-021-010/544
(MODIKUPPAM) 		2905007000NRG23090820222009706 09/08/2022 USHA 2905007WL038567 USHA 00078 CNRB0001452 780 780 Processed 22/08/2022 017910837 USHA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-021-010/553
(MODIKUPPAM) 		2905007000NRG23090820222009707 09/08/2022 CHANDARA 2905007WL038567 CHANDARA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 CHANDARA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-021-010/570
(MODIKUPPAM) 		2905007000NRG23090820222009708 09/08/2022 GUNASUNDARI 2905007WL038567 GUNASUNDARI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 GUNASUNDARI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-021-010/598
(MODIKUPPAM) 		2905007000NRG23090820222009711 09/08/2022 DHANAMA 2905007WL038567 DHANAMA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 DHANAMA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-021-010/603
(MODIKUPPAM) 		2905007000NRG23090820222009712 09/08/2022 RAJESWARI 2905007WL038567 RAJESWARI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 RAJESWARI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-021-010/611
(MODIKUPPAM) 		2905007000NRG23090820222009713 09/08/2022 KALA 2905007WL038567 KALA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 KALA UNION BANK OF INDIA(508500)
12 GUDIYATHAM TN-05-007-021-011/249
(MODIKUPPAM) 		2905007000NRG23090820222009719 09/08/2022 ADHIYAMMAL 2905007WL038567 ADHIYAMMAL 00078 CNRB0001452 1000 1000 Processed 22/08/2022 017910837 ADHIYAMMAL CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-021-011/301-A
(MODIKUPPAM) 		2905007000NRG23090820222009720 09/08/2022 MYANVATHI 2905007WL038567 MYANVATHI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 MYANVATHI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-021-011/521
(MODIKUPPAM) 		2905007000NRG23090820222009721 09/08/2022 RAJESWARI 2905007WL038567 RAJESWARI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 RAJESWARI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-021-011/522
(MODIKUPPAM) 		2905007000NRG23090820222009722 09/08/2022 MAGASWARI 2905007WL038567 MAGASWARI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 MAGASWARI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-021-011/526
(MODIKUPPAM) 		2905007000NRG23090820222009723 09/08/2022 MANJULA 2905007WL038567 MANJULA 00078 CNRB0001452 1000 1000 Processed 22/08/2022 017910837 MANJULA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-021-011/579
(MODIKUPPAM) 		2905007000NRG23090820222009725 09/08/2022 ELLAMMAL 2905007WL038567 ELLAMMAL 00078 CNRB0001452 1000 1000 Processed 22/08/2022 017910837 ELLAMMAL CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-021-011/587
(MODIKUPPAM) 		2905007000NRG23090820222009727 09/08/2022 INDARA 2905007WL038567 INDARA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 INDARA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-021-011/596
(MODIKUPPAM) 		2905007000NRG23090820222009728 09/08/2022 USHA 2905007WL038567 USHA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 USHA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-021-011/625
(MODIKUPPAM) 		2905007000NRG23090820222009730 09/08/2022 SATHAYA 2905007WL038567 SATHAYA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 SATHAYA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-021-021/100
(MODIKUPPAM) 		2905007000NRG23090820222009734 09/08/2022 AMUTHA 2905007WL038567 AMUTHA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 AMUTHA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-021-021/177
(MODIKUPPAM) 		2905007000NRG23090820222009736 09/08/2022 MANJULA 2905007WL038567 MANJULA 00078 CNRB0001452 1000 1000 Processed 22/08/2022 017910837 MANJULA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-021-021/179
(MODIKUPPAM) 		2905007000NRG23090820222009737 09/08/2022 SAMPOORNAM 2905007WL038567 SAMPOORNAM 00078 CNRB0001452 1000 1000 Processed 22/08/2022 017910837 SAMPOORNAM CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-021-021/184
(MODIKUPPAM) 		2905007000NRG23090820222009738 09/08/2022 LILLY 2905007WL038567 LILLY 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 LILLY CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-021-021/185
(MODIKUPPAM) 		2905007000NRG23090820222009739 09/08/2022 MALARKODI 2905007WL038567 MALARKODI 00078 CNRB0001452 600 600 Processed 22/08/2022 017910837 MALARKODI BANK OF INDIA(508505)
