Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_100123APB_FTO_1423312
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-05-007-004-009/1127
(CHENGUNDRAM) 		2905007000NRG23100120233783647 10/01/2023 VENKATESAN 2905007WL083963 VENKATESAN 00045 BARB0GUDIYA 200 200 Processed 02/02/2023 018559682 VENKATESAN INDIAN BANK(607105)
SubTotal 200 200
2 GUDIYATHAM TN-05-007-004-002/535-A
(CHENGUNDRAM) 		2905007000NRG23100120233783540 10/01/2023 USHA LAKSHMI 2905007WL083963 USHA LAKSHMI 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 USHA LAKSHMI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-004-004/103
(CHENGUNDRAM) 		2905007000NRG23100120233783542 10/01/2023 SENTHAMARAI 2905007WL083963 SENTHAMARAI 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 SENTHAMARAI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-004/1049
(CHENGUNDRAM) 		2905007000NRG23100120233783543 10/01/2023 Sadhanandhammal 2905007WL083963 Sadhanandhammal 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 Sadhanandhammal CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-004/1057
(CHENGUNDRAM) 		2905007000NRG23100120233783545 10/01/2023 THIRUVARASI 2905007WL083963 THIRUVARASI 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 THIRUVARASI ICICI BANK LTD(508534)
6 GUDIYATHAM TN-05-007-004-004/107
(CHENGUNDRAM) 		2905007000NRG23100120233783546 10/01/2023 DURAIRAJ 2905007WL083963 DURAIRAJ 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 DURAIRAJ CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-004-004/107
(CHENGUNDRAM) 		2905007000NRG23100120233783547 10/01/2023 MALAR 2905007WL083963 MALAR 00078 CNRB0001452 1000 1000 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUDIYATHAM TN-05-007-004-004/108
(CHENGUNDRAM) 		2905007000NRG23100120233783549 10/01/2023 GOVNDARAJ S 2905007WL083963 GOVNDARAJ S 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 GOVNDARAJ S CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/108
(CHENGUNDRAM) 		2905007000NRG23100120233783550 10/01/2023 RADHA G 2905007WL083963 RADHA G 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 RADHA G CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/1090
(CHENGUNDRAM) 		2905007000NRG23100120233783551 10/01/2023 SUGUNA 2905007WL083963 SUGUNA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 SUGUNA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/110
(CHENGUNDRAM) 		2905007000NRG23100120233783552 10/01/2023 AMSA 2905007WL083963 AMSA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 AMSA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/111
(CHENGUNDRAM) 		2905007000NRG23100120233783553 10/01/2023 CHINNAPAAPPA 2905007WL083963 CHINNAPAAPPA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 CHINNAPAAPPA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/113
(CHENGUNDRAM) 		2905007000NRG23100120233783554 10/01/2023 VALLI 2905007WL083963 VALLI 00078 CNRB0001452 410 410 Processed 01/02/2023 018559682 VALLI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/114
(CHENGUNDRAM) 		2905007000NRG23100120233783555 10/01/2023 MANJULA 2905007WL083963 MANJULA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 MANJULA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/117
(CHENGUNDRAM) 		2905007000NRG23100120233783556 10/01/2023 PAAPPAMMA 2905007WL083963 PAAPPAMMA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 PAAPPAMMA CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-004-004/118
(CHENGUNDRAM) 		2905007000NRG23100120233783559 10/01/2023 JAYALAKSHMI 2905007WL083963 JAYALAKSHMI 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 JAYALAKSHMI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/119
(CHENGUNDRAM) 		2905007000NRG23100120233783560 10/01/2023 PATHIMA 2905007WL083963 PATHIMA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 PATHIMA FINCARE SMALL FINANCE BANK LTD(608304)
18 GUDIYATHAM TN-05-007-004-004/122
(CHENGUNDRAM) 		2905007000NRG23100120233783561 10/01/2023 KALLIYAMMAL 2905007WL083963 KALLIYAMMAL 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 KALLIYAMMAL CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/126
