Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_020522APB_FTO_173828
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-05-007-002-001/198-A
(ANANGANALLORE) 		2905007000NRG23020520220106814 02/05/2022 JANAKI 2905007WL002973 JANAKI 00078 CNRB0000950 576 576 Processed 13/05/2022 018427436 JANAKI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-002-001/256
(ANANGANALLORE) 		2905007000NRG23020520220106816 02/05/2022 SELVI 2905007WL002973 SELVI 00078 CNRB0000950 1152 1152 Processed 13/05/2022 018427436 SELVI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-002-001/276
(ANANGANALLORE) 		2905007000NRG23020520220106817 02/05/2022 JOTHI 2905007WL002973 JOTHI 00078 CNRB0000950 1152 1152 Processed 13/05/2022 018427436 JOTHI CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-002-001/341
(ANANGANALLORE) 		2905007000NRG23020520220106818 02/05/2022 AMBIGA 2905007WL002973 AMBIGA 00078 CNRB0000950 768 768 Processed 13/05/2022 018427436 AMBIGA INDIAN BANK(607105)
5 GUDIYATHAM TN-05-007-002-001/374
(ANANGANALLORE) 		2905007000NRG23020520220106819 02/05/2022 GOVINDHAMMAL 2905007WL002973 GOVINDHAMMAL 00078 CNRB0000950 1152 1152 Processed 13/05/2022 018427436 GOVINDHAMMAL CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-002-001/75-C
(ANANGANALLORE) 		2905007000NRG23020520220106832 02/05/2022 SETTAMMAL 2905007WL002973 SETTAMMAL 00078 CNRB0000950 1152 1152 Processed 13/05/2022 018427436 SETTAMMAL SOUTH INDIAN BANK(607167)
7 GUDIYATHAM TN-05-007-002-001/92-A
(ANANGANALLORE) 		2905007000NRG23020520220106833 02/05/2022 parvathi 2905007WL002973 parvathi 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 parvathi CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-002-002/1
(ANANGANALLORE) 		2905007000NRG23020520220106834 02/05/2022 SALAMMAL 2905007WL002973 SALAMMAL 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 SALAMMAL INDIAN BANK(607105)
9 GUDIYATHAM TN-05-007-002-002/10
(ANANGANALLORE) 		2905007000NRG23020520220106835 02/05/2022 INDIRA 2905007WL002973 INDIRA 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 INDIRA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-002-002/12
(ANANGANALLORE) 		2905007000NRG23020520220106836 02/05/2022 CHITRA 2905007WL002973 CHITRA 00078 CNRB0000950 950 950 Processed 13/05/2022 018427436 CHITRA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-002-002/14
(ANANGANALLORE) 		2905007000NRG23020520220106837 02/05/2022 DHARUMAN 2905007WL002973 DHARUMAN 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 DHARUMAN CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-002-002/15
(ANANGANALLORE) 		2905007000NRG23020520220106838 02/05/2022 J.Jamuna 2905007WL002973 J.Jamuna 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 J.Jamuna CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-002-002/16
(ANANGANALLORE) 		2905007000NRG23020520220106839 02/05/2022 VASANTHA 2905007WL002973 VASANTHA 00078 CNRB0000950 760 760 Processed 13/05/2022 018427436 VASANTHA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-002-002/18
(ANANGANALLORE) 		2905007000NRG23020520220106840 02/05/2022 GOWRI 2905007WL002973 GOWRI 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 GOWRI INDIAN BANK(607105)
15 GUDIYATHAM TN-05-007-002-002/193
(ANANGANALLORE) 		2905007000NRG23020520220106841 02/05/2022 BHARATHI 2905007WL002973 BHARATHI 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 BHARATHI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-002-002/20
(ANANGANALLORE) 		2905007000NRG23020520220106842 02/05/2022 SARITHA 2905007WL002973 SARITHA 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 SARITHA CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-002-002/200
(ANANGANALLORE) 		2905007000NRG23020520220106843 02/05/2022 MANJULA 2905007WL002973 MANJULA 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 MANJULA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-002-002/202
(ANANGANALLORE) 		2905007000NRG23020520220106844 02/05/2022 CHINNAMMAL 2905007WL002973 CHINNAMMAL 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 CHINNAMMAL CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-002-002/206