26 GUDIYATHAM TN-05-007-021-021/187
(MODIKUPPAM) 		2905007000NRG23090820222009741 09/08/2022 KALIYAMMAL 2905007WL038567 KALIYAMMAL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 KALIYAMMAL CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-021-021/188
(MODIKUPPAM) 		2905007000NRG23090820222009742 09/08/2022 LAKSHMI 2905007WL038567 LAKSHMI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 LAKSHMI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-021-021/189
(MODIKUPPAM) 		2905007000NRG23090820222009743 09/08/2022 THANGAMMAL 2905007WL038567 THANGAMMAL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 THANGAMMAL CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-021-021/191
(MODIKUPPAM) 		2905007000NRG23090820222009744 09/08/2022 RAMAPRABHA 2905007WL038567 RAMAPRABHA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 RAMAPRABHA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-021-021/192
(MODIKUPPAM) 		2905007000NRG23090820222009745 09/08/2022 SUGUNA 2905007WL038567 SUGUNA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SUGUNA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-021-021/197
(MODIKUPPAM) 		2905007000NRG23090820222009746 09/08/2022 SELVI 2905007WL038567 SELVI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SELVI CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-021-021/198
(MODIKUPPAM) 		2905007000NRG23090820222009747 09/08/2022 SELVI 2905007WL038567 SELVI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SELVI CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-021-021/200
(MODIKUPPAM) 		2905007000NRG23090820222009748 09/08/2022 ANNAMMAL 2905007WL038567 ANNAMMAL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 ANNAMMAL CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-021-021/202
(MODIKUPPAM) 		2905007000NRG23090820222009749 09/08/2022 VALLI 2905007WL038567 VALLI 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 VALLI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-021-021/205
(MODIKUPPAM) 		2905007000NRG23090820222009751 09/08/2022 CHINNAPONNU 2905007WL038567 CHINNAPONNU 00078 CNRB0001452 780 780 Processed 22/08/2022 017910837 CHINNAPONNU CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-021-021/206
(MODIKUPPAM) 		2905007000NRG23090820222009752 09/08/2022 VASANTHA 2905007WL038567 VASANTHA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 VASANTHA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-021-021/208
(MODIKUPPAM) 		2905007000NRG23090820222009753 09/08/2022 INDUMATHI 2905007WL038567 INDUMATHI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 INDUMATHI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-021-021/209
(MODIKUPPAM) 		2905007000NRG23090820222009754 09/08/2022 THAVAMANI 2905007WL038567 THAVAMANI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 THAVAMANI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-021-021/210
(MODIKUPPAM) 		2905007000NRG23090820222009755 09/08/2022 PREMILA 2905007WL038567 PREMILA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 PREMILA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-021-021/216
(MODIKUPPAM) 		2905007000NRG23090820222009756 09/08/2022 PARIMALA 2905007WL038567 PARIMALA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 PARIMALA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-021-021/219
(MODIKUPPAM) 		2905007000NRG23090820222009757 09/08/2022 PARVATHI 2905007WL038567 PARVATHI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 PARVATHI CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-021-021/221
(MODIKUPPAM) 		2905007000NRG23090820222009758 09/08/2022 SARADHA 2905007WL038567 SARADHA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SARADHA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-021-021/222
(MODIKUPPAM) 		2905007000NRG23090820222009759 09/08/2022 DEENALAKSHMI 2905007WL038567 DEENALAKSHMI 00078 CNRB0001452 585 585 Processed 22/08/2022 017910837 DEENALAKSHMI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-021-021/224
(MODIKUPPAM) 		2905007000NRG23090820222009760 09/08/2022 USHA 2905007WL038567 USHA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 USHA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-021-021/227
