Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:55:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270922APB_FTO_931097
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-05-007-004-001/434
(CHENGUNDRAM) 		2905007000NRG23270920222567359 27/09/2022 SAGUNTHALA 2905007WL053432 SAGUNTHALA 00078 CNRB0001452 800 800 Processed 12/10/2022 030361637 SAGUNTHALA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-004/10
(CHENGUNDRAM) 		2905007000NRG23270920222567360 27/09/2022 SELVI 2905007WL053432 SELVI 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 SELVI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-004-004/12
(CHENGUNDRAM) 		2905007000NRG23270920222567361 27/09/2022 NAGAMMAL 2905007WL053432 NAGAMMAL 00078 CNRB0001452 800 800 Processed 12/10/2022 030361637 NAGAMMAL CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-004/13
(CHENGUNDRAM) 		2905007000NRG23270920222567362 27/09/2022 SARASWATHI S 2905007WL053432 SARASWATHI S 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 SARASWATHI S CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-004/143
(CHENGUNDRAM) 		2905007000NRG23270920222567363 27/09/2022 ANANDHAN 2905007WL053432 ANANDHAN 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 ANANDHAN CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-004/143
(CHENGUNDRAM) 		2905007000NRG23270920222567364 27/09/2022 SAKUNTALA 2905007WL053432 SAKUNTALA 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 SAKUNTALA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-004-004/18
(CHENGUNDRAM) 		2905007000NRG23270920222567366 27/09/2022 KAMATCHI 2905007WL053432 KAMATCHI 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 KAMATCHI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/18
(CHENGUNDRAM) 		2905007000NRG23270920222567365 27/09/2022 VENKATESAN 2905007WL053432 VENKATESAN 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 VENKATESAN CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/2
(CHENGUNDRAM) 		2905007000NRG23270920222567368 27/09/2022 PICHANDI 2905007WL053432 PICHANDI 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 PICHANDI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/2
(CHENGUNDRAM) 		2905007000NRG23270920222567367 27/09/2022 RAJARANI 2905007WL053432 RAJARANI 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 RAJARANI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/209
(CHENGUNDRAM) 		2905007000NRG23270920222567369 27/09/2022 PICHANDI 2905007WL053432 PICHANDI 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 PICHANDI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/21
(CHENGUNDRAM) 		2905007000NRG23270920222567370 27/09/2022 SANTHI L 2905007WL053432 SANTHI L 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 SANTHI L CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/22
(CHENGUNDRAM) 		2905007000NRG23270920222567371 27/09/2022 GOVINDARAJI 2905007WL053432 GOVINDARAJI 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 GOVINDARAJI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/247
(CHENGUNDRAM) 		2905007000NRG23270920222567374 27/09/2022 KANCHANA 2905007WL053432 KANCHANA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 KANCHANA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/253
(CHENGUNDRAM) 		2905007000NRG23270920222567375 27/09/2022 MASILAMANI 2905007WL053432 MASILAMANI 00078 CNRB0001452 800 800 Processed 12/10/2022 030361637 MASILAMANI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-004-004/255
(CHENGUNDRAM) 		2905007000NRG23270920222567376 27/09/2022 KAMSALA 2905007WL053432 KAMSALA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 KAMSALA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/258
(CHENGUNDRAM) 		2905007000NRG23270920222567377 27/09/2022 MANJULA G 2905007WL053432 MANJULA G 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 MANJULA G CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-004-004/260
(CHENGUNDRAM) 		2905007000NRG23270920222567378 27/09/2022 SAMINATHAN 2905007WL053432 SAMINATHAN 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 SAMINATHAN CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/266
(CHENGUNDRAM) 		2905007000NRG23270920222567379 27/09/2022 DURGA 2905007WL053432 DURGA 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 DURGA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-004-004/279
(CHENGUNDRAM) 		2905007000NRG23270920222567380 27/09/2022 Kavitha 2905007WL053432 Kavitha 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 Kavitha CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/281
(CHENGUNDRAM) 		2905007000NRG23270920222567381 27/09/2022 KANCHANA M 2905007WL053432 KANCHANA M 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 KANCHANA M CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/285
(CHENGUNDRAM) 		2905007000NRG23270920222567382 27/09/2022 RANI N 2905007WL053432 RANI N 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 RANI N CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-004-004/296
(CHENGUNDRAM) 		2905007000NRG23270920222567383 27/09/2022 VALARMATHI 2905007WL053432 VALARMATHI 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 VALARMATHI CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/297
