Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123APB_FTO_1507867
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-05-007-021-004/617
(MODIKUPPAM) 		2905007000NRG23300120233999524 30/01/2023 CHITTIBABU P 2905007WL088345 CHITTIBABU P 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 CHITTIBABU P STATE BANK OF INDIA(508548)
2 GUDIYATHAM TN-05-007-021-004/617
(MODIKUPPAM) 		2905007000NRG23300120233999523 30/01/2023 Mahalakshmi 2905007WL088345 Mahalakshmi 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 Mahalakshmi CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-021-005/242-A
(MODIKUPPAM) 		2905007000NRG23300120233999525 30/01/2023 KAVITHA 2905007WL088345 KAVITHA 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 KAVITHA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-021-011/517
(MODIKUPPAM) 		2905007000NRG23300120233999526 30/01/2023 AMMSA 2905007WL088345 AMMSA 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 AMMSA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-021-011/545
(MODIKUPPAM) 		2905007000NRG23300120233999527 30/01/2023 KAMACHI 2905007WL088345 KAMACHI 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 KAMACHI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-021-021/106
(MODIKUPPAM) 		2905007000NRG23300120233999528 30/01/2023 MANIMEGALAI 2905007WL088345 MANIMEGALAI 00078 CNRB0001452 1638 1638 Processed 01/02/2023 018558566 MANIMEGALAI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-021-021/141
(MODIKUPPAM) 		2905007000NRG23300120233999733 30/01/2023 KALAIVANI 2905007WL088346 KALAIVANI 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 KALAIVANI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-021-021/214-B
(MODIKUPPAM) 		2905007000NRG23300120233999529 30/01/2023 Tamilarasi 2905007WL088345 Tamilarasi 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 Tamilarasi CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-021-021/215
(MODIKUPPAM) 		2905007000NRG23300120233999530 30/01/2023 SUMATHI 2905007WL088345 SUMATHI 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 SUMATHI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-021-021/288
(MODIKUPPAM) 		2905007000NRG23300120233999531 30/01/2023 MANJULA 2905007WL088345 MANJULA 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 MANJULA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-021-021/402
(MODIKUPPAM) 		2905007000NRG23300120233999532 30/01/2023 GOVINDAMMA 2905007WL088345 GOVINDAMMA 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 GOVINDAMMA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-021-021/476-A
(MODIKUPPAM) 		2905007000NRG23300120233999533 30/01/2023 PONGODI 2905007WL088345 PONGODI 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 PONGODI CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-021-021/479-A
(MODIKUPPAM) 		2905007000NRG23300120233999734 30/01/2023 MANJULA 2905007WL088346 MANJULA 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 MANJULA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-021-021/677
(MODIKUPPAM) 		2905007000NRG23300120233999735 30/01/2023 Rajkumari 2905007WL088346 Rajkumari 00078 CNRB0001452 1686 1686 Processed 01/02/2023 018558566 Rajkumari CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-021-022/568
(MODIKUPPAM) 		2905007000NRG23300120233999534 30/01/2023 anitha 2905007WL088345 anitha 00078 CNRB0001452 1638 1638 Processed 01/02/2023 018558566 anitha CANARA BANK(508532)
SubTotal 25194 25194
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123APB_FTO_1507867 Canara Bank CNRB0001452 SENGUNDRAM 25194

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