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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300822APB_FTO_800757
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-05-007-007-007/236
(CHINNALAPALLI) 		2905007000NRG23300820222271020 30/08/2022 NAVANEETHAM 2905007WL045294 NAVANEETHAM 00078 CNRB0001452 796 796 Processed 14/10/2022 035857920 NAVANEETHAM CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-007/237
(CHINNALAPALLI) 		2905007000NRG23300820222271021 30/08/2022 GOPIAMMAL 2905007WL045294 GOPIAMMAL 00078 CNRB0001452 796 796 Processed 14/10/2022 035857920 GOPIAMMAL CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-007/24
(CHINNALAPALLI) 		2905007000NRG23300820222271022 30/08/2022 MUNIYAMMA G 2905007WL045294 MUNIYAMMA G 00078 CNRB0001452 796 796 Processed 14/10/2022 035857920 MUNIYAMMA G CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-007/241-A
(CHINNALAPALLI) 		2905007000NRG23300820222271023 30/08/2022 KUPPAMMAL 2905007WL045294 KUPPAMMAL 00078 CNRB0001452 796 796 Processed 14/10/2022 035857920 KUPPAMMAL CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-007/242
(CHINNALAPALLI) 		2905007000NRG23300820222271024 30/08/2022 PADMA 2905007WL045294 PADMA 00078 CNRB0001452 796 796 Processed 14/10/2022 035857920 PADMA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-007/245
(CHINNALAPALLI) 		2905007000NRG23300820222271025 30/08/2022 JOTHI 2905007WL045294 JOTHI 00078 CNRB0001452 796 796 Processed 14/10/2022 035857920 JOTHI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-007/247
(CHINNALAPALLI) 		2905007000NRG23300820222271026 30/08/2022 BANUMATHI G 2905007WL045294 BANUMATHI G 00078 CNRB0001452 796 796 Processed 14/10/2022 035857920 BANUMATHI G CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-007/249
(CHINNALAPALLI) 		2905007000NRG23300820222271027 30/08/2022 MEENA R 2905007WL045294 MEENA R 00078 CNRB0001452 796 796 Processed 14/10/2022 035857920 MEENA R CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-007/25
(CHINNALAPALLI) 		2905007000NRG23300820222271028 30/08/2022 VENDA S 2905007WL045294 VENDA S 00078 CNRB0001452 796 796 Processed 14/10/2022 035857920 VENDA S CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-007/250
(CHINNALAPALLI) 		2905007000NRG23300820222271029 30/08/2022 INDIRA 2905007WL045294 INDIRA 00078 CNRB0001452 796 796 Processed 14/10/2022 035857920 INDIRA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-007/252
(CHINNALAPALLI) 		2905007000NRG23300820222271030 30/08/2022 LAKSHMI 2905007WL045294 LAKSHMI 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 LAKSHMI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-007/259-A
(CHINNALAPALLI) 		2905007000NRG23300820222271031 30/08/2022 DEVARAJ 2905007WL045294 DEVARAJ 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 DEVARAJ CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-007/260-A
(CHINNALAPALLI) 		2905007000NRG23300820222271032 30/08/2022 MOHANA 2905007WL045294 MOHANA 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 MOHANA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-007-007/27
(CHINNALAPALLI) 		2905007000NRG23300820222271033 30/08/2022 NAGAMMA 2905007WL045294 NAGAMMA 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 NAGAMMA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-007-007/28
(CHINNALAPALLI) 		2905007000NRG23300820222271034 30/08/2022 SARASWATHI 2905007WL045294 SARASWATHI 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 SARASWATHI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-007-007/29-B
(CHINNALAPALLI) 		2905007000NRG23300820222271035 30/08/2022 THANJAMMAL 2905007WL045294 THANJAMMAL 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 THANJAMMAL CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-007-007/30
(CHINNALAPALLI) 		2905007000NRG23300820222271036 30/08/2022 DAMODHARAN P 2905007WL045294 DAMODHARAN P 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 DAMODHARAN P CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-007-007/302-A
