Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1522484
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-05-007-023-004/439
(MUKKUNDRAM) 		2905007006NRG23070220234022736 07/02/2023 Sasikala 2905007WL089095 Sasikala 00078 CNRB0000950 1405 1405 Processed 14/02/2023 008182520 Sasikala CANARA BANK(508532)
SubTotal 1405 1405
2 GUDIYATHAM TN-05-007-023-003/125-B
(MUKKUNDRAM) 		2905007006NRG23070220234022740 07/02/2023 Dhivya 2905007WL089096 Dhivya 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 Dhivya CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-023-004/438
(MUKKUNDRAM) 		2905007000NRG23030220234018655 07/02/2023 AMEENA 2905007WL088823 AMEENA 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 AMEENA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-023-004/453
(MUKKUNDRAM) 		2905007000NRG23030220234018657 07/02/2023 JHANBASHA MOHAMED SETTAN 2905007WL088823 JHANBASHA MOHAMED SETTAN 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 JHANBASHA MOHAMED SETTAN CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-023-023/116
(MUKKUNDRAM) 		2905007006NRG23070220234022737 07/02/2023 salammal 2905007WL089095 salammal 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 salammal CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-023-023/221
(MUKKUNDRAM) 		2905007006NRG23070220234022738 07/02/2023 MALINI 2905007WL089095 MALINI 00078 CNRB0001452 1405 1405 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GUDIYATHAM TN-05-007-023-023/26
(MUKKUNDRAM) 		2905007006NRG23070220234022741 07/02/2023 LATHA 2905007WL089096 LATHA 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 LATHA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-023-023/288
(MUKKUNDRAM) 		2905007006NRG23070220234022742 07/02/2023 CHINNAKUTTY 2905007WL089096 CHINNAKUTTY 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 CHINNAKUTTY CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-023-023/365-A
(MUKKUNDRAM) 		2905007000NRG23030220234018658 07/02/2023 BALARAMAN 2905007WL088823 BALARAMAN 00078 CNRB0001452 1365 1365 Processed 14/02/2023 008182520 BALARAMAN CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-023-023/440
(MUKKUNDRAM) 		2905007000NRG23030220234018659 07/02/2023 SAWDHAMANI 2905007WL088823 SAWDHAMANI 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 SAWDHAMANI CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-023-023/71
(MUKKUNDRAM) 		2905007006NRG23070220234022743 07/02/2023 Rani 2905007WL089096 Rani 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 Rani CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-023-024/462
(MUKKUNDRAM) 		2905007006NRG23070220234022744 07/02/2023 REVATHY MURUGAN 2905007WL089096 REVATHY MURUGAN 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 REVATHY MURUGAN CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-023-024/464
(MUKKUNDRAM) 		2905007006NRG23070220234022739 07/02/2023 VENKATESAN 2905007WL089095 VENKATESAN 00078 CNRB0001452 1405 1405 Processed 14/02/2023 008182520 VENKATESAN INDIAN BANK(607105)
14 GUDIYATHAM TN-05-007-023-027/466
(MUKKUNDRAM) 		2905007000NRG23030220234018660 07/02/2023 KALAIVANI 2905007WL088823 KALAIVANI 00078 CNRB0001452 1365 1365 Processed 14/02/2023 008182520 KALAIVANI CANARA BANK(508532)
SubTotal 18185 18185
15 GUDIYATHAM TN-05-007-023-004/444
(MUKKUNDRAM) 		2905007000NRG23030220234018656 07/02/2023 ZINABI 2905007WL088823 ZINABI 00176 IDIB000G018 1405 1405 Processed 14/02/2023 008182520 ZINABI INDIAN BANK(607105)
SubTotal 1405 1405
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_070223APB_FTO_1522484 Canara Bank CNRB0000950 GUDIYATHAM 1405
2 GUDIYATHAM TN2905007_070223APB_FTO_1522484 Canara Bank CNRB0001452 SENGUNDRAM 18185
3 GUDIYATHAM TN2905007_070223APB_FTO_1522484 Indian Bank IDIB000G018 GUDIYATHAM 1405

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