Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_310323APB_FTO_1719491
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-05-007-007-007/340
(CHINNALAPALLI) 		2905007000NRG23310320234940776 31/03/2023 Ishwarya 2905007WL107154 Ishwarya 00078 CNRB0001452 1350 1350 Processed 05/05/2023 018529184 Ishwarya CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-007/35
(CHINNALAPALLI) 		2905007000NRG23310320234940778 31/03/2023 MASILA 2905007WL107154 MASILA 00078 CNRB0001452 1350 1350 Processed 05/05/2023 018529184 MASILA CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-007/377
(CHINNALAPALLI) 		2905007000NRG23310320234940781 31/03/2023 NAGAVENI 2905007WL107154 NAGAVENI 00078 CNRB0001452 1350 1350 Processed 05/05/2023 018529184 NAGAVENI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-007/48
(CHINNALAPALLI) 		2905007000NRG23310320234940782 31/03/2023 CHITRA A 2905007WL107154 CHITRA A 00078 CNRB0001452 1350 1350 Processed 05/05/2023 018529184 CHITRA A CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-007/54
(CHINNALAPALLI) 		2905007000NRG23310320234940783 31/03/2023 LALITHA S 2905007WL107154 LALITHA S 00078 CNRB0001452 1350 1350 Processed 05/05/2023 018529184 LALITHA S CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-007/57
(CHINNALAPALLI) 		2905007000NRG23310320234940785 31/03/2023 SUGUNA S 2905007WL107154 SUGUNA S 00078 CNRB0001452 675 675 Processed 05/05/2023 018529184 SUGUNA S CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-007/65
(CHINNALAPALLI) 		2905007000NRG23310320234940786 31/03/2023 AMSAVENI J 2905007WL107154 AMSAVENI J 00078 CNRB0001452 1350 1350 Processed 05/05/2023 018529184 AMSAVENI J CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-007/66
(CHINNALAPALLI) 		2905007000NRG23310320234940787 31/03/2023 RAJESWARI R 2905007WL107154 RAJESWARI R 00078 CNRB0001452 1350 1350 Processed 05/05/2023 018529184 RAJESWARI R CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-008/289
(CHINNALAPALLI) 		2905007000NRG23310320234940789 31/03/2023 JAYA 2905007WL107154 JAYA 00078 CNRB0001452 1350 1350 Processed 05/05/2023 018529184 JAYA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-008/352
(CHINNALAPALLI) 		2905007000NRG23310320234940791 31/03/2023 Manju 2905007WL107154 Manju 00078 CNRB0001452 1350 1350 Processed 05/05/2023 018529184 Manju CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-008/362
(CHINNALAPALLI) 		2905007000NRG23310320234940792 31/03/2023 ARPUTHAM CHAKKARAVARTHY 2905007WL107154 ARPUTHAM CHAKKARAVARTHY 00078 CNRB0001452 1350 1350 Processed 05/05/2023 018529184 ARPUTHAM CHAKKARAVARTHY CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-008/380
(CHINNALAPALLI) 		2905007000NRG23310320234940794 31/03/2023 NAGAPPAN SUBRAMANI 2905007WL107154 NAGAPPAN SUBRAMANI 00078 CNRB0001452 1350 1350 Processed 05/05/2023 018529184 NAGAPPAN SUBRAMANI CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-008/383
(CHINNALAPALLI) 		2905007000NRG23310320234940795 31/03/2023 SHANTHI VELU 2905007WL107154 SHANTHI VELU 00078 CNRB0001452 1350 1350 Processed 05/05/2023 018529184 SHANTHI VELU CANARA BANK(508532)
SubTotal 16875 16875
14 GUDIYATHAM TN-05-007-007-007/54
(CHINNALAPALLI) 		2905007000NRG23310320234940784 31/03/2023 SUBRAMANI VISUWANATHAN 2905007WL107154 SUBRAMANI VISUWANATHAN 00176 IDIB000G018 1350 1350 Processed 05/05/2023 018529184 SUBRAMANI VISUWANATHAN INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-007-007/78
(CHINNALAPALLI) 		2905007000NRG23310320234940788 31/03/2023 DHASATATHAN PATUKHAN 2905007WL107154 DHASATATHAN PATUKHAN 00176 IDIB000G018 1350 1350 Processed 05/05/2023 018529184 DHASATATHAN PATUKHAN INDIAN BANK(607105)
SubTotal 2700 2700
16 GUDIYATHAM TN-05-007-007-007/342
(CHINNALAPALLI) 		2905007000NRG23310320234940777 31/03/2023 MUTHULAKSHMI NARAYANASAMY 2905007WL107154 MUTHULAKSHMI NARAYANASAMY 00415 SBIN0000842 1350 1350 Processed 05/05/2023 018529184 MUTHULAKSHMI NARAYANASAMY CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-007-007/367
(CHINNALAPALLI) 		2905007000NRG23310320234940779 31/03/2023 CHANDRA GANGAN 2905007WL107154 CHANDRA GANGAN 00415 SBIN0000842 1125 1125 Processed 05/05/2023 018529184 CHANDRA GANGAN STATE BANK OF INDIA(508548)
18 GUDIYATHAM TN-05-007-007-007/372
(CHINNALAPALLI) 		2905007000NRG23310320234940780 31/03/2023 GOVIDHAMMAL EGAMBARAM 2905007WL107154 GOVIDHAMMAL EGAMBARAM 00415 SBIN0000842 1350 1350 Processed 05/05/2023 018529184 GOVIDHAMMAL EGAMBARAM STATE BANK OF INDIA(508548)
19 GUDIYATHAM TN-05-007-007-008/378
(CHINNALAPALLI) 		2905007000NRG23310320234940793 31/03/2023 GEETHA 2905007WL107154 GEETHA 00415 SBIN0000842 1350 1350 Processed 05/05/2023 018529184 GEETHA STATE BANK OF INDIA(508548)
SubTotal 5175 5175
Total 24750 24750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_310323APB_FTO_1719491 Canara Bank CNRB0001452 SENGUNDRAM 16875
2 GUDIYATHAM TN2905007_310323APB_FTO_1719491 Indian Bank IDIB000G018 GUDIYATHAM 2700
3 GUDIYATHAM TN2905007_310323APB_FTO_1719491 State Bank of India SBIN0000842 GUDIYATTAM 5175

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