Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:54:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_191222APB_FTO_1303443
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-05-007-004-001/995
(CHENGUNDRAM) 		2905007000NRG23191220223494618 19/12/2022 babu 2905007WL077437 babu 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 babu CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-004/258
(CHENGUNDRAM) 		2905007000NRG23191220223494619 19/12/2022 GOVINDARAJ 2905007WL077437 GOVINDARAJ 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 GOVINDARAJ CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-004-004/27
(CHENGUNDRAM) 		2905007000NRG23191220223494620 19/12/2022 SETTU M 2905007WL077437 SETTU M 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 SETTU M CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-004/287
(CHENGUNDRAM) 		2905007000NRG23191220223494621 19/12/2022 KANAGAMMAL 2905007WL077437 KANAGAMMAL 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 KANAGAMMAL CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-004/289
(CHENGUNDRAM) 		2905007000NRG23191220223494622 19/12/2022 DHURVASALU 2905007WL077437 DHURVASALU 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 DHURVASALU CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-004/289
(CHENGUNDRAM) 		2905007000NRG23191220223494623 19/12/2022 MALLIGA 2905007WL077437 MALLIGA 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 MALLIGA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-004-004/320
(CHENGUNDRAM) 		2905007000NRG23191220223494624 19/12/2022 CHITHRA 2905007WL077437 CHITHRA 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 CHITHRA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/330
(CHENGUNDRAM) 		2905007000NRG23191220223494625 19/12/2022 Subramani 2905007WL077437 Subramani 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 Subramani CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/340
(CHENGUNDRAM) 		2905007000NRG23191220223494626 19/12/2022 SUMATHY 2905007WL077437 SUMATHY 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 SUMATHY CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/401
(CHENGUNDRAM) 		2905007000NRG23191220223494627 19/12/2022 KALAVATHI M 2905007WL077437 KALAVATHI M 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 KALAVATHI M CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/401
(CHENGUNDRAM) 		2905007000NRG23191220223494628 19/12/2022 MASILAMANI M 2905007WL077437 MASILAMANI M 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 MASILAMANI M CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/402
(CHENGUNDRAM) 		2905007000NRG23191220223494629 19/12/2022 SAROJA M 2905007WL077437 SAROJA M 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 SAROJA M CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/406
(CHENGUNDRAM) 		2905007000NRG23191220223494630 19/12/2022 RAJENDIRAN G 2905007WL077437 RAJENDIRAN G 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 RAJENDIRAN G CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/407
(CHENGUNDRAM) 		2905007000NRG23191220223494631 19/12/2022 KUPPU C 2905007WL077437 KUPPU C 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 KUPPU C CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/410
(CHENGUNDRAM) 		2905007000NRG23191220223494633 19/12/2022 GANGATHARAN G 2905007WL077437 GANGATHARAN G 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 GANGATHARAN G CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-004-004/410
(CHENGUNDRAM) 		2905007000NRG23191220223494632 19/12/2022 SHAKUNTALA 2905007WL077437 SHAKUNTALA 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 SHAKUNTALA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/411
(CHENGUNDRAM) 		2905007000NRG23191220223494635 19/12/2022 V KALAIVANI 2905007WL077437 V KALAIVANI 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 V KALAIVANI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-004-004/411
(CHENGUNDRAM) 		2905007000NRG23191220223494634 19/12/2022 VENKATESAN M 2905007WL077437 VENKATESAN M 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 VENKATESAN M CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/412
(CHENGUNDRAM) 		2905007000NRG23191220223494636 19/12/2022 ARUMUGAM M 2905007WL077437 ARUMUGAM M 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 ARUMUGAM M CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-004-004/412
(CHENGUNDRAM) 		2905007000NRG23191220223494637 19/12/2022 DHANALAKSHMI 2905007WL077437 DHANALAKSHMI 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 DHANALAKSHMI CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/415
