Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_030123APB_FTO_1387669
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-05-007-023-023/441
(MUKKUNDRAM) 		2905007000NRG23030120233695128 03/01/2023 Dhamodaran. 2905007WL081951 Dhamodaran. 00078 CNRB0000950 840 840 Processed 02/02/2023 037292498 Dhamodaran. CANARA BANK(508532)
SubTotal 840 840
2 GUDIYATHAM TN-05-007-023-002/278-A
(MUKKUNDRAM) 		2905007000NRG23030120233695077 03/01/2023 VASANTHA. 2905007WL081951 VASANTHA. 00078 CNRB0001452 820 820 Processed 02/02/2023 037292498 VASANTHA. CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-023-003/373
(MUKKUNDRAM) 		2905007000NRG23030120233695079 03/01/2023 DHIVYA 2905007WL081951 DHIVYA 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 DHIVYA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-023-003/402
(MUKKUNDRAM) 		2905007000NRG23030120233695080 03/01/2023 KAVITHA 2905007WL081951 KAVITHA 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 KAVITHA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-023-003/403
(MUKKUNDRAM) 		2905007000NRG23030120233695081 03/01/2023 SANGEETHA 2905007WL081951 SANGEETHA 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 SANGEETHA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-023-003/431
(MUKKUNDRAM) 		2905007000NRG23030120233695082 03/01/2023 POORNIMA 2905007WL081951 POORNIMA 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 POORNIMA CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-023-023/108
(MUKKUNDRAM) 		2905007000NRG23030120233695083 03/01/2023 KALA A 2905007WL081951 KALA A 00078 CNRB0001452 820 820 Processed 02/02/2023 037292498 KALA A CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-023-023/117
(MUKKUNDRAM) 		2905007000NRG23030120233695084 03/01/2023 MAGESWARI 2905007WL081951 MAGESWARI 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 MAGESWARI CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-023-023/120
(MUKKUNDRAM) 		2905007000NRG23030120233695085 03/01/2023 MANJULA 2905007WL081951 MANJULA 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 MANJULA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-023-023/121
(MUKKUNDRAM) 		2905007000NRG23030120233695086 03/01/2023 NARMADHA VEERA VASANDHARAJ 2905007WL081951 NARMADHA VEERA VASANDHARAJ 00078 CNRB0001452 615 615 Processed 02/02/2023 037292498 NARMADHA VEERA VASANDHARAJ CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-023-023/129
(MUKKUNDRAM) 		2905007000NRG23030120233695089 03/01/2023 RANI 2905007WL081951 RANI 00078 CNRB0001452 1000 1000 Processed 02/02/2023 037292498 RANI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-023-023/131
(MUKKUNDRAM) 		2905007000NRG23030120233695091 03/01/2023 AMARAVATHY 2905007WL081951 AMARAVATHY 00078 CNRB0001452 1000 1000 Processed 02/02/2023 037292498 AMARAVATHY CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-023-023/132
(MUKKUNDRAM) 		2905007000NRG23030120233695092 03/01/2023 BHUVANESWARI 2905007WL081951 BHUVANESWARI 00078 CNRB0001452 1000 1000 Processed 02/02/2023 037292498 BHUVANESWARI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-023-023/147
(MUKKUNDRAM) 		2905007000NRG23030120233695093 03/01/2023 M SARASWATHI 2905007WL081951 M SARASWATHI 00078 CNRB0001452 1000 1000 Processed 02/02/2023 037292498 M SARASWATHI CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-023-023/149
(MUKKUNDRAM) 		2905007000NRG23030120233695094 03/01/2023 DURAISANI 2905007WL081951 DURAISANI 00078 CNRB0001452 1000 1000 Processed 02/02/2023 037292498 DURAISANI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-023-023/197
(MUKKUNDRAM) 		2905007000NRG23030120233695095 03/01/2023 RUPA 2905007WL081951 RUPA 00078 CNRB0001452 400 400 Processed 02/02/2023 037292498 RUPA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-023-023/231-A
(MUKKUNDRAM) 		2905007000NRG23030120233695096 03/01/2023 Kumari 2905007WL081951 Kumari 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037292498 Kumari CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-023-023/241
(MUKKUNDRAM) 		2905007000NRG23030120233695097 03/01/2023 Selvi 2905007WL081951 Selvi 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037292498 Selvi CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-023-023/256
(MUKKUNDRAM) 		2905007000NRG23030120233695100 03/01/2023 SANGEETHA 2905007WL081951 SANGEETHA 00078 CNRB0001452 840 840 Processed 02/02/2023 037292498 SANGEETHA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-023-023/256
