Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:42:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_240323APB_FTO_1691485
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-05-007-002-001/524
(ANANGANALLORE) 		2905007000NRG23240320234790864 24/03/2023 RAJENDHIRAN 2905007WL104425 RAJENDHIRAN 00078 CNRB0000950 1085 1085 Processed 02/04/2023 005714223 RAJENDHIRAN CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-002-001/525-A
(ANANGANALLORE) 		2905007000NRG23240320234790865 24/03/2023 NAVEEN KUMAR 2905007WL104425 NAVEEN KUMAR 00078 CNRB0000950 1085 1085 Processed 02/04/2023 005714223 NAVEEN KUMAR BANK OF BARODA(606985)
3 GUDIYATHAM TN-05-007-002-001/537-A
(ANANGANALLORE) 		2905007000NRG23240320234790871 24/03/2023 AMUL 2905007WL104425 AMUL 00078 CNRB0000950 1085 1085 Processed 02/04/2023 005714223 AMUL CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-002-001/540-A
(ANANGANALLORE) 		2905007000NRG23240320234790873 24/03/2023 s Malliga 2905007WL104425 s Malliga 00078 CNRB0000950 880 880 Processed 02/04/2023 005714223 s Malliga CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-002-001/545-A
(ANANGANALLORE) 		2905007000NRG23240320234790876 24/03/2023 MURUGAN 2905007WL104425 MURUGAN 00078 CNRB0000950 868 868 Processed 02/04/2023 005714223 MURUGAN INDIAN BANK(607105)
6 GUDIYATHAM TN-05-007-002-002/12
(ANANGANALLORE) 		2905007000NRG23240320234790879 24/03/2023 CHITRA 2905007WL104425 CHITRA 00078 CNRB0000950 1085 1085 Processed 02/04/2023 005714223 CHITRA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-002-002/187
(ANANGANALLORE) 		2905007000NRG23240320234790880 24/03/2023 GEETHA 2905007WL104425 GEETHA 00078 CNRB0000950 1085 1085 Processed 02/04/2023 005714223 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
8 GUDIYATHAM TN-05-007-002-002/188-B
(ANANGANALLORE) 		2905007000NRG23240320234790881 24/03/2023 GAYATHARI 2905007WL104425 GAYATHARI 00078 CNRB0000950 1085 1085 Processed 02/04/2023 005714223 GAYATHARI FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDIYATHAM TN-05-007-002-002/192
(ANANGANALLORE) 		2905007000NRG23240320234790882 24/03/2023 BABY 2905007WL104425 BABY 00078 CNRB0000950 1085 1085 Processed 02/04/2023 005714223 BABY INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-002-002/343
(ANANGANALLORE) 		2905007000NRG23240320234790883 24/03/2023 VANITHA 2905007WL104425 VANITHA 00078 CNRB0000950 1085 1085 Processed 02/04/2023 005714223 VANITHA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-002-002/364-A
(ANANGANALLORE) 		2905007000NRG23240320234790884 24/03/2023 RAMYA 2905007WL104425 RAMYA 00078 CNRB0000950 868 868 Processed 02/04/2023 005714223 RAMYA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-002/385-D
(ANANGANALLORE) 		2905007000NRG23240320234790885 24/03/2023 NIRMLA 2905007WL104425 NIRMLA 00078 CNRB0000950 1095 1095 Processed 02/04/2023 005714223 NIRMLA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-002-002/57
(ANANGANALLORE) 		2905007000NRG23240320234790886 24/03/2023 SANDHIYA 2905007WL104425 SANDHIYA 00078 CNRB0000950 1095 1095 Processed 02/04/2023 005714223 SANDHIYA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-002-002/65
(ANANGANALLORE) 		2905007000NRG23240320234790887 24/03/2023 KOMATHY 2905007WL104425 KOMATHY 00078 CNRB0000950 876 876 Processed 02/04/2023 005714223 KOMATHY INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-002-003/387
(ANANGANALLORE) 		2905007000NRG23240320234790889 24/03/2023 RAJAKUMARI 2905007WL104425 RAJAKUMARI 00078 CNRB0000950 1095 1095 Processed 02/04/2023 005714223 RAJAKUMARI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-002-005/505