(CHENGUNDRAM) 		2905007000NRG23191220223494639 19/12/2022 MAGESWARI 2905007WL077437 MAGESWARI 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 MAGESWARI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/427
(CHENGUNDRAM) 		2905007000NRG23191220223494640 19/12/2022 ARPUTHAM M 2905007WL077437 ARPUTHAM M 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 ARPUTHAM M CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-004-004/427
(CHENGUNDRAM) 		2905007000NRG23191220223494641 19/12/2022 LALITHA G 2905007WL077437 LALITHA G 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 LALITHA G CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/429
(CHENGUNDRAM) 		2905007000NRG23191220223494642 19/12/2022 KOTTEESWARI 2905007WL077437 KOTTEESWARI 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 KOTTEESWARI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/431
(CHENGUNDRAM) 		2905007000NRG23191220223494643 19/12/2022 PAPPATHI T 2905007WL077437 PAPPATHI T 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 PAPPATHI T CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/448
(CHENGUNDRAM) 		2905007000NRG23191220223494645 19/12/2022 PONNI A 2905007WL077437 PONNI A 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 PONNI A CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-004-004/450
(CHENGUNDRAM) 		2905007000NRG23191220223494646 19/12/2022 JEEVA 2905007WL077437 JEEVA 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 JEEVA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-004-004/451
(CHENGUNDRAM) 		2905007000NRG23191220223494648 19/12/2022 siva 2905007WL077437 siva 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 siva CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-004-004/451
(CHENGUNDRAM) 		2905007000NRG23191220223494647 19/12/2022 VIJAYA 2905007WL077437 VIJAYA 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 VIJAYA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/460
(CHENGUNDRAM) 		2905007000NRG23191220223494649 19/12/2022 JOTHI 2905007WL077437 JOTHI 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 JOTHI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-004-004/461
(CHENGUNDRAM) 		2905007000NRG23191220223494651 19/12/2022 babi 2905007WL077437 babi 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 babi CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-004-004/461
(CHENGUNDRAM) 		2905007000NRG23191220223494650 19/12/2022 SUBRAMANI 2905007WL077437 SUBRAMANI 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 SUBRAMANI CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/466
(CHENGUNDRAM) 		2905007000NRG23191220223494652 19/12/2022 CHINNAMMAL 2905007WL077437 CHINNAMMAL 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 CHINNAMMAL CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-004-004/466
(CHENGUNDRAM) 		2905007000NRG23191220223494653 19/12/2022 MANOGARAN 2905007WL077437 MANOGARAN 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 MANOGARAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
35 GUDIYATHAM TN-05-007-004-004/470
(CHENGUNDRAM) 		2905007000NRG23191220223494654 19/12/2022 VENKATESAN 2905007WL077437 VENKATESAN 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 VENKATESAN CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-004-004/475
(CHENGUNDRAM) 		2905007000NRG23191220223494655 19/12/2022 KANTHAMMA 2905007WL077437 KANTHAMMA 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 KANTHAMMA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-004-004/476
(CHENGUNDRAM) 		2905007000NRG23191220223494656 19/12/2022 AVARANJI 2905007WL077437 AVARANJI 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 AVARANJI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-004-004/479
(CHENGUNDRAM) 		2905007000NRG23191220223494657 19/12/2022 RAJAMMAL 2905007WL077437 RAJAMMAL 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 RAJAMMAL CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-004-004/480
(CHENGUNDRAM) 		2905007000NRG23191220223494658 19/12/2022 DELLIBAI 2905007WL077437 DELLIBAI 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 DELLIBAI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/483
(CHENGUNDRAM) 		2905007000NRG23191220223494660 19/12/2022 RAJKUMAR 2905007WL077437 RAJKUMAR 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 RAJKUMAR CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-004-004/49
(CHENGUNDRAM) 		2905007000NRG23191220223494661 19/12/2022 RAJILA 2905007WL077437 RAJILA 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 RAJILA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-004-004/542
