Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:11:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_130922APB_FTO_863644
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-05-007-002-001/240
(ANANGANALLORE) 		2905007000NRG23130920222427095 13/09/2022 RANI 2905007WL049302 RANI 00078 CNRB0000950 1218 1218 Processed 15/10/2022 035858126 RANI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-002-001/241
(ANANGANALLORE) 		2905007000NRG23130920222427096 13/09/2022 GOWRI 2905007WL049302 GOWRI 00078 CNRB0000950 1015 1015 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GUDIYATHAM TN-05-007-002-001/242
(ANANGANALLORE) 		2905007000NRG23130920222427097 13/09/2022 AMMU 2905007WL049302 AMMU 00078 CNRB0000950 1218 1218 Processed 15/10/2022 035858126 AMMU CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-002-001/280
(ANANGANALLORE) 		2905007000NRG23130920222427098 13/09/2022 SIGAMANI 2905007WL049302 SIGAMANI 00078 CNRB0000950 609 609 Processed 15/10/2022 035858126 SIGAMANI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-002-001/334-A
(ANANGANALLORE) 		2905007000NRG23130920222427099 13/09/2022 SAROJA 2905007WL049302 SAROJA 00078 CNRB0000950 1218 1218 Processed 15/10/2022 035858126 SAROJA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-002-001/346-A
(ANANGANALLORE) 		2905007000NRG23130920222427100 13/09/2022 SULOCHANA 2905007WL049302 SULOCHANA 00078 CNRB0000950 1218 1218 Processed 15/10/2022 035858126 SULOCHANA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-002-001/437-A
(ANANGANALLORE) 		2905007000NRG23130920222427101 13/09/2022 MANNAMMAL 2905007WL049302 MANNAMMAL 00078 CNRB0000950 1218 1218 Processed 14/10/2022 035858126 MANNAMMAL STATE BANK OF INDIA(508548)
8 GUDIYATHAM TN-05-007-002-002/195
(ANANGANALLORE) 		2905007000NRG23130920222427107 13/09/2022 MANONMANI 2905007WL049302 MANONMANI 00078 CNRB0000950 1206 1206 Processed 15/10/2022 035858126 MANONMANI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-002-002/199
(ANANGANALLORE) 		2905007000NRG23130920222427108 13/09/2022 CHINNAMMAL 2905007WL049302 CHINNAMMAL 00078 CNRB0000950 1206 1206 Processed 15/10/2022 035858126 CHINNAMMAL INDIAN BANK(607105)
10 GUDIYATHAM TN-05-007-002-002/210
(ANANGANALLORE) 		2905007000NRG23130920222427109 13/09/2022 SUMATHI 2905007WL049302 SUMATHI 00078 CNRB0000950 1206 1206 Processed 15/10/2022 035858126 SUMATHI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-002-002/211
(ANANGANALLORE) 		2905007000NRG23130920222427110 13/09/2022 KUPPAMMAL 2905007WL049302 KUPPAMMAL 00078 CNRB0000950 1005 1005 Processed 15/10/2022 035858126 KUPPAMMAL CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-002/213
(ANANGANALLORE) 		2905007000NRG23130920222427111 13/09/2022 KANAGA V 2905007WL049302 KANAGA V 00078 CNRB0000950 804 804 Processed 15/10/2022 035858126 KANAGA V INDIAN BANK(607105)
13 GUDIYATHAM TN-05-007-002-002/214
(ANANGANALLORE) 		2905007000NRG23130920222427112 13/09/2022 BANU 2905007WL049302 BANU 00078 CNRB0000950 1206 1206 Processed 15/10/2022 035858126 BANU CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-002-002/236-A
(ANANGANALLORE) 		2905007000NRG23130920222427113 13/09/2022 rajeshwari 2905007WL049302 rajeshwari 00078 CNRB0000950 1206 1206 Processed 15/10/2022 035858126 rajeshwari CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-002-002/294
(ANANGANALLORE) 		2905007000NRG23130920222427115 13/09/2022 VALLIYAMMAL 2905007WL049302 VALLIYAMMAL 00078 CNRB0000950 1020 1020 Processed 15/10/2022 035858126 VALLIYAMMAL INDIAN BANK(607105)
16 GUDIYATHAM TN-05-007-002-002/300