(CHENGUNDRAM) 		2905007000NRG23270920222567384 27/09/2022 ARRANJU P 2905007WL053432 ARRANJU P 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 ARRANJU P CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/298
(CHENGUNDRAM) 		2905007000NRG23270920222567385 27/09/2022 VIJAYA 2905007WL053432 VIJAYA 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 VIJAYA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/30
(CHENGUNDRAM) 		2905007000NRG23270920222567387 27/09/2022 GOVINDARAJ 2905007WL053432 GOVINDARAJ 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 GOVINDARAJ CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-004-004/30
(CHENGUNDRAM) 		2905007000NRG23270920222567388 27/09/2022 PAPAATHI 2905007WL053432 PAPAATHI 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 PAPAATHI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-004-004/302
(CHENGUNDRAM) 		2905007000NRG23270920222567389 27/09/2022 PARVATHI 2905007WL053432 PARVATHI 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 PARVATHI CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-004-004/33
(CHENGUNDRAM) 		2905007000NRG23270920222567390 27/09/2022 Rajkumari 2905007WL053432 Rajkumari 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 Rajkumari CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/337
(CHENGUNDRAM) 		2905007000NRG23270920222567391 27/09/2022 BAGIYAMMAL 2905007WL053432 BAGIYAMMAL 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 BAGIYAMMAL CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-004-004/339
(CHENGUNDRAM) 		2905007000NRG23270920222567392 27/09/2022 SELVI 2905007WL053432 SELVI 00078 CNRB0001452 800 800 Processed 12/10/2022 030361637 SELVI CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-004-004/420
(CHENGUNDRAM) 		2905007000NRG23270920222567393 27/09/2022 J MALAR 2905007WL053432 J MALAR 00078 CNRB0001452 800 800 Processed 12/10/2022 030361637 J MALAR CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/421
(CHENGUNDRAM) 		2905007000NRG23270920222567394 27/09/2022 JAMUNA A 2905007WL053432 JAMUNA A 00078 CNRB0001452 800 800 Processed 12/10/2022 030361637 JAMUNA A CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-004-004/424
(CHENGUNDRAM) 		2905007000NRG23270920222567395 27/09/2022 MUNIYAMMAL 2905007WL053432 MUNIYAMMAL 00078 CNRB0001452 800 800 Processed 12/10/2022 030361637 MUNIYAMMAL CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-004-004/426
(CHENGUNDRAM) 		2905007000NRG23270920222567397 27/09/2022 MALA M 2905007WL053432 MALA M 00078 CNRB0001452 585 585 Processed 12/10/2022 030361637 MALA M CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-004-004/430
(CHENGUNDRAM) 		2905007000NRG23270920222567398 27/09/2022 SELVI M 2905007WL053432 SELVI M 00078 CNRB0001452 780 780 Processed 12/10/2022 030361637 SELVI M CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-004-004/432
(CHENGUNDRAM) 		2905007000NRG23270920222567399 27/09/2022 DHANALAKSHMI 2905007WL053432 DHANALAKSHMI 00078 CNRB0001452 780 780 Processed 12/10/2022 030361637 DHANALAKSHMI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-004-004/441
(CHENGUNDRAM) 		2905007000NRG23270920222567401 27/09/2022 SAROJAMMA M 2905007WL053432 SAROJAMMA M 00078 CNRB0001452 780 780 Processed 12/10/2022 030361637 SAROJAMMA M CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-004-004/443
(CHENGUNDRAM) 		2905007000NRG23270920222567402 27/09/2022 SAMPOORNAM R 2905007WL053432 SAMPOORNAM R 00078 CNRB0001452 780 780 Processed 12/10/2022 030361637 SAMPOORNAM R CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/446
(CHENGUNDRAM) 		2905007000NRG23270920222567403 27/09/2022 PICHAIMANI C 2905007WL053432 PICHAIMANI C 00078 CNRB0001452 780 780 Processed 12/10/2022 030361637 PICHAIMANI C CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-004-004/447
(CHENGUNDRAM) 		2905007000NRG23270920222567404 27/09/2022 MANJULA C 2905007WL053432 MANJULA C 00078 CNRB0001452 780 780 Processed 12/10/2022 030361637 MANJULA C CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-004-004/448
(CHENGUNDRAM) 		2905007000NRG23270920222567405 27/09/2022 PONNI A 2905007WL053432 PONNI A 00078 CNRB0001452 780 780 Processed 12/10/2022 030361637 PONNI A CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-004-004/454
(CHENGUNDRAM) 		2905007000NRG23270920222567408 27/09/2022 CHITHRA 2905007WL053432 CHITHRA 00078 CNRB0001452 600 600 Processed 12/10/2022 030361637 CHITHRA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-004-004/457
(CHENGUNDRAM) 		2905007000NRG23270920222567410 27/09/2022 THIRUMANI 2905007WL053432 THIRUMANI 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 THIRUMANI CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-004-004/465
(CHENGUNDRAM) 		2905007000NRG23270920222567412 27/09/2022 JAGANNATHAN 2905007WL053432 JAGANNATHAN 00078 CNRB0001452 600 600 Processed 12/10/2022 030361637 JAGANNATHAN CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-004-004/469
