Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_011122APB_FTO_1094305
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-05-007-002-001/242
(ANANGANALLORE) 		2905007000NRG23011120222949473 01/11/2022 AMMU 2905007WL063201 AMMU 00078 CNRB0000950 609 609 Processed 05/11/2022 015710621 AMMU CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-002-002/100
(ANANGANALLORE) 		2905007000NRG23011120222949476 01/11/2022 RAMANI K 2905007WL063201 RAMANI K 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 RAMANI K STATE BANK OF INDIA(508548)
3 GUDIYATHAM TN-05-007-002-002/102
(ANANGANALLORE) 		2905007000NRG23011120222949477 01/11/2022 K.VENDAMANI 2905007WL063201 K.VENDAMANI 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 K.VENDAMANI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-002-002/103
(ANANGANALLORE) 		2905007000NRG23011120222949478 01/11/2022 S.Vijaya 2905007WL063201 S.Vijaya 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 S.Vijaya UNION BANK OF INDIA(508500)
5 GUDIYATHAM TN-05-007-002-002/104
(ANANGANALLORE) 		2905007000NRG23011120222949479 01/11/2022 SANTHI 2905007WL063201 SANTHI 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 SANTHI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-002-002/109
(ANANGANALLORE) 		2905007000NRG23011120222949480 01/11/2022 NAVANEEDHAM J 2905007WL063201 NAVANEEDHAM J 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 NAVANEEDHAM J INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-002-002/111
(ANANGANALLORE) 		2905007000NRG23011120222949481 01/11/2022 MENAKA 2905007WL063201 MENAKA 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 MENAKA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-002-002/114
(ANANGANALLORE) 		2905007000NRG23011120222949482 01/11/2022 BHARATHI S 2905007WL063201 BHARATHI S 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 BHARATHI S CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-002-002/116
(ANANGANALLORE) 		2905007000NRG23011120222949483 01/11/2022 SATHYA 2905007WL063201 SATHYA 00078 CNRB0000950 406 406 Processed 05/11/2022 015710621 SATHYA INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-002-002/117
(ANANGANALLORE) 		2905007000NRG23011120222949484 01/11/2022 VENNILA 2905007WL063201 VENNILA 00078 CNRB0000950 609 609 Processed 05/11/2022 015710621 VENNILA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-002-002/118
(ANANGANALLORE) 		2905007000NRG23011120222949485 01/11/2022 T CHITHRA 2905007WL063201 T CHITHRA 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 T CHITHRA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-002/121
(ANANGANALLORE) 		2905007000NRG23011120222949487 01/11/2022 EHITRAJ M 2905007WL063201 EHITRAJ M 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 EHITRAJ M CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-002-002/122
(ANANGANALLORE) 		2905007000NRG23011120222949488 01/11/2022 KUMUTHA 2905007WL063201 KUMUTHA 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 KUMUTHA INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-002-002/123
(ANANGANALLORE) 		2905007000NRG23011120222949489 01/11/2022 SUGUNA 2905007WL063201 SUGUNA 00078 CNRB0000950 609 609 Processed 05/11/2022 015710621 SUGUNA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-002-002/126
(ANANGANALLORE) 		2905007000NRG23011120222949490 01/11/2022 SUNDARI 2905007WL063201 SUNDARI 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 SUNDARI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-002-002/128
(ANANGANALLORE) 		2905007000NRG23011120222949491 01/11/2022 VIMALA 2905007WL063201 VIMALA 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 VIMALA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-002-002/130
(ANANGANALLORE) 		2905007000NRG23011120222949492 01/11/2022 INDIRA J 2905007WL063201 INDIRA J 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 INDIRA J CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-002/131
(ANANGANALLORE) 		2905007000NRG23011120222949493 01/11/2022 NQAVANETHAM 2905007WL063201 NQAVANETHAM 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 NQAVANETHAM CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-002/137
