Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1546435
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-05-007-021-008/466
(MODIKUPPAM) 		2905007000NRG23140220234122928 14/02/2023 LALITHA 2905007WL091312 LALITHA 00078 CNRB0001452 440 440 Processed 18/02/2023 008081830 LALITHA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-021-008/467-A
(MODIKUPPAM) 		2905007000NRG23140220234122929 14/02/2023 SANTHI 2905007WL091312 SANTHI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SANTHI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-021-008/473-A
(MODIKUPPAM) 		2905007000NRG23140220234122930 14/02/2023 KASTHURI 2905007WL091312 KASTHURI 00078 CNRB0001452 660 660 Processed 18/02/2023 008081830 KASTHURI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-021-010/742
(MODIKUPPAM) 		2905007000NRG23140220234122931 14/02/2023 Devi 2905007WL091312 Devi 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Devi CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-021-010/840
(MODIKUPPAM) 		2905007000NRG23140220234122932 14/02/2023 AMEERUNNISA ANSAR 2905007WL091312 AMEERUNNISA ANSAR 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 AMEERUNNISA ANSAR CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-021-011/249
(MODIKUPPAM) 		2905007000NRG23140220234122933 14/02/2023 ADHIYAMMAL 2905007WL091312 ADHIYAMMAL 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 ADHIYAMMAL CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-021-011/579
(MODIKUPPAM) 		2905007000NRG23140220234122934 14/02/2023 ELLAMMAL 2905007WL091312 ELLAMMAL 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 ELLAMMAL CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-021-011/625
(MODIKUPPAM) 		2905007000NRG23140220234122935 14/02/2023 SATHAYA 2905007WL091312 SATHAYA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 SATHAYA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-021-011/682
(MODIKUPPAM) 		2905007000NRG23140220234122936 14/02/2023 Amsaveni 2905007WL091312 Amsaveni 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 Amsaveni CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-021-011/683
(MODIKUPPAM) 		2905007000NRG23140220234122937 14/02/2023 Jayalakshmi 2905007WL091312 Jayalakshmi 00078 CNRB0001452 860 860 Processed 18/02/2023 008081830 Jayalakshmi CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-021-021/100
(MODIKUPPAM) 		2905007000NRG23140220234122938 14/02/2023 AMUTHA 2905007WL091312 AMUTHA 00078 CNRB0001452 645 645 Processed 18/02/2023 008081830 AMUTHA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-021-021/105
(MODIKUPPAM) 		2905007000NRG23140220234122939 14/02/2023 MAGESWARI 2905007WL091312 MAGESWARI 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 MAGESWARI FINCARE SMALL FINANCE BANK LTD(608304)
13 GUDIYATHAM TN-05-007-021-021/111
(MODIKUPPAM) 		2905007000NRG23140220234122940 14/02/2023 SAGAYAMARY 2905007WL091312 SAGAYAMARY 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 SAGAYAMARY CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-021-021/183
(MODIKUPPAM) 		2905007000NRG23140220234122941 14/02/2023 ABINAYA 2905007WL091312 ABINAYA 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 ABINAYA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-021-021/228
(MODIKUPPAM) 		2905007000NRG23140220234122942 14/02/2023 VASANTHA 2905007WL091312 VASANTHA 00078 CNRB0001452 430 430 Processed 18/02/2023 008081830 VASANTHA CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-021-021/236
(MODIKUPPAM) 		2905007000NRG23140220234122943 14/02/2023 AMMLU 2905007WL091312 AMMLU 00078 CNRB0001452 645 645 Processed 18/02/2023 008081830 AMMLU CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-021-021/291
(MODIKUPPAM) 		2905007000NRG23140220234122944 14/02/2023 VISALAKSHMI 2905007WL091312 VISALAKSHMI 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 VISALAKSHMI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-021-021/295-A
(MODIKUPPAM) 		2905007000NRG23140220234122945 14/02/2023 RAJAKUMARI 2905007WL091312 RAJAKUMARI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 RAJAKUMARI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-021-021/311
(MODIKUPPAM) 		2905007000NRG23140220234122946 14/02/2023 ANITHA 2905007WL091312 ANITHA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 ANITHA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-021-021/385
(MODIKUPPAM) 		2905007000NRG23140220234122947 14/02/2023 NEELA 2905007WL091312 NEELA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 NEELA INDIAN OVERSEAS BANK(508541)
21 GUDIYATHAM TN-05-007-021-021/445-A
(MODIKUPPAM) 		2905007000NRG23140220234122948 14/02/2023 TAMILSELVI 2905007WL091312 TAMILSELVI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 TAMILSELVI CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-021-021/464-A
(MODIKUPPAM) 		2905007000NRG23140220234122949 14/02/2023 SARASA 2905007WL091312 SARASA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SARASA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-021-021/465-A
(MODIKUPPAM) 		2905007000NRG23140220234122950 14/02/2023 CHITRA 2905007WL091312 CHITRA 00078 CNRB0001452 220 220 Processed 18/02/2023 008081830 CHITRA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-021-021/491
(MODIKUPPAM) 		2905007000NRG23140220234122951 14/02/2023 BHARATHI 2905007WL091312 BHARATHI 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 BHARATHI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-021-021/498-A
(MODIKUPPAM) 		2905007000NRG23140220234122952 14/02/2023 MAGADEVI 2905007WL091312 MAGADEVI 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 MAGADEVI CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-021-021/667
(MODIKUPPAM) 		2905007000NRG23140220234122953 14/02/2023 Latha 2905007WL091312 Latha 00078 CNRB0001452 645 645 Processed 18/02/2023 008081830 Latha CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-021-021/690
(MODIKUPPAM) 		2905007000NRG23140220234122954 14/02/2023 PARIMALA 2905007WL091312 PARIMALA 00078 CNRB0001452 645 645 Processed 18/02/2023 008081830 PARIMALA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-021-021/752
(MODIKUPPAM) 		2905007000NRG23140220234122955 14/02/2023 Kavitha 2905007WL091312 Kavitha 00078 CNRB0001452 215 215 Processed 18/02/2023 008081830 Kavitha CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-021-021/754
(MODIKUPPAM) 		2905007000NRG23140220234122956 14/02/2023 YOSADHAMMAL 2905007WL091312 YOSADHAMMAL 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 YOSADHAMMAL CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-021-021/801
(MODIKUPPAM) 		2905007000NRG23140220234122957 14/02/2023 UMA 2905007WL091312 UMA 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 UMA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-021-021/85
(MODIKUPPAM) 		2905007000NRG23140220234122958 14/02/2023 VANITHA 2905007WL091312 VANITHA 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 VANITHA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-021-021/852
(MODIKUPPAM) 		2905007000NRG23140220234122959 14/02/2023 D NADHIYA 2905007WL091312 D NADHIYA 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 D NADHIYA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-021-021/88
(MODIKUPPAM) 		2905007000NRG23140220234122960 14/02/2023 CHITTIMA 2905007WL091312 CHITTIMA 00078 CNRB0001452 860 860 Processed 18/02/2023 008081830 CHITTIMA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-021-022/578
(MODIKUPPAM) 		2905007000NRG23140220234122961 14/02/2023 selvarani 2905007WL091312 selvarani 00078 CNRB0001452 1296 1296 Processed 18/02/2023 008081830 selvarani CANARA BANK(508532)
SubTotal 34141 34141
Total 34141 34141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140223APB_FTO_1546435 Canara Bank CNRB0001452 SENGUNDRAM 34141

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