(ANANGANALLORE) 		2905007000NRG23020520220106845 02/05/2022 VANDA P 2905007WL002973 VANDA P 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 VANDA P CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-002-002/208
(ANANGANALLORE) 		2905007000NRG23020520220106846 02/05/2022 SARADHA 2905007WL002973 SARADHA 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 SARADHA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-002-002/21
(ANANGANALLORE) 		2905007000NRG23020520220106847 02/05/2022 AMSA 2905007WL002973 AMSA 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 AMSA INDIAN BANK(607105)
22 GUDIYATHAM TN-05-007-002-002/22
(ANANGANALLORE) 		2905007000NRG23020520220106848 02/05/2022 RANI 2905007WL002973 RANI 00078 CNRB0000950 950 950 Processed 13/05/2022 018427436 RANI INDIAN BANK(607105)
23 GUDIYATHAM TN-05-007-002-002/23
(ANANGANALLORE) 		2905007000NRG23020520220106849 02/05/2022 MALLIGA 2905007WL002973 MALLIGA 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 MALLIGA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-002-002/24
(ANANGANALLORE) 		2905007000NRG23020520220106850 02/05/2022 JAYA 2905007WL002973 JAYA 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 JAYA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-002-002/245
(ANANGANALLORE) 		2905007000NRG23020520220106851 02/05/2022 Annapoorani 2905007WL002973 Annapoorani 00078 CNRB0000950 950 950 Processed 13/05/2022 018427436 Annapoorani CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-002-002/25
(ANANGANALLORE) 		2905007000NRG23020520220106852 02/05/2022 SURIYAKALA 2905007WL002973 SURIYAKALA 00078 CNRB0000950 1140 1140 Processed 13/05/2022 018427436 SURIYAKALA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-002-002/26
(ANANGANALLORE) 		2905007000NRG23020520220106853 02/05/2022 DHANALAKSHMI 2905007WL002973 DHANALAKSHMI 00078 CNRB0000950 1158 1158 Processed 13/05/2022 018427436 DHANALAKSHMI INDIAN BANK(607105)
28 GUDIYATHAM TN-05-007-002-002/28
(ANANGANALLORE) 		2905007000NRG23020520220106854 02/05/2022 INDIRA 2905007WL002973 INDIRA 00078 CNRB0000950 1158 1158 Processed 13/05/2022 018427436 INDIRA CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-002-002/282
(ANANGANALLORE) 		2905007000NRG23020520220106855 02/05/2022 DEIVANAI 2905007WL002973 DEIVANAI 00078 CNRB0000950 1158 1158 Processed 13/05/2022 018427436 DEIVANAI INDIAN BANK(607105)
30 GUDIYATHAM TN-05-007-002-002/285
(ANANGANALLORE) 		2905007000NRG23020520220106856 02/05/2022 SAMPOORNAM 2905007WL002973 SAMPOORNAM 00078 CNRB0000950 965 965 Processed 13/05/2022 018427436 SAMPOORNAM CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-002-002/289
(ANANGANALLORE) 		2905007000NRG23020520220106857 02/05/2022 PREMA 2905007WL002973 PREMA 00078 CNRB0000950 965 965 Processed 13/05/2022 018427436 PREMA CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-002-002/29
(ANANGANALLORE) 		2905007000NRG23020520220106858 02/05/2022 KOMATHY 2905007WL002973 KOMATHY 00078 CNRB0000950 1158 1158 Processed 13/05/2022 018427436 KOMATHY CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-002-002/3
(ANANGANALLORE) 		2905007000NRG23020520220106859 02/05/2022 CHANDIRAN 2905007WL002973 CHANDIRAN 00078 CNRB0000950 1158 1158 Processed 13/05/2022 018427436 CHANDIRAN CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-002-002/30
(ANANGANALLORE) 		2905007000NRG23020520220106860 02/05/2022 Renuka 2905007WL002973 Renuka 00078 CNRB0000950 1158 1158 Processed 13/05/2022 018427436 Renuka CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-002-002/310
(ANANGANALLORE) 		2905007000NRG23020520220106861 02/05/2022 LAKSHMI P 2905007WL002973 LAKSHMI P 00078 CNRB0000950 965 965 Processed 13/05/2022 018427436 LAKSHMI P CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-002-002/311
(ANANGANALLORE) 		2905007000NRG23020520220106862 02/05/2022 SANTHI 2905007WL002973 SANTHI 00078 CNRB0000950 579 579 Processed 13/05/2022 018427436 SANTHI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-002-002/315
(ANANGANALLORE) 		2905007000NRG23020520220106863 02/05/2022 DHANAMAL 2905007WL002973 DHANAMAL 00078 CNRB0000950 965 965 Processed 13/05/2022 018427436 DHANAMAL CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-002-002/316