(CHENGUNDRAM) 		2905007000NRG23191220223494662 19/12/2022 KALPANA 2905007WL077437 KALPANA 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 KALPANA INDIAN OVERSEAS BANK(508541)
43 GUDIYATHAM TN-05-007-004-004/543
(CHENGUNDRAM) 		2905007000NRG23191220223494663 19/12/2022 INDIRANI 2905007WL077437 INDIRANI 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 INDIRANI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-004-004/544
(CHENGUNDRAM) 		2905007000NRG23191220223494664 19/12/2022 VIJAYAKUMARI D 2905007WL077437 VIJAYAKUMARI D 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 VIJAYAKUMARI D CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-004-004/546
(CHENGUNDRAM) 		2905007000NRG23191220223494665 19/12/2022 PADMA 2905007WL077437 PADMA 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 PADMA CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-004-004/552
(CHENGUNDRAM) 		2905007000NRG23191220223494666 19/12/2022 KRISHNAVENI 2905007WL077437 KRISHNAVENI 00078 CNRB0001452 188 188 Processed 01/02/2023 018558461 KRISHNAVENI CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-004-004/552
(CHENGUNDRAM) 		2905007000NRG23191220223494667 19/12/2022 UTHIRA 2905007WL077437 UTHIRA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 UTHIRA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-004-004/569
(CHENGUNDRAM) 		2905007000NRG23191220223494668 19/12/2022 LALITHA 2905007WL077437 LALITHA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 LALITHA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-004-004/581
(CHENGUNDRAM) 		2905007000NRG23191220223494669 19/12/2022 MALLIGA D 2905007WL077437 MALLIGA D 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 MALLIGA D CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-004-004/582
(CHENGUNDRAM) 		2905007000NRG23191220223494670 19/12/2022 SUJA M 2905007WL077437 SUJA M 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SUJA M CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-004-004/585
(CHENGUNDRAM) 		2905007000NRG23191220223494671 19/12/2022 SHANTHI 2905007WL077437 SHANTHI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SHANTHI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-004-004/586
(CHENGUNDRAM) 		2905007000NRG23191220223494672 19/12/2022 THILAGA 2905007WL077437 THILAGA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 THILAGA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-004-004/588
(CHENGUNDRAM) 		2905007000NRG23191220223494673 19/12/2022 VASANTHAA 2905007WL077437 VASANTHAA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 VASANTHAA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-004-004/591
(CHENGUNDRAM) 		2905007000NRG23191220223494674 19/12/2022 Chandra 2905007WL077437 Chandra 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 Chandra CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-004-004/591
(CHENGUNDRAM) 		2905007000NRG23191220223494675 19/12/2022 SUMATHI 2905007WL077437 SUMATHI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SUMATHI CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-004-004/593
(CHENGUNDRAM) 		2905007000NRG23191220223494676 19/12/2022 Eswari 2905007WL077437 Eswari 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 Eswari CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-004-004/594
(CHENGUNDRAM) 		2905007000NRG23191220223494677 19/12/2022 PREMA 2905007WL077437 PREMA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 PREMA CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-004-004/598
(CHENGUNDRAM) 		2905007000NRG23191220223494678 19/12/2022 SANTHI 2905007WL077437 SANTHI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SANTHI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-004-004/599
(CHENGUNDRAM) 		2905007000NRG23191220223494680 19/12/2022 MANO 2905007WL077437 MANO 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 MANO CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-004-004/599
(CHENGUNDRAM) 		2905007000NRG23191220223494679 19/12/2022 SUBRAMANI 2905007WL077437 SUBRAMANI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SUBRAMANI CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-004-004/606
(CHENGUNDRAM) 		2905007000NRG23191220223494681 19/12/2022 PRABHA 2905007WL077437 PRABHA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 PRABHA CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-004-004/607
(CHENGUNDRAM) 		2905007000NRG23191220223494682 19/12/2022 MANJULA 2905007WL077437 MANJULA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 MANJULA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-004-004/618
