Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:04:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210922APB_FTO_902422
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-05-007-002-002/100
(ANANGANALLORE) 		2905007000NRG23210920222497126 21/09/2022 RAMANI K 2905007WL051655 RAMANI K 00078 CNRB0000950 1005 1005 Processed 11/10/2022 014307562 RAMANI K STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-002-002/109
(ANANGANALLORE) 		2905007000NRG23210920222497128 21/09/2022 NAVANEEDHAM J 2905007WL051655 NAVANEEDHAM J 00078 CNRB0000950 1005 1005 Processed 11/10/2022 014307562 NAVANEEDHAM J INDIAN BANK(607105)
3 GUDIYATHAM TN-05-007-002-002/111
(ANANGANALLORE) 		2905007000NRG23210920222497129 21/09/2022 MENAKA 2905007WL051655 MENAKA 00078 CNRB0000950 603 603 Processed 11/10/2022 014307562 MENAKA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-002-002/115
(ANANGANALLORE) 		2905007000NRG23210920222497130 21/09/2022 SELVI 2905007WL051655 SELVI 00078 CNRB0000950 603 603 Processed 11/10/2022 014307562 SELVI INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-002-002/117
(ANANGANALLORE) 		2905007000NRG23210920222497131 21/09/2022 VENNILA 2905007WL051655 VENNILA 00078 CNRB0000950 804 804 Processed 11/10/2022 014307562 VENNILA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-002-002/118
(ANANGANALLORE) 		2905007000NRG23210920222497132 21/09/2022 T CHITHRA 2905007WL051655 T CHITHRA 00078 CNRB0000950 1005 1005 Processed 11/10/2022 014307562 T CHITHRA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-002-002/121
(ANANGANALLORE) 		2905007000NRG23210920222497134 21/09/2022 EHITRAJ M 2905007WL051655 EHITRAJ M 00078 CNRB0000950 1005 1005 Processed 11/10/2022 014307562 EHITRAJ M CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-002-002/122
(ANANGANALLORE) 		2905007000NRG23210920222497135 21/09/2022 KUMUTHA 2905007WL051655 KUMUTHA 00078 CNRB0000950 1020 1020 Processed 11/10/2022 014307562 KUMUTHA INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-002-002/123
(ANANGANALLORE) 		2905007000NRG23210920222497136 21/09/2022 SUGUNA 2905007WL051655 SUGUNA 00078 CNRB0000950 1020 1020 Processed 11/10/2022 014307562 SUGUNA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-002-002/124
(ANANGANALLORE) 		2905007000NRG23210920222497137 21/09/2022 VALARMATHI 2905007WL051655 VALARMATHI 00078 CNRB0000950 408 408 Processed 11/10/2022 014307562 VALARMATHI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-002-002/126
(ANANGANALLORE) 		2905007000NRG23210920222497138 21/09/2022 SUNDARI 2905007WL051655 SUNDARI 00078 CNRB0000950 1020 1020 Processed 11/10/2022 014307562 SUNDARI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-002/130
(ANANGANALLORE) 		2905007000NRG23210920222497139 21/09/2022 INDIRA J 2905007WL051655 INDIRA J 00078 CNRB0000950 816 816 Processed 11/10/2022 014307562 INDIRA J CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-002-002/131
(ANANGANALLORE) 		2905007000NRG23210920222497140 21/09/2022 NQAVANETHAM 2905007WL051655 NQAVANETHAM 00078 CNRB0000950 1020 1020 Processed 11/10/2022 014307562 NQAVANETHAM CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-002-002/137
(ANANGANALLORE) 		2905007000NRG23210920222497142 21/09/2022 TARABAI 2905007WL051655 TARABAI 00078 CNRB0000950 1020 1020 Processed 11/10/2022 014307562 TARABAI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-002-002/142
(ANANGANALLORE) 		2905007000NRG23210920222497144 21/09/2022 selvi 2905007WL051655 selvi 00078 CNRB0000950 1010 1010 Processed 11/10/2022 014307562 selvi CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-002-002/149
(ANANGANALLORE) 		2905007000NRG23210920222497145 21/09/2022 NAGESH 2905007WL051655 NAGESH 00078 CNRB0000950 1010 1010 Processed 11/10/2022 014307562 NAGESH CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-002-002/150
(ANANGANALLORE) 		2905007000NRG23210920222497146 21/09/2022 SHYAMALA S 2905007WL051655 SHYAMALA S 00078 CNRB0000950 1010 1010 Processed 11/10/2022 014307562 SHYAMALA S CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-002/151
(ANANGANALLORE) 		2905007000NRG23210920222497147 21/09/2022 A SANTHI 2905007WL051655 A SANTHI 00078 CNRB0000950 1010 1010 Processed 11/10/2022 014307562 A SANTHI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-002/153
(ANANGANALLORE) 		2905007000NRG23210920222497148 21/09/2022 GOMATHY 2905007WL051655 GOMATHY 00078 CNRB0000950 808 808 Processed 11/10/2022 014307562 GOMATHY CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-002-002/154
(ANANGANALLORE) 		2905007000NRG23210920222497149 21/09/2022 KAVITHA 2905007WL051655 KAVITHA 00078 CNRB0000950 1010 1010 Processed 11/10/2022 014307562 KAVITHA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-002/155
(ANANGANALLORE) 		2905007000NRG23210920222497150 21/09/2022 VIJAYA 2905007WL051655 VIJAYA 00078 CNRB0000950 808 808 Processed 11/10/2022 014307562 VIJAYA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-002-002/158
(ANANGANALLORE) 		2905007000NRG23210920222497151 21/09/2022 RANI 2905007WL051655 RANI 00078 CNRB0000950 808 808 Processed 11/10/2022 014307562 RANI CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-002-002/159
