Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:54:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_210123APB_FTO_1469831
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-05-007-010-002/573-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910103 21/01/2023 Sulochana 2905007WL086552 Sulochana 00078 CNRB0001452 410 410 Processed 02/02/2023 037268122 Sulochana CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-010-002/663
(DHANAKONDAPALLI) 		2905007000NRG23210120233910110 21/01/2023 Manjula 2905007WL086552 Manjula 00078 CNRB0001452 420 420 Processed 02/02/2023 037268122 Manjula CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-010/12
(DHANAKONDAPALLI) 		2905007000NRG23210120233910111 21/01/2023 KAMALA G 2905007WL086552 KAMALA G 00078 CNRB0001452 630 630 Processed 02/02/2023 037268122 KAMALA G CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-010/18
(DHANAKONDAPALLI) 		2905007000NRG23210120233910112 21/01/2023 PUSHPARANI 2905007WL086552 PUSHPARANI 00078 CNRB0001452 420 420 Processed 02/02/2023 037268122 PUSHPARANI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-010/195
(DHANAKONDAPALLI) 		2905007000NRG23210120233910113 21/01/2023 KANCHANA 2905007WL086552 KANCHANA 00078 CNRB0001452 630 630 Processed 02/02/2023 037268122 KANCHANA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-010-010/20
(DHANAKONDAPALLI) 		2905007000NRG23210120233909749 21/01/2023 DHANALAKSHMI 2905007WL086546 DHANALAKSHMI 00078 CNRB0001452 1124 1124 Processed 02/02/2023 037268122 DHANALAKSHMI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-010-010/209
(DHANAKONDAPALLI) 		2905007000NRG23210120233910114 21/01/2023 SUGANTHI 2905007WL086552 SUGANTHI 00078 CNRB0001452 630 630 Processed 02/02/2023 037268122 SUGANTHI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-010-010/253
(DHANAKONDAPALLI) 		2905007000NRG23210120233910115 21/01/2023 RADHAMMA 2905007WL086552 RADHAMMA 00078 CNRB0001452 210 210 Processed 02/02/2023 037268122 RADHAMMA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-010-010/259
(DHANAKONDAPALLI) 		2905007000NRG23210120233910117 21/01/2023 LINGAMMA 2905007WL086552 LINGAMMA 00078 CNRB0001452 420 420 Processed 02/02/2023 037268122 LINGAMMA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-010-010/271-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910118 21/01/2023 NADHIYA 2905007WL086552 NADHIYA 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 NADHIYA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-010-010/278
(DHANAKONDAPALLI) 		2905007000NRG23210120233910119 21/01/2023 SARIDHA 2905007WL086552 SARIDHA 00078 CNRB0001452 205 205 Processed 02/02/2023 037268122 SARIDHA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-010-010/31
(DHANAKONDAPALLI) 		2905007000NRG23210120233910121 21/01/2023 SHIYAMALA M 2905007WL086552 SHIYAMALA M 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 SHIYAMALA M CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-010-010/312
(DHANAKONDAPALLI) 		2905007000NRG23210120233910122 21/01/2023 Gunasundhari 2905007WL086552 Gunasundhari 00078 CNRB0001452 410 410 Processed 02/02/2023 037268122 Gunasundhari CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-010-010/316
(DHANAKONDAPALLI) 		2905007000NRG23210120233910123 21/01/2023 PUSHPA 2905007WL086552 PUSHPA 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 PUSHPA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-010-010/318
(DHANAKONDAPALLI) 		2905007000NRG23210120233910124 21/01/2023 GEETHA V 2905007WL086552 GEETHA V 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 GEETHA V CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-010-010/32
(DHANAKONDAPALLI) 		2905007000NRG23210120233910125 21/01/2023 MAGESWARI 2905007WL086552 MAGESWARI 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 MAGESWARI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-010-010/321
(DHANAKONDAPALLI) 		2905007000NRG23210120233910126 21/01/2023 SATHYA 2905007WL086552 SATHYA 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 SATHYA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-010-010/322
(DHANAKONDAPALLI) 		2905007000NRG23210120233910127 21/01/2023 USHA 2905007WL086552 USHA 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 USHA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-010-010/38
(DHANAKONDAPALLI) 		2905007000NRG23210120233910130 21/01/2023 UMA 2905007WL086552 UMA 00078 CNRB0001452 420 420 Processed 02/02/2023 037268122 UMA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-010-010/408
(DHANAKONDAPALLI) 		2905007000NRG23210120233910131 21/01/2023 KALAIVANI C 2905007WL086552 KALAIVANI C 00078 CNRB0001452 630 630 Processed 02/02/2023 037268122 KALAIVANI C CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-010-010/437-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910132 21/01/2023 KAMSALA 2905007WL086552 KAMSALA 00078 CNRB0001452 630 630 Processed 02/02/2023 037268122 KAMSALA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-010-010/440
(DHANAKONDAPALLI) 		2905007000NRG23210120233910133 21/01/2023 SANGEETHA 2905007WL086552 SANGEETHA 00078 CNRB0001452 420 420 Processed 02/02/2023 037268122 SANGEETHA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-010-010/46
(DHANAKONDAPALLI) 		2905007000NRG23210120233910134 21/01/2023 SASIKALA A 2905007WL086552 SASIKALA A 00078 CNRB0001452 630 630 Processed 02/02/2023 037268122 SASIKALA A CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-010-010/465
(DHANAKONDAPALLI) 		2905007000NRG23210120233910135 21/01/2023 GIRIJA M 2905007WL086552 GIRIJA M 00078 CNRB0001452 410 410 Processed 03/02/2023 037268122 GIRIJA M INDIAN OVERSEAS BANK(508541)
25 GUDIYATHAM TN-05-007-010-010/468
(DHANAKONDAPALLI) 		2905007000NRG23210120233910136 21/01/2023 SARATHