Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_280223APB_FTO_1600231
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-05-007-036-006/254
(SINGALAPADI) 		2905007000NRG23280220234354847 28/02/2023 VEERAPPAN 2905007WL095951 VEERAPPAN 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 VEERAPPAN CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-036-006/265
(SINGALAPADI) 		2905007000NRG23280220234354848 28/02/2023 MYLA 2905007WL095951 MYLA 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 MYLA CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-036-006/266
(SINGALAPADI) 		2905007000NRG23280220234354849 28/02/2023 LAKSHMI 2905007WL095951 LAKSHMI 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 LAKSHMI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-036-006/278-A
(SINGALAPADI) 		2905007000NRG23280220234354850 28/02/2023 KAVITHA 2905007WL095951 KAVITHA 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 KAVITHA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-036-006/281
(SINGALAPADI) 		2905007000NRG23280220234354851 28/02/2023 MEENAKSHI 2905007WL095951 MEENAKSHI 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 MEENAKSHI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-036-006/283
(SINGALAPADI) 		2905007000NRG23280220234354852 28/02/2023 THENMOZHI 2905007WL095951 THENMOZHI 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 THENMOZHI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-036-006/284
(SINGALAPADI) 		2905007000NRG23280220234354853 28/02/2023 LAKSHMI 2905007WL095951 LAKSHMI 00078 CNRB0000950 216 216 Processed 02/04/2023 005717464 LAKSHMI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-036-006/293
(SINGALAPADI) 		2905007000NRG23280220234354854 28/02/2023 soundari 2905007WL095951 soundari 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 soundari CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-036-006/35-A
(SINGALAPADI) 		2905007000NRG23280220234354855 28/02/2023 MANJU 2905007WL095951 MANJU 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 MANJU INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-036-006/408-A
(SINGALAPADI) 		2905007000NRG23280220234354856 28/02/2023 JYOTHI 2905007WL095951 JYOTHI 00078 CNRB0000950 876 876 Processed 02/04/2023 005717464 JYOTHI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-036-006/409
(SINGALAPADI) 		2905007000NRG23280220234354857 28/02/2023 KANNIYAMMAL 2905007WL095951 KANNIYAMMAL 00078 CNRB0000950 1314 1314 Processed 02/04/2023 005717464 KANNIYAMMAL CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-036-006/417
(SINGALAPADI) 		2905007000NRG23280220234354858 28/02/2023 RADHA 2905007WL095951 RADHA 00078 CNRB0000950 1314 1314 Processed 02/04/2023 005717464 RADHA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-036-006/420
(SINGALAPADI) 		2905007000NRG23280220234354859 28/02/2023 AMUDHA 2905007WL095951 AMUDHA 00078 CNRB0000950 1314 1314 Processed 02/04/2023 005717464 AMUDHA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-036-006/426
(SINGALAPADI) 		2905007000NRG23280220234354860 28/02/2023 GNANASUNDHARI 2905007WL095951 GNANASUNDHARI 00078 CNRB0000950 1314 1314 Processed 02/04/2023 005717464 GNANASUNDHARI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-036-006/440
(SINGALAPADI) 		2905007000NRG23280220234354861 28/02/2023 RUKKUMANI 2905007WL095951 RUKKUMANI 00078 CNRB0000950 1314 1314 Processed 02/04/2023 005717464 RUKKUMANI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-036-006/450
(SINGALAPADI) 		2905007000NRG23280220234354862 28/02/2023 POUNAMMAL 2905007WL095951 POUNAMMAL 00078 CNRB0000950 1314 1314 Processed 02/04/2023 005717464 POUNAMMAL CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-036-006/462
(SINGALAPADI) 		2905007000NRG23280220234354863 28/02/2023 SARITHA 2905007WL095951 SARITHA 00078 CNRB0000950 1314 1314 Processed 02/04/2023 005717464 SARITHA INDIAN OVERSEAS BANK(508541)
18 GUDIYATHAM TN-05-007-036-006/468
(SINGALAPADI) 		2905007000NRG23280220234354864 28/02/2023 LOKESWARI 2905007WL095951 LOKESWARI 00078 CNRB0000950 438 438 Processed 02/04/2023 005717464 LOKESWARI INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-036-006/472
(SINGALAPADI) 		2905007000NRG23280220234354865 28/02/2023 MUTHULAKSHMI 2905007WL095951 MUTHULAKSHMI 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005717464 MUTHULAKSHMI CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-036-006/474
