Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:18:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210323APB_FTO_1678842
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-05-007-007-002/358
(CHINNALAPALLI) 		2905007000NRG23210320234734568 21/03/2023 GIRIJA JENARTHANAM 2905007WL103431 GIRIJA JENARTHANAM 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 GIRIJA JENARTHANAM CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-003/360
(CHINNALAPALLI) 		2905007000NRG23210320234734569 21/03/2023 VENKATESAN RAMAIAH 2905007WL103431 VENKATESAN RAMAIAH 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 VENKATESAN RAMAIAH CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-004/179
(CHINNALAPALLI) 		2905007000NRG23210320234734570 21/03/2023 MALA 2905007WL103431 MALA 00078 CNRB0001452 1125 1125 Processed 31/03/2023 025730392 MALA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-004/187
(CHINNALAPALLI) 		2905007000NRG23210320234734571 21/03/2023 VASANTHI 2905007WL103431 VASANTHI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 VASANTHI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-004/189
(CHINNALAPALLI) 		2905007000NRG23210320234734572 21/03/2023 CHITHRA 2905007WL103431 CHITHRA 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 CHITHRA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-004/267
(CHINNALAPALLI) 		2905007000NRG23210320234734573 21/03/2023 MAHARANI 2905007WL103431 MAHARANI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 MAHARANI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-004/293
(CHINNALAPALLI) 		2905007000NRG23210320234734574 21/03/2023 SAMPOORNAM 2905007WL103431 SAMPOORNAM 00078 CNRB0001452 1125 1125 Processed 31/03/2023 025730392 SAMPOORNAM CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-004/336
(CHINNALAPALLI) 		2905007000NRG23210320234734575 21/03/2023 Chinnaponnu 2905007WL103431 Chinnaponnu 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 Chinnaponnu CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-004/339
(CHINNALAPALLI) 		2905007000NRG23210320234734576 21/03/2023 Logeswari Gunasekaran 2905007WL103431 Logeswari Gunasekaran 00078 CNRB0001452 900 900 Processed 31/03/2023 025730392 Logeswari Gunasekaran CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-004/341
(CHINNALAPALLI) 		2905007000NRG23210320234734577 21/03/2023 Ilavarasi V 2905007WL103431 Ilavarasi V 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 Ilavarasi V CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-004/357
(CHINNALAPALLI) 		2905007000NRG23210320234734578 21/03/2023 RUKKAMMAL DURAISAMY 2905007WL103431 RUKKAMMAL DURAISAMY 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 RUKKAMMAL DURAISAMY CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-004/359
(CHINNALAPALLI) 		2905007000NRG23210320234734579 21/03/2023 V Vidhya 2905007WL103431 V Vidhya 00078 CNRB0001452 450 450 Processed 31/03/2023 025730392 V Vidhya CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-004/363
(CHINNALAPALLI) 		2905007000NRG23210320234734580 21/03/2023 V Abinaya 2905007WL103431 V Abinaya 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 V Abinaya CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-007-004/374
(CHINNALAPALLI) 		2905007000NRG23210320234734581 21/03/2023 SELVI S 2905007WL103431 SELVI S 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 SELVI S CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-007-004/375
(CHINNALAPALLI) 		2905007000NRG23210320234734582 21/03/2023 RENUGA 2905007WL103431 RENUGA 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 RENUGA CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-007-004/376
(CHINNALAPALLI) 		2905007000NRG23210320234734583 21/03/2023 GOWTHAMI 2905007WL103431 GOWTHAMI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUDIYATHAM TN-05-007-007-004/382
(CHINNALAPALLI) 		2905007000NRG23210320234734584 21/03/2023 KANTHAMMAL 2905007WL103431 KANTHAMMAL 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 KANTHAMMAL CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-007-007/106
