Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:23:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123APB_FTO_1507011
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-05-007-021-008/467-A
(MODIKUPPAM) 		2905007000NRG23300120233995565 30/01/2023 SANTHI 2905007WL088276 SANTHI 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 SANTHI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-021-008/473-A
(MODIKUPPAM) 		2905007000NRG23300120233995566 30/01/2023 KASTHURI 2905007WL088276 KASTHURI 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 KASTHURI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-021-010/747
(MODIKUPPAM) 		2905007000NRG23300120233995567 30/01/2023 Savithiri 2905007WL088276 Savithiri 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Savithiri CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-021-010/840
(MODIKUPPAM) 		2905007000NRG23300120233995568 30/01/2023 AMEERUNNISA ANSAR 2905007WL088276 AMEERUNNISA ANSAR 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 AMEERUNNISA ANSAR CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-021-011/625
(MODIKUPPAM) 		2905007000NRG23300120233995569 30/01/2023 SATHAYA 2905007WL088276 SATHAYA 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 SATHAYA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-021-011/683
(MODIKUPPAM) 		2905007000NRG23300120233995570 30/01/2023 Jayalakshmi 2905007WL088276 Jayalakshmi 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 Jayalakshmi CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-021-011/824
(MODIKUPPAM) 		2905007000NRG23300120233995571 30/01/2023 RAJKUMAR 2905007WL088276 RAJKUMAR 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 RAJKUMAR CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-021-021/105
(MODIKUPPAM) 		2905007000NRG23300120233995572 30/01/2023 MAGESWARI 2905007WL088276 MAGESWARI 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 MAGESWARI FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDIYATHAM TN-05-007-021-021/111
(MODIKUPPAM) 		2905007000NRG23300120233995573 30/01/2023 SAGAYAMARY 2905007WL088276 SAGAYAMARY 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 SAGAYAMARY CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-021-021/183
(MODIKUPPAM) 		2905007000NRG23300120233995574 30/01/2023 ABINAYA 2905007WL088276 ABINAYA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 ABINAYA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-021-021/228
(MODIKUPPAM) 		2905007000NRG23300120233995575 30/01/2023 VASANTHA 2905007WL088276 VASANTHA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 VASANTHA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-021-021/236
(MODIKUPPAM) 		2905007000NRG23300120233995576 30/01/2023 AMMLU 2905007WL088276 AMMLU 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 AMMLU CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-021-021/295-A
(MODIKUPPAM) 		2905007000NRG23300120233995577 30/01/2023 RAJAKUMARI 2905007WL088276 RAJAKUMARI 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 RAJAKUMARI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-021-021/311
(MODIKUPPAM) 		2905007000NRG23300120233995578 30/01/2023 ANITHA 2905007WL088276 ANITHA 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 ANITHA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-021-021/385
(MODIKUPPAM) 		2905007000NRG23300120233995579 30/01/2023 NEELA 2905007WL088276 NEELA 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 NEELA INDIAN OVERSEAS BANK(508541)
16 GUDIYATHAM TN-05-007-021-021/464-A
(MODIKUPPAM) 		2905007000NRG23300120233995580 30/01/2023 SARASA 2905007WL088276 SARASA 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 SARASA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-021-021/465-A
(MODIKUPPAM) 		2905007000NRG23300120233995581 30/01/2023 CHITRA 2905007WL088276 CHITRA 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 CHITRA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-021-021/498-A
(MODIKUPPAM) 		2905007000NRG23300120233995582 30/01/2023 MAGADEVI 2905007WL088276 MAGADEVI 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 MAGADEVI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-021-021/690
(MODIKUPPAM) 		2905007000NRG23300120233995583 30/01/2023 PARIMALA 2905007WL088276 PARIMALA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 PARIMALA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-021-021/801
(MODIKUPPAM) 		2905007000NRG23300120233995584 30/01/2023 UMA 2905007WL088276 UMA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 UMA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-021-021/852
(MODIKUPPAM) 		2905007000NRG23300120233995585 30/01/2023 D NADHIYA 2905007WL088276 D NADHIYA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 D NADHIYA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-021-021/86
(MODIKUPPAM) 		2905007000NRG23300120233995586 30/01/2023 JAYA 2905007WL088276 JAYA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 JAYA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-021-022/578
(MODIKUPPAM) 		2905007000NRG23300120233995587 30/01/2023 selvarani 2905007WL088276 selvarani 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 selvarani CANARA BANK(508532)
SubTotal 4770 4770
Total 4770 4770

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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_1507011 Canara Bank CNRB0001452 SENGUNDRAM 4770

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