Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_100123APB_FTO_1423552
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-05-007-021-021/31
(MODIKUPPAM) 		2905007000NRG23100120233786523 10/01/2023 MOGILIYAMMAL. 2905007WL084047 MOGILIYAMMAL. 00078 CNRB0000950 1025 1025 Processed 01/02/2023 018559682 MOGILIYAMMAL. CANARA BANK(508532)
SubTotal 1025 1025
2 GUDIYATHAM TN-05-007-021-004/136-A
(MODIKUPPAM) 		2905007000NRG23100120233786497 10/01/2023 KALYANI 2905007WL084047 KALYANI 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 KALYANI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-021-007/524
(MODIKUPPAM) 		2905007000NRG23100120233786498 10/01/2023 LALITHA R 2905007WL084047 LALITHA R 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 LALITHA R CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-021-021/1
(MODIKUPPAM) 		2905007000NRG23100120233786499 10/01/2023 SIVAGAMI 2905007WL084047 SIVAGAMI 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 SIVAGAMI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-021-021/10
(MODIKUPPAM) 		2905007000NRG23100120233786500 10/01/2023 SARASWATHI 2905007WL084047 SARASWATHI 00078 CNRB0001452 410 410 Processed 01/02/2023 018559682 SARASWATHI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-021-021/103
(MODIKUPPAM) 		2905007000NRG23100120233786501 10/01/2023 SARALA 2905007WL084047 SARALA 00078 CNRB0001452 820 820 Processed 01/02/2023 018559682 SARALA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-021-021/126
(MODIKUPPAM) 		2905007000NRG23100120233786502 10/01/2023 BANGARU 2905007WL084047 BANGARU 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 BANGARU CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-021-021/13
(MODIKUPPAM) 		2905007000NRG23100120233786503 10/01/2023 SANTHI 2905007WL084047 SANTHI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 SANTHI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-021-021/20
(MODIKUPPAM) 		2905007000NRG23100120233786504 10/01/2023 ANJALA 2905007WL084047 ANJALA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 ANJALA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-021-021/22
(MODIKUPPAM) 		2905007000NRG23100120233786505 10/01/2023 VENDMANI 2905007WL084047 VENDMANI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 VENDMANI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-021-021/238
(MODIKUPPAM) 		2905007000NRG23100120233786506 10/01/2023 PUSHPA 2905007WL084047 PUSHPA 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 PUSHPA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-021-021/243
(MODIKUPPAM) 		2905007000NRG23100120233786507 10/01/2023 GNANAMANI 2905007WL084047 GNANAMANI 00078 CNRB0001452 800 800 Processed 01/02/2023 018559682 GNANAMANI CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-021-021/25
(MODIKUPPAM) 		2905007000NRG23100120233786508 10/01/2023 GOVINDHAMMAL 2905007WL084047 GOVINDHAMMAL 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 GOVINDHAMMAL CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-021-021/251
(MODIKUPPAM) 		2905007000NRG23100120233786509 10/01/2023 SAVITHIRI 2905007WL084047 SAVITHIRI 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 SAVITHIRI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-021-021/252
(MODIKUPPAM) 		2905007000NRG23100120233786510 10/01/2023 VASANTHA 2905007WL084047 VASANTHA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 VASANTHA CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-021-021/256
(MODIKUPPAM) 		2905007000NRG23100120233786511 10/01/2023 MOGILIYAMMAL 2905007WL084047 MOGILIYAMMAL 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 MOGILIYAMMAL CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-021-021/258
(MODIKUPPAM) 		2905007000NRG23100120233786512 10/01/2023 KAMALA 2905007WL084047 KAMALA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 KAMALA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-021-021/259
(MODIKUPPAM) 		2905007000NRG23100120233786513 10/01/2023 KAMALA 2905007WL084047 KAMALA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 KAMALA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-021-021/261
(MODIKUPPAM) 		2905007000NRG23100120233786514 10/01/2023 vennila 2905007WL084047 vennila 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 vennila CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-021-021/262
(MODIKUPPAM) 		2905007000NRG23100120233786515 10/01/2023 AMBIKA 2905007WL084047 AMBIKA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 AMBIKA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-021-021/27
(MODIKUPPAM) 		2905007000NRG23100120233786516 10/01/2023 VINAYAGAMM 2905007WL084047 VINAYAGAMM 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 VINAYAGAMM CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-021-021/28
(MODIKUPPAM) 		2905007000NRG23100120233786517 10/01/2023 MANOKARAN 2905007WL084047 MANOKARAN 00078 CNRB0001452 820 820 Processed 01/02/2023 018559682 MANOKARAN CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-021-021/28