(CHENGUNDRAM) 		2905007000NRG23100120233783562 10/01/2023 CHANDRA 2905007WL083963 CHANDRA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 CHANDRA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-004-004/126
(CHENGUNDRAM) 		2905007000NRG23100120233783563 10/01/2023 SUBRAMANII 2905007WL083963 SUBRAMANII 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 SUBRAMANII CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/132
(CHENGUNDRAM) 		2905007000NRG23100120233783565 10/01/2023 PUSHPAMMA 2905007WL083963 PUSHPAMMA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 PUSHPAMMA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/134
(CHENGUNDRAM) 		2905007000NRG23100120233783567 10/01/2023 MAGESWARI 2905007WL083963 MAGESWARI 00078 CNRB0001452 800 800 Processed 01/02/2023 018559682 MAGESWARI FINCARE SMALL FINANCE BANK LTD(608304)
23 GUDIYATHAM TN-05-007-004-004/134
(CHENGUNDRAM) 		2905007000NRG23100120233783566 10/01/2023 VIJAYAKUMAR 2905007WL083963 VIJAYAKUMAR 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 VIJAYAKUMAR CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/136
(CHENGUNDRAM) 		2905007000NRG23100120233783568 10/01/2023 VIJAYA V 2905007WL083963 VIJAYA V 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 VIJAYA V CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/141
(CHENGUNDRAM) 		2905007000NRG23100120233783569 10/01/2023 MALLIGA 2905007WL083963 MALLIGA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 MALLIGA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/147
(CHENGUNDRAM) 		2905007000NRG23100120233783570 10/01/2023 PICHAMANI 2905007WL083963 PICHAMANI 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 PICHAMANI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-004-004/148
(CHENGUNDRAM) 		2905007000NRG23100120233783571 10/01/2023 ARPUTHAMA 2905007WL083963 ARPUTHAMA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 ARPUTHAMA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-004-004/149
(CHENGUNDRAM) 		2905007000NRG23100120233783572 10/01/2023 SELVAMANI 2905007WL083963 SELVAMANI 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 SELVAMANI CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-004-004/152
(CHENGUNDRAM) 		2905007000NRG23100120233783573 10/01/2023 SHOBA 2905007WL083963 SHOBA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 SHOBA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/153
(CHENGUNDRAM) 		2905007000NRG23100120233783574 10/01/2023 CHINNAPAPPA 2905007WL083963 CHINNAPAPPA 00078 CNRB0001452 1025 1025 Processed 02/02/2023 018559682 CHINNAPAPPA INDIAN BANK(607105)
31 GUDIYATHAM TN-05-007-004-004/155
(CHENGUNDRAM) 		2905007000NRG23100120233783575 10/01/2023 VANAROJA 2905007WL083963 VANAROJA 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 VANAROJA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-004-004/157
(CHENGUNDRAM) 		2905007000NRG23100120233783578 10/01/2023 NAGURAMMA 2905007WL083963 NAGURAMMA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 NAGURAMMA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/157
(CHENGUNDRAM) 		2905007000NRG23100120233783576 10/01/2023 PICHANDI 2905007WL083963 PICHANDI 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 PICHANDI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-004-004/157
(CHENGUNDRAM) 		2905007000NRG23100120233783577 10/01/2023 VIMALA 2905007WL083963 VIMALA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 VIMALA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-004-004/158
(CHENGUNDRAM) 		2905007000NRG23100120233783579 10/01/2023 Thenmozhi 2905007WL083963 Thenmozhi 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 Thenmozhi CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-004-004/159
(CHENGUNDRAM) 		2905007000NRG23100120233783580 10/01/2023 MALLIGA 2905007WL083963 MALLIGA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 MALLIGA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-004-004/165