(MUKKUNDRAM) 		2905007000NRG23030120233695099 03/01/2023 SHYAMALA P 2905007WL081951 SHYAMALA P 00078 CNRB0001452 840 840 Processed 02/02/2023 037292498 SHYAMALA P CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-023-023/263
(MUKKUNDRAM) 		2905007000NRG23030120233695101 03/01/2023 PURUSHOTHAMAN 2905007WL081951 PURUSHOTHAMAN 00078 CNRB0001452 840 840 Processed 02/02/2023 037292498 PURUSHOTHAMAN CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-023-023/264
(MUKKUNDRAM) 		2905007000NRG23030120233695102 03/01/2023 CHITTIBABU 2905007WL081951 CHITTIBABU 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037292498 CHITTIBABU CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-023-023/267
(MUKKUNDRAM) 		2905007000NRG23030120233695103 03/01/2023 PUNNIYAVATHY 2905007WL081951 PUNNIYAVATHY 00078 CNRB0001452 840 840 Processed 02/02/2023 037292498 PUNNIYAVATHY CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-023-023/268
(MUKKUNDRAM) 		2905007000NRG23030120233695104 03/01/2023 Kavitha 2905007WL081951 Kavitha 00078 CNRB0001452 840 840 Processed 02/02/2023 037292498 Kavitha CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-023-023/274
(MUKKUNDRAM) 		2905007000NRG23030120233695105 03/01/2023 GIRIJA 2905007WL081951 GIRIJA 00078 CNRB0001452 1000 1000 Processed 02/02/2023 037292498 GIRIJA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-023-023/276
(MUKKUNDRAM) 		2905007000NRG23030120233695106 03/01/2023 santha 2905007WL081951 santha 00078 CNRB0001452 600 600 Processed 02/02/2023 037292498 santha CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-023-023/277
(MUKKUNDRAM) 		2905007000NRG23030120233695107 03/01/2023 PUSHPA 2905007WL081951 PUSHPA 00078 CNRB0001452 400 400 Processed 02/02/2023 037292498 PUSHPA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-023-023/279
(MUKKUNDRAM) 		2905007000NRG23030120233695108 03/01/2023 Selvam 2905007WL081951 Selvam 00078 CNRB0001452 600 600 Processed 02/02/2023 037292498 Selvam CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-023-023/279
(MUKKUNDRAM) 		2905007000NRG23030120233695109 03/01/2023 VANITHA 2905007WL081951 VANITHA 00078 CNRB0001452 1000 1000 Processed 02/02/2023 037292498 VANITHA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-023-023/281
(MUKKUNDRAM) 		2905007000NRG23030120233695111 03/01/2023 LALITHA. 2905007WL081951 LALITHA. 00078 CNRB0001452 1000 1000 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GUDIYATHAM TN-05-007-023-023/286
(MUKKUNDRAM) 		2905007000NRG23030120233695112 03/01/2023 SAVITHIRI 2905007WL081951 SAVITHIRI 00078 CNRB0001452 800 800 Processed 02/02/2023 037292498 SAVITHIRI STATE BANK OF INDIA(508548)
32 GUDIYATHAM TN-05-007-023-023/293
(MUKKUNDRAM) 		2905007000NRG23030120233695113 03/01/2023 DEVAKI K 2905007WL081951 DEVAKI K 00078 CNRB0001452 1000 1000 Processed 02/02/2023 037292498 DEVAKI K CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-023-023/295-A
(MUKKUNDRAM) 		2905007000NRG23030120233695114 03/01/2023 AMBIGA 2905007WL081951 AMBIGA 00078 CNRB0001452 800 800 Processed 02/02/2023 037292498 AMBIGA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-023-023/300
(MUKKUNDRAM) 		2905007000NRG23030120233695115 03/01/2023 MEENAKSHI 2905007WL081951 MEENAKSHI 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 MEENAKSHI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-023-023/322
(MUKKUNDRAM) 		2905007000NRG23030120233695117 03/01/2023 REKHA 2905007WL081951 REKHA 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 REKHA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-023-023/327-A
(MUKKUNDRAM) 		2905007000NRG23030120233695118 03/01/2023 PONGODI 2905007WL081951 PONGODI 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 PONGODI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-023-023/331-A
(MUKKUNDRAM) 		2905007000NRG23030120233695119 03/01/2023 JOTHI 2905007WL081951 JOTHI 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 JOTHI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-023-023/354-A
(MUKKUNDRAM) 		2905007000NRG23030120233695120 03/01/2023 Lakshmi 2905007WL081951 Lakshmi 00078 CNRB0001452 615 615 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-023-023/358-A
(MUKKUNDRAM) 		2905007000NRG23030120233695121 03/01/2023 REVATHI 2905007WL081951 REVATHI 00078 CNRB0001452 205 205 Processed 02/02/2023 037292498 REVATHI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-023-023/362-A