(ANANGANALLORE) 		2905007000NRG23210920222497152 21/09/2022 MEENA 2905007WL051655 MEENA 00078 CNRB0000950 1010 1010 Processed 11/10/2022 014307562 MEENA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-002-002/164
(ANANGANALLORE) 		2905007000NRG23210920222497153 21/09/2022 RENUKA 2905007WL051655 RENUKA 00078 CNRB0000950 1010 1010 Processed 11/10/2022 014307562 RENUKA INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-002-002/166
(ANANGANALLORE) 		2905007000NRG23210920222497154 21/09/2022 RANI 2905007WL051655 RANI 00078 CNRB0000950 1005 1005 Processed 11/10/2022 014307562 RANI CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-002/177
(ANANGANALLORE) 		2905007000NRG23210920222497155 21/09/2022 M.Sujatha 2905007WL051655 M.Sujatha 00078 CNRB0000950 804 804 Processed 11/10/2022 014307562 M.Sujatha INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-002-002/178
(ANANGANALLORE) 		2905007000NRG23210920222497156 21/09/2022 LALITHA 2905007WL051655 LALITHA 00078 CNRB0000950 1005 1005 Processed 11/10/2022 014307562 LALITHA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-002-002/181
(ANANGANALLORE) 		2905007000NRG23210920222497157 21/09/2022 VENDAMANI 2905007WL051655 VENDAMANI 00078 CNRB0000950 1005 1005 Processed 11/10/2022 014307562 VENDAMANI CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-002-002/187
(ANANGANALLORE) 		2905007000NRG23210920222497159 21/09/2022 GEETHA 2905007WL051655 GEETHA 00078 CNRB0000950 1005 1005 Processed 11/10/2022 014307562 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
30 GUDIYATHAM TN-05-007-002-002/19
(ANANGANALLORE) 		2905007000NRG23210920222497160 21/09/2022 SOUNDARI 2905007WL051655 SOUNDARI 00078 CNRB0000950 1005 1005 Processed 11/10/2022 014307562 SOUNDARI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-002/192
(ANANGANALLORE) 		2905007000NRG23210920222497161 21/09/2022 BABY 2905007WL051655 BABY 00078 CNRB0000950 804 804 Processed 11/10/2022 014307562 BABY INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-002-002/201
(ANANGANALLORE) 		2905007000NRG23210920222497162 21/09/2022 VANITHA 2905007WL051655 VANITHA 00078 CNRB0000950 1005 1005 Processed 11/10/2022 014307562 VANITHA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-002-002/226
(ANANGANALLORE) 		2905007000NRG23210920222497164 21/09/2022 POOMANI 2905007WL051655 POOMANI 00078 CNRB0000950 812 812 Processed 11/10/2022 014307562 POOMANI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-002-002/291
(ANANGANALLORE) 		2905007000NRG23210920222497165 21/09/2022 VENI 2905007WL051655 VENI 00078 CNRB0000950 609 609 Processed 11/10/2022 014307562 VENI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-002/380
(ANANGANALLORE) 		2905007000NRG23210920222497167 21/09/2022 PAPPAMMAL 2905007WL051655 PAPPAMMAL 00078 CNRB0000950 1015 1015 Processed 11/10/2022 014307562 PAPPAMMAL CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-002-002/414
(ANANGANALLORE) 		2905007000NRG23210920222497168 21/09/2022 D SEETHA 2905007WL051655 D SEETHA 00078 CNRB0000950 1015 1015 Processed 11/10/2022 014307562 D SEETHA INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-002-002/419
(ANANGANALLORE) 		2905007000NRG23210920222497170 21/09/2022 KRISHNAVENI 2905007WL051655 KRISHNAVENI 00078 CNRB0000950 1015 1015 Processed 11/10/2022 014307562 KRISHNAVENI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-002-002/444
(ANANGANALLORE) 		2905007000NRG23210920222497171 21/09/2022 KALAIVANI 2905007WL051655 KALAIVANI 00078 CNRB0000950 1015 1015 Processed 11/10/2022 014307562 KALAIVANI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-002-002/83
(ANANGANALLORE) 		2905007000NRG23210920222497172 21/09/2022 N.VASANTHA 2905007WL051655 N.VASANTHA 00078 CNRB0000950 609 609 Processed 11/10/2022 014307562 N.VASANTHA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-002-004/222
(ANANGANALLORE) 		2905007000NRG23210920222497175 21/09/2022 UDHAYAKUMARI 2905007WL051655 UDHAYAKUMARI 00078 CNRB0000950 1000 1000 Processed 11/10/2022 014307562 UDHAYAKUMARI INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-002-004/325
(ANANGANALLORE) 		2905007000NRG23210920222497176 21/09/2022 KALYANI 2905007WL051655 KALYANI 00078 CNRB0000950 1000 1000 Processed 11/10/2022 014307562 KALYANI CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-002-008/281-A
(ANANGANALLORE) 		2905007000NRG23210920222497180 21/09/2022 NAVANETHAM 2905007WL051655 NAVANETHAM 00078 CNRB0000950 1000 1000 Processed 11/10/2022 014307562 NAVANETHAM CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-002-010/375-A
(ANANGANALLORE) 		2905007000NRG23210920222497184 21/09/2022 JAYALAKSHMI 2905007WL051655 JAYALAKSHMI 00078 CNRB0000950 1010 1010 Processed 11/10/2022 014307562 JAYALAKSHMI CANARA BANK(508532)
SubTotal 39586 39586
Total 39586 39586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210922APB_FTO_902422 Canara Bank CNRB0000950 GUDIYATHAM 18577
2 GUDIYATHAM TN2905007_210922APB_FTO_902422 Canara Bank CNRB0000950 GUDIYATTAM 21009

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