(CHENGUNDRAM) 		2905007000NRG23100120233783583 10/01/2023 CHINNAPPA 2905007WL083963 CHINNAPPA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 CHINNAPPA CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-004-004/166
(CHENGUNDRAM) 		2905007000NRG23100120233783584 10/01/2023 KUPPAMMA 2905007WL083963 KUPPAMMA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 KUPPAMMA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-004-004/167
(CHENGUNDRAM) 		2905007000NRG23100120233783585 10/01/2023 GEETHA 2905007WL083963 GEETHA 00078 CNRB0001452 800 800 Processed 01/02/2023 018559682 GEETHA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/173
(CHENGUNDRAM) 		2905007000NRG23100120233783586 10/01/2023 ELLAPPAN 2905007WL083963 ELLAPPAN 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 ELLAPPAN CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-004-004/173
(CHENGUNDRAM) 		2905007000NRG23100120233783587 10/01/2023 KANAGA 2905007WL083963 KANAGA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 KANAGA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-004-004/175
(CHENGUNDRAM) 		2905007000NRG23100120233783588 10/01/2023 Aswini 2905007WL083963 Aswini 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 Aswini CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-004-004/219
(CHENGUNDRAM) 		2905007000NRG23100120233783598 10/01/2023 Roja 2905007WL083963 Roja 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 Roja FINCARE SMALL FINANCE BANK LTD(608304)
44 GUDIYATHAM TN-05-007-004-004/225
(CHENGUNDRAM) 		2905007000NRG23100120233783600 10/01/2023 ANANTHAN 2905007WL083963 ANANTHAN 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 ANANTHAN CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-004-004/225
(CHENGUNDRAM) 		2905007000NRG23100120233783599 10/01/2023 LAKSHMI A 2905007WL083963 LAKSHMI A 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 LAKSHMI A CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-004-004/307
(CHENGUNDRAM) 		2905007000NRG23100120233783601 10/01/2023 SASIKALA 2905007WL083963 SASIKALA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 SASIKALA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-004-004/308
(CHENGUNDRAM) 		2905007000NRG23100120233783602 10/01/2023 SUGANTHI 2905007WL083963 SUGANTHI 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 SUGANTHI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-004-004/314
(CHENGUNDRAM) 		2905007000NRG23100120233783603 10/01/2023 RAMA 2905007WL083963 RAMA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 RAMA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-004-004/372
(CHENGUNDRAM) 		2905007000NRG23100120233783605 10/01/2023 KUPPAMMA 2905007WL083963 KUPPAMMA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 KUPPAMMA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-004-004/373
(CHENGUNDRAM) 		2905007000NRG23100120233783606 10/01/2023 NATARAJAN 2905007WL083963 NATARAJAN 00078 CNRB0001452 400 400 Processed 01/02/2023 018559682 NATARAJAN CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-004-004/381
(CHENGUNDRAM) 		2905007000NRG23100120233783607 10/01/2023 VADAGAMMAL 2905007WL083963 VADAGAMMAL 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 VADAGAMMAL CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-004-004/387
(CHENGUNDRAM) 		2905007000NRG23100120233783608 10/01/2023 MAHESHWARI G 2905007WL083963 MAHESHWARI G 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 MAHESHWARI G CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-004-004/391
(CHENGUNDRAM) 		2905007000NRG23100120233783609 10/01/2023 RANI 2905007WL083963 RANI 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 RANI CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-004-004/396
(CHENGUNDRAM) 		2905007000NRG23100120233783611 10/01/2023 AJITHKUMAR 2905007WL083963 AJITHKUMAR 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 AJITHKUMAR CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-004-004/396