(ANANGANALLORE) 		2905007000NRG23020520220106864 02/05/2022 VALLI V 2905007WL002973 VALLI V 00078 CNRB0000950 965 965 Processed 13/05/2022 018427436 VALLI V CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-002-002/319
(ANANGANALLORE) 		2905007000NRG23020520220106865 02/05/2022 PALLAVI K 2905007WL002973 PALLAVI K 00078 CNRB0000950 1158 1158 Processed 13/05/2022 018427436 PALLAVI K INDIAN BANK(607105)
40 GUDIYATHAM TN-05-007-002-002/32
(ANANGANALLORE) 		2905007000NRG23020520220106866 02/05/2022 AMMULU 2905007WL002973 AMMULU 00078 CNRB0000950 1158 1158 Processed 13/05/2022 018427436 AMMULU CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-002-002/327
(ANANGANALLORE) 		2905007000NRG23020520220106868 02/05/2022 Vendamani 2905007WL002973 Vendamani 00078 CNRB0000950 579 579 Processed 13/05/2022 018427436 Vendamani CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-002-002/33
(ANANGANALLORE) 		2905007000NRG23020520220106869 02/05/2022 SUMATHI 2905007WL002973 SUMATHI 00078 CNRB0000950 965 965 Processed 13/05/2022 018427436 SUMATHI INDIAN BANK(607105)
43 GUDIYATHAM TN-05-007-002-002/34
(ANANGANALLORE) 		2905007000NRG23020520220106870 02/05/2022 JOTHI 2905007WL002973 JOTHI 00078 CNRB0000950 1158 1158 Processed 13/05/2022 018427436 JOTHI CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-002-002/345-A
(ANANGANALLORE) 		2905007000NRG23020520220106871 02/05/2022 AMSA 2905007WL002973 AMSA 00078 CNRB0000950 1158 1158 Processed 13/05/2022 018427436 AMSA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-002-002/36
(ANANGANALLORE) 		2905007000NRG23020520220106872 02/05/2022 RUKMANI 2905007WL002973 RUKMANI 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 RUKMANI INDIAN BANK(607105)
46 GUDIYATHAM TN-05-007-002-002/37
(ANANGANALLORE) 		2905007000NRG23020520220106873 02/05/2022 MANORMANI 2905007WL002973 MANORMANI 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 MANORMANI CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-002-002/38
(ANANGANALLORE) 		2905007000NRG23020520220106875 02/05/2022 KANNAMMA 2905007WL002973 KANNAMMA 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 KANNAMMA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-002-002/39
(ANANGANALLORE) 		2905007000NRG23020520220106876 02/05/2022 P.Selvi 2905007WL002973 P.Selvi 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 P.Selvi CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-002-002/397
(ANANGANALLORE) 		2905007000NRG23020520220106877 02/05/2022 VASANTHA 2905007WL002973 VASANTHA 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 VASANTHA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-002-002/4
(ANANGANALLORE) 		2905007000NRG23020520220106878 02/05/2022 KANAGA 2905007WL002973 KANAGA 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 KANAGA INDIAN BANK(607105)
51 GUDIYATHAM TN-05-007-002-002/40
(ANANGANALLORE) 		2905007000NRG23020520220106879 02/05/2022 KAVITHA 2905007WL002973 KAVITHA 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 KAVITHA INDIAN BANK(607105)
52 GUDIYATHAM TN-05-007-002-002/42
(ANANGANALLORE) 		2905007000NRG23020520220106880 02/05/2022 MALAR 2905007WL002973 MALAR 00078 CNRB0000950 955 955 Processed 13/05/2022 018427436 MALAR INDIAN BANK(607105)
53 GUDIYATHAM TN-05-007-002-002/45
(ANANGANALLORE) 		2905007000NRG23020520220106881 02/05/2022 JAGADHAMMAL 2905007WL002973 JAGADHAMMAL 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 JAGADHAMMAL CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-002-002/47
(ANANGANALLORE) 		2905007000NRG23020520220106882 02/05/2022 AMSA 2905007WL002973 AMSA 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 AMSA CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-002-002/48
(ANANGANALLORE) 		2905007000NRG23020520220106883 02/05/2022 KUPPU 2905007WL002973 KUPPU 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 KUPPU CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-002-002/49
