Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_300123APB_FTO_1506970
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-05-007-021-003/515-A
(MODIKUPPAM) 		2905007000NRG23300120233995004 30/01/2023 VIJAYA 2905007WL088269 VIJAYA 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 VIJAYA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-021-003/652
(MODIKUPPAM) 		2905007000NRG23300120233995005 30/01/2023 Kannaiyan 2905007WL088269 Kannaiyan 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Kannaiyan CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-021-003/674
(MODIKUPPAM) 		2905007000NRG23300120233995006 30/01/2023 Amithavalli 2905007WL088269 Amithavalli 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Amithavalli CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-021-003/684
(MODIKUPPAM) 		2905007000NRG23300120233995007 30/01/2023 Sujatha 2905007WL088269 Sujatha 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
5 GUDIYATHAM TN-05-007-021-003/785
(MODIKUPPAM) 		2905007000NRG23300120233995008 30/01/2023 ESWARI 2905007WL088269 ESWARI 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 ESWARI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-021-003/842
(MODIKUPPAM) 		2905007000NRG23300120233995009 30/01/2023 BHARGAVI S SUBRAMANIYAM 2905007WL088269 BHARGAVI S SUBRAMANIYAM 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 BHARGAVI S SUBRAMANIYAM CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-021-004/795
(MODIKUPPAM) 		2905007000NRG23300120233995011 30/01/2023 VALLIYAMMAL 2905007WL088269 VALLIYAMMAL 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 VALLIYAMMAL CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-021-005/756
(MODIKUPPAM) 		2905007000NRG23300120233995012 30/01/2023 Chanthiran 2905007WL088269 Chanthiran 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Chanthiran CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-021-005/797
(MODIKUPPAM) 		2905007000NRG23300120233995013 30/01/2023 PONIKODI 2905007WL088269 PONIKODI 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 PONIKODI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-021-005/798
(MODIKUPPAM) 		2905007000NRG23300120233995014 30/01/2023 MANJULA 2905007WL088269 MANJULA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 MANJULA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-021-005/799
(MODIKUPPAM) 		2905007000NRG23300120233995015 30/01/2023 RADHIKA 2905007WL088269 RADHIKA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 RADHIKA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-021-007/500
(MODIKUPPAM) 		2905007000NRG23300120233995016 30/01/2023 KALAIYARASI 2905007WL088269 KALAIYARASI 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 KALAIYARASI CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-021-007/504
(MODIKUPPAM) 		2905007000NRG23300120233995017 30/01/2023 VIJAYA 2905007WL088269 VIJAYA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 VIJAYA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-021-007/525
(MODIKUPPAM) 		2905007000NRG23300120233995018 30/01/2023 saraswathi 2905007WL088269 saraswathi 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 saraswathi CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-021-007/532
(MODIKUPPAM) 		2905007000NRG23300120233995020 30/01/2023 SANTHI 2905007WL088269 SANTHI 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 SANTHI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-021-007/534
(MODIKUPPAM) 		2905007000NRG23300120233995021 30/01/2023 CHITRA 2905007WL088269 CHITRA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 CHITRA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-021-007/621
(MODIKUPPAM) 		2905007000NRG23300120233995022 30/01/2023 RAMEELA 2905007WL088269 RAMEELA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 RAMEELA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-021-007/660
(MODIKUPPAM) 		2905007000NRG23300120233995023 30/01/2023 Rajeswari 2905007WL088269 Rajeswari 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Rajeswari INDIAN OVERSEAS BANK(508541)
19 GUDIYATHAM TN-05-007-021-007/664
(MODIKUPPAM) 		2905007000NRG23300120233995024 30/01/2023 Sitti 2905007WL088269 Sitti 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Sitti CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-021-007/665-A
(MODIKUPPAM) 		2905007000NRG23300120233995025 30/01/2023 Rajeswari 2905007WL088269 Rajeswari 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Rajeswari CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-021-007/706
(MODIKUPPAM) 		2905007000NRG23300120233995026 30/01/2023 Manjula 2905007WL088269 Manjula 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Manjula CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-021-007/720-A
(MODIKUPPAM) 		2905007000NRG23300120233995027 30/01/2023 Gowri 2905007WL088269 Gowri 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Gowri CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-021-007/778
(MODIKUPPAM) 		2905007000NRG23300120233995028 30/01/2023 Chinnamma 2905007WL088269 Chinnamma 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Chinnamma CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-021-010/749
(MODIKUPPAM) 		2905007000NRG23300120233995030 30/01/2023 Sobana 2905007WL088269 Sobana 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 Sobana CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-021-021/150
(MODIKUPPAM) 		2905007000NRG23300120233995031 30/01/2023 PATTUAMMAL 2905007WL088269 PATTUAMMAL 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 PATTUAMMAL CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-021-021/151