(SINGALAPADI) 		2905007000NRG23280220234354866 28/02/2023 MANJU 2905007WL095951 MANJU 00078 CNRB0000950 430 430 Processed 02/04/2023 005717464 MANJU INDIAN BANK(607105)
21 GUDIYATHAM TN-05-007-036-006/480
(SINGALAPADI) 		2905007000NRG23280220234354867 28/02/2023 SIVASHAKTHI 2905007WL095951 SIVASHAKTHI 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005717464 SIVASHAKTHI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-036-006/516
(SINGALAPADI) 		2905007000NRG23280220234354868 28/02/2023 Mageshwari 2905007WL095951 Mageshwari 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005717464 Mageshwari CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-036-006/518
(SINGALAPADI) 		2905007000NRG23280220234354869 28/02/2023 Koteeswari Kumar 2905007WL095951 Koteeswari Kumar 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005717464 Koteeswari Kumar CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-036-009/251
(SINGALAPADI) 		2905007000NRG23280220234354871 28/02/2023 JOTHILAKSHMI 2905007WL095951 JOTHILAKSHMI 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005717464 JOTHILAKSHMI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-036-010/232
(SINGALAPADI) 		2905007000NRG23280220234354872 28/02/2023 MAHALAKSHMI 2905007WL095951 MAHALAKSHMI 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005717464 MAHALAKSHMI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-036-010/236
(SINGALAPADI) 		2905007000NRG23280220234354873 28/02/2023 NADHIYA 2905007WL095951 NADHIYA 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005717464 NADHIYA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-036-014/17-B
(SINGALAPADI) 		2905007000NRG23280220234354874 28/02/2023 GOVINTHAMMAL 2905007WL095951 GOVINTHAMMAL 00078 CNRB0000950 1075 1075 Processed 02/04/2023 005717464 GOVINTHAMMAL CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-036-014/217
(SINGALAPADI) 		2905007000NRG23280220234354875 28/02/2023 Jayalakshmi 2905007WL095951 Jayalakshmi 00078 CNRB0000950 654 654 Processed 02/04/2023 005717464 Jayalakshmi CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-036-014/289
(SINGALAPADI) 		2905007000NRG23280220234354876 28/02/2023 SUGUNA 2905007WL095951 SUGUNA 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005717464 SUGUNA INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-036-014/369
(SINGALAPADI) 		2905007000NRG23280220234354877 28/02/2023 RATHNA 2905007WL095951 RATHNA 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005717464 RATHNA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-036-014/388
(SINGALAPADI) 		2905007000NRG23280220234354878 28/02/2023 KANCHANA 2905007WL095951 KANCHANA 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005717464 KANCHANA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-036-036/104
(SINGALAPADI) 		2905007000NRG23280220234354879 28/02/2023 VASANTHA 2905007WL095951 VASANTHA 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005717464 VASANTHA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-036-036/109
(SINGALAPADI) 		2905007000NRG23280220234354880 28/02/2023 DHARANI 2905007WL095951 DHARANI 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005717464 DHARANI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-036-036/11
(SINGALAPADI) 		2905007000NRG23280220234354881 28/02/2023 SANTHI 2905007WL095951 SANTHI 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005717464 SANTHI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-036-036/110
(SINGALAPADI) 		2905007000NRG23280220234354882 28/02/2023 Sujatha 2905007WL095951 Sujatha 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005717464 Sujatha CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-036-036/124
(SINGALAPADI) 		2905007000NRG23280220234354883 28/02/2023 Govindammal 2905007WL095951 Govindammal 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005717464 Govindammal CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-036-036/126
(SINGALAPADI) 		2905007000NRG23280220234354884 28/02/2023 KUTTIYAMMA 2905007WL095951 KUTTIYAMMA 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005717464 KUTTIYAMMA CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-036-036/127
(SINGALAPADI) 		2905007000NRG23280220234354885 28/02/2023 MUNIYAMMAL 2905007WL095951 MUNIYAMMAL 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005717464 MUNIYAMMAL CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-036-036/13
