Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422FTO_35559
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-05-007-010-002/554
(DHANAKONDAPALLI) 		2905007000NRG22050420223408684 05/04/2022 ESWARI 2905007WL084152 ESWARI 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520398 ESWARI ()
2 GUDIYATHAM TN-05-007-010-002/570-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408685 05/04/2022 Saraswathi 2905007WL084152 Saraswathi 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520398 Saraswathi ()
3 GUDIYATHAM TN-05-007-010-002/573-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408686 05/04/2022 Sulochana 2905007WL084152 Sulochana 00078 CNRB0001452 945 945 Processed 05/05/2022 020520398 Sulochana ()
4 GUDIYATHAM TN-05-007-010-002/586
(DHANAKONDAPALLI) 		2905007000NRG22050420223408687 05/04/2022 Jothi 2905007WL084152 Jothi 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520398 Jothi ()
5 GUDIYATHAM TN-05-007-010-002/587
(DHANAKONDAPALLI) 		2905007000NRG22050420223408688 05/04/2022 CHINNAPAPA 2905007WL084152 CHINNAPAPA 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520398 CHINNAPAPA ()
6 GUDIYATHAM TN-05-007-010-002/592
(DHANAKONDAPALLI) 		2905007000NRG22050420223408689 05/04/2022 Geetha 2905007WL084152 Geetha 00078 CNRB0001452 945 945 Processed 05/05/2022 020520398 Geetha ()
7 GUDIYATHAM TN-05-007-010-002/597
(DHANAKONDAPALLI) 		2905007000NRG22050420223408690 05/04/2022 Banumathy 2905007WL084152 Banumathy 00078 CNRB0001452 945 945 Processed 05/05/2022 020520398 Banumathy ()
8 GUDIYATHAM TN-05-007-010-010/186
(DHANAKONDAPALLI) 		2905007000NRG22050420223408693 05/04/2022 GOVINDHASWAMI 2905007WL084152 GOVINDHASWAMI 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520398 GOVINDHASWAMI ()
9 GUDIYATHAM TN-05-007-010-010/202
(DHANAKONDAPALLI) 		2905007000NRG22050420223408694 05/04/2022 VIJAYA 2905007WL084152 VIJAYA 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520398 VIJAYA ()
10 GUDIYATHAM TN-05-007-010-010/24
(DHANAKONDAPALLI) 		2905007000NRG22050420223408695 05/04/2022 KASTHURI 2905007WL084152 KASTHURI 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520398 KASTHURI ()
11 GUDIYATHAM TN-05-007-010-010/271-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408696 05/04/2022 NADHIYA 2905007WL084152 NADHIYA 00078 CNRB0001452 748 748 Processed 05/05/2022 020520398 NADHIYA ()
12 GUDIYATHAM TN-05-007-010-010/319
(DHANAKONDAPALLI) 		2905007000NRG22050420223408699 05/04/2022 Sujatha 2905007WL084152 Sujatha 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520398 Sujatha ()
13 GUDIYATHAM TN-05-007-010-010/32
(DHANAKONDAPALLI) 		2905007000NRG22050420223408700 05/04/2022 MAGESWARI 2905007WL084152 MAGESWARI 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520398 MAGESWARI ()
14 GUDIYATHAM TN-05-007-010-010/35
(DHANAKONDAPALLI) 		2905007000NRG22050420223408701 05/04/2022 Priya 2905007WL084152 Priya 00078 CNRB0001452 748 748 Processed 05/05/2022 020520398 Priya ()
15 GUDIYATHAM TN-05-007-010-010/37
(DHANAKONDAPALLI) 		2905007000NRG22050420223408702 05/04/2022 ANJALA 2905007WL084152 ANJALA 00078 CNRB0001452 1122 1122 Processed 05/05/2022 020520398 ANJALA ()
16 GUDIYATHAM TN-05-007-010-010/456
(DHANAKONDAPALLI) 		2905007000NRG22050420223408710 05/04/2022 Jeeva 2905007WL084152 Jeeva 00078 CNRB0001452 187 187 Processed 05/05/2022 020520398 Jeeva ()
17 GUDIYATHAM TN-05-007-010-010/474
(DHANAKONDAPALLI) 		2905007000NRG22050420223408712 05/04/2022 PAVALAKODI G 2905007WL084152 PAVALAKODI G 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 PAVALAKODI G ()
18 GUDIYATHAM TN-05-007-010-010/539
(DHANAKONDAPALLI) 		2905007000NRG22050420223408715 05/04/2022 KANAGA 2905007WL084152 KANAGA 00078 CNRB0001452 190 190 Processed 05/05/2022 020520398 KANAGA ()
19 GUDIYATHAM TN-05-007-010-010/658-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408716 05/04/2022 Sangeetha. 2905007WL084152 Sangeetha. 00078 CNRB0001452 190 190 Processed 05/05/2022 020520398 Sangeetha. ()
20 GUDIYATHAM TN-05-007-010-010/668
(DHANAKONDAPALLI) 		2905007000NRG22050420223408717 05/04/2022 Susila 2905007WL084152 Susila 00078 CNRB0001452 570 570 Processed 05/05/2022 020520398 Susila ()
21 GUDIYATHAM TN-05-007-010-010/97
(DHANAKONDAPALLI) 		2905007000NRG22050420223408722 05/04/2022 JANSI 2905007WL084152 JANSI 00078 CNRB0001452 570 570 Processed 05/05/2022 020520398 JANSI ()
22 GUDIYATHAM TN-05-007-010-010/98
(DHANAKONDAPALLI) 		2905007000NRG22050420223408723 05/04/2022 SANTHA 2905007WL084152 SANTHA 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 SANTHA ()
23 GUDIYATHAM TN-05-007-010-011/175-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408724 05/04/2022 MENAKA 2905007WL084152 MENAKA 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 MENAKA ()
24 GUDIYATHAM TN-05-007-010-011/247
(DHANAKONDAPALLI) 		2905007000NRG22050420223408725 05/04/2022 CHITTI 2905007WL084152 CHITTI 00078 CNRB0001452 950 950 Processed 05/05/2022 020520398 CHITTI ()
25 GUDIYATHAM TN-05-007-010-011/4
(DHANAKONDAPALLI) 		2905007000NRG22050420223408726 05/04/2022 PALLAVI 2905007WL084152 PALLAVI 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520398 PALLAVI ()
26 GUDIYATHAM TN-05-007-010-011/5
(DHANAKONDAPALLI) 		2905007000NRG22050420223408728 05/04/2022 Anbuarasi 2905007WL084152 Anbuarasi 00078 CNRB0001452 567 567 Processed 05/05/2022 020520398 Anbuarasi ()
27 GUDIYATHAM TN-05-007-010-011/503-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408730 05/04/2022 BANU 2905007WL084152 BANU 00078 CNRB0001452 189 189 Processed 05/05/2022 020520398 BANU ()
28 GUDIYATHAM TN-05-007-010-011/511-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408733 05/04/2022 KALAVATHY 2905007WL084152 KALAVATHY 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520398 KALAVATHY ()
29 GUDIYATHAM TN-05-007-010-011/520
(DHANAKONDAPALLI) 		2905007000NRG22050420223408736 05/04/2022 SATHIYA 2905007WL084152 SATHIYA 00078 CNRB0001452 756 756 Processed 05/05/2022 020520398 SATHIYA ()
30 GUDIYATHAM TN-05-007-010-011/531-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408737 05/04/2022 RASAPPAN 2905007WL084152 RASAPPAN 00078 CNRB0001452 1134 1134 Processed 05/05/2022 020520398 RASAPPAN ()
31 GUDIYATHAM TN-05-007-010-011/532-A
(DHANAKONDAPALLI) 		2905007000NRG22050420223408738 05/04/2022 Suganya 2905007WL084152 Suganya 00078 CNRB0001452 945 945 Processed 05/05/2022 020520398 Suganya ()
32 GUDIYATHAM TN-05-007-010-011/641
(DHANAKONDAPALLI) 		2905007000NRG22050420223408739 05/04/2022 VALLIYAMMAL 2905007WL084152 VALLIYAMMAL 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 VALLIYAMMAL ()
33 GUDIYATHAM TN-05-007-010-011/643
(DHANAKONDAPALLI) 		2905007000NRG22050420223408740 05/04/2022 ROTHAI 2905007WL084152 ROTHAI 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 ROTHAI ()
34 GUDIYATHAM TN-05-007-010-011/654
(DHANAKONDAPALLI) 		2905007000NRG22050420223408741 05/04/2022 Palin 2905007WL084152 Palin 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 Palin ()
35 GUDIYATHAM TN-05-007-010-011/665
(DHANAKONDAPALLI) 		2905007000NRG22050420223408742 05/04/2022 mAMTHA 2905007WL084152 mAMTHA 00078 CNRB0001452 1140 1140 Processed 05/05/2022 020520398 mAMTHA ()
SubTotal 32131 32131
Total 32131 32131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422FTO_35559 Canara Bank CNRB0001452 SENGUNDRAM 32131

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