Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:25:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_050422APB_FTO_32894
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-05-007-007-002/274-A
(CHINNALAPALLI) 		2905007000NRG22050420223406783 05/04/2022 MOHAN 2905007WL084089 MOHAN 00078 CNRB0001452 900 900 Processed 05/05/2022 020520291 MOHAN CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-004/267
(CHINNALAPALLI) 		2905007000NRG22050420223406785 05/04/2022 MAHARANI 2905007WL084089 MAHARANI 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 MAHARANI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-007/102
(CHINNALAPALLI) 		2905007000NRG22050420223406787 05/04/2022 JOTHI 2905007WL084089 JOTHI 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 JOTHI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-007/107
(CHINNALAPALLI) 		2905007000NRG22050420223406788 05/04/2022 VIJAYA S 2905007WL084089 VIJAYA S 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 VIJAYA S CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-007/110
(CHINNALAPALLI) 		2905007000NRG22050420223406789 05/04/2022 VARALAKSHMI M 2905007WL084089 VARALAKSHMI M 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 VARALAKSHMI M CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-007/113
(CHINNALAPALLI) 		2905007000NRG22050420223406790 05/04/2022 KASTHURI 2905007WL084089 KASTHURI 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 KASTHURI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-007/115
(CHINNALAPALLI) 		2905007000NRG22050420223406792 05/04/2022 MAGESWARI M 2905007WL084089 MAGESWARI M 00078 CNRB0001452 900 900 Processed 05/05/2022 020520291 MAGESWARI M CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-007/127
(CHINNALAPALLI) 		2905007000NRG22050420223406794 05/04/2022 MUNIYAMMAL P 2905007WL084089 MUNIYAMMAL P 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 MUNIYAMMAL P CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-007/128
(CHINNALAPALLI) 		2905007000NRG22050420223406795 05/04/2022 PUNITHA 2905007WL084089 PUNITHA 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 PUNITHA INDIAN OVERSEAS BANK(508541)
10 GUDIYATHAM TN-05-007-007-007/133
(CHINNALAPALLI) 		2905007000NRG22050420223406796 05/04/2022 NAGA 2905007WL084089 NAGA 00078 CNRB0001452 900 900 Processed 05/05/2022 020520291 NAGA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-007/134
(CHINNALAPALLI) 		2905007000NRG22050420223406797 05/04/2022 JAYA 2905007WL084089 JAYA 00078 CNRB0001452 360 360 Processed 05/05/2022 020520291 JAYA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-007/135
(CHINNALAPALLI) 		2905007000NRG22050420223406798 05/04/2022 AMSA 2905007WL084089 AMSA 00078 CNRB0001452 720 720 Processed 05/05/2022 020520291 AMSA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-007/156
(CHINNALAPALLI) 		2905007000NRG22050420223406800 05/04/2022 AMALA C 2905007WL084089 AMALA C 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 AMALA C CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-007-007/157
(CHINNALAPALLI) 		2905007000NRG22050420223406801 05/04/2022 MANIYAMMAL 2905007WL084089 MANIYAMMAL 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 MANIYAMMAL CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-007-007/160
(CHINNALAPALLI) 		2905007000NRG22050420223406802 05/04/2022 KALAVATHY 2905007WL084089 KALAVATHY 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 KALAVATHY STATE BANK OF INDIA(508548)
16 GUDIYATHAM TN-05-007-007-007/162
(CHINNALAPALLI) 		2905007000NRG22050420223406803 05/04/2022 GOWRAMMA K 2905007WL084089 GOWRAMMA K 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 GOWRAMMA K CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-007-007/163
(CHINNALAPALLI) 		2905007000NRG22050420223406804 05/04/2022 SIVAGAMI D 2905007WL084089 SIVAGAMI D 00078 CNRB0001452 900 900 Processed 05/05/2022 020520291 SIVAGAMI D CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-007-007/180-A
(CHINNALAPALLI) 		2905007000NRG22050420223406805 05/04/2022 VENDA 2905007WL084089 VENDA 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 VENDA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-007-007/182
(CHINNALAPALLI) 		2905007000NRG22050420223406806 05/04/2022 KANNAN 2905007WL084089 KANNAN 00078 CNRB0001452 540 540 Processed 05/05/2022 020520291 KANNAN CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-007-007/183
(CHINNALAPALLI) 		2905007000NRG22050420223406807 05/04/2022 THILAGA 2905007WL084089 THILAGA 00078 CNRB0001452 900 900 Processed 05/05/2022 020520291 THILAGA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-007-007/188
(CHINNALAPALLI) 		2905007000NRG22050420223406808 05/04/2022 VELLACHI 2905007WL084089 VELLACHI 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 VELLACHI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-007-007/198
(CHINNALAPALLI) 		2905007000NRG22050420223406809 05/04/2022 THANGAMUTHU 2905007WL084089 THANGAMUTHU 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 THANGAMUTHU STATE BANK OF INDIA(508548)
23 GUDIYATHAM TN-05-007-007-007/21-B
(CHINNALAPALLI) 		2905007000NRG22050420223406810 05/04/2022 DHARUMAN 2905007WL084089 DHARUMAN 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 DHARUMAN CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-007-007/214
(CHINNALAPALLI) 		2905007000NRG22050420223406811 05/04/2022 KUMARI 2905007WL084089 KUMARI 00078 CNRB0001452 900 900 Processed 05/05/2022 020520291 KUMARI STATE BANK OF INDIA(508548)
25 GUDIYATHAM TN-05-007-007-007/222
(CHINNALAPALLI) 		2905007000NRG22050420223406812 05/04/2022 KRISHNAMMAL 2905007WL084089 KRISHNAMMAL 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 KRISHNAMMAL CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-007-007/236
(CHINNALAPALLI) 		2905007000NRG22050420223406814 05/04/2022 NAVANEETHAM 2905007WL084089 NAVANEETHAM 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 NAVANEETHAM CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-007-007/251
(CHINNALAPALLI) 		2905007000NRG22050420223406815 05/04/2022 TAMILSELVI E 2905007WL084089 TAMILSELVI E 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 TAMILSELVI E CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-007-007/255
(CHINNALAPALLI) 		2905007000NRG22050420223406816 05/04/2022 BOOPATHY 2905007WL084089 BOOPATHY 00078 CNRB0001452 900 900 Processed 05/05/2022 020520291 BOOPATHY CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-007-007/258-A
(CHINNALAPALLI) 		2905007000NRG22050420223406817 05/04/2022 VASANTHA 2905007WL084089 VASANTHA 00078 CNRB0001452 360 360 Processed 05/05/2022 020520291 VASANTHA STATE BANK OF INDIA(508548)
30 GUDIYATHAM TN-05-007-007-007/260-A
(CHINNALAPALLI) 		2905007000NRG22050420223406818 05/04/2022 MOHANA 2905007WL084089 MOHANA 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 MOHANA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-007-007/263
(CHINNALAPALLI) 		2905007000NRG22050420223406819 05/04/2022 SANDHIYA P 2905007WL084089 SANDHIYA P 00078 CNRB0001452 1080 1080 Processed 05/05/2022 020520291 SANDHIYA P CANARA BANK(508532)
SubTotal 29880 29880
Total 29880 29880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_050422APB_FTO_32894 Canara Bank CNRB0001452 SENGUNDRAM 29880

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