(CHENGUNDRAM) 		2905007000NRG23191220223494683 19/12/2022 Mahalakshmi 2905007WL077437 Mahalakshmi 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 Mahalakshmi CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-004-004/619
(CHENGUNDRAM) 		2905007000NRG23191220223494684 19/12/2022 RAGUBATHI 2905007WL077437 RAGUBATHI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 RAGUBATHI CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-004-004/626
(CHENGUNDRAM) 		2905007000NRG23191220223494687 19/12/2022 KALAVATHI S 2905007WL077437 KALAVATHI S 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 KALAVATHI S CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-004-004/626
(CHENGUNDRAM) 		2905007000NRG23191220223494686 19/12/2022 SAMPATH S 2905007WL077437 SAMPATH S 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SAMPATH S CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-004-004/628
(CHENGUNDRAM) 		2905007000NRG23191220223494688 19/12/2022 RAJESWARI M 2905007WL077437 RAJESWARI M 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 RAJESWARI M CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-004-004/631
(CHENGUNDRAM) 		2905007000NRG23191220223494689 19/12/2022 VALLI G 2905007WL077437 VALLI G 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 VALLI G CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-004-004/776
(CHENGUNDRAM) 		2905007000NRG23191220223494690 19/12/2022 RAJAMANI 2905007WL077437 RAJAMANI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 RAJAMANI CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-004-004/783
(CHENGUNDRAM) 		2905007000NRG23191220223494692 19/12/2022 JAMUNA 2905007WL077437 JAMUNA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 JAMUNA CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-004-004/783
(CHENGUNDRAM) 		2905007000NRG23191220223494691 19/12/2022 SOKKAMMAL 2905007WL077437 SOKKAMMAL 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SOKKAMMAL CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-004-004/784
(CHENGUNDRAM) 		2905007000NRG23191220223494693 19/12/2022 SANTHA 2905007WL077437 SANTHA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SANTHA CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-004-004/785
(CHENGUNDRAM) 		2905007000NRG23191220223494695 19/12/2022 TAMILARASI 2905007WL077437 TAMILARASI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 TAMILARASI CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-004-004/836
(CHENGUNDRAM) 		2905007000NRG23191220223494696 19/12/2022 KUPPAN 2905007WL077437 KUPPAN 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 KUPPAN CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-004-004/837
(CHENGUNDRAM) 		2905007000NRG23191220223494697 19/12/2022 SUMANGALI 2905007WL077437 SUMANGALI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SUMANGALI CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-004-004/874
(CHENGUNDRAM) 		2905007000NRG23191220223494698 19/12/2022 SAROJA 2905007WL077437 SAROJA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SAROJA CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-004-004/876
(CHENGUNDRAM) 		2905007000NRG23191220223494699 19/12/2022 KASTHURI 2905007WL077437 KASTHURI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 KASTHURI CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-004-004/881
(CHENGUNDRAM) 		2905007000NRG23191220223494700 19/12/2022 SUMATHI 2905007WL077437 SUMATHI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
79 GUDIYATHAM TN-05-007-004-004/890-A
(CHENGUNDRAM) 		2905007000NRG23191220223494701 19/12/2022 SANGEETHA 2905007WL077437 SANGEETHA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SANGEETHA CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-004-004/919-A
(CHENGUNDRAM) 		2905007000NRG23191220223494702 19/12/2022 MURUGESAN M 2905007WL077437 MURUGESAN M 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 MURUGESAN M INDIAN OVERSEAS BANK(508541)
81 GUDIYATHAM TN-05-007-004-004/919-A
(CHENGUNDRAM) 		2905007000NRG23191220223494703 19/12/2022 THAVAMANI 2905007WL077437 THAVAMANI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 THAVAMANI INDIAN OVERSEAS BANK(508541)
82 GUDIYATHAM TN-05-007-004-004/928
(CHENGUNDRAM) 		2905007000NRG23191220223494704 19/12/2022 SARASWATHI G 2905007WL077437 SARASWATHI G 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SARASWATHI G CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-004-004/929
(CHENGUNDRAM) 		2905007000NRG23191220223494705 19/12/2022 SUNITHA 2905007WL077437 SUNITHA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SUNITHA CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-004-005/974
