Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1546521
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-05-007-010-004/387-A
(DHANAKONDAPALLI) 		2905007000NRG23140220234123366 14/02/2023 RAJINI 2905007WL091320 RAJINI 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 RAJINI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-010-004/479-A
(DHANAKONDAPALLI) 		2905007000NRG23140220234123367 14/02/2023 VALARMATHY 2905007WL091320 VALARMATHY 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 VALARMATHY CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-010/121
(DHANAKONDAPALLI) 		2905007000NRG23140220234123368 14/02/2023 MANJULA 2905007WL091320 MANJULA 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 MANJULA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-010/133
(DHANAKONDAPALLI) 		2905007000NRG23140220234123369 14/02/2023 LAKSHMI 2905007WL091320 LAKSHMI 00078 CNRB0001452 660 660 Processed 18/02/2023 008081830 LAKSHMI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-010/143
(DHANAKONDAPALLI) 		2905007000NRG23140220234123370 14/02/2023 ARPUTHAM 2905007WL091320 ARPUTHAM 00078 CNRB0001452 645 645 Processed 18/02/2023 008081830 ARPUTHAM CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-010-010/149
(DHANAKONDAPALLI) 		2905007000NRG23140220234123371 14/02/2023 KICHAKUTTY 2905007WL091320 KICHAKUTTY 00078 CNRB0001452 860 860 Processed 18/02/2023 008081830 KICHAKUTTY CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-010-010/229
(DHANAKONDAPALLI) 		2905007000NRG23140220234123372 14/02/2023 SARASWATHY 2905007WL091320 SARASWATHY 00078 CNRB0001452 430 430 Processed 18/02/2023 008081830 SARASWATHY CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-010-010/325
(DHANAKONDAPALLI) 		2905007000NRG23140220234123373 14/02/2023 MANJULA 2905007WL091320 MANJULA 00078 CNRB0001452 430 430 Processed 18/02/2023 008081830 MANJULA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-010-010/327
(DHANAKONDAPALLI) 		2905007000NRG23140220234123374 14/02/2023 GIRIJA V 2905007WL091320 GIRIJA V 00078 CNRB0001452 645 645 Processed 18/02/2023 008081830 GIRIJA V CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-010-010/372
(DHANAKONDAPALLI) 		2905007000NRG23140220234123375 14/02/2023 KALA 2905007WL091320 KALA 00078 CNRB0001452 430 430 Processed 18/02/2023 008081830 KALA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-010-010/385
(DHANAKONDAPALLI) 		2905007000NRG23140220234123376 14/02/2023 MEENAKUMARI 2905007WL091320 MEENAKUMARI 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 MEENAKUMARI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-010-010/413-A
(DHANAKONDAPALLI) 		2905007000NRG23140220234123377 14/02/2023 SANTHA 2905007WL091320 SANTHA 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 SANTHA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-010-010/432
(DHANAKONDAPALLI) 		2905007000NRG23140220234123378 14/02/2023 CHINNATHAI 2905007WL091320 CHINNATHAI 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 CHINNATHAI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-010-010/99
(DHANAKONDAPALLI) 		2905007000NRG23140220234123379 14/02/2023 SUBBAMMAL 2905007WL091320 SUBBAMMAL 00078 CNRB0001452 440 440 Processed 18/02/2023 008081830 SUBBAMMAL CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-010-011/516
(DHANAKONDAPALLI) 		2905007000NRG23140220234123380 14/02/2023 MAHARANI 2905007WL091320 MAHARANI 00078 CNRB0001452 660 660 Processed 18/02/2023 008081830 MAHARANI CANARA BANK(508532)
SubTotal 10480 10480
Total 10480 10480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140223APB_FTO_1546521 Canara Bank CNRB0001452 SENGUNDRAM 10480

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