(ANANGANALLORE) 		2905007000NRG23130920222427117 13/09/2022 PANKAJAM 2905007WL049302 PANKAJAM 00078 CNRB0000950 1224 1224 Processed 15/10/2022 035858126 PANKAJAM CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-002-002/306
(ANANGANALLORE) 		2905007000NRG23130920222427118 13/09/2022 PARIMALA 2905007WL049302 PARIMALA 00078 CNRB0000950 1224 1224 Processed 15/10/2022 035858126 PARIMALA INDIAN BANK(607105)
18 GUDIYATHAM TN-05-007-002-002/309
(ANANGANALLORE) 		2905007000NRG23130920222427119 13/09/2022 MANGAI 2905007WL049302 MANGAI 00078 CNRB0000950 1224 1224 Processed 15/10/2022 035858126 MANGAI CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-002/313
(ANANGANALLORE) 		2905007000NRG23130920222427120 13/09/2022 KALPANA 2905007WL049302 KALPANA 00078 CNRB0000950 1020 1020 Processed 15/10/2022 035858126 KALPANA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-002-002/332
(ANANGANALLORE) 		2905007000NRG23130920222427121 13/09/2022 THILAGA 2905007WL049302 THILAGA 00078 CNRB0000950 1224 1224 Processed 15/10/2022 035858126 THILAGA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-002/335
(ANANGANALLORE) 		2905007000NRG23130920222427122 13/09/2022 SASIKALA 2905007WL049302 SASIKALA 00078 CNRB0000950 1224 1224 Processed 15/10/2022 035858126 SASIKALA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-002-002/349
(ANANGANALLORE) 		2905007000NRG23130920222427124 13/09/2022 KANCHANA 2905007WL049302 KANCHANA 00078 CNRB0000950 404 404 Processed 15/10/2022 035858126 KANCHANA INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-002-002/363
(ANANGANALLORE) 		2905007000NRG23130920222427126 13/09/2022 VALARMATHI 2905007WL049302 VALARMATHI 00078 CNRB0000950 1212 1212 Processed 15/10/2022 035858126 VALARMATHI INDIAN BANK(607105)
24 GUDIYATHAM TN-05-007-002-002/388
(ANANGANALLORE) 		2905007000NRG23130920222427128 13/09/2022 USHA GANAVELU 2905007WL049302 USHA GANAVELU 00078 CNRB0000950 1010 1010 Processed 15/10/2022 035858126 USHA GANAVELU CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-002-002/431-B
(ANANGANALLORE) 		2905007000NRG23130920222427130 13/09/2022 MALA 2905007WL049302 MALA 00078 CNRB0000950 808 808 Processed 15/10/2022 035858126 MALA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-002/435-B
(ANANGANALLORE) 		2905007000NRG23130920222427131 13/09/2022 ARUMUGAM 2905007WL049302 ARUMUGAM 00078 CNRB0000950 1212 1212 Processed 15/10/2022 035858126 ARUMUGAM CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-002-002/448
(ANANGANALLORE) 		2905007000NRG23130920222427132 13/09/2022 SRINIVASAN 2905007WL049302 SRINIVASAN 00078 CNRB0000950 1010 1010 Processed 15/10/2022 035858126 SRINIVASAN CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-002-002/72
(ANANGANALLORE) 		2905007000NRG23130920222427140 13/09/2022 SUJATHA 2905007WL049302 SUJATHA 00078 CNRB0000950 1200 1200 Processed 15/10/2022 035858126 SUJATHA CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-002-002/73
(ANANGANALLORE) 		2905007000NRG23130920222427141 13/09/2022 SOUNDERI 2905007WL049302 SOUNDERI 00078 CNRB0000950 1200 1200 Processed 15/10/2022 035858126 SOUNDERI CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-002-002/77
(ANANGANALLORE) 		2905007000NRG23130920222427143 13/09/2022 LAKSHMI 2905007WL049302 LAKSHMI 00078 CNRB0000950 1010 1010 Processed 15/10/2022 035858126 LAKSHMI CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-002/89
(ANANGANALLORE) 		2905007000NRG23130920222427144 13/09/2022 M SIVAKAMI 2905007WL049302 M SIVAKAMI 00078 CNRB0000950 1212 1212 Processed 15/10/2022 035858126 M SIVAKAMI CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-002-002/90