(CHENGUNDRAM) 		2905007000NRG23100120233783610 10/01/2023 PARIMALA K 2905007WL083963 PARIMALA K 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 PARIMALA K FINCARE SMALL FINANCE BANK LTD(608304)
56 GUDIYATHAM TN-05-007-004-004/397
(CHENGUNDRAM) 		2905007000NRG23100120233783612 10/01/2023 MENAGA 2905007WL083963 MENAGA 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 MENAGA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUDIYATHAM TN-05-007-004-004/486
(CHENGUNDRAM) 		2905007000NRG23100120233783613 10/01/2023 JOTHI 2905007WL083963 JOTHI 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 JOTHI CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-004-004/487
(CHENGUNDRAM) 		2905007000NRG23100120233783614 10/01/2023 PATTAMMA 2905007WL083963 PATTAMMA 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 PATTAMMA CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-004-004/489
(CHENGUNDRAM) 		2905007000NRG23100120233783615 10/01/2023 VAJJIRAM 2905007WL083963 VAJJIRAM 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 VAJJIRAM CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-004-004/492
(CHENGUNDRAM) 		2905007000NRG23100120233783617 10/01/2023 SANGEETHA 2905007WL083963 SANGEETHA 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 SANGEETHA CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-004-004/492
(CHENGUNDRAM) 		2905007000NRG23100120233783618 10/01/2023 SIVAGAMI 2905007WL083963 SIVAGAMI 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 SIVAGAMI CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-004-004/493
(CHENGUNDRAM) 		2905007000NRG23100120233783619 10/01/2023 NALINI 2905007WL083963 NALINI 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 NALINI CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-004-004/495
(CHENGUNDRAM) 		2905007000NRG23100120233783620 10/01/2023 CHINNAPAYAN 2905007WL083963 CHINNAPAYAN 00078 CNRB0001452 600 600 Processed 01/02/2023 018559682 CHINNAPAYAN CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-004-004/496
(CHENGUNDRAM) 		2905007000NRG23100120233783621 10/01/2023 ASHOKAN 2905007WL083963 ASHOKAN 00078 CNRB0001452 600 600 Processed 01/02/2023 018559682 ASHOKAN CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-004-004/497
(CHENGUNDRAM) 		2905007000NRG23100120233783622 10/01/2023 LAKSHMI 2905007WL083963 LAKSHMI 00078 CNRB0001452 600 600 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-004-004/500
(CHENGUNDRAM) 		2905007000NRG23100120233783623 10/01/2023 AMSAVENI 2905007WL083963 AMSAVENI 00078 CNRB0001452 600 600 Processed 01/02/2023 018559682 AMSAVENI CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-004-004/501
(CHENGUNDRAM) 		2905007000NRG23100120233783624 10/01/2023 MALLIGA 2905007WL083963 MALLIGA 00078 CNRB0001452 600 600 Processed 01/02/2023 018559682 MALLIGA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-004-004/501
(CHENGUNDRAM) 		2905007000NRG23100120233783625 10/01/2023 MEENACHI 2905007WL083963 MEENACHI 00078 CNRB0001452 400 400 Processed 01/02/2023 018559682 MEENACHI CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-004-004/507
(CHENGUNDRAM) 		2905007000NRG23100120233783626 10/01/2023 SENTHAMARAI 2905007WL083963 SENTHAMARAI 00078 CNRB0001452 400 400 Processed 01/02/2023 018559682 SENTHAMARAI CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-004-004/584
(CHENGUNDRAM) 		2905007000NRG23100120233783629 10/01/2023 CHINNAPONNU 2905007WL083963 CHINNAPONNU 00078 CNRB0001452 600 600 Processed 01/02/2023 018559682 CHINNAPONNU CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-004-004/68
(CHENGUNDRAM) 		2905007000NRG23100120233783631 10/01/2023 SURIYAGANDHI V 2905007WL083963 SURIYAGANDHI V 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 SURIYAGANDHI V CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-004-004/71-B
(CHENGUNDRAM) 		2905007000NRG23100120233783632 10/01/2023 MANJULA 2905007WL083963 MANJULA 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 MANJULA CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-004-004/79
