Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:12:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_181022APB_FTO_1030315
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-05-007-004-004/103
(CHENGUNDRAM) 		2905007000NRG23181020222795918 18/10/2022 SASIKUMAR 2905007WL059094 SASIKUMAR 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SASIKUMAR CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-004/103
(CHENGUNDRAM) 		2905007000NRG23181020222795917 18/10/2022 SENTHAMARAI 2905007WL059094 SENTHAMARAI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SENTHAMARAI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-004-004/105
(CHENGUNDRAM) 		2905007000NRG23181020222795919 18/10/2022 SUBATHIRA 2905007WL059094 SUBATHIRA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 SUBATHIRA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-004/107
(CHENGUNDRAM) 		2905007000NRG23181020222795925 18/10/2022 MALAR 2905007WL059094 MALAR 00078 CNRB0001452 1170 1170 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GUDIYATHAM TN-05-007-004-004/108
(CHENGUNDRAM) 		2905007000NRG23181020222795927 18/10/2022 GOVNDARAJ S 2905007WL059094 GOVNDARAJ S 00078 CNRB0001452 800 800 Processed 26/10/2022 010578375 GOVNDARAJ S CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-004/108
(CHENGUNDRAM) 		2905007000NRG23181020222795928 18/10/2022 RADHA G 2905007WL059094 RADHA G 00078 CNRB0001452 800 800 Processed 26/10/2022 010578375 RADHA G CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-004-004/110
(CHENGUNDRAM) 		2905007000NRG23181020222795929 18/10/2022 AMSA 2905007WL059094 AMSA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 AMSA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/111
(CHENGUNDRAM) 		2905007000NRG23181020222795930 18/10/2022 CHINNAPAAPPA 2905007WL059094 CHINNAPAAPPA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 CHINNAPAAPPA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/114
(CHENGUNDRAM) 		2905007000NRG23181020222795933 18/10/2022 MANJULA 2905007WL059094 MANJULA 00078 CNRB0001452 975 975 Processed 26/10/2022 010578375 MANJULA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/117
(CHENGUNDRAM) 		2905007000NRG23181020222795935 18/10/2022 PAAPPAMMA 2905007WL059094 PAAPPAMMA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 PAAPPAMMA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/122
(CHENGUNDRAM) 		2905007000NRG23181020222795939 18/10/2022 KALLIYAMMAL 2905007WL059094 KALLIYAMMAL 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 KALLIYAMMAL CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/126
(CHENGUNDRAM) 		2905007000NRG23181020222795940 18/10/2022 CHANDRA 2905007WL059094 CHANDRA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 CHANDRA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/132
(CHENGUNDRAM) 		2905007000NRG23181020222795943 18/10/2022 PUSHPAMMA 2905007WL059094 PUSHPAMMA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 PUSHPAMMA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/133
(CHENGUNDRAM) 		2905007000NRG23181020222795944 18/10/2022 BHARATHI 2905007WL059094 BHARATHI 00078 CNRB0001452 800 800 Processed 26/10/2022 010578375 BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
15 GUDIYATHAM TN-05-007-004-004/134
(CHENGUNDRAM) 		2905007000NRG23181020222795946 18/10/2022 MAGESWARI 2905007WL059094 MAGESWARI 00078 CNRB0001452 975 975 Processed 26/10/2022 010578375 MAGESWARI FINCARE SMALL FINANCE BANK LTD(608304)
16 GUDIYATHAM TN-05-007-004-004/134
(CHENGUNDRAM) 		2905007000NRG23181020222795945 18/10/2022 VIJAYAKUMAR 2905007WL059094 VIJAYAKUMAR 00078 CNRB0001452 975 975 Processed 26/10/2022 010578375 VIJAYAKUMAR CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/136
(CHENGUNDRAM) 		2905007000NRG23181020222795947 18/10/2022 VIJAYA V 2905007WL059094 VIJAYA V 00078 CNRB0001452 780 780 Processed 26/10/2022 010578375 VIJAYA V CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-004-004/137
(CHENGUNDRAM) 		2905007000NRG23181020222795948 18/10/2022 CHINNAPAYYAN 2905007WL059094 CHINNAPAYYAN 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 CHINNAPAYYAN CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/137
(CHENGUNDRAM) 		2905007000NRG23181020222795949 18/10/2022 SANTHI 2905007WL059094 SANTHI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SANTHI CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-004-004/141
(CHENGUNDRAM) 		2905007000NRG23181020222795950 18/10/2022 MALLIGA 2905007WL059094 MALLIGA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 MALLIGA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/144
(CHENGUNDRAM) 		2905007000NRG23181020222795951 18/10/2022 PICHAMMA 2905007WL059094 PICHAMMA 00078 CNRB0001452 975 975 Processed 26/10/2022 010578375 PICHAMMA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/147
(CHENGUNDRAM) 		2905007000NRG23181020222795952 18/10/2022 PICHAMANI 2905007WL059094 PICHAMANI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 PICHAMANI CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-004-004/147
(CHENGUNDRAM) 		2905007000NRG23181020222795953 18/10/2022 VENKATESAN 2905007WL059094 VENKATESAN 00078 CNRB0001452 975 975 Processed 26/10/2022 010578375 VENKATESAN CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/148