(ANANGANALLORE) 		2905007000NRG23130920222427145 13/09/2022 KRISHNAVENI 2905007WL049302 KRISHNAVENI 00078 CNRB0000950 1010 1010 Processed 15/10/2022 035858126 KRISHNAVENI INDIAN BANK(607105)
33 GUDIYATHAM TN-05-007-002-002/99-B
(ANANGANALLORE) 		2905007000NRG23130920222427147 13/09/2022 RANI 2905007WL049302 RANI 00078 CNRB0000950 1212 1212 Processed 15/10/2022 035858126 RANI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-002-003/387
(ANANGANALLORE) 		2905007000NRG23130920222427149 13/09/2022 RAJAKUMARI 2905007WL049302 RAJAKUMARI 00078 CNRB0000950 1212 1212 Processed 15/10/2022 035858126 RAJAKUMARI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-006/262-B
(ANANGANALLORE) 		2905007000NRG23130920222427160 13/09/2022 MALLIKA 2905007WL049302 MALLIKA 00078 CNRB0000950 1224 1224 Processed 15/10/2022 035858126 MALLIKA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-002-006/263
(ANANGANALLORE) 		2905007000NRG23130920222427161 13/09/2022 ANANDHI 2905007WL049302 ANANDHI 00078 CNRB0000950 1015 1015 Processed 15/10/2022 035858126 ANANDHI INDIAN BANK(607105)
37 GUDIYATHAM TN-05-007-002-006/425-A
(ANANGANALLORE) 		2905007000NRG23130920222427163 13/09/2022 CHINNAPONNU 2905007WL049302 CHINNAPONNU 00078 CNRB0000950 1218 1218 Processed 15/10/2022 035858126 CHINNAPONNU CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-002-006/69-B
(ANANGANALLORE) 		2905007000NRG23130920222427167 13/09/2022 Kalaiselvi 2905007WL049302 Kalaiselvi 00078 CNRB0000950 812 812 Processed 15/10/2022 035858126 Kalaiselvi CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-002-007/250
(ANANGANALLORE) 		2905007000NRG23130920222427168 13/09/2022 MALA 2905007WL049302 MALA 00078 CNRB0000950 1218 1218 Processed 15/10/2022 035858126 MALA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-002-007/273
(ANANGANALLORE) 		2905007000NRG23130920222427169 13/09/2022 PONNAMMAL 2905007WL049302 PONNAMMAL 00078 CNRB0000950 1218 1218 Processed 15/10/2022 035858126 PONNAMMAL INDIAN BANK(607105)
41 GUDIYATHAM TN-05-007-002-007/447
(ANANGANALLORE) 		2905007000NRG23130920222427170 13/09/2022 LAKSHMI 2905007WL049302 LAKSHMI 00078 CNRB0000950 1206 1206 Processed 15/10/2022 035858126 LAKSHMI CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-002-008/254
(ANANGANALLORE) 		2905007000NRG23130920222427171 13/09/2022 VALLIAMMAL 2905007WL049302 VALLIAMMAL 00078 CNRB0000950 804 804 Processed 15/10/2022 035858126 VALLIAMMAL CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-002-009/328-A
(ANANGANALLORE) 		2905007000NRG23130920222427175 13/09/2022 RADHA 2905007WL049302 RADHA 00078 CNRB0000950 1206 1206 Processed 15/10/2022 035858126 RADHA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-002-009/371-A
(ANANGANALLORE) 		2905007000NRG23130920222427176 13/09/2022 VIJAYALAKSHMI 2905007WL049302 VIJAYALAKSHMI 00078 CNRB0000950 1005 1005 Processed 15/10/2022 035858126 VIJAYALAKSHMI CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-002-010/375-A
(ANANGANALLORE) 		2905007000NRG23130920222427180 13/09/2022 JAYALAKSHMI 2905007WL049302 JAYALAKSHMI 00078 CNRB0000950 1230 1230 Processed 15/10/2022 035858126 JAYALAKSHMI CANARA BANK(508532)
SubTotal 49581 49581
Total 49581 49581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_130922APB_FTO_863644 Canara Bank CNRB0000950 GUDIYATHAM 38263
2 GUDIYATHAM TN2905007_130922APB_FTO_863644 Canara Bank CNRB0000950 GUDIYATTAM 11318

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