(MODIKUPPAM) 		2905007000NRG23100120233786518 10/01/2023 POONKODI 2905007WL084047 POONKODI 00078 CNRB0001452 410 410 Processed 01/02/2023 018559682 POONKODI CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-021-021/29
(MODIKUPPAM) 		2905007000NRG23100120233786519 10/01/2023 VIJAYA 2905007WL084047 VIJAYA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 VIJAYA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-021-021/299
(MODIKUPPAM) 		2905007000NRG23100120233786520 10/01/2023 THIRUMALA 2905007WL084047 THIRUMALA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 THIRUMALA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-021-021/30
(MODIKUPPAM) 		2905007000NRG23100120233786522 10/01/2023 SANTHI 2905007WL084047 SANTHI 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 SANTHI CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-021-021/33
(MODIKUPPAM) 		2905007000NRG23100120233786524 10/01/2023 BHUVANESWARI 2905007WL084047 BHUVANESWARI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 BHUVANESWARI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-021-021/34
(MODIKUPPAM) 		2905007000NRG23100120233786525 10/01/2023 Gnanathilagam 2905007WL084047 Gnanathilagam 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018559682 Gnanathilagam CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-021-021/35
(MODIKUPPAM) 		2905007000NRG23100120233786526 10/01/2023 KALVI 2905007WL084047 KALVI 00078 CNRB0001452 840 840 Processed 01/02/2023 018559682 KALVI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-021-021/360
(MODIKUPPAM) 		2905007000NRG23100120233786527 10/01/2023 KAMASHE 2905007WL084047 KAMASHE 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018559682 KAMASHE CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-021-021/37
(MODIKUPPAM) 		2905007000NRG23100120233786528 10/01/2023 STELLA 2905007WL084047 STELLA 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018559682 STELLA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-021-021/4
(MODIKUPPAM) 		2905007000NRG23100120233786529 10/01/2023 SANGEETHA 2905007WL084047 SANGEETHA 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018559682 SANGEETHA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-021-021/40
(MODIKUPPAM) 		2905007000NRG23100120233786530 10/01/2023 SANTHI 2905007WL084047 SANTHI 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018559682 SANTHI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-021-021/407
(MODIKUPPAM) 		2905007000NRG23100120233786531 10/01/2023 MANI 2905007WL084047 MANI 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018559682 MANI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-021-021/41
(MODIKUPPAM) 		2905007000NRG23100120233786532 10/01/2023 SUBRAMANI 2905007WL084047 SUBRAMANI 00078 CNRB0001452 420 420 Processed 01/02/2023 018559682 SUBRAMANI CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-021-021/41
(MODIKUPPAM) 		2905007000NRG23100120233786533 10/01/2023 VIJAYALAKSHMI 2905007WL084047 VIJAYALAKSHMI 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018559682 VIJAYALAKSHMI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-021-021/416
(MODIKUPPAM) 		2905007000NRG23100120233786534 10/01/2023 LATHA 2905007WL084047 LATHA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 LATHA CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-021-021/417
(MODIKUPPAM) 		2905007000NRG23100120233786535 10/01/2023 KRISHNAVENI 2905007WL084047 KRISHNAVENI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 KRISHNAVENI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-021-021/42
(MODIKUPPAM) 		2905007000NRG23100120233786536 10/01/2023 CHANDIRA 2905007WL084047 CHANDIRA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 CHANDIRA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-021-021/426
(MODIKUPPAM) 		2905007000NRG23100120233786537 10/01/2023 ROSAMMA 2905007WL084047 ROSAMMA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 ROSAMMA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-021-021/43
(MODIKUPPAM) 		2905007000NRG23100120233786538 10/01/2023 SUGUNA 2905007WL084047 SUGUNA 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 SUGUNA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-021-021/437
(MODIKUPPAM) 		2905007000NRG23100120233786539 10/01/2023 SARALA 2905007WL084047 SARALA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 SARALA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-021-021/449-A
(MODIKUPPAM) 		2905007000NRG23100120233786540 10/01/2023 MANJULA 2905007WL084047 MANJULA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 MANJULA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-021-021/450-A
(MODIKUPPAM) 		2905007000NRG23100120233786541 10/01/2023 SUDHA 2905007WL084047 SUDHA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 SUDHA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-021-021/46
(MODIKUPPAM) 		2905007000NRG23100120233786542 10/01/2023 UMARANI 2905007WL084047 UMARANI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 UMARANI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-021-021/475-A