(ANANGANALLORE) 		2905007000NRG23011120222949496 01/11/2022 TARABAI 2905007WL063201 TARABAI 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 TARABAI CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-002-002/142
(ANANGANALLORE) 		2905007000NRG23011120222949498 01/11/2022 selvi 2905007WL063201 selvi 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 selvi CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-002/149
(ANANGANALLORE) 		2905007000NRG23011120222949499 01/11/2022 NAGESH 2905007WL063201 NAGESH 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 NAGESH CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-002-002/15
(ANANGANALLORE) 		2905007000NRG23011120222949500 01/11/2022 J.Jamuna 2905007WL063201 J.Jamuna 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 J.Jamuna CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-002-002/150
(ANANGANALLORE) 		2905007000NRG23011120222949501 01/11/2022 SHYAMALA S 2905007WL063201 SHYAMALA S 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 SHYAMALA S CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-002-002/151
(ANANGANALLORE) 		2905007000NRG23011120222949502 01/11/2022 A SANTHI 2905007WL063201 A SANTHI 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 A SANTHI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-002-002/154
(ANANGANALLORE) 		2905007000NRG23011120222949503 01/11/2022 KAVITHA 2905007WL063201 KAVITHA 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 KAVITHA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-002/155
(ANANGANALLORE) 		2905007000NRG23011120222949504 01/11/2022 VIJAYA 2905007WL063201 VIJAYA 00078 CNRB0000950 400 400 Processed 05/11/2022 015710621 VIJAYA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-002-002/157
(ANANGANALLORE) 		2905007000NRG23011120222949505 01/11/2022 INBAVENI S 2905007WL063201 INBAVENI S 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 INBAVENI S HDFC BANK LTD(607152)
28 GUDIYATHAM TN-05-007-002-002/158
(ANANGANALLORE) 		2905007000NRG23011120222949506 01/11/2022 RANI 2905007WL063201 RANI 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 RANI CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-002-002/159
(ANANGANALLORE) 		2905007000NRG23011120222949507 01/11/2022 MEENA 2905007WL063201 MEENA 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 MEENA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-002-002/163
(ANANGANALLORE) 		2905007000NRG23011120222949508 01/11/2022 NEELA 2905007WL063201 NEELA 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 NEELA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-002/164
(ANANGANALLORE) 		2905007000NRG23011120222949509 01/11/2022 RENUKA 2905007WL063201 RENUKA 00078 CNRB0000950 800 800 Processed 05/11/2022 015710621 RENUKA INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-002-002/166
(ANANGANALLORE) 		2905007000NRG23011120222949510 01/11/2022 RANI 2905007WL063201 RANI 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 RANI CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-002-002/167
(ANANGANALLORE) 		2905007000NRG23011120222949511 01/11/2022 JOTHI 2905007WL063201 JOTHI 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 JOTHI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-002-002/167
(ANANGANALLORE) 		2905007000NRG23011120222949512 01/11/2022 NATRAJAN 2905007WL063201 NATRAJAN 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 NATRAJAN CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-002/168
(ANANGANALLORE) 		2905007000NRG23011120222949513 01/11/2022 AMSA 2905007WL063201 AMSA 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 AMSA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-002-002/17
(ANANGANALLORE) 		2905007000NRG23011120222949514 01/11/2022 SELVI E 2905007WL063201 SELVI E 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 SELVI E INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-002-002/171
(ANANGANALLORE) 		2905007000NRG23011120222949515 01/11/2022 SAMINATHAN 2905007WL063201 SAMINATHAN 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 SAMINATHAN CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-002-002/174
(ANANGANALLORE) 		2905007000NRG23011120222949516 01/11/2022 VELU D 2905007WL063201 VELU D 00078 CNRB0000950 202 202 Processed 05/11/2022 015710621 VELU D INDIAN BANK(607105)
