Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_060323APB_FTO_1624810
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-05-007-036-006/413
(SINGALAPADI) 		2905007000NRG23060320234465511 06/03/2023 KANTHAMMAL 2905007WL098063 KANTHAMMAL 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005715345 KANTHAMMAL INDIAN BANK(607105)
2 GUDIYATHAM TN-05-007-036-006/420
(SINGALAPADI) 		2905007000NRG23060320234465512 06/03/2023 AMUDHA 2905007WL098063 AMUDHA 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005715345 AMUDHA CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-036-006/436
(SINGALAPADI) 		2905007000NRG23060320234465513 06/03/2023 KOTEESWARI 2905007WL098063 KOTEESWARI 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005715345 KOTEESWARI INDIAN BANK(607105)
4 GUDIYATHAM TN-05-007-036-006/450
(SINGALAPADI) 		2905007000NRG23060320234465514 06/03/2023 POUNAMMAL 2905007WL098063 POUNAMMAL 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005715345 POUNAMMAL CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-036-007/483
(SINGALAPADI) 		2905007000NRG23060320234465516 06/03/2023 Jamuna 2905007WL098063 Jamuna 00078 CNRB0000950 428 428 Processed 02/04/2023 005715345 Jamuna CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-036-009/250
(SINGALAPADI) 		2905007000NRG23060320234465518 06/03/2023 SHANTHI 2905007WL098063 SHANTHI 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005715345 SHANTHI INDIAN BANK(607105)
7 GUDIYATHAM TN-05-007-036-009/251
(SINGALAPADI) 		2905007000NRG23060320234465519 06/03/2023 JOTHILAKSHMI 2905007WL098063 JOTHILAKSHMI 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005715345 JOTHILAKSHMI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-036-009/252
(SINGALAPADI) 		2905007000NRG23060320234465520 06/03/2023 LAKSHMI 2905007WL098063 LAKSHMI 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005715345 LAKSHMI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-036-009/471
(SINGALAPADI) 		2905007000NRG23060320234465521 06/03/2023 GOMATHY 2905007WL098063 GOMATHY 00078 CNRB0000950 218 218 Processed 02/04/2023 005715345 GOMATHY CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-036-010/222
(SINGALAPADI) 		2905007000NRG23060320234465523 06/03/2023 SANTHA 2905007WL098063 SANTHA 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005715345 SANTHA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-036-010/223
(SINGALAPADI) 		2905007000NRG23060320234465524 06/03/2023 THAYAMMAL 2905007WL098063 THAYAMMAL 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005715345 THAYAMMAL CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-036-010/225
(SINGALAPADI) 		2905007000NRG23060320234465525 06/03/2023 GIRIJA 2905007WL098063 GIRIJA 00078 CNRB0000950 1308 1308 Processed 02/04/2023 005715345 GIRIJA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-036-010/231
(SINGALAPADI) 		2905007000NRG23060320234465526 06/03/2023 AATHIAMMAL 2905007WL098063 AATHIAMMAL 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005715345 AATHIAMMAL CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-036-010/232
(SINGALAPADI) 		2905007000NRG23060320234465527 06/03/2023 MAHALAKSHMI 2905007WL098063 MAHALAKSHMI 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005715345 MAHALAKSHMI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-036-010/234
(SINGALAPADI) 		2905007000NRG23060320234465528 06/03/2023 DEVI 2905007WL098063 DEVI 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005715345 DEVI INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-036-010/235
(SINGALAPADI) 		2905007000NRG23060320234465529 06/03/2023 MALLIGA 2905007WL098063 MALLIGA 00078 CNRB0000950 1075 1075 Processed 02/04/2023 005715345 MALLIGA INDIAN BANK(607105)
17 GUDIYATHAM TN-05-007-036-010/236
(SINGALAPADI) 		2905007000NRG23060320234465530 06/03/2023 NADHIYA 2905007WL098063 NADHIYA 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005715345 NADHIYA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-036-010/237
(SINGALAPADI) 		2905007000NRG23060320234465531 06/03/2023 Lakshmi 2905007WL098063 Lakshmi 00078 CNRB0000950 1075 1075 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
19 GUDIYATHAM TN-05-007-036-010/239-A
(SINGALAPADI) 		2905007000NRG23060320234465532 06/03/2023 ELLAMMAL 2905007WL098063 ELLAMMAL 00078 CNRB0000950 1075 1075 Processed 02/04/2023 005715345 ELLAMMAL CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-036-010/240
(SINGALAPADI) 		2905007000NRG23060320234465533 06/03/2023 VALLI 2905007WL098063 VALLI 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005715345 VALLI CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-036-010/248
(SINGALAPADI) 		2905007000NRG23060320234465534 06/03/2023 Rajendren 2905007WL098063 Rajendren 00078 CNRB0000950 1075 1075 Processed 02/04/2023 005715345 Rajendren CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-036-010/275