(MODIKUPPAM) 		2905007000NRG23100120233786543 10/01/2023 RADHA 2905007WL084047 RADHA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 RADHA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-021-021/49
(MODIKUPPAM) 		2905007000NRG23100120233786544 10/01/2023 AMARA 2905007WL084047 AMARA 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018559682 AMARA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-021-021/50
(MODIKUPPAM) 		2905007000NRG23100120233786545 10/01/2023 VIJAYA 2905007WL084047 VIJAYA 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018559682 VIJAYA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-021-021/52
(MODIKUPPAM) 		2905007000NRG23100120233786546 10/01/2023 JAYALAKSHMI 2905007WL084047 JAYALAKSHMI 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018559682 JAYALAKSHMI CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-021-021/53
(MODIKUPPAM) 		2905007000NRG23100120233786547 10/01/2023 SATHIYAVANI 2905007WL084047 SATHIYAVANI 00078 CNRB0001452 630 630 Processed 01/02/2023 018559682 SATHIYAVANI CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-021-021/54
(MODIKUPPAM) 		2905007000NRG23100120233786548 10/01/2023 DEVANAMMAL 2905007WL084047 DEVANAMMAL 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018559682 DEVANAMMAL CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-021-021/56
(MODIKUPPAM) 		2905007000NRG23100120233786549 10/01/2023 RAJESWARI 2905007WL084047 RAJESWARI 00078 CNRB0001452 1050 1050 Processed 01/02/2023 018559682 RAJESWARI CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-021-021/57
(MODIKUPPAM) 		2905007000NRG23100120233786550 10/01/2023 ANNAKILI 2905007WL084047 ANNAKILI 00078 CNRB0001452 630 630 Processed 01/02/2023 018559682 ANNAKILI UNION BANK OF INDIA(508500)
54 GUDIYATHAM TN-05-007-021-021/58
(MODIKUPPAM) 		2905007000NRG23100120233786551 10/01/2023 PADHMA 2905007WL084047 PADHMA 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018559682 PADHMA CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-021-021/59
(MODIKUPPAM) 		2905007000NRG23100120233786552 10/01/2023 RAJESWARI 2905007WL084047 RAJESWARI 00078 CNRB0001452 420 420 Processed 01/02/2023 018559682 RAJESWARI CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-021-021/60
(MODIKUPPAM) 		2905007000NRG23100120233786553 10/01/2023 VANITHA 2905007WL084047 VANITHA 00078 CNRB0001452 1260 1260 Processed 01/02/2023 018559682 VANITHA CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-021-021/607
(MODIKUPPAM) 		2905007000NRG23100120233786554 10/01/2023 serandari 2905007WL084047 serandari 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 serandari CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-021-021/608
(MODIKUPPAM) 		2905007000NRG23100120233786555 10/01/2023 REVATHI 2905007WL084047 REVATHI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 REVATHI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-021-021/61
(MODIKUPPAM) 		2905007000NRG23100120233786556 10/01/2023 PADMA 2905007WL084047 PADMA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 PADMA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-021-021/65
(MODIKUPPAM) 		2905007000NRG23100120233786557 10/01/2023 SUMATHI 2905007WL084047 SUMATHI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 SUMATHI CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-021-021/69
(MODIKUPPAM) 		2905007000NRG23100120233786558 10/01/2023 PANCHALAI 2905007WL084047 PANCHALAI 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 PANCHALAI CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-021-021/70
(MODIKUPPAM) 		2905007000NRG23100120233786559 10/01/2023 ARPUTHAM 2905007WL084047 ARPUTHAM 00078 CNRB0001452 1025 1025 Processed 01/02/2023 018559682 ARPUTHAM CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-021-021/71
(MODIKUPPAM) 		2905007000NRG23100120233786560 10/01/2023 THAMAYANTHI 2905007WL084047 THAMAYANTHI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 THAMAYANTHI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-021-021/73
(MODIKUPPAM) 		2905007000NRG23100120233786561 10/01/2023 SELVI 2905007WL084047 SELVI 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 SELVI CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-021-021/75
(MODIKUPPAM) 		2905007000NRG23100120233786562 10/01/2023 SANJALA 2905007WL084047 SANJALA 00078 CNRB0001452 820 820 Processed 01/02/2023 018559682 SANJALA CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-021-021/757
(MODIKUPPAM) 		2905007000NRG23100120233786563 10/01/2023 Banumathi 2905007WL084047 Banumathi 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 Banumathi CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-021-021/78
(MODIKUPPAM) 		2905007000NRG23100120233786565 10/01/2023 GEETHA 2905007WL084047 GEETHA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 GEETHA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-021-021/79
(MODIKUPPAM) 		2905007000NRG23100120233786566 10/01/2023 KOKILA 2905007WL084047 KOKILA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 KOKILA CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-021-021/809