(CHINNALAPALLI) 		2905007000NRG23210320234734585 21/03/2023 MANOGARI 2905007WL103431 MANOGARI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 MANOGARI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-007-007/122
(CHINNALAPALLI) 		2905007000NRG23210320234734587 21/03/2023 RANI 2905007WL103431 RANI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 RANI CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-007-007/123
(CHINNALAPALLI) 		2905007000NRG23210320234734588 21/03/2023 TAMILARASI 2905007WL103431 TAMILARASI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 TAMILARASI CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-007-007/124
(CHINNALAPALLI) 		2905007000NRG23210320234734589 21/03/2023 DHANABAKIYAM 2905007WL103431 DHANABAKIYAM 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 DHANABAKIYAM CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-007-007/128
(CHINNALAPALLI) 		2905007000NRG23210320234734590 21/03/2023 THILAGA 2905007WL103431 THILAGA 00078 CNRB0001452 675 675 Processed 31/03/2023 025730392 THILAGA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-007-007/13
(CHINNALAPALLI) 		2905007000NRG23210320234734591 21/03/2023 SANTHI R 2905007WL103431 SANTHI R 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 SANTHI R CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-007-007/144
(CHINNALAPALLI) 		2905007000NRG23210320234734592 21/03/2023 KANTHA 2905007WL103431 KANTHA 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 KANTHA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-007-007/193
(CHINNALAPALLI) 		2905007000NRG23210320234734594 21/03/2023 RANI 2905007WL103431 RANI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 RANI CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-007-007/194
(CHINNALAPALLI) 		2905007000NRG23210320234734596 21/03/2023 NIRMALA 2905007WL103431 NIRMALA 00078 CNRB0001452 675 675 Processed 31/03/2023 025730392 NIRMALA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-007-007/21-B
(CHINNALAPALLI) 		2905007000NRG23210320234734597 21/03/2023 BOOPATHI 2905007WL103431 BOOPATHI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 BOOPATHI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-007-007/213
(CHINNALAPALLI) 		2905007000NRG23210320234734598 21/03/2023 MOGILISVARI 2905007WL103431 MOGILISVARI 00078 CNRB0001452 1350 1350 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GUDIYATHAM TN-05-007-007-007/218
(CHINNALAPALLI) 		2905007000NRG23210320234734599 21/03/2023 SUMATHI D 2905007WL103431 SUMATHI D 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 SUMATHI D CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-007-007/225
(CHINNALAPALLI) 		2905007000NRG23210320234734600 21/03/2023 DHANAKOTTI 2905007WL103431 DHANAKOTTI 00078 CNRB0001452 225 225 Processed 31/03/2023 025730392 DHANAKOTTI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-007-007/232
(CHINNALAPALLI) 		2905007000NRG23210320234734601 21/03/2023 Vanitha 2905007WL103431 Vanitha 00078 CNRB0001452 675 675 Processed 31/03/2023 025730392 Vanitha CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-007-007/235
(CHINNALAPALLI) 		2905007000NRG23210320234734602 21/03/2023 PORKODI 2905007WL103431 PORKODI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 PORKODI INDIAN OVERSEAS BANK(508541)
33 GUDIYATHAM TN-05-007-007-007/240
(CHINNALAPALLI) 		2905007000NRG23210320234734603 21/03/2023 JAYANTHI 2905007WL103431 JAYANTHI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 JAYANTHI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-007-007/253
(CHINNALAPALLI) 		2905007000NRG23210320234734604 21/03/2023 POONGAVANAM 2905007WL103431 POONGAVANAM 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 POONGAVANAM CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-007-007/260-A
