Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_270223APB_FTO_1594278
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-05-007-010-004/387-A
(DHANAKONDAPALLI) 		2905007000NRG23270220234322510 27/02/2023 RAJINI 2905007WL095293 RAJINI 00078 CNRB0001452 840 840 Processed 02/04/2023 005713705 RAJINI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-010-010/121
(DHANAKONDAPALLI) 		2905007000NRG23270220234322511 27/02/2023 MANJULA 2905007WL095293 MANJULA 00078 CNRB0001452 840 840 Processed 02/04/2023 005713705 MANJULA CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-010/133
(DHANAKONDAPALLI) 		2905007000NRG23270220234322512 27/02/2023 LAKSHMI 2905007WL095293 LAKSHMI 00078 CNRB0001452 840 840 Processed 02/04/2023 005713705 LAKSHMI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-010/325
(DHANAKONDAPALLI) 		2905007000NRG23270220234322513 27/02/2023 MANJULA 2905007WL095293 MANJULA 00078 CNRB0001452 420 420 Processed 02/04/2023 005713705 MANJULA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-010/327
(DHANAKONDAPALLI) 		2905007000NRG23270220234322514 27/02/2023 GIRIJA V 2905007WL095293 GIRIJA V 00078 CNRB0001452 630 630 Processed 02/04/2023 005713705 GIRIJA V CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-010-010/338
(DHANAKONDAPALLI) 		2905007000NRG23270220234322515 27/02/2023 SANTHA 2905007WL095293 SANTHA 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005713705 SANTHA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-010-010/340
(DHANAKONDAPALLI) 		2905007000NRG23270220234322516 27/02/2023 RATHNA 2905007WL095293 RATHNA 00078 CNRB0001452 1075 1075 Processed 02/04/2023 005713705 RATHNA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-010-010/372
(DHANAKONDAPALLI) 		2905007000NRG23270220234322517 27/02/2023 KALA 2905007WL095293 KALA 00078 CNRB0001452 215 215 Processed 02/04/2023 005713705 KALA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-010-010/385
(DHANAKONDAPALLI) 		2905007000NRG23270220234322518 27/02/2023 MEENAKUMARI 2905007WL095293 MEENAKUMARI 00078 CNRB0001452 860 860 Processed 02/04/2023 005713705 MEENAKUMARI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-010-010/395-A
(DHANAKONDAPALLI) 		2905007000NRG23270220234322519 27/02/2023 JANAKI 2905007WL095293 JANAKI 00078 CNRB0001452 860 860 Processed 02/04/2023 005713705 JANAKI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-010-010/413-A
(DHANAKONDAPALLI) 		2905007000NRG23270220234322520 27/02/2023 SANTHA 2905007WL095293 SANTHA 00078 CNRB0001452 430 430 Processed 02/04/2023 005713705 SANTHA CANARA BANK(508532)
SubTotal 8085 8085
Total 8085 8085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_270223APB_FTO_1594278 Canara Bank CNRB0001452 SENGUNDRAM 8085

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