(SINGALAPADI) 		2905007000NRG23280220234354886 28/02/2023 THANJAMMAL 2905007WL095951 THANJAMMAL 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005717464 THANJAMMAL INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-036-036/134
(SINGALAPADI) 		2905007000NRG23280220234354887 28/02/2023 PAPPAMMAL 2905007WL095951 PAPPAMMAL 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005717464 PAPPAMMAL INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-036-036/138
(SINGALAPADI) 		2905007000NRG23280220234354888 28/02/2023 MALLIGA 2905007WL095951 MALLIGA 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005717464 MALLIGA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-036-036/141
(SINGALAPADI) 		2905007000NRG23280220234354889 28/02/2023 KAVITHA 2905007WL095951 KAVITHA 00078 CNRB0000950 1065 1065 Processed 02/04/2023 005717464 KAVITHA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-036-036/143
(SINGALAPADI) 		2905007000NRG23280220234354890 28/02/2023 Sampoornam 2905007WL095951 Sampoornam 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005717464 Sampoornam CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-036-036/144
(SINGALAPADI) 		2905007000NRG23280220234354891 28/02/2023 SELVI 2905007WL095951 SELVI 00078 CNRB0000950 426 426 Processed 02/04/2023 005717464 SELVI CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-036-036/145
(SINGALAPADI) 		2905007000NRG23280220234354892 28/02/2023 RAJESWARI 2905007WL095951 RAJESWARI 00078 CNRB0000950 852 852 Processed 02/04/2023 005717464 RAJESWARI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-036-036/146
(SINGALAPADI) 		2905007000NRG23280220234354893 28/02/2023 JAYALAKSHMI 2905007WL095951 JAYALAKSHMI 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005717464 JAYALAKSHMI CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-036-036/147
(SINGALAPADI) 		2905007000NRG23280220234354894 28/02/2023 PARIMALA 2905007WL095951 PARIMALA 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005717464 PARIMALA INDIAN BANK(607105)
48 GUDIYATHAM TN-05-007-036-036/148
(SINGALAPADI) 		2905007000NRG23280220234354895 28/02/2023 VANAROJA 2905007WL095951 VANAROJA 00078 CNRB0000950 860 860 Processed 02/04/2023 005717464 VANAROJA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-036-036/151
(SINGALAPADI) 		2905007000NRG23280220234354896 28/02/2023 SASIKALA 2905007WL095951 SASIKALA 00078 CNRB0000950 1075 1075 Processed 02/04/2023 005717464 SASIKALA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-036-036/152
(SINGALAPADI) 		2905007000NRG23280220234354897 28/02/2023 kalayani 2905007WL095951 kalayani 00078 CNRB0000950 645 645 Processed 02/04/2023 005717464 kalayani CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-036-036/154
(SINGALAPADI) 		2905007000NRG23280220234354898 28/02/2023 PADMAVATHY 2905007WL095951 PADMAVATHY 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005717464 PADMAVATHY CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-036-036/165
(SINGALAPADI) 		2905007000NRG23280220234354899 28/02/2023 KAMSALA 2905007WL095951 KAMSALA 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005717464 KAMSALA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-036-036/166
(SINGALAPADI) 		2905007000NRG23280220234354900 28/02/2023 MARAGADHAM 2905007WL095951 MARAGADHAM 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005717464 MARAGADHAM CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-036-036/167
(SINGALAPADI) 		2905007000NRG23280220234354901 28/02/2023 JAYALAKSHMI 2905007WL095951 JAYALAKSHMI 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005717464 JAYALAKSHMI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-036-036/168
(SINGALAPADI) 		2905007000NRG23280220234354902 28/02/2023 VALLIYAMMAL 2905007WL095951 VALLIYAMMAL 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005717464 VALLIYAMMAL INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-036-036/171
(SINGALAPADI) 		2905007000NRG23280220234354903 28/02/2023 AMUDHA 2905007WL095951 AMUDHA 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005717464 AMUDHA CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-036-036/172
(SINGALAPADI) 		2905007000NRG23280220234354904 28/02/2023 SETTAMMAL 2905007WL095951 SETTAMMAL 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005717464 SETTAMMAL CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-036-036/174