(ANANGANALLORE) 		2905007000NRG23240320234790891 24/03/2023 ASHA 2905007WL104425 ASHA 00078 CNRB0000950 876 876 Processed 02/04/2023 005714223 ASHA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-002-005/582
(ANANGANALLORE) 		2905007000NRG23240320234790893 24/03/2023 KAVITHA 2905007WL104425 KAVITHA 00078 CNRB0000950 1095 1095 Processed 02/04/2023 005714223 KAVITHA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-006/258
(ANANGANALLORE) 		2905007000NRG23240320234790894 24/03/2023 SATHYABAMA 2905007WL104425 SATHYABAMA 00078 CNRB0000950 864 864 Processed 02/04/2023 005714223 SATHYABAMA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-006/260-B
(ANANGANALLORE) 		2905007000NRG23240320234790895 24/03/2023 RADHAMMAL 2905007WL104425 RADHAMMAL 00078 CNRB0000950 1080 1080 Processed 02/04/2023 005714223 RADHAMMAL INDIAN BANK(607105)
20 GUDIYATHAM TN-05-007-002-006/262-B
(ANANGANALLORE) 		2905007000NRG23240320234790896 24/03/2023 MALLIKA 2905007WL104425 MALLIKA 00078 CNRB0000950 1080 1080 Processed 02/04/2023 005714223 MALLIKA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-006/263
(ANANGANALLORE) 		2905007000NRG23240320234790897 24/03/2023 ANANDHI 2905007WL104425 ANANDHI 00078 CNRB0000950 1080 1080 Processed 02/04/2023 005714223 ANANDHI INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-002-006/270
(ANANGANALLORE) 		2905007000NRG23240320234790898 24/03/2023 SAROJA 2905007WL104425 SAROJA 00078 CNRB0000950 1080 1080 Processed 02/04/2023 005714223 SAROJA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-002-006/418
(ANANGANALLORE) 		2905007000NRG23240320234790900 24/03/2023 AMBIKA 2905007WL104425 AMBIKA 00078 CNRB0000950 1080 1080 Processed 02/04/2023 005714223 AMBIKA INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-002-006/425-A
(ANANGANALLORE) 		2905007000NRG23240320234790901 24/03/2023 CHINNAPONNU 2905007WL104425 CHINNAPONNU 00078 CNRB0000950 1080 1080 Processed 02/04/2023 005714223 CHINNAPONNU CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-002-006/429
(ANANGANALLORE) 		2905007000NRG23240320234790902 24/03/2023 GNANSOUNDERI 2905007WL104425 GNANSOUNDERI 00078 CNRB0000950 1080 1080 Processed 02/04/2023 005714223 GNANSOUNDERI INDIAN BANK(607105)
26 GUDIYATHAM TN-05-007-002-006/556-A
(ANANGANALLORE) 		2905007000NRG23240320234790906 24/03/2023 Tamilselvi 2905007WL104425 Tamilselvi 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005714223 Tamilselvi INDIAN BANK(607105)
27 GUDIYATHAM TN-05-007-002-007/250
(ANANGANALLORE) 		2905007000NRG23240320234790907 24/03/2023 MALA 2905007WL104425 MALA 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005714223 MALA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-002-007/273
(ANANGANALLORE) 		2905007000NRG23240320234790908 24/03/2023 PONNAMMAL 2905007WL104425 PONNAMMAL 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005714223 PONNAMMAL INDIAN BANK(607105)
29 GUDIYATHAM TN-05-007-002-007/447
(ANANGANALLORE) 		2905007000NRG23240320234790909 24/03/2023 LAKSHMI 2905007WL104425 LAKSHMI 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005714223 LAKSHMI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-002-007/477
(ANANGANALLORE) 		2905007000NRG23240320234790910 24/03/2023 Gajendiran 2905007WL104425 Gajendiran 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005714223 Gajendiran CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-007/78-A
(ANANGANALLORE) 		2905007000NRG23240320234790911 24/03/2023 SELVI 2905007WL104425 SELVI 00078 CNRB0000950 872 872 Processed 02/04/2023 005714223 SELVI CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-002-008/254