(CHENGUNDRAM) 		2905007000NRG23100120233783633 10/01/2023 MEGALA 2905007WL083963 MEGALA 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 MEGALA FINCARE SMALL FINANCE BANK LTD(608304)
74 GUDIYATHAM TN-05-007-004-004/827
(CHENGUNDRAM) 		2905007000NRG23100120233783635 10/01/2023 KASII 2905007WL083963 KASII 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 KASII CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-004-004/827
(CHENGUNDRAM) 		2905007000NRG23100120233783634 10/01/2023 VENDA 2905007WL083963 VENDA 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 VENDA CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-004-004/844
(CHENGUNDRAM) 		2905007000NRG23100120233783636 10/01/2023 Sundhari 2905007WL083963 Sundhari 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 Sundhari CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-004-004/859-A
(CHENGUNDRAM) 		2905007000NRG23100120233783638 10/01/2023 PAPPAMMAL 2905007WL083963 PAPPAMMAL 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUDIYATHAM TN-05-007-004-004/88-A
(CHENGUNDRAM) 		2905007000NRG23100120233783639 10/01/2023 MOGILI 2905007WL083963 MOGILI 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 MOGILI CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-004-004/887
(CHENGUNDRAM) 		2905007000NRG23100120233783640 10/01/2023 KRISHNAVENI 2905007WL083963 KRISHNAVENI 00078 CNRB0001452 200 200 Processed 01/02/2023 018559682 KRISHNAVENI CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-004-004/912
(CHENGUNDRAM) 		2905007000NRG23100120233783641 10/01/2023 Govindhamma 2905007WL083963 Govindhamma 00078 CNRB0001452 600 600 Processed 01/02/2023 018559682 Govindhamma CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-004-004/918
(CHENGUNDRAM) 		2905007000NRG23100120233783642 10/01/2023 SULOCHANA 2905007WL083963 SULOCHANA 00078 CNRB0001452 400 400 Processed 01/02/2023 018559682 SULOCHANA CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-004-004/963-A
(CHENGUNDRAM) 		2905007000NRG23100120233783644 10/01/2023 VALARMATHI 2905007WL083963 VALARMATHI 00078 CNRB0001452 600 600 Processed 01/02/2023 018559682 VALARMATHI CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-004-009/1108
(CHENGUNDRAM) 		2905007000NRG23100120233783645 10/01/2023 ISWARYA 2905007WL083963 ISWARYA 00078 CNRB0001452 600 600 Processed 02/02/2023 018559682 ISWARYA INDIAN BANK(607105)
84 GUDIYATHAM TN-05-007-004-009/1125
(CHENGUNDRAM) 		2905007000NRG23100120233783646 10/01/2023 MUNIYAMMAL 2905007WL083963 MUNIYAMMAL 00078 CNRB0001452 600 600 Processed 01/02/2023 018559682 MUNIYAMMAL CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-004-009/1136
(CHENGUNDRAM) 		2905007000NRG23100120233783648 10/01/2023 USHARANI 2905007WL083963 USHARANI 00078 CNRB0001452 600 600 Processed 01/02/2023 018559682 USHARANI CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-004-009/366-A
(CHENGUNDRAM) 		2905007000NRG23100120233783649 10/01/2023 Thamaraiselvi 2905007WL083963 Thamaraiselvi 00078 CNRB0001452 600 600 Processed 01/02/2023 018559682 Thamaraiselvi CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-004-009/954-A
(CHENGUNDRAM) 		2905007000NRG23100120233783650 10/01/2023 SAVITHRI 2905007WL083963 SAVITHRI 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 SAVITHRI CENTRAL BANK OF INDIA(607115)
SubTotal 70145 70145
88 GUDIYATHAM TN-05-007-004-004/1178
(CHENGUNDRAM) 		2905007000NRG23100120233783557 10/01/2023 ANITHA 2905007WL083963 ANITHA 00177 IOBA0000027 1025 1025 Processed 01/02/2023 018559682 ANITHA BANK OF INDIA(508505)
SubTotal 1025 1025
Total 71370 71370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_100123APB_FTO_1423312 Bank of Baroda BARB0GUDIYA GUDIYATTAM,VELLORE,TN 200
2 GUDIYATHAM TN2905007_100123APB_FTO_1423312 Canara Bank CNRB0001452 SENGUNDRAM 70145
3 GUDIYATHAM TN2905007_100123APB_FTO_1423312 Indian Overseas Bank IOBA0000027 GUDIYATHAM 1025

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