Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1547084
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-05-007-004-004/464
(CHENGUNDRAM) 		2905007000NRG23140220234127541 14/02/2023 Malliga 2905007WL091400 Malliga 00078 CNRB0000950 1320 1320 Processed 18/02/2023 008081830 Malliga CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-008/574
(CHENGUNDRAM) 		2905007000NRG23140220234127565 14/02/2023 VARALAKHAMI KAMARAJ 2905007WL091400 VARALAKHAMI KAMARAJ 00078 CNRB0000950 1075 1075 Processed 18/02/2023 008081830 VARALAKHAMI KAMARAJ CANARA BANK(508532)
SubTotal 2395 2395
3 GUDIYATHAM TN-05-007-004-001/1098
(CHENGUNDRAM) 		2905007000NRG23140220234127518 14/02/2023 NANDHINI 2905007WL091400 NANDHINI 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 NANDHINI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-004-001/434
(CHENGUNDRAM) 		2905007000NRG23140220234127519 14/02/2023 SAGUNTHALA 2905007WL091400 SAGUNTHALA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 SAGUNTHALA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-001/995
(CHENGUNDRAM) 		2905007000NRG23140220234127520 14/02/2023 babu 2905007WL091400 babu 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 babu CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-004/124
(CHENGUNDRAM) 		2905007000NRG23140220234127521 14/02/2023 VENNILA 2905007WL091400 VENNILA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 VENNILA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-004-004/258
(CHENGUNDRAM) 		2905007000NRG23140220234127522 14/02/2023 GOVINDARAJ 2905007WL091400 GOVINDARAJ 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 GOVINDARAJ CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/258
(CHENGUNDRAM) 		2905007000NRG23140220234127523 14/02/2023 MANJULA G 2905007WL091400 MANJULA G 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 MANJULA G CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/31
(CHENGUNDRAM) 		2905007000NRG23140220234127524 14/02/2023 SARALA 2905007WL091400 SARALA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 SARALA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/409
(CHENGUNDRAM) 		2905007000NRG23140220234127525 14/02/2023 JAYAMMAL 2905007WL091400 JAYAMMAL 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 JAYAMMAL CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/420
(CHENGUNDRAM) 		2905007000NRG23140220234127526 14/02/2023 J MALAR 2905007WL091400 J MALAR 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 J MALAR CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/421
(CHENGUNDRAM) 		2905007000NRG23140220234127527 14/02/2023 JAMUNA A 2905007WL091400 JAMUNA A 00078 CNRB0001452 1075 1075 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GUDIYATHAM TN-05-007-004-004/425
(CHENGUNDRAM) 		2905007000NRG23140220234127528 14/02/2023 VASANTHA 2905007WL091400 VASANTHA 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 VASANTHA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/426
(CHENGUNDRAM) 		2905007000NRG23140220234127529 14/02/2023 MALA M 2905007WL091400 MALA M 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 MALA M CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/430
(CHENGUNDRAM) 		2905007000NRG23140220234127530 14/02/2023 SELVI M 2905007WL091400 SELVI M 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 SELVI M CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-004-004/432
(CHENGUNDRAM) 		2905007000NRG23140220234127531 14/02/2023 DHANALAKSHMI 2905007WL091400 DHANALAKSHMI 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 DHANALAKSHMI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-004-004/439
(CHENGUNDRAM) 		2905007000NRG23140220234127532 14/02/2023 VENNILA J 2905007WL091400 VENNILA J 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 VENNILA J CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-004-004/441
(CHENGUNDRAM) 		2905007000NRG23140220234127533 14/02/2023 SAROJAMMA M 2905007WL091400 SAROJAMMA M 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 SAROJAMMA M CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-004-004/443
(CHENGUNDRAM) 		2905007000NRG23140220234127534 14/02/2023 SAMPOORNAM R 2905007WL091400 SAMPOORNAM R 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 SAMPOORNAM R CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-004-004/447
(CHENGUNDRAM) 		2905007000NRG23140220234127535 14/02/2023 MANJULA C 2905007WL091400 MANJULA C 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 MANJULA C CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-004-004/448
(CHENGUNDRAM) 		2905007000NRG23140220234127536 14/02/2023 PONNI A 2905007WL091400 PONNI A 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 PONNI A CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-004-004/449
(CHENGUNDRAM) 		2905007000NRG23140220234127537 14/02/2023 POUNU 2905007WL091400 POUNU 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 POUNU CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-004-004/452
(CHENGUNDRAM) 		2905007000NRG23140220234127538 14/02/2023 CHINNAPONNU 2905007WL091400 CHINNAPONNU 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 CHINNAPONNU CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-004-004/455
(CHENGUNDRAM) 		2905007000NRG23140220234127539 14/02/2023 SANTHI 2905007WL091400 SANTHI 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 SANTHI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-004-004/459
(CHENGUNDRAM) 		2905007000NRG23140220234127540 14/02/2023 KANNAMMAL 2905007WL091400 KANNAMMAL 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 KANNAMMAL CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-004-004/465
(CHENGUNDRAM) 		2905007000NRG23140220234127542 14/02/2023 JAGANNATHAN 2905007WL091400 JAGANNATHAN 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 JAGANNATHAN CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-004-004/534
(CHENGUNDRAM) 		2905007000NRG23140220234127543 14/02/2023 DHANALAKSHMI 2905007WL091400 DHANALAKSHMI 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-004-004/536
(CHENGUNDRAM) 		2905007000NRG23140220234127544 14/02/2023 VIJAYA 2905007WL091400 VIJAYA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 VIJAYA STATE BANK OF INDIA(508548)
29 GUDIYATHAM TN-05-007-004-004/547