(ANANGANALLORE) 		2905007000NRG23240320234790912 24/03/2023 VALLIAMMAL 2905007WL104425 VALLIAMMAL 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005714223 VALLIAMMAL CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-002-008/272-A
(ANANGANALLORE) 		2905007000NRG23240320234790913 24/03/2023 SASIKALA 2905007WL104425 SASIKALA 00078 CNRB0000950 1090 1090 Processed 02/04/2023 005714223 SASIKALA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-002-009/328-A
(ANANGANALLORE) 		2905007000NRG23240320234790915 24/03/2023 RADHA 2905007WL104425 RADHA 00078 CNRB0000950 880 880 Processed 02/04/2023 005714223 RADHA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-009/357-A
(ANANGANALLORE) 		2905007000NRG23240320234790916 24/03/2023 SUMATHI 2905007WL104425 SUMATHI 00078 CNRB0000950 660 660 Processed 02/04/2023 005714223 SUMATHI CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-002-009/530-A
(ANANGANALLORE) 		2905007000NRG23240320234790917 24/03/2023 SATHYA 2905007WL104425 SATHYA 00078 CNRB0000950 880 880 Processed 02/04/2023 005714223 SATHYA CANARA BANK(508532)
SubTotal 36774 36774
37 GUDIYATHAM TN-05-007-002-001/527
(ANANGANALLORE) 		2905007000NRG23240320234790866 24/03/2023 VENDA 2905007WL104425 VENDA 00176 IDIB000M137 1085 1085 Processed 02/04/2023 005714223 VENDA INDIAN BANK(607105)
38 GUDIYATHAM TN-05-007-002-001/528-A
(ANANGANALLORE) 		2905007000NRG23240320234790867 24/03/2023 KAVITHA 2905007WL104425 KAVITHA 00176 IDIB000M137 651 651 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GUDIYATHAM TN-05-007-002-001/533-A
(ANANGANALLORE) 		2905007000NRG23240320234790868 24/03/2023 ABINAYA 2905007WL104425 ABINAYA 00176 IDIB000M137 651 651 Processed 02/04/2023 005714223 ABINAYA INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-002-001/535-A
(ANANGANALLORE) 		2905007000NRG23240320234790869 24/03/2023 PAVITHRA 2905007WL104425 PAVITHRA 00176 IDIB000M137 1085 1085 Processed 02/04/2023 005714223 PAVITHRA INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-002-001/536-A
(ANANGANALLORE) 		2905007000NRG23240320234790870 24/03/2023 BARATHI 2905007WL104425 BARATHI 00176 IDIB000M137 1085 1085 Processed 02/04/2023 005714223 BARATHI INDIAN BANK(607105)
42 GUDIYATHAM TN-05-007-002-001/539-A
(ANANGANALLORE) 		2905007000NRG23240320234790872 24/03/2023 SUDHA 2905007WL104425 SUDHA 00176 IDIB000M137 1085 1085 Processed 02/04/2023 005714223 SUDHA INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-002-001/541-A
(ANANGANALLORE) 		2905007000NRG23240320234790874 24/03/2023 KALAIVANI 2905007WL104425 KALAIVANI 00176 IDIB000M137 1100 1100 Processed 02/04/2023 005714223 KALAIVANI INDIAN BANK(607105)
44 GUDIYATHAM TN-05-007-002-001/543-A
(ANANGANALLORE) 		2905007000NRG23240320234790875 24/03/2023 SARANIYA SELVAKUMAR 2905007WL104425 SARANIYA SELVAKUMAR 00176 IDIB000M137 434 434 Processed 02/04/2023 005714223 SARANIYA SELVAKUMAR INDIAN BANK(607105)
45 GUDIYATHAM TN-05-007-002-005/553-A
(ANANGANALLORE) 		2905007000NRG23240320234790892 24/03/2023 GANESAN KUTTIKAN. 2905007WL104425 GANESAN KUTTIKAN. 00176 IDIB000M137 1095 1095 Processed 02/04/2023 005714223 GANESAN KUTTIKAN. INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-002-006/277-B
(ANANGANALLORE) 		2905007000NRG23240320234790899 24/03/2023 S.Mohana 2905007WL104425 S.Mohana 00176 IDIB000M137 1080 1080 Processed 02/04/2023 005714223 S.Mohana INDIAN BANK(607105)
SubTotal 9351 9351
Total 46125 46125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_240323APB_FTO_1691485 Canara Bank CNRB0000950 GUDIYATHAM 33728
2 GUDIYATHAM TN2905007_240323APB_FTO_1691485 Canara Bank CNRB0000950 GUDIYATTAM 3046
3 GUDIYATHAM TN2905007_240323APB_FTO_1691485 Indian Bank IDIB000M137 MELALATHUR 9351

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