(MODIKUPPAM) 		2905007000NRG23300120233995032 30/01/2023 VALLIYAMMAL 2905007WL088269 VALLIYAMMAL 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 VALLIYAMMAL CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-021-021/152
(MODIKUPPAM) 		2905007000NRG23300120233995033 30/01/2023 SAVITHIRI 2905007WL088269 SAVITHIRI 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 SAVITHIRI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-021-021/156
(MODIKUPPAM) 		2905007000NRG23300120233995034 30/01/2023 MALA 2905007WL088269 MALA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 MALA CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-021-021/158
(MODIKUPPAM) 		2905007000NRG23300120233995035 30/01/2023 SARALA 2905007WL088269 SARALA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 SARALA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-021-021/159
(MODIKUPPAM) 		2905007000NRG23300120233995036 30/01/2023 POONGAVANAM 2905007WL088269 POONGAVANAM 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 POONGAVANAM CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-021-021/160
(MODIKUPPAM) 		2905007000NRG23300120233995037 30/01/2023 SAROJA 2905007WL088269 SAROJA 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 SAROJA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-021-021/167
(MODIKUPPAM) 		2905007000NRG23300120233995038 30/01/2023 NARAYANIYAMALL 2905007WL088269 NARAYANIYAMALL 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 NARAYANIYAMALL CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-021-021/169
(MODIKUPPAM) 		2905007000NRG23300120233995039 30/01/2023 KAVERI 2905007WL088269 KAVERI 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 KAVERI CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-021-021/171
(MODIKUPPAM) 		2905007000NRG23300120233995040 30/01/2023 LATHA 2905007WL088269 LATHA 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 LATHA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-021-021/172
(MODIKUPPAM) 		2905007000NRG23300120233995041 30/01/2023 KANTHAMMAL 2905007WL088269 KANTHAMMAL 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 KANTHAMMAL CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-021-021/176
(MODIKUPPAM) 		2905007000NRG23300120233995042 30/01/2023 SANTHA 2905007WL088269 SANTHA 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 SANTHA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-021-021/275
(MODIKUPPAM) 		2905007000NRG23300120233995044 30/01/2023 KANTHAMMAL 2905007WL088269 KANTHAMMAL 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 KANTHAMMAL CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-021-021/281
(MODIKUPPAM) 		2905007000NRG23300120233995045 30/01/2023 RENU 2905007WL088269 RENU 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 RENU CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-021-021/282
(MODIKUPPAM) 		2905007000NRG23300120233995046 30/01/2023 VIJAYA 2905007WL088269 VIJAYA 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 VIJAYA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-021-021/354
(MODIKUPPAM) 		2905007000NRG23300120233995047 30/01/2023 MALA 2905007WL088269 MALA 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 MALA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-021-021/355-a
(MODIKUPPAM) 		2905007000NRG23300120233995048 30/01/2023 SRIDEVI 2905007WL088269 SRIDEVI 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 SRIDEVI CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-021-021/386
(MODIKUPPAM) 		2905007000NRG23300120233995049 30/01/2023 Anitha 2905007WL088269 Anitha 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 Anitha CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-021-021/395
(MODIKUPPAM) 		2905007000NRG23300120233995050 30/01/2023 JAYALAKSHMI 2905007WL088269 JAYALAKSHMI 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 JAYALAKSHMI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-021-021/397
(MODIKUPPAM) 		2905007000NRG23300120233995051 30/01/2023 CHINNAPAAPPAMMAL 2905007WL088269 CHINNAPAAPPAMMAL 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 CHINNAPAAPPAMMAL CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-021-021/406
(MODIKUPPAM) 		2905007000NRG23300120233995052 30/01/2023 SANTHI 2905007WL088269 SANTHI 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 SANTHI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-021-021/413
(MODIKUPPAM) 		2905007000NRG23300120233995053 30/01/2023 ATHILAKSHMI 2905007WL088269 ATHILAKSHMI 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 ATHILAKSHMI CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-021-021/459-A
(MODIKUPPAM) 		2905007000NRG23300120233995054 30/01/2023 INTHIRANI 2905007WL088269 INTHIRANI 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 INTHIRANI CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-021-021/461-A
(MODIKUPPAM) 		2905007000NRG23300120233995055 30/01/2023 GOVINDHAMMAL 2905007WL088269 GOVINDHAMMAL 00078 CNRB0001452 205 205 Processed 01/02/2023 018558566 GOVINDHAMMAL CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-021-022/170-A
(MODIKUPPAM) 		2905007000NRG23300120233995057 30/01/2023 NAVEEN 2905007WL088269 NAVEEN 00078 CNRB0001452 210 210 Processed 01/02/2023 018558566 NAVEEN CANARA BANK(508532)
SubTotal 10165 10165
Total 10165 10165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_300123APB_FTO_1506970 Canara Bank CNRB0001452 SENGUNDRAM 10165

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