(SINGALAPADI) 		2905007000NRG23280220234354906 28/02/2023 LAKSHMI 2905007WL095951 LAKSHMI 00078 CNRB0000950 1085 1085 Processed 02/04/2023 005717464 LAKSHMI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-036-036/182
(SINGALAPADI) 		2905007000NRG23280220234354907 28/02/2023 KAVITHA 2905007WL095951 KAVITHA 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005717464 KAVITHA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-036-036/183
(SINGALAPADI) 		2905007000NRG23280220234354908 28/02/2023 KRISHNAVENI 2905007WL095951 KRISHNAVENI 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005717464 KRISHNAVENI CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-036-036/19
(SINGALAPADI) 		2905007000NRG23280220234354909 28/02/2023 THENMOZHI 2905007WL095951 THENMOZHI 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005717464 THENMOZHI CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-036-036/191
(SINGALAPADI) 		2905007000NRG23280220234354910 28/02/2023 AMMU 2905007WL095951 AMMU 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005717464 AMMU CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-036-036/193
(SINGALAPADI) 		2905007000NRG23280220234354912 28/02/2023 GOWRAMMAL 2905007WL095951 GOWRAMMAL 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005717464 GOWRAMMAL CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-036-036/194
(SINGALAPADI) 		2905007000NRG23280220234354913 28/02/2023 RANI 2905007WL095951 RANI 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-036-036/196
(SINGALAPADI) 		2905007000NRG23280220234354914 28/02/2023 RAJESWARI 2905007WL095951 RAJESWARI 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005717464 RAJESWARI CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-036-036/198
(SINGALAPADI) 		2905007000NRG23280220234354915 28/02/2023 eswari 2905007WL095951 eswari 00078 CNRB0000950 434 434 Processed 02/04/2023 005717464 eswari CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-036-036/2
(SINGALAPADI) 		2905007000NRG23280220234354916 28/02/2023 SAVITHRI 2905007WL095951 SAVITHRI 00078 CNRB0000950 868 868 Processed 02/04/2023 005717464 SAVITHRI INDIAN BANK(607105)
68 GUDIYATHAM TN-05-007-036-036/20
(SINGALAPADI) 		2905007000NRG23280220234354917 28/02/2023 SUSEELA 2905007WL095951 SUSEELA 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005717464 SUSEELA CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-036-036/205
(SINGALAPADI) 		2905007000NRG23280220234354918 28/02/2023 VENDA 2905007WL095951 VENDA 00078 CNRB0000950 642 642 Processed 02/04/2023 005717464 VENDA CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-036-036/21
(SINGALAPADI) 		2905007000NRG23280220234354919 28/02/2023 kamsala 2905007WL095951 kamsala 00078 CNRB0000950 642 642 Processed 02/04/2023 005717464 kamsala CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-036-036/23
(SINGALAPADI) 		2905007000NRG23280220234354921 28/02/2023 MUNISAMY 2905007WL095951 MUNISAMY 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005717464 MUNISAMY CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-036-036/24
(SINGALAPADI) 		2905007000NRG23280220234354923 28/02/2023 MANI 2905007WL095951 MANI 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005717464 MANI CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-036-036/24
(SINGALAPADI) 		2905007000NRG23280220234354922 28/02/2023 SELVI 2905007WL095951 SELVI 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005717464 SELVI CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-036-036/25
(SINGALAPADI) 		2905007000NRG23280220234354924 28/02/2023 MARAGATHAM 2905007WL095951 MARAGATHAM 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005717464 MARAGATHAM CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-036-036/26
(SINGALAPADI) 		2905007000NRG23280220234354925 28/02/2023 PANCHATCHARAM 2905007WL095951 PANCHATCHARAM 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005717464 PANCHATCHARAM CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-036-036/27
(SINGALAPADI) 		2905007000NRG23280220234354926 28/02/2023 LATHA 2905007WL095951 LATHA 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005717464 LATHA CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-036-036/3