(CHENGUNDRAM) 		2905007000NRG23270920222567413 27/09/2022 BEEMAN 2905007WL053432 BEEMAN 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 BEEMAN CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-004-004/48
(CHENGUNDRAM) 		2905007000NRG23270920222567415 27/09/2022 ANANDHI 2905007WL053432 ANANDHI 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 ANANDHI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-004-004/5
(CHENGUNDRAM) 		2905007000NRG23270920222567416 27/09/2022 SANTHA K 2905007WL053432 SANTHA K 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 SANTHA K CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-004-004/503
(CHENGUNDRAM) 		2905007000NRG23270920222567417 27/09/2022 MANJULA 2905007WL053432 MANJULA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 MANJULA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-004-004/505
(CHENGUNDRAM) 		2905007000NRG23270920222567418 27/09/2022 KAMSALA 2905007WL053432 KAMSALA 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 KAMSALA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-004-004/567
(CHENGUNDRAM) 		2905007000NRG23270920222567419 27/09/2022 RADHA 2905007WL053432 RADHA 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 RADHA CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-004-004/575
(CHENGUNDRAM) 		2905007000NRG23270920222567422 27/09/2022 GOVINDAMMAL 2905007WL053432 GOVINDAMMAL 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 GOVINDAMMAL CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-004-004/580
(CHENGUNDRAM) 		2905007000NRG23270920222567423 27/09/2022 VENNILA 2905007WL053432 VENNILA 00078 CNRB0001452 800 800 Processed 12/10/2022 030361637 VENNILA CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-004-004/581
(CHENGUNDRAM) 		2905007000NRG23270920222567424 27/09/2022 MALLIGA D 2905007WL053432 MALLIGA D 00078 CNRB0001452 780 780 Processed 12/10/2022 030361637 MALLIGA D CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-004-004/597
(CHENGUNDRAM) 		2905007000NRG23270920222567427 27/09/2022 PRIYA 2905007WL053432 PRIYA 00078 CNRB0001452 780 780 Processed 12/10/2022 030361637 PRIYA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-004-004/598
(CHENGUNDRAM) 		2905007000NRG23270920222567429 27/09/2022 SANTHI 2905007WL053432 SANTHI 00078 CNRB0001452 195 195 Processed 12/10/2022 030361637 SANTHI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-004-004/607
(CHENGUNDRAM) 		2905007000NRG23270920222567430 27/09/2022 BALAJI K 2905007WL053432 BALAJI K 00078 CNRB0001452 780 780 Processed 12/10/2022 030361637 BALAJI K CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-004-004/8
(CHENGUNDRAM) 		2905007000NRG23270920222567434 27/09/2022 VENDA 2905007WL053432 VENDA 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 VENDA CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-004-004/815
(CHENGUNDRAM) 		2905007000NRG23270920222567435 27/09/2022 JAGADHA 2905007WL053432 JAGADHA 00078 CNRB0001452 800 800 Processed 12/10/2022 030361637 JAGADHA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-004-004/834
(CHENGUNDRAM) 		2905007000NRG23270920222567436 27/09/2022 PARIMALA 2905007WL053432 PARIMALA 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 PARIMALA CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-004-004/867
(CHENGUNDRAM) 		2905007000NRG23270920222567437 27/09/2022 PRAMESHWARI M 2905007WL053432 PRAMESHWARI M 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 PRAMESHWARI M CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-004-004/880
(CHENGUNDRAM) 		2905007000NRG23270920222567438 27/09/2022 PUNITHA 2905007WL053432 PUNITHA 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 PUNITHA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-004-004/9
(CHENGUNDRAM) 		2905007000NRG23270920222567439 27/09/2022 VENDA G 2905007WL053432 VENDA G 00078 CNRB0001452 600 600 Processed 12/10/2022 030361637 VENDA G CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-004-004/939
(CHENGUNDRAM) 		2905007000NRG23270920222567440 27/09/2022 SAVITHRI 2905007WL053432 SAVITHRI 00078 CNRB0001452 600 600 Processed 12/10/2022 030361637 SAVITHRI CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-004-005/952
(CHENGUNDRAM) 		2905007000NRG23270920222567443 27/09/2022 PADMA 2905007WL053432 PADMA 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 PADMA CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-004-005/952
(CHENGUNDRAM) 		2905007000NRG23270920222567444 27/09/2022 SUMATHI 2905007WL053432 SUMATHI 00078 CNRB0001452 800 800 Processed 12/10/2022 030361637 SUMATHI CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-004-005/968-A
(CHENGUNDRAM) 		2905007000NRG23270920222567445 27/09/2022 MALAR 2905007WL053432 MALAR 00078 CNRB0001452 1200 1200 Processed 12/10/2022 030361637 MALAR CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-004-008/965
(CHENGUNDRAM) 		2905007000NRG23270920222567448 27/09/2022 USHA 2905007WL053432 USHA 00078 CNRB0001452 1170 1170 Processed 12/10/2022 030361637 USHA CANARA BANK(508532)
SubTotal 68600 68600
Total 68600 68600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270922APB_FTO_931097 Canara Bank CNRB0001452 SENGUNDRAM 68600

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