(CHENGUNDRAM) 		2905007000NRG23181020222795954 18/10/2022 ARPUTHAMA 2905007WL059094 ARPUTHAMA 00078 CNRB0001452 780 780 Processed 26/10/2022 010578375 ARPUTHAMA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/149
(CHENGUNDRAM) 		2905007000NRG23181020222795955 18/10/2022 SELVAMANI 2905007WL059094 SELVAMANI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SELVAMANI CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/153
(CHENGUNDRAM) 		2905007000NRG23181020222795957 18/10/2022 CHINNAPAPPA 2905007WL059094 CHINNAPAPPA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 CHINNAPAPPA INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-004-004/155
(CHENGUNDRAM) 		2905007000NRG23181020222795958 18/10/2022 VANAROJA 2905007WL059094 VANAROJA 00078 CNRB0001452 800 800 Processed 26/10/2022 010578375 VANAROJA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-004-004/157
(CHENGUNDRAM) 		2905007000NRG23181020222795961 18/10/2022 NAGURAMMA 2905007WL059094 NAGURAMMA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 NAGURAMMA CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-004-004/157
(CHENGUNDRAM) 		2905007000NRG23181020222795959 18/10/2022 PICHANDI 2905007WL059094 PICHANDI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 PICHANDI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/157
(CHENGUNDRAM) 		2905007000NRG23181020222795960 18/10/2022 VIMALA 2905007WL059094 VIMALA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 VIMALA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-004-004/158
(CHENGUNDRAM) 		2905007000NRG23181020222795962 18/10/2022 AMSAMMA 2905007WL059094 AMSAMMA 00078 CNRB0001452 1000 1000 Processed 26/10/2022 010578375 AMSAMMA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-004-004/165
(CHENGUNDRAM) 		2905007000NRG23181020222795964 18/10/2022 CHINNAPPA 2905007WL059094 CHINNAPPA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 CHINNAPPA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/166
(CHENGUNDRAM) 		2905007000NRG23181020222795965 18/10/2022 KUPPAMMA 2905007WL059094 KUPPAMMA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 KUPPAMMA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-004-004/167
(CHENGUNDRAM) 		2905007000NRG23181020222795966 18/10/2022 GEETHA 2905007WL059094 GEETHA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 GEETHA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-004-004/173
(CHENGUNDRAM) 		2905007000NRG23181020222795968 18/10/2022 ELLAPPAN 2905007WL059094 ELLAPPAN 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 ELLAPPAN CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-004-004/173
(CHENGUNDRAM) 		2905007000NRG23181020222795969 18/10/2022 KANAGA 2905007WL059094 KANAGA 00078 CNRB0001452 800 800 Processed 26/10/2022 010578375 KANAGA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-004-004/207
(CHENGUNDRAM) 		2905007000NRG23181020222795970 18/10/2022 SUMATHI 2905007WL059094 SUMATHI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SUMATHI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-004-004/211
(CHENGUNDRAM) 		2905007000NRG23181020222795972 18/10/2022 SUGUNA 2905007WL059094 SUGUNA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SUGUNA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-004-004/211
(CHENGUNDRAM) 		2905007000NRG23181020222795971 18/10/2022 SURESH 2905007WL059094 SURESH 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SURESH CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/222
(CHENGUNDRAM) 		2905007000NRG23181020222795973 18/10/2022 KAMSALA 2905007WL059094 KAMSALA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 KAMSALA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-004-004/225
(CHENGUNDRAM) 		2905007000NRG23181020222795974 18/10/2022 LAKSHMI A 2905007WL059094 LAKSHMI A 00078 CNRB0001452 1000 1000 Processed 26/10/2022 010578375 LAKSHMI A CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-004-004/307
(CHENGUNDRAM) 		2905007000NRG23181020222795976 18/10/2022 SASIKALA 2905007WL059094 SASIKALA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SASIKALA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-004-004/314
(CHENGUNDRAM) 		2905007000NRG23181020222795977 18/10/2022 RAMA 2905007WL059094 RAMA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 RAMA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-004-004/349
(CHENGUNDRAM) 		2905007000NRG23181020222795978 18/10/2022 MEGALA 2905007WL059094 MEGALA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 MEGALA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-004-004/372
(CHENGUNDRAM) 		2905007000NRG23181020222795980 18/10/2022 KUPPAMMA 2905007WL059094 KUPPAMMA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 KUPPAMMA CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-004-004/373
(CHENGUNDRAM) 		2905007000NRG23181020222795981 18/10/2022 NATARAJAN 2905007WL059094 NATARAJAN 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 NATARAJAN CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-004-004/391
(CHENGUNDRAM) 		2905007000NRG23181020222795983 18/10/2022 RANI 2905007WL059094 RANI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 RANI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-004-004/397