(MODIKUPPAM) 		2905007000NRG23090820222009761 09/08/2022 LAILA 2905007WL038567 LAILA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 LAILA CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-021-021/228
(MODIKUPPAM) 		2905007000NRG23090820222009762 09/08/2022 VASANTHA 2905007WL038567 VASANTHA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 VASANTHA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-021-021/229
(MODIKUPPAM) 		2905007000NRG23090820222009763 09/08/2022 DHANALAKSHMI 2905007WL038567 DHANALAKSHMI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 DHANALAKSHMI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-021-021/291
(MODIKUPPAM) 		2905007000NRG23090820222009764 09/08/2022 VISALAKSHMI 2905007WL038567 VISALAKSHMI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 VISALAKSHMI CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-021-021/295-A
(MODIKUPPAM) 		2905007000NRG23090820222009765 09/08/2022 RAJAKUMARI 2905007WL038567 RAJAKUMARI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 RAJAKUMARI CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-021-021/296
(MODIKUPPAM) 		2905007000NRG23090820222009766 09/08/2022 PONNAMMA 2905007WL038567 PONNAMMA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 PONNAMMA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-021-021/308
(MODIKUPPAM) 		2905007000NRG23090820222009767 09/08/2022 INDIRANI 2905007WL038567 INDIRANI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 INDIRANI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-021-021/317
(MODIKUPPAM) 		2905007000NRG23090820222009768 09/08/2022 RADHA 2905007WL038567 RADHA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 RADHA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-021-021/330
(MODIKUPPAM) 		2905007000NRG23090820222009770 09/08/2022 SATHYA 2905007WL038567 SATHYA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 SATHYA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-021-021/337
(MODIKUPPAM) 		2905007000NRG23090820222009772 09/08/2022 PAZHANIYAMMAL 2905007WL038567 PAZHANIYAMMAL 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 PAZHANIYAMMAL CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-021-021/338
(MODIKUPPAM) 		2905007000NRG23090820222009773 09/08/2022 JAYAGEETHA 2905007WL038567 JAYAGEETHA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 JAYAGEETHA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-021-021/343
(MODIKUPPAM) 		2905007000NRG23090820222009774 09/08/2022 RENUKA 2905007WL038567 RENUKA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 RENUKA CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-021-021/345
(MODIKUPPAM) 		2905007000NRG23090820222009775 09/08/2022 SUJATHA 2905007WL038567 SUJATHA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 SUJATHA CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-021-021/366
(MODIKUPPAM) 		2905007000NRG23090820222009777 09/08/2022 KOKILA 2905007WL038567 KOKILA 00078 CNRB0001452 800 800 Processed 22/08/2022 017910837 KOKILA CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-021-021/383
(MODIKUPPAM) 		2905007000NRG23090820222009778 09/08/2022 BABY 2905007WL038567 BABY 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 BABY CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-021-021/384
(MODIKUPPAM) 		2905007000NRG23090820222009779 09/08/2022 PONNI 2905007WL038567 PONNI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 PONNI CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-021-021/409
(MODIKUPPAM) 		2905007000NRG23090820222009780 09/08/2022 MANI 2905007WL038567 MANI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 MANI CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-021-021/410
(MODIKUPPAM) 		2905007000NRG23090820222009781 09/08/2022 SAMPOORNAM 2905007WL038567 SAMPOORNAM 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SAMPOORNAM CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-021-021/438
(MODIKUPPAM) 		2905007000NRG23090820222009782 09/08/2022 ESWARI 2905007WL038567 ESWARI 00078 CNRB0001452 780 780 Processed 22/08/2022 017910837 ESWARI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-021-021/445-A