(CHENGUNDRAM) 		2905007000NRG23191220223494706 19/12/2022 Meena 2905007WL077437 Meena 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 Meena CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-004-008/1001
(CHENGUNDRAM) 		2905007000NRG23191220223494707 19/12/2022 Kuppusamy 2905007WL077437 Kuppusamy 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 Kuppusamy CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-004-008/1004
(CHENGUNDRAM) 		2905007000NRG23191220223494708 19/12/2022 Balakrishnan 2905007WL077437 Balakrishnan 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 Balakrishnan CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-004-008/1082
(CHENGUNDRAM) 		2905007000NRG23191220223494709 19/12/2022 SANTHA 2905007WL077437 SANTHA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SANTHA CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-004-008/1101
(CHENGUNDRAM) 		2905007000NRG23191220223494710 19/12/2022 VALARMATHI 2905007WL077437 VALARMATHI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 VALARMATHI CANARA BANK(508532)
89 GUDIYATHAM TN-05-007-004-008/1104
(CHENGUNDRAM) 		2905007000NRG23191220223494711 19/12/2022 AMUDHA 2905007WL077437 AMUDHA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 AMUDHA CANARA BANK(508532)
90 GUDIYATHAM TN-05-007-004-008/1116
(CHENGUNDRAM) 		2905007000NRG23191220223494712 19/12/2022 Shobhana Rani 2905007WL077437 Shobhana Rani 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 Shobhana Rani CANARA BANK(508532)
91 GUDIYATHAM TN-05-007-004-008/1153
(CHENGUNDRAM) 		2905007000NRG23191220223494713 19/12/2022 NAVEENA 2905007WL077437 NAVEENA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 NAVEENA CANARA BANK(508532)
92 GUDIYATHAM TN-05-007-004-008/1160
(CHENGUNDRAM) 		2905007000NRG23191220223494715 19/12/2022 PRABHAVATHI 2905007WL077437 PRABHAVATHI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 PRABHAVATHI STATE BANK OF INDIA(508548)
93 GUDIYATHAM TN-05-007-004-008/1166
(CHENGUNDRAM) 		2905007000NRG23191220223494716 19/12/2022 SANTHI 2905007WL077437 SANTHI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 SANTHI CANARA BANK(508532)
94 GUDIYATHAM TN-05-007-004-008/541-B
(CHENGUNDRAM) 		2905007000NRG23191220223494718 19/12/2022 LAKSHMI 2905007WL077437 LAKSHMI 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 LAKSHMI CANARA BANK(508532)
95 GUDIYATHAM TN-05-007-004-008/541-B
(CHENGUNDRAM) 		2905007000NRG23191220223494719 19/12/2022 Saritha 2905007WL077437 Saritha 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 Saritha CANARA BANK(508532)
96 GUDIYATHAM TN-05-007-004-008/749-A
(CHENGUNDRAM) 		2905007000NRG23191220223494720 19/12/2022 AMBIGA 2905007WL077437 AMBIGA 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 AMBIGA CANARA BANK(508532)
97 GUDIYATHAM TN-05-007-004-008/856-B
(CHENGUNDRAM) 		2905007000NRG23191220223494721 19/12/2022 KRISHNAN 2905007WL077437 KRISHNAN 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 KRISHNAN CANARA BANK(508532)
98 GUDIYATHAM TN-05-007-004-008/856-B
(CHENGUNDRAM) 		2905007000NRG23191220223494722 19/12/2022 MUNIYAMMAL 2905007WL077437 MUNIYAMMAL 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 MUNIYAMMAL CANARA BANK(508532)
99 GUDIYATHAM TN-05-007-004-008/959-A
(CHENGUNDRAM) 		2905007000NRG23191220223494724 19/12/2022 NEELAVATHY 2905007WL077437 NEELAVATHY 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 NEELAVATHY CANARA BANK(508532)
100 GUDIYATHAM TN-05-007-004-008/978
(CHENGUNDRAM) 		2905007000NRG23191220223494725 19/12/2022 VANISHREE 2905007WL077437 VANISHREE 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 VANISHREE CANARA BANK(508532)
101 GUDIYATHAM TN-05-007-004-012/1165
(CHENGUNDRAM) 		2905007000NRG23191220223494727 19/12/2022 THENMOZHIL 2905007WL077437 THENMOZHIL 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 THENMOZHIL CANARA BANK(508532)
102 GUDIYATHAM TN-05-007-004-012/997
(CHENGUNDRAM) 		2905007000NRG23191220223494728 19/12/2022 Murali 2905007WL077437 Murali 00078 CNRB0001452 180 180 Processed 01/02/2023 018558461 Murali CANARA BANK(508532)
SubTotal 18728 18728
103 GUDIYATHAM TN-05-007-004-008/1158
(CHENGUNDRAM) 		2905007000NRG23191220223494714 19/12/2022 KALAVATHI 2905007WL077437 KALAVATHI 00415 SBIN0000842 180 180 Processed 01/02/2023 018558461 KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 180 180
Total 18908 18908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_191222APB_FTO_1303443 Canara Bank CNRB0001452 SENGUNDRAM 18728
2 GUDIYATHAM TN2905007_191222APB_FTO_1303443 State Bank of India SBIN0000842 GUDIYATTAM 180

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