(MUKKUNDRAM) 		2905007000NRG23030120233695122 03/01/2023 SUBASHINI 2905007WL081951 SUBASHINI 00078 CNRB0001452 630 630 Processed 02/02/2023 037292498 SUBASHINI CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-023-023/365-A
(MUKKUNDRAM) 		2905007000NRG23030120233695123 03/01/2023 INDHIRA 2905007WL081951 INDHIRA 00078 CNRB0001452 840 840 Processed 02/02/2023 037292498 INDHIRA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-023-023/375
(MUKKUNDRAM) 		2905007000NRG23030120233695124 03/01/2023 mangamma 2905007WL081951 mangamma 00078 CNRB0001452 840 840 Processed 02/02/2023 037292498 mangamma CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-023-023/376
(MUKKUNDRAM) 		2905007000NRG23030120233695125 03/01/2023 JAYALAKSHMI 2905007WL081951 JAYALAKSHMI 00078 CNRB0001452 840 840 Processed 02/02/2023 037292498 JAYALAKSHMI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-023-023/384
(MUKKUNDRAM) 		2905007000NRG23030120233695126 03/01/2023 MUNIRATHANAM 2905007WL081951 MUNIRATHANAM 00078 CNRB0001452 840 840 Processed 02/02/2023 037292498 MUNIRATHANAM CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-023-023/426
(MUKKUNDRAM) 		2905007000NRG23030120233695127 03/01/2023 BHUVANESHWARI 2905007WL081951 BHUVANESHWARI 00078 CNRB0001452 840 840 Processed 02/02/2023 037292498 BHUVANESHWARI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-023-023/451
(MUKKUNDRAM) 		2905007000NRG23030120233695129 03/01/2023 PADMAPRIYA 2905007WL081951 PADMAPRIYA 00078 CNRB0001452 840 840 Processed 02/02/2023 037292498 PADMAPRIYA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-023-023/454
(MUKKUNDRAM) 		2905007000NRG23030120233695130 03/01/2023 G LILLIAMMAL 2905007WL081951 G LILLIAMMAL 00078 CNRB0001452 630 630 Processed 02/02/2023 037292498 G LILLIAMMAL CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-023-023/46
(MUKKUNDRAM) 		2905007000NRG23030120233695131 03/01/2023 DURI 2905007WL081951 DURI 00078 CNRB0001452 820 820 Processed 02/02/2023 037292498 DURI CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-023-023/79
(MUKKUNDRAM) 		2905007000NRG23030120233695132 03/01/2023 VALLIAMMAL 2905007WL081951 VALLIAMMAL 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 VALLIAMMAL CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-023-023/81
(MUKKUNDRAM) 		2905007000NRG23030120233695133 03/01/2023 JAYALAKSHMI 2905007WL081951 JAYALAKSHMI 00078 CNRB0001452 615 615 Processed 02/02/2023 037292498 JAYALAKSHMI CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-023-023/82
(MUKKUNDRAM) 		2905007000NRG23030120233695134 03/01/2023 AMSAVENI 2905007WL081951 AMSAVENI 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 AMSAVENI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-023-024/410
(MUKKUNDRAM) 		2905007000NRG23030120233695138 03/01/2023 RAJESWARI 2905007WL081951 RAJESWARI 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 RAJESWARI CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-023-025/452
(MUKKUNDRAM) 		2905007000NRG23030120233695139 03/01/2023 JOTHI 2905007WL081951 JOTHI 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 JOTHI CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-023-025/456
(MUKKUNDRAM) 		2905007000NRG23030120233695140 03/01/2023 SELVI 2905007WL081951 SELVI 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037292498 SELVI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-023-025/457
(MUKKUNDRAM) 		2905007000NRG23030120233695141 03/01/2023 KEERTHANA 2905007WL081951 KEERTHANA 00078 CNRB0001452 1000 1000 Processed 02/02/2023 037292498 KEERTHANA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-023-025/458
(MUKKUNDRAM) 		2905007000NRG23030120233695142 03/01/2023 R KOWSALYA 2905007WL081951 R KOWSALYA 00078 CNRB0001452 800 800 Processed 02/02/2023 037292498 R KOWSALYA CANARA BANK(508532)
SubTotal 47935 47935
57 GUDIYATHAM TN-05-007-023-023/127
(MUKKUNDRAM) 		2905007000NRG23030120233695088 03/01/2023 MAGESWARI 2905007WL081951 MAGESWARI 00437 TMBL0000212 800 800 Processed 02/02/2023 037292498 MAGESWARI CANARA BANK(508532)
SubTotal 800 800
Total 49575 49575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_030123APB_FTO_1387669 Canara Bank CNRB0000950 GUDIYATHAM 840
2 GUDIYATHAM TN2905007_030123APB_FTO_1387669 Canara Bank CNRB0001452 SENGUNDRAM 47935
3 GUDIYATHAM TN2905007_030123APB_FTO_1387669 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 800

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