(MODIKUPPAM) 		2905007000NRG23090820222009783 09/08/2022 TAMILSELVI 2905007WL038567 TAMILSELVI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 TAMILSELVI CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-021-021/446-A
(MODIKUPPAM) 		2905007000NRG23090820222009784 09/08/2022 SUNDHARI 2905007WL038567 SUNDHARI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SUNDHARI CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-021-021/465-A
(MODIKUPPAM) 		2905007000NRG23090820222009786 09/08/2022 CHITRA 2905007WL038567 CHITRA 00078 CNRB0001452 585 585 Processed 22/08/2022 017910837 CHITRA CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-021-021/491
(MODIKUPPAM) 		2905007000NRG23090820222009787 09/08/2022 BHARATHI 2905007WL038567 BHARATHI 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 BHARATHI CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-021-021/499-A
(MODIKUPPAM) 		2905007000NRG23090820222009789 09/08/2022 VASANTHA 2905007WL038567 VASANTHA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 VASANTHA CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-021-021/508
(MODIKUPPAM) 		2905007000NRG23090820222009790 09/08/2022 POWNNAMMAL 2905007WL038567 POWNNAMMAL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 POWNNAMMAL CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-021-021/83
(MODIKUPPAM) 		2905007000NRG23090820222009800 09/08/2022 AMBIKA 2905007WL038567 AMBIKA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 AMBIKA CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-021-021/85
(MODIKUPPAM) 		2905007000NRG23090820222009801 09/08/2022 VANITHA 2905007WL038567 VANITHA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 VANITHA CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-021-021/88
(MODIKUPPAM) 		2905007000NRG23090820222009803 09/08/2022 CHITTIMA 2905007WL038567 CHITTIMA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 CHITTIMA CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-021-021/89
(MODIKUPPAM) 		2905007000NRG23090820222009804 09/08/2022 NIRMALA 2905007WL038567 NIRMALA 00078 CNRB0001452 800 800 Processed 22/08/2022 017910837 NIRMALA CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-021-021/90
(MODIKUPPAM) 		2905007000NRG23090820222009805 09/08/2022 GNANAMANI 2905007WL038567 GNANAMANI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 GNANAMANI STATE BANK OF INDIA(508548)
75 GUDIYATHAM TN-05-007-021-021/92
(MODIKUPPAM) 		2905007000NRG23090820222009806 09/08/2022 PRABHAVATHY 2905007WL038567 PRABHAVATHY 00078 CNRB0001452 800 800 Processed 22/08/2022 017910837 PRABHAVATHY CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-021-021/93
(MODIKUPPAM) 		2905007000NRG23090820222009807 09/08/2022 MUNIYAMMAL 2905007WL038567 MUNIYAMMAL 00078 CNRB0001452 600 600 Processed 22/08/2022 017910837 MUNIYAMMAL CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-021-021/96
(MODIKUPPAM) 		2905007000NRG23090820222009808 09/08/2022 AMUDHA 2905007WL038567 AMUDHA 00078 CNRB0001452 800 800 Processed 22/08/2022 017910837 AMUDHA CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-021-021/97
(MODIKUPPAM) 		2905007000NRG23090820222009809 09/08/2022 ALAMELU 2905007WL038567 ALAMELU 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 ALAMELU CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-021-022/502
(MODIKUPPAM) 		2905007000NRG23090820222009810 09/08/2022 KAMALA 2905007WL038567 KAMALA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 KAMALA CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-021-022/503
(MODIKUPPAM) 		2905007000NRG23090820222009811 09/08/2022 CHITHRA 2905007WL038567 CHITHRA 00078 CNRB0001452 800 800 Processed 22/08/2022 017910837 CHITHRA CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-021-022/571
(MODIKUPPAM) 		2905007000NRG23090820222009812 09/08/2022 LOGANAKAI 2905007WL038567 LOGANAKAI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 LOGANAKAI CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-021-022/578
(MODIKUPPAM) 		2905007000NRG23090820222009813 09/08/2022 selvarani 2905007WL038567 selvarani 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 selvarani CANARA BANK(508532)
SubTotal 89715 89715
Total 89715 89715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822APB_FTO_700016 Canara Bank CNRB0001452 SENGUNDRAM 89715

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