(CHENGUNDRAM) 		2905007000NRG23140220234127545 14/02/2023 CHINNAPONNU V 2905007WL091400 CHINNAPONNU V 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 CHINNAPONNU V CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-004-004/568-A
(CHENGUNDRAM) 		2905007000NRG23140220234127546 14/02/2023 RAJAGOPAL 2905007WL091400 RAJAGOPAL 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 RAJAGOPAL UNION BANK OF INDIA(508500)
31 GUDIYATHAM TN-05-007-004-004/573
(CHENGUNDRAM) 		2905007000NRG23140220234127547 14/02/2023 POWN C 2905007WL091400 POWN C 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 POWN C CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-004-004/580
(CHENGUNDRAM) 		2905007000NRG23140220234127548 14/02/2023 VENNILA 2905007WL091400 VENNILA 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 VENNILA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-004-004/590
(CHENGUNDRAM) 		2905007000NRG23140220234127549 14/02/2023 SARITHA S 2905007WL091400 SARITHA S 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 SARITHA S CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-004-004/598
(CHENGUNDRAM) 		2905007000NRG23140220234127550 14/02/2023 KUPPAN 2905007WL091400 KUPPAN 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 KUPPAN CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-004-004/598
(CHENGUNDRAM) 		2905007000NRG23140220234127551 14/02/2023 SANTHI 2905007WL091400 SANTHI 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 SANTHI CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-004-004/607
(CHENGUNDRAM) 		2905007000NRG23140220234127552 14/02/2023 BALAJI K 2905007WL091400 BALAJI K 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 BALAJI K CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-004-004/615
(CHENGUNDRAM) 		2905007000NRG23140220234127553 14/02/2023 SAVITHIRI K 2905007WL091400 SAVITHIRI K 00078 CNRB0001452 1290 1290 Processed 18/02/2023 008081830 SAVITHIRI K CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-004-004/616
(CHENGUNDRAM) 		2905007000NRG23140220234127554 14/02/2023 THILAGA 2905007WL091400 THILAGA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 THILAGA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-004-004/621
(CHENGUNDRAM) 		2905007000NRG23140220234127555 14/02/2023 SEKAR 2905007WL091400 SEKAR 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 SEKAR CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-004-004/623
(CHENGUNDRAM) 		2905007000NRG23140220234127556 14/02/2023 DHANAMMAL 2905007WL091400 DHANAMMAL 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 DHANAMMAL CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-004-004/625
(CHENGUNDRAM) 		2905007000NRG23140220234127557 14/02/2023 POONGAVANAM 2905007WL091400 POONGAVANAM 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 POONGAVANAM CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-004-004/67
(CHENGUNDRAM) 		2905007000NRG23140220234127558 14/02/2023 CHINNAMMAL 2905007WL091400 CHINNAMMAL 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 CHINNAMMAL CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-004-004/776
(CHENGUNDRAM) 		2905007000NRG23140220234127559 14/02/2023 RAJAMANI 2905007WL091400 RAJAMANI 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 RAJAMANI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-004-004/881
(CHENGUNDRAM) 		2905007000NRG23140220234127560 14/02/2023 SUMATHI 2905007WL091400 SUMATHI 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
45 GUDIYATHAM TN-05-007-004-004/939
(CHENGUNDRAM) 		2905007000NRG23140220234127561 14/02/2023 SAVITHRI 2905007WL091400 SAVITHRI 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 SAVITHRI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-004-006/1180
(CHENGUNDRAM) 		2905007000NRG23140220234127562 14/02/2023 MANIMEGALA 2905007WL091400 MANIMEGALA 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 MANIMEGALA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-004-008/1001
(CHENGUNDRAM) 		2905007000NRG23140220234127563 14/02/2023 Kuppusamy 2905007WL091400 Kuppusamy 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 Kuppusamy CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-004-008/1104
(CHENGUNDRAM) 		2905007000NRG23140220234127564 14/02/2023 AMUDHA 2905007WL091400 AMUDHA 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 AMUDHA CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-004-008/980
(CHENGUNDRAM) 		2905007000NRG23140220234127566 14/02/2023 PARAVATHI 2905007WL091400 PARAVATHI 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 PARAVATHI CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-004-012/1044
(CHENGUNDRAM) 		2905007000NRG23140220234127567 14/02/2023 DHIVYA 2905007WL091400 DHIVYA 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 DHIVYA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-004-012/1102
(CHENGUNDRAM) 		2905007000NRG23140220234127568 14/02/2023 BANUMATHI 2905007WL091400 BANUMATHI 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 BANUMATHI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-004-012/1165
(CHENGUNDRAM) 		2905007000NRG23140220234127569 14/02/2023 THENMOZHIL 2905007WL091400 THENMOZHIL 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 THENMOZHIL CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-004-012/1188
(CHENGUNDRAM) 		2905007000NRG23140220234127570 14/02/2023 Lakshmi 2905007WL091400 Lakshmi 00078 CNRB0001452 1075 1075 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-004-012/975
(CHENGUNDRAM) 		2905007000NRG23140220234127571 14/02/2023 ASWINI 2905007WL091400 ASWINI 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 ASWINI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-004-012/988
(CHENGUNDRAM) 		2905007000NRG23140220234127572 14/02/2023 KUPPAN 2905007WL091400 KUPPAN 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 KUPPAN CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-004-012/997
(CHENGUNDRAM) 		2905007000NRG23140220234127573 14/02/2023 Murali 2905007WL091400 Murali 00078 CNRB0001452 1320 1320 Processed 18/02/2023 008081830 Murali CANARA BANK(508532)
SubTotal 68595 68595
Total 70990 70990

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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_1547084 Canara Bank CNRB0000950 GUDIYATHAM 2395
2 GUDIYATHAM TN2905007_140223APB_FTO_1547084 Canara Bank CNRB0001452 SENGUNDRAM 68595

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