(MODIKUPPAM) 		2905007000NRG23100120233786567 10/01/2023 MALAR 2905007WL084047 MALAR 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 MALAR CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-021-021/81
(MODIKUPPAM) 		2905007000NRG23100120233786568 10/01/2023 PANNILA 2905007WL084047 PANNILA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 PANNILA CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-021-021/82
(MODIKUPPAM) 		2905007000NRG23100120233786569 10/01/2023 BABY 2905007WL084047 BABY 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 BABY FINCARE SMALL FINANCE BANK LTD(608304)
72 GUDIYATHAM TN-05-007-021-021/839
(MODIKUPPAM) 		2905007000NRG23100120233786570 10/01/2023 Sampurnam 2905007WL084047 Sampurnam 00078 CNRB0001452 1000 1000 Processed 01/02/2023 018559682 Sampurnam CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-021-021/9
(MODIKUPPAM) 		2905007000NRG23100120233786571 10/01/2023 CHINNAKULANTHAI 2905007WL084047 CHINNAKULANTHAI 00078 CNRB0001452 1200 1200 Processed 02/02/2023 018559682 CHINNAKULANTHAI INDIAN BANK(607105)
74 GUDIYATHAM TN-05-007-021-022/365-A
(MODIKUPPAM) 		2905007000NRG23100120233786572 10/01/2023 MAGALINGAYAM. 2905007WL084047 MAGALINGAYAM. 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 MAGALINGAYAM. CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-021-022/510
(MODIKUPPAM) 		2905007000NRG23100120233786574 10/01/2023 POORNIMA 2905007WL084047 POORNIMA 00078 CNRB0001452 615 615 Processed 01/02/2023 018559682 POORNIMA CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-021-022/520
(MODIKUPPAM) 		2905007000NRG23100120233786575 10/01/2023 PREMA 2905007WL084047 PREMA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 PREMA FINCARE SMALL FINANCE BANK LTD(608304)
77 GUDIYATHAM TN-05-007-021-022/564
(MODIKUPPAM) 		2905007000NRG23100120233786576 10/01/2023 KAVILA 2905007WL084047 KAVILA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 KAVILA STATE BANK OF INDIA(508548)
78 GUDIYATHAM TN-05-007-021-022/569
(MODIKUPPAM) 		2905007000NRG23100120233786577 10/01/2023 BABITHA 2905007WL084047 BABITHA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 BABITHA CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-021-022/619
(MODIKUPPAM) 		2905007000NRG23100120233786578 10/01/2023 MEENA 2905007WL084047 MEENA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 MEENA CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-021-022/623
(MODIKUPPAM) 		2905007000NRG23100120233786579 10/01/2023 AMSA 2905007WL084047 AMSA 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 AMSA CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-021-022/670
(MODIKUPPAM) 		2905007000NRG23100120233786580 10/01/2023 Mogana 2905007WL084047 Mogana 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 Mogana CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-021-022/681
(MODIKUPPAM) 		2905007000NRG23100120233786581 10/01/2023 Lalitha 2905007WL084047 Lalitha 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 Lalitha CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-021-022/688
(MODIKUPPAM) 		2905007000NRG23100120233786582 10/01/2023 Muniyammal 2905007WL084047 Muniyammal 00078 CNRB0001452 1230 1230 Processed 01/02/2023 018559682 Muniyammal CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-021-022/719
(MODIKUPPAM) 		2905007000NRG23100120233786583 10/01/2023 VIJAYA 2905007WL084047 VIJAYA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 VIJAYA CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-021-022/758
(MODIKUPPAM) 		2905007000NRG23100120233786584 10/01/2023 ADHIPARASAKTHI 2905007WL084047 ADHIPARASAKTHI 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 ADHIPARASAKTHI CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-021-022/847
(MODIKUPPAM) 		2905007000NRG23100120233786585 10/01/2023 MOHAN 2905007WL084047 MOHAN 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 MOHAN CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-021-022/848
(MODIKUPPAM) 		2905007000NRG23100120233786586 10/01/2023 D SASI 2905007WL084047 D SASI 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 D SASI CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-021-022/849
(MODIKUPPAM) 		2905007000NRG23100120233786587 10/01/2023 MALLIGA 2905007WL084047 MALLIGA 00078 CNRB0001452 1200 1200 Processed 01/02/2023 018559682 MALLIGA CANARA BANK(508532)
SubTotal 96395 96395
89 GUDIYATHAM TN-05-007-021-022/851
(MODIKUPPAM) 		2905007000NRG23100120233786588 10/01/2023 THAMARAISELVI 2905007WL084047 THAMARAISELVI 00415 SBIN0000842 200 200 Processed 01/02/2023 018559682 THAMARAISELVI STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 97620 97620

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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_1423552 Canara Bank CNRB0000950 GUDIYATHAM 1025
2 GUDIYATHAM TN2905007_100123APB_FTO_1423552 Canara Bank CNRB0001452 SENGUNDRAM 96395
3 GUDIYATHAM TN2905007_100123APB_FTO_1423552 State Bank of India SBIN0000842 GUDIYATTAM 200

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