(SINGALAPADI) 		2905007000NRG23280220234354927 28/02/2023 CHINNAPONNU 2905007WL095951 CHINNAPONNU 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 CHINNAPONNU CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-036-036/309
(SINGALAPADI) 		2905007000NRG23280220234354928 28/02/2023 VISWANATHAN 2905007WL095951 VISWANATHAN 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 VISWANATHAN CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-036-036/319
(SINGALAPADI) 		2905007000NRG23280220234354929 28/02/2023 Chitra 2905007WL095951 Chitra 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005717464 Chitra CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-036-036/320
(SINGALAPADI) 		2905007000NRG23280220234354930 28/02/2023 MUNIYAMMA 2905007WL095951 MUNIYAMMA 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 MUNIYAMMA CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-036-036/333
(SINGALAPADI) 		2905007000NRG23280220234354931 28/02/2023 MAHALAKSHMI 2905007WL095951 MAHALAKSHMI 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 MAHALAKSHMI INDIAN BANK(607105)
82 GUDIYATHAM TN-05-007-036-036/34
(SINGALAPADI) 		2905007000NRG23280220234354933 28/02/2023 VADIVU 2905007WL095951 VADIVU 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005717464 VADIVU CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-036-036/343-C
(SINGALAPADI) 		2905007000NRG23280220234354934 28/02/2023 GEETHA 2905007WL095951 GEETHA 00078 CNRB0000950 216 216 Processed 02/04/2023 005717464 GEETHA CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-036-036/37
(SINGALAPADI) 		2905007000NRG23280220234354935 28/02/2023 Rajammal 2905007WL095951 Rajammal 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005717464 Rajammal CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-036-036/406
(SINGALAPADI) 		2905007000NRG23280220234354936 28/02/2023 VALLIYAMMAL 2905007WL095951 VALLIYAMMAL 00078 CNRB0000950 218 218 Processed 02/04/2023 005717464 VALLIYAMMAL CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-036-036/5
(SINGALAPADI) 		2905007000NRG23280220234354937 28/02/2023 RATHINAMMA 2905007WL095951 RATHINAMMA 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005717464 RATHINAMMA CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-036-036/9
(SINGALAPADI) 		2905007000NRG23280220234354938 28/02/2023 INDHIRA 2905007WL095951 INDHIRA 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005717464 INDHIRA CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-036-036/92
(SINGALAPADI) 		2905007000NRG23280220234354939 28/02/2023 SELVI 2905007WL095951 SELVI 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
SubTotal 101037 101037
89 GUDIYATHAM TN-05-007-036-036/173
(SINGALAPADI) 		2905007000NRG23280220234354905 28/02/2023 RANI 2905007WL095951 RANI 00078 CNRB0001452 1302 1302 Processed 02/04/2023 005717464 RANI CANARA BANK(508532)
SubTotal 1302 1302
90 GUDIYATHAM TN-05-007-036-036/192
(SINGALAPADI) 		2905007000NRG23280220234354911 28/02/2023 PRAKASAM 2905007WL095951 PRAKASAM 00176 IDIB000M137 1302 1302 Processed 02/04/2023 005717464 PRAKASAM INDIAN BANK(607105)
91 GUDIYATHAM TN-05-007-036-036/22
(SINGALAPADI) 		2905007000NRG23280220234354920 28/02/2023 RAMYA 2905007WL095951 RAMYA 00176 IDIB000M137 1284 1284 Processed 02/04/2023 005717464 RAMYA INDIAN BANK(607105)
92 GUDIYATHAM TN-05-007-036-036/34
(SINGALAPADI) 		2905007000NRG23280220234354932 28/02/2023 BABU 2905007WL095951 BABU 00176 IDIB000M137 1296 1296 Processed 02/04/2023 005717464 BABU INDIAN BANK(607105)
93 GUDIYATHAM TN-05-007-036-037/506
(SINGALAPADI) 		2905007000NRG23280220234354940 28/02/2023 SUMITHRA 2905007WL095951 SUMITHRA 00176 IDIB000M137 1308 1308 Processed 02/04/2023 005717464 SUMITHRA INDIAN BANK(607105)
SubTotal 5190 5190
94 GUDIYATHAM TN-05-007-036-007/519
(SINGALAPADI) 		2905007000NRG23280220234354870 28/02/2023 SUGANYA 2905007WL095951 SUGANYA 00415 SBIN0000842 1290 1290 Processed 02/04/2023 005717464 SUGANYA PALLAVAN GRAMA BANK(607052)
SubTotal 1290 1290
Total 108819 108819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_280223APB_FTO_1600231 Canara Bank CNRB0000950 GUDIYATHAM 101037
2 GUDIYATHAM TN2905007_280223APB_FTO_1600231 Canara Bank CNRB0001452 SENGUNDRAM 1302
3 GUDIYATHAM TN2905007_280223APB_FTO_1600231 Indian Bank IDIB000M137 MELALATHUR 5190
4 GUDIYATHAM TN2905007_280223APB_FTO_1600231 State Bank of India SBIN0000842 GUDIYATTAM 1290

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