(CHINNALAPALLI) 		2905007000NRG23300820222271037 30/08/2022 sivagami 2905007WL045294 sivagami 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 sivagami CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-007-007/31
(CHINNALAPALLI) 		2905007000NRG23300820222271040 30/08/2022 VENDAMANI M 2905007WL045294 VENDAMANI M 00078 CNRB0001452 796 796 Processed 14/10/2022 035857920 VENDAMANI M CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-007-007/32
(CHINNALAPALLI) 		2905007000NRG23300820222271045 30/08/2022 MOGANA 2905007WL045294 MOGANA 00078 CNRB0001452 796 796 Processed 14/10/2022 035857920 MOGANA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-007-007/33
(CHINNALAPALLI) 		2905007000NRG23300820222271052 30/08/2022 SANTHI V 2905007WL045294 SANTHI V 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 SANTHI V CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-007-007/33
(CHINNALAPALLI) 		2905007000NRG23300820222271051 30/08/2022 VENKATESAN C 2905007WL045294 VENKATESAN C 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 VENKATESAN C CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-007-007/38
(CHINNALAPALLI) 		2905007000NRG23300820222271054 30/08/2022 LAKSHMI V 2905007WL045294 LAKSHMI V 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 LAKSHMI V STATE BANK OF INDIA(508548)
24 GUDIYATHAM TN-05-007-007-007/43
(CHINNALAPALLI) 		2905007000NRG23300820222271056 30/08/2022 MANJULA G 2905007WL045294 MANJULA G 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 MANJULA G CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-007-007/46
(CHINNALAPALLI) 		2905007000NRG23300820222271057 30/08/2022 RADHA 2905007WL045294 RADHA 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 RADHA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-007-007/51
(CHINNALAPALLI) 		2905007000NRG23300820222271058 30/08/2022 MALLIKA M 2905007WL045294 MALLIKA M 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 MALLIKA M CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-007-007/6
(CHINNALAPALLI) 		2905007000NRG23300820222271059 30/08/2022 MANJULA 2905007WL045294 MANJULA 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 MANJULA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-007-007/7
(CHINNALAPALLI) 		2905007000NRG23300820222271060 30/08/2022 ARUNA V 2905007WL045294 ARUNA V 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 ARUNA V CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-007-007/8
(CHINNALAPALLI) 		2905007000NRG23300820222271062 30/08/2022 DHANALAKSHMI S 2905007WL045294 DHANALAKSHMI S 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 DHANALAKSHMI S CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-007-007/9
(CHINNALAPALLI) 		2905007000NRG23300820222271063 30/08/2022 VASANTHA 2905007WL045294 VASANTHA 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 VASANTHA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-007-007/91
(CHINNALAPALLI) 		2905007000NRG23300820222271064 30/08/2022 MALLIKA R 2905007WL045294 MALLIKA R 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 MALLIKA R CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-007-008/270
(CHINNALAPALLI) 		2905007000NRG23300820222271065 30/08/2022 LAILA 2905007WL045294 LAILA 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 LAILA FINCARE SMALL FINANCE BANK LTD(608304)
33 GUDIYATHAM TN-05-007-007-008/288
(CHINNALAPALLI) 		2905007000NRG23300820222271067 30/08/2022 MANIKKAMMAL 2905007WL045294 MANIKKAMMAL 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 MANIKKAMMAL CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-007-008/289
(CHINNALAPALLI) 		2905007000NRG23300820222271068 30/08/2022 JAYA 2905007WL045294 JAYA 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 JAYA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-007-008/292
(CHINNALAPALLI) 		2905007000NRG23300820222271069 30/08/2022 PATTU 2905007WL045294 PATTU 00078 CNRB0001452 800 800 Processed 14/10/2022 035857920 PATTU CANARA BANK(508532)
SubTotal 27952 27952
Total 27952 27952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300822APB_FTO_800757 Canara Bank CNRB0001452 SENGUNDRAM 27952

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