(SINGALAPADI) 		2905007000NRG23060320234465535 06/03/2023 Maheshwari 2905007WL098063 Maheshwari 00078 CNRB0000950 1075 1075 Processed 02/04/2023 005715345 Maheshwari CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-036-010/400
(SINGALAPADI) 		2905007000NRG23060320234465536 06/03/2023 JAYANTHI 2905007WL098063 JAYANTHI 00078 CNRB0000950 1290 1290 Processed 02/04/2023 005715345 JAYANTHI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-036-014/227
(SINGALAPADI) 		2905007000NRG23060320234465537 06/03/2023 PONNIYAMMAL 2905007WL098063 PONNIYAMMAL 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005715345 PONNIYAMMAL INDIAN BANK(607105)
25 GUDIYATHAM TN-05-007-036-014/243
(SINGALAPADI) 		2905007000NRG23060320234465538 06/03/2023 RAJESHWARI 2905007WL098063 RAJESHWARI 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005715345 RAJESHWARI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-036-014/247
(SINGALAPADI) 		2905007000NRG23060320234465539 06/03/2023 INDIRA 2905007WL098063 INDIRA 00078 CNRB0000950 1065 1065 Processed 02/04/2023 005715345 INDIRA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-036-014/260
(SINGALAPADI) 		2905007000NRG23060320234465540 06/03/2023 GOWRI 2905007WL098063 GOWRI 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005715345 GOWRI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-036-014/267
(SINGALAPADI) 		2905007000NRG23060320234465541 06/03/2023 SHANTHI 2905007WL098063 SHANTHI 00078 CNRB0000950 852 852 Processed 02/04/2023 005715345 SHANTHI CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-036-014/270
(SINGALAPADI) 		2905007000NRG23060320234465542 06/03/2023 VASUKI 2905007WL098063 VASUKI 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005715345 VASUKI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-036-014/273
(SINGALAPADI) 		2905007000NRG23060320234465543 06/03/2023 LAKSHMI 2905007WL098063 LAKSHMI 00078 CNRB0000950 639 639 Processed 02/04/2023 005715345 LAKSHMI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-036-014/277
(SINGALAPADI) 		2905007000NRG23060320234465544 06/03/2023 RANI 2905007WL098063 RANI 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005715345 RANI INDIAN BANK(607105)
32 GUDIYATHAM TN-05-007-036-014/288
(SINGALAPADI) 		2905007000NRG23060320234465545 06/03/2023 GOMATHI 2905007WL098063 GOMATHI 00078 CNRB0000950 1278 1278 Processed 02/04/2023 005715345 GOMATHI CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-036-014/393
(SINGALAPADI) 		2905007000NRG23060320234465546 06/03/2023 VALLIYAMMAL 2905007WL098063 VALLIYAMMAL 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005715345 VALLIYAMMAL CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-036-036/109
(SINGALAPADI) 		2905007000NRG23060320234465547 06/03/2023 DHARANI 2905007WL098063 DHARANI 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005715345 DHARANI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-036-036/114
(SINGALAPADI) 		2905007000NRG23060320234465548 06/03/2023 Sulochana 2905007WL098063 Sulochana 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005715345 Sulochana INDIAN BANK(607105)
36 GUDIYATHAM TN-05-007-036-036/134
(SINGALAPADI) 		2905007000NRG23060320234465549 06/03/2023 PAPPAMMAL 2905007WL098063 PAPPAMMAL 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005715345 PAPPAMMAL INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-036-036/162
(SINGALAPADI) 		2905007000NRG23060320234465550 06/03/2023 SELVI 2905007WL098063 SELVI 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005715345 SELVI INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-036-036/177
(SINGALAPADI) 		2905007000NRG23060320234465551 06/03/2023 KAMALA 2905007WL098063 KAMALA 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005715345 KAMALA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-036-036/183
(SINGALAPADI) 		2905007000NRG23060320234465552 06/03/2023 KRISHNAVENI 2905007WL098063 KRISHNAVENI 00078 CNRB0000950 1296 1296 Processed 02/04/2023 005715345 KRISHNAVENI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-036-036/246-A
(SINGALAPADI) 		2905007000NRG23060320234465553 06/03/2023 VALLIYAMMAL 2905007WL098063 VALLIYAMMAL 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005715345 VALLIYAMMAL CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-036-036/306
(SINGALAPADI) 		2905007000NRG23060320234465554 06/03/2023 JYOTHY 2905007WL098063 JYOTHY 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005715345 JYOTHY INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-036-036/311
(SINGALAPADI) 		2905007000NRG23060320234465555 06/03/2023 AMSAVENI 2905007WL098063 AMSAVENI 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005715345 AMSAVENI CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-036-036/313
(SINGALAPADI) 		2905007000NRG23060320234465556 06/03/2023 MANIMEGALAI 2905007WL098063 MANIMEGALAI 00078 CNRB0000950 642 642 Processed 02/04/2023 005715345 MANIMEGALAI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-036-036/316