(CHINNALAPALLI) 		2905007000NRG23210320234734605 21/03/2023 MOHANA 2905007WL103431 MOHANA 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 MOHANA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-007-007/276
(CHINNALAPALLI) 		2905007000NRG23210320234734606 21/03/2023 TAMILARASI 2905007WL103431 TAMILARASI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 TAMILARASI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-007-007/322-A
(CHINNALAPALLI) 		2905007000NRG23210320234734607 21/03/2023 Janagi 2905007WL103431 Janagi 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 Janagi CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-007-007/326
(CHINNALAPALLI) 		2905007000NRG23210320234734608 21/03/2023 Parimala 2905007WL103431 Parimala 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 Parimala UNION BANK OF INDIA(508500)
39 GUDIYATHAM TN-05-007-007-007/33
(CHINNALAPALLI) 		2905007000NRG23210320234734610 21/03/2023 SANTHI V 2905007WL103431 SANTHI V 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 SANTHI V CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-007-007/33
(CHINNALAPALLI) 		2905007000NRG23210320234734609 21/03/2023 VENKATESAN C 2905007WL103431 VENKATESAN C 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 VENKATESAN C CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-007-007/335
(CHINNALAPALLI) 		2905007000NRG23210320234734611 21/03/2023 KRISHNAMOORTHI CHINNAPPANAIDU 2905007WL103431 KRISHNAMOORTHI CHINNAPPANAIDU 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 KRISHNAMOORTHI CHINNAPPANAIDU CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-007-007/340
(CHINNALAPALLI) 		2905007000NRG23210320234734612 21/03/2023 Ishwarya 2905007WL103431 Ishwarya 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 Ishwarya CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-007-007/348
(CHINNALAPALLI) 		2905007000NRG23210320234734614 21/03/2023 Padma Moorthy 2905007WL103431 Padma Moorthy 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 Padma Moorthy CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-007-007/35
(CHINNALAPALLI) 		2905007000NRG23210320234734615 21/03/2023 MASILA 2905007WL103431 MASILA 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 MASILA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-007-007/377
(CHINNALAPALLI) 		2905007000NRG23210320234734618 21/03/2023 NAGAVENI 2905007WL103431 NAGAVENI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 NAGAVENI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-007-007/48
(CHINNALAPALLI) 		2905007000NRG23210320234734619 21/03/2023 CHITRA A 2905007WL103431 CHITRA A 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 CHITRA A CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-007-007/54
(CHINNALAPALLI) 		2905007000NRG23210320234734620 21/03/2023 LALITHA S 2905007WL103431 LALITHA S 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 LALITHA S CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-007-007/57
(CHINNALAPALLI) 		2905007000NRG23210320234734622 21/03/2023 SUGUNA S 2905007WL103431 SUGUNA S 00078 CNRB0001452 675 675 Processed 31/03/2023 025730392 SUGUNA S CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-007-007/60
(CHINNALAPALLI) 		2905007000NRG23210320234734623 21/03/2023 JAYAVEL 2905007WL103431 JAYAVEL 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 JAYAVEL CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-007-007/61
(CHINNALAPALLI) 		2905007000NRG23210320234734625 21/03/2023 MALLIGA 2905007WL103431 MALLIGA 00078 CNRB0001452 225 225 Processed 31/03/2023 025730392 MALLIGA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-007-007/65
(CHINNALAPALLI) 		2905007000NRG23210320234734626 21/03/2023 AMSAVENI J 2905007WL103431 AMSAVENI J 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 AMSAVENI J CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-007-007/66
(CHINNALAPALLI) 		2905007000NRG23210320234734627 21/03/2023 RAJESWARI R 2905007WL103431 RAJESWARI R 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 RAJESWARI R CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-007-008/352
(CHINNALAPALLI) 		2905007000NRG23210320234734632 21/03/2023 Manju 2905007WL103431 Manju 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 Manju CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-007-008/362
(CHINNALAPALLI) 		2905007000NRG23210320234734633 21/03/2023 ARPUTHAM CHAKKARAVARTHY 2905007WL103431 ARPUTHAM CHAKKARAVARTHY 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 ARPUTHAM CHAKKARAVARTHY CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-007-008/368
(CHINNALAPALLI) 		2905007000NRG23210320234734634 21/03/2023 GANGAMMAL GOVINDASAMY 2905007WL103431 GANGAMMAL GOVINDASAMY 00078 CNRB0001452 900 900 Processed 31/03/2023 025730392 GANGAMMAL GOVINDASAMY CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-007-008/380
(CHINNALAPALLI) 		2905007000NRG23210320234734636 21/03/2023 NAGAPPAN SUBRAMANI 2905007WL103431 NAGAPPAN SUBRAMANI 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 NAGAPPAN SUBRAMANI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-007-008/383
(CHINNALAPALLI) 		2905007000NRG23210320234734637 21/03/2023 SHANTHI VELU 2905007WL103431 SHANTHI VELU 00078 CNRB0001452 1350 1350 Processed 31/03/2023 025730392 SHANTHI VELU CANARA BANK(508532)
SubTotal 69750 69750
58 GUDIYATHAM TN-05-007-007-007/54
(CHINNALAPALLI) 		2905007000NRG23210320234734621 21/03/2023 SUBRAMANI VISUWANATHAN 2905007WL103431 SUBRAMANI VISUWANATHAN 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 SUBRAMANI VISUWANATHAN INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-007-007/78
(CHINNALAPALLI) 		2905007000NRG23210320234734629 21/03/2023 DHASATATHAN PATUKHAN 2905007WL103431 DHASATATHAN PATUKHAN 00176 IDIB000G018 1350 1350 Processed 31/03/2023 025730392 DHASATATHAN PATUKHAN INDIAN BANK(607105)
SubTotal 2700 2700
60 GUDIYATHAM TN-05-007-007-007/60
(CHINNALAPALLI) 		2905007000NRG23210320234734624 21/03/2023 KUMARI. J 2905007WL103431 KUMARI. J 00177 IOBA0000327 900 900 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 GUDIYATHAM TN-05-007-007-007/67
(CHINNALAPALLI) 		2905007000NRG23210320234734628 21/03/2023 SALAMMAL 2905007WL103431 SALAMMAL 00177 IOBA0000327 675 675 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1575 1575
62 GUDIYATHAM TN-05-007-007-007/193
(CHINNALAPALLI) 		2905007000NRG23210320234734595 21/03/2023 AZHAGESAN RATHINAM 2905007WL103431 AZHAGESAN RATHINAM 00415 SBIN0000842 225 225 Processed 31/03/2023 025730392 AZHAGESAN RATHINAM CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-007-007/342
(CHINNALAPALLI) 		2905007000NRG23210320234734613 21/03/2023 MUTHULAKSHMI NARAYANASAMY 2905007WL103431 MUTHULAKSHMI NARAYANASAMY 00415 SBIN0000842 1350 1350 Processed 31/03/2023 025730392 MUTHULAKSHMI NARAYANASAMY CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-007-007/367
(CHINNALAPALLI) 		2905007000NRG23210320234734616 21/03/2023 CHANDRA GANGAN 2905007WL103431 CHANDRA GANGAN 00415 SBIN0000842 900 900 Processed 31/03/2023 025730392 CHANDRA GANGAN STATE BANK OF INDIA(508548)
65 GUDIYATHAM TN-05-007-007-007/372
(CHINNALAPALLI) 		2905007000NRG23210320234734617 21/03/2023 GOVIDHAMMAL EGAMBARAM 2905007WL103431 GOVIDHAMMAL EGAMBARAM 00415 SBIN0000842 1350 1350 Processed 31/03/2023 025730392 GOVIDHAMMAL EGAMBARAM STATE BANK OF INDIA(508548)
66 GUDIYATHAM TN-05-007-007-008/378
(CHINNALAPALLI) 		2905007000NRG23210320234734635 21/03/2023 GEETHA 2905007WL103431 GEETHA 00415 SBIN0000842 1350 1350 Processed 31/03/2023 025730392 GEETHA STATE BANK OF INDIA(508548)
SubTotal 5175 5175
Total 79200 79200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210323APB_FTO_1678842 Canara Bank CNRB0001452 SENGUNDRAM 69750
2 GUDIYATHAM TN2905007_210323APB_FTO_1678842 Indian Bank IDIB000G018 GUDIYATHAM 2700
3 GUDIYATHAM TN2905007_210323APB_FTO_1678842 Indian Overseas Bank IOBA0000327 VALATHUR 1575
4 GUDIYATHAM TN2905007_210323APB_FTO_1678842 State Bank of India SBIN0000842 GUDIYATTAM 5175

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