(ANANGANALLORE) 		2905007000NRG23020520220106884 02/05/2022 LAKSHMI 2905007WL002973 LAKSHMI 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 LAKSHMI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-002-002/5
(ANANGANALLORE) 		2905007000NRG23020520220106885 02/05/2022 JOTHI 2905007WL002973 JOTHI 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 JOTHI CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-002-002/50
(ANANGANALLORE) 		2905007000NRG23020520220106886 02/05/2022 PALANI 2905007WL002973 PALANI 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 PALANI CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-002-002/51
(ANANGANALLORE) 		2905007000NRG23020520220106888 02/05/2022 rajeshwari 2905007WL002973 rajeshwari 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 rajeshwari CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-002-002/53
(ANANGANALLORE) 		2905007000NRG23020520220106889 02/05/2022 KAVITHA 2905007WL002973 KAVITHA 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 KAVITHA CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-002-002/56
(ANANGANALLORE) 		2905007000NRG23020520220106891 02/05/2022 PALANI 2905007WL002973 PALANI 00078 CNRB0000950 1146 1146 Processed 13/05/2022 018427436 PALANI INDIAN BANK(607105)
62 GUDIYATHAM TN-05-007-002-002/6
(ANANGANALLORE) 		2905007000NRG23020520220106893 02/05/2022 AMBIGA 2905007WL002973 AMBIGA 00078 CNRB0000950 1170 1170 Processed 13/05/2022 018427436 AMBIGA CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-002-002/60
(ANANGANALLORE) 		2905007000NRG23020520220106894 02/05/2022 SAKKUBAI 2905007WL002973 SAKKUBAI 00078 CNRB0000950 1170 1170 Processed 13/05/2022 018427436 SAKKUBAI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-002-002/64
(ANANGANALLORE) 		2905007000NRG23020520220106895 02/05/2022 AMBIKA 2905007WL002973 AMBIKA 00078 CNRB0000950 1170 1170 Processed 13/05/2022 018427436 AMBIKA INDIAN BANK(607105)
65 GUDIYATHAM TN-05-007-002-002/67
(ANANGANALLORE) 		2905007000NRG23020520220106897 02/05/2022 SANTHI 2905007WL002973 SANTHI 00078 CNRB0000950 975 975 Processed 13/05/2022 018427436 SANTHI INDIAN BANK(607105)
66 GUDIYATHAM TN-05-007-002-002/7
(ANANGANALLORE) 		2905007000NRG23020520220106898 02/05/2022 MUNIYAMMAL 2905007WL002973 MUNIYAMMAL 00078 CNRB0000950 975 975 Processed 13/05/2022 018427436 MUNIYAMMAL CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-002-002/8
(ANANGANALLORE) 		2905007000NRG23020520220106899 02/05/2022 KAUSALYA 2905007WL002973 KAUSALYA 00078 CNRB0000950 1170 1170 Processed 13/05/2022 018427436 KAUSALYA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-002-002/80
(ANANGANALLORE) 		2905007000NRG23020520220106900 02/05/2022 MUNIYAMMAL 2905007WL002973 MUNIYAMMAL 00078 CNRB0000950 1170 1170 Processed 13/05/2022 018427436 MUNIYAMMAL INDIAN BANK(607105)
69 GUDIYATHAM TN-05-007-002-002/82
(ANANGANALLORE) 		2905007000NRG23020520220106901 02/05/2022 REETHA 2905007WL002973 REETHA 00078 CNRB0000950 975 975 Processed 13/05/2022 018427436 REETHA CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-002-002/84
(ANANGANALLORE) 		2905007000NRG23020520220106902 02/05/2022 MALLIGA 2905007WL002973 MALLIGA 00078 CNRB0000950 1170 1170 Processed 13/05/2022 018427436 MALLIGA INDIAN BANK(607105)
71 GUDIYATHAM TN-05-007-002-002/85
(ANANGANALLORE) 		2905007000NRG23020520220106903 02/05/2022 PANNERSELVAM 2905007WL002973 PANNERSELVAM 00078 CNRB0000950 1170 1170 Processed 13/05/2022 018427436 PANNERSELVAM CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-002-002/86
(ANANGANALLORE) 		2905007000NRG23020520220106904 02/05/2022 GOMATHY 2905007WL002973 GOMATHY 00078 CNRB0000950 1170 1170 Processed 13/05/2022 018427436 GOMATHY INDIAN BANK(607105)
73 GUDIYATHAM TN-05-007-002-002/9
(ANANGANALLORE) 		2905007000NRG23020520220106905 02/05/2022 D.Kalyani 2905007WL002973 D.Kalyani 00078 CNRB0000950 1170 1170 Processed 13/05/2022 018427436 D.Kalyani CANARA BANK(508532)
SubTotal 79076 79076
Total 79076 79076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_020522APB_FTO_173828 Canara Bank CNRB0000950 GUDIYATHAM 34672
2 GUDIYATHAM TN2905007_020522APB_FTO_173828 Canara Bank CNRB0000950 GUDIYATTAM 44404

Download In Excel