(SINGALAPADI) 		2905007000NRG23060320234465558 06/03/2023 USHA 2905007WL098063 USHA 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005715345 USHA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-036-036/319
(SINGALAPADI) 		2905007000NRG23060320234465559 06/03/2023 Chitra 2905007WL098063 Chitra 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005715345 Chitra CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-036-036/324
(SINGALAPADI) 		2905007000NRG23060320234465560 06/03/2023 SAROJA 2905007WL098063 SAROJA 00078 CNRB0000950 1070 1070 Processed 02/04/2023 005715345 SAROJA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-036-036/332
(SINGALAPADI) 		2905007000NRG23060320234465561 06/03/2023 VASUDEVAN 2905007WL098063 VASUDEVAN 00078 CNRB0000950 642 642 Processed 02/04/2023 005715345 VASUDEVAN CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-036-036/338-A
(SINGALAPADI) 		2905007000NRG23060320234465562 06/03/2023 VASANTHA 2905007WL098063 VASANTHA 00078 CNRB0000950 1284 1284 Processed 02/04/2023 005715345 VASANTHA INDIAN BANK(607105)
49 GUDIYATHAM TN-05-007-036-036/357
(SINGALAPADI) 		2905007000NRG23060320234465563 06/03/2023 MUNIYAMMAL 2905007WL098063 MUNIYAMMAL 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005715345 MUNIYAMMAL CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-036-036/47
(SINGALAPADI) 		2905007000NRG23060320234465564 06/03/2023 GANAGAMMAL 2905007WL098063 GANAGAMMAL 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005715345 GANAGAMMAL CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-036-036/76
(SINGALAPADI) 		2905007000NRG23060320234465565 06/03/2023 KANNIYAMMAL 2905007WL098063 KANNIYAMMAL 00078 CNRB0000950 1085 1085 Processed 02/04/2023 005715345 KANNIYAMMAL INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-036-036/77
(SINGALAPADI) 		2905007000NRG23060320234465566 06/03/2023 RADHA 2905007WL098063 RADHA 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005715345 RADHA INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-036-036/78
(SINGALAPADI) 		2905007000NRG23060320234465567 06/03/2023 MUNIYAMMAL 2905007WL098063 MUNIYAMMAL 00078 CNRB0000950 1085 1085 Processed 02/04/2023 005715345 MUNIYAMMAL INDIAN BANK(607105)
54 GUDIYATHAM TN-05-007-036-036/79
(SINGALAPADI) 		2905007000NRG23060320234465568 06/03/2023 SIVAKAMI 2905007WL098063 SIVAKAMI 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005715345 SIVAKAMI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-036-036/89
(SINGALAPADI) 		2905007000NRG23060320234465569 06/03/2023 KANNIYAMMAL 2905007WL098063 KANNIYAMMAL 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005715345 KANNIYAMMAL CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-036-036/97
(SINGALAPADI) 		2905007000NRG23060320234465570 06/03/2023 Ambiga 2905007WL098063 Ambiga 00078 CNRB0000950 1302 1302 Processed 02/04/2023 005715345 Ambiga CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-036-036/99
(SINGALAPADI) 		2905007000NRG23060320234465571 06/03/2023 MAHALAKSHMI 2905007WL098063 MAHALAKSHMI 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005715345 MAHALAKSHMI CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-036-038/429
(SINGALAPADI) 		2905007000NRG23060320234465572 06/03/2023 RANI 2905007WL098063 RANI 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005715345 RANI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-036-038/455
(SINGALAPADI) 		2905007000NRG23060320234465573 06/03/2023 MALLIGA 2905007WL098063 MALLIGA 00078 CNRB0000950 1320 1320 Processed 02/04/2023 005715345 MALLIGA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-036-038/470
(SINGALAPADI) 		2905007000NRG23060320234465574 06/03/2023 VIMALA 2905007WL098063 VIMALA 00078 CNRB0000950 220 220 Processed 02/04/2023 005715345 VIMALA CANARA BANK(508532)
SubTotal 70037 70037
61 GUDIYATHAM TN-05-007-036-007/464
(SINGALAPADI) 		2905007000NRG23060320234465515 06/03/2023 UTHARA 2905007WL098063 UTHARA 00176 IDIB000M137 1284 1284 Processed 02/04/2023 005715345 UTHARA INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-036-007/510
(SINGALAPADI) 		2905007000NRG23060320234465517 06/03/2023 SILAMBARASAN 2905007WL098063 SILAMBARASAN 00176 IDIB000M137 214 214 Processed 02/04/2023 005715345 SILAMBARASAN INDIAN BANK(607105)
63 GUDIYATHAM TN-05-007-036-009/514
(SINGALAPADI) 		2905007000NRG23060320234465522 06/03/2023 G ANANDHI 2905007WL098063 G ANANDHI 00176 IDIB000M137 218 218 Processed 02/04/2023 005715345 G ANANDHI INDIAN BANK(607105)
64 GUDIYATHAM TN-05-007-036-036/315
(SINGALAPADI) 		2905007000NRG23060320234465557 06/03/2023 KAVITHA 2905007WL098063 KAVITHA 00176 IDIB000M137 856 856 Processed 02/04/2023 005715345 KAVITHA INDIAN BANK(607105)
SubTotal 2572 2572
Total 72609 72609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_060323APB_FTO_1624810 Canara Bank CNRB0000950 GUDIYATHAM 70037
2 GUDIYATHAM TN2905007_060323APB_FTO_1624810 Indian Bank IDIB000M137 MELALATHUR 2572

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