39 GUDIYATHAM TN-05-007-002-002/178
(ANANGANALLORE) 		2905007000NRG23011120222949517 01/11/2022 LALITHA 2905007WL063201 LALITHA 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 LALITHA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-002-002/181
(ANANGANALLORE) 		2905007000NRG23011120222949518 01/11/2022 VENDAMANI 2905007WL063201 VENDAMANI 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 VENDAMANI CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-002-002/187
(ANANGANALLORE) 		2905007000NRG23011120222949520 01/11/2022 GEETHA 2905007WL063201 GEETHA 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
42 GUDIYATHAM TN-05-007-002-002/188-B
(ANANGANALLORE) 		2905007000NRG23011120222949521 01/11/2022 GAYATHARI 2905007WL063201 GAYATHARI 00078 CNRB0000950 410 410 Processed 05/11/2022 015710621 GAYATHARI FINCARE SMALL FINANCE BANK LTD(608304)
43 GUDIYATHAM TN-05-007-002-002/19
(ANANGANALLORE) 		2905007000NRG23011120222949522 01/11/2022 SOUNDARI 2905007WL063201 SOUNDARI 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 SOUNDARI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-002-002/190
(ANANGANALLORE) 		2905007000NRG23011120222949523 01/11/2022 AMSA 2905007WL063201 AMSA 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 AMSA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-002-002/192
(ANANGANALLORE) 		2905007000NRG23011120222949524 01/11/2022 BABY 2905007WL063201 BABY 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 BABY INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-002-002/199
(ANANGANALLORE) 		2905007000NRG23011120222949525 01/11/2022 CHINNAMMAL 2905007WL063201 CHINNAMMAL 00078 CNRB0000950 812 812 Processed 05/11/2022 015710621 CHINNAMMAL INDIAN BANK(607105)
47 GUDIYATHAM TN-05-007-002-002/200
(ANANGANALLORE) 		2905007000NRG23011120222949526 01/11/2022 MANJULA 2905007WL063201 MANJULA 00078 CNRB0000950 202 202 Processed 05/11/2022 015710621 MANJULA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-002-002/201
(ANANGANALLORE) 		2905007000NRG23011120222949527 01/11/2022 VANITHA 2905007WL063201 VANITHA 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 VANITHA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-002-002/212
(ANANGANALLORE) 		2905007000NRG23011120222949528 01/11/2022 APPAVU 2905007WL063201 APPAVU 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 APPAVU CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-002-002/212
(ANANGANALLORE) 		2905007000NRG23011120222949529 01/11/2022 CHANDHIRIKA 2905007WL063201 CHANDHIRIKA 00078 CNRB0000950 606 606 Processed 05/11/2022 015710621 CHANDHIRIKA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-002-002/226
(ANANGANALLORE) 		2905007000NRG23011120222949531 01/11/2022 POOMANI 2905007WL063201 POOMANI 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 POOMANI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-002-002/232-A
(ANANGANALLORE) 		2905007000NRG23011120222949532 01/11/2022 PADMA 2905007WL063201 PADMA 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 PADMA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-002-002/291
(ANANGANALLORE) 		2905007000NRG23011120222949533 01/11/2022 VENI 2905007WL063201 VENI 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 VENI CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-002-002/307
(ANANGANALLORE) 		2905007000NRG23011120222949534 01/11/2022 NAGAPPAN 2905007WL063201 NAGAPPAN 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 NAGAPPAN CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-002-002/318
(ANANGANALLORE) 		2905007000NRG23011120222949535 01/11/2022 PANCHAMANI J 2905007WL063201 PANCHAMANI J 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 PANCHAMANI J INDIAN BANK(607105)
56 GUDIYATHAM TN-05-007-002-002/32
(ANANGANALLORE) 		2905007000NRG23011120222949536 01/11/2022 AMMULU 2905007WL063201 AMMULU 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 AMMULU CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-002-002/321
(ANANGANALLORE) 		2905007000NRG23011120222949537 01/11/2022 MURUGAMMAL 2905007WL063201 MURUGAMMAL 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 MURUGAMMAL CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-002-002/330-A