(CHENGUNDRAM) 		2905007000NRG23181020222795985 18/10/2022 MENAGA 2905007WL059094 MENAGA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 MENAGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUDIYATHAM TN-05-007-004-004/399-A
(CHENGUNDRAM) 		2905007000NRG23181020222795986 18/10/2022 GIRIJA 2905007WL059094 GIRIJA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 GIRIJA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-004-004/419
(CHENGUNDRAM) 		2905007000NRG23181020222795987 18/10/2022 AMUDHA 2905007WL059094 AMUDHA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 AMUDHA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-004-004/485
(CHENGUNDRAM) 		2905007000NRG23181020222795988 18/10/2022 PERUMAL 2905007WL059094 PERUMAL 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 PERUMAL CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-004-004/487
(CHENGUNDRAM) 		2905007000NRG23181020222795990 18/10/2022 PATTAMMA 2905007WL059094 PATTAMMA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 PATTAMMA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-004-004/489
(CHENGUNDRAM) 		2905007000NRG23181020222795991 18/10/2022 VAJJIRAM 2905007WL059094 VAJJIRAM 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 VAJJIRAM CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-004-004/492
(CHENGUNDRAM) 		2905007000NRG23181020222795993 18/10/2022 SANGEETHA 2905007WL059094 SANGEETHA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SANGEETHA CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-004-004/492
(CHENGUNDRAM) 		2905007000NRG23181020222795994 18/10/2022 SIVAGAMI 2905007WL059094 SIVAGAMI 00078 CNRB0001452 975 975 Processed 26/10/2022 010578375 SIVAGAMI CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-004-004/493
(CHENGUNDRAM) 		2905007000NRG23181020222795995 18/10/2022 NALINI 2905007WL059094 NALINI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 NALINI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-004-004/495
(CHENGUNDRAM) 		2905007000NRG23181020222795996 18/10/2022 CHINNAPAYAN 2905007WL059094 CHINNAPAYAN 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 CHINNAPAYAN CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-004-004/500
(CHENGUNDRAM) 		2905007000NRG23181020222795999 18/10/2022 AMSAVENI 2905007WL059094 AMSAVENI 00078 CNRB0001452 975 975 Processed 26/10/2022 010578375 AMSAVENI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-004-004/501
(CHENGUNDRAM) 		2905007000NRG23181020222796000 18/10/2022 MALLIGA 2905007WL059094 MALLIGA 00078 CNRB0001452 800 800 Processed 26/10/2022 010578375 MALLIGA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-004-004/560
(CHENGUNDRAM) 		2905007000NRG23181020222796001 18/10/2022 SAROJA 2905007WL059094 SAROJA 00078 CNRB0001452 975 975 Processed 26/10/2022 010578375 SAROJA CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-004-004/584
(CHENGUNDRAM) 		2905007000NRG23181020222796002 18/10/2022 CHINNAPONNU 2905007WL059094 CHINNAPONNU 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 CHINNAPONNU CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-004-004/672
(CHENGUNDRAM) 		2905007000NRG23181020222796004 18/10/2022 KALA 2905007WL059094 KALA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 KALA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-004-004/809
(CHENGUNDRAM) 		2905007000NRG23181020222796005 18/10/2022 SELVI 2905007WL059094 SELVI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 SELVI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-004-004/827
(CHENGUNDRAM) 		2905007000NRG23181020222796006 18/10/2022 VENDA 2905007WL059094 VENDA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 VENDA CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-004-004/859-A
(CHENGUNDRAM) 		2905007000NRG23181020222796008 18/10/2022 PAPPAMMAL 2905007WL059094 PAPPAMMAL 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUDIYATHAM TN-05-007-004-004/88-A
(CHENGUNDRAM) 		2905007000NRG23181020222796009 18/10/2022 MOGILI 2905007WL059094 MOGILI 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 MOGILI CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-004-004/884
(CHENGUNDRAM) 		2905007000NRG23181020222796010 18/10/2022 VENNILA 2905007WL059094 VENNILA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 VENNILA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-004-004/91
(CHENGUNDRAM) 		2905007000NRG23181020222796011 18/10/2022 SUDHA 2905007WL059094 SUDHA 00078 CNRB0001452 1200 1200 Processed 26/10/2022 010578375 SUDHA CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-004-009/948-A
(CHENGUNDRAM) 		2905007000NRG23181020222796026 18/10/2022 LATHA 2905007WL059094 LATHA 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 LATHA CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-004-009/954-A
(CHENGUNDRAM) 		2905007000NRG23181020222796027 18/10/2022 SAVITHRI 2905007WL059094 SAVITHRI 00078 CNRB0001452 1170 1170 Processed 26/10/2022 010578375 SAVITHRI CENTRAL BANK OF INDIA(607115)
SubTotal 77720 77720
Total 77720 77720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_181022APB_FTO_1030315 Canara Bank CNRB0001452 SENGUNDRAM 77720

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