(ANANGANALLORE) 		2905007000NRG23011120222949538 01/11/2022 JARANI 2905007WL063201 JARANI 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 JARANI INDIAN BANK(607105)
59 GUDIYATHAM TN-05-007-002-002/386
(ANANGANALLORE) 		2905007000NRG23011120222949540 01/11/2022 V LATHA 2905007WL063201 V LATHA 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 V LATHA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-002-002/402
(ANANGANALLORE) 		2905007000NRG23011120222949542 01/11/2022 UMARANI 2905007WL063201 UMARANI 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 UMARANI CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-002-002/404
(ANANGANALLORE) 		2905007000NRG23011120222949543 01/11/2022 MEENATCHI S 2905007WL063201 MEENATCHI S 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 MEENATCHI S CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-002-002/414
(ANANGANALLORE) 		2905007000NRG23011120222949544 01/11/2022 D SEETHA 2905007WL063201 D SEETHA 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 D SEETHA INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-002-002/419
(ANANGANALLORE) 		2905007000NRG23011120222949545 01/11/2022 KRISHNAVENI 2905007WL063201 KRISHNAVENI 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 KRISHNAVENI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-002-002/438-D
(ANANGANALLORE) 		2905007000NRG23011120222949546 01/11/2022 RAJAKUMARI 2905007WL063201 RAJAKUMARI 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 RAJAKUMARI CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-002-002/441-D
(ANANGANALLORE) 		2905007000NRG23011120222949547 01/11/2022 ROJAMANI 2905007WL063201 ROJAMANI 00078 CNRB0000950 816 816 Processed 05/11/2022 015710621 ROJAMANI CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-002-002/444
(ANANGANALLORE) 		2905007000NRG23011120222949548 01/11/2022 KALAIVANI 2905007WL063201 KALAIVANI 00078 CNRB0000950 612 612 Processed 05/11/2022 015710621 KALAIVANI CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-002-002/60
(ANANGANALLORE) 		2905007000NRG23011120222949549 01/11/2022 SAKKUBAI 2905007WL063201 SAKKUBAI 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 SAKKUBAI CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-002-002/83
(ANANGANALLORE) 		2905007000NRG23011120222949551 01/11/2022 N.VASANTHA 2905007WL063201 N.VASANTHA 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 N.VASANTHA CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-002-004/222
(ANANGANALLORE) 		2905007000NRG23011120222949554 01/11/2022 UDHAYAKUMARI 2905007WL063201 UDHAYAKUMARI 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 UDHAYAKUMARI INDIAN BANK(607105)
70 GUDIYATHAM TN-05-007-002-004/231
(ANANGANALLORE) 		2905007000NRG23011120222949555 01/11/2022 SARASA 2905007WL063201 SARASA 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 SARASA CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-002-004/325
(ANANGANALLORE) 		2905007000NRG23011120222949556 01/11/2022 KALYANI 2905007WL063201 KALYANI 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 KALYANI CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-002-008/281-A
(ANANGANALLORE) 		2905007000NRG23011120222949561 01/11/2022 NAVANETHAM 2905007WL063201 NAVANETHAM 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 NAVANETHAM CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-002-010/436-A
(ANANGANALLORE) 		2905007000NRG23011120222949565 01/11/2022 SAKUNTALA 2905007WL063201 SAKUNTALA 00078 CNRB0000950 808 808 Processed 05/11/2022 015710621 SAKUNTALA CANARA BANK(508532)
SubTotal 55625 55625
74 GUDIYATHAM TN-05-007-002-002/400
(ANANGANALLORE) 		2905007000NRG23011120222949541 01/11/2022 KUMARI 2905007WL063201 KUMARI 00176 IDIB000M137 816 816 Processed 05/11/2022 015710621 KUMARI CANARA BANK(508532)
SubTotal 816 816
Total 56441 56441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_011122APB_FTO_1094305 Canara Bank CNRB0000950 GUDIYATHAM 22688
2 GUDIYATHAM TN2905007_011122APB_FTO_1094305 Canara Bank CNRB0000950 GUDIYATTAM 32937
3 GUDIYATHAM TN2905007_011122APB_FTO_1094305 Indian Bank IDIB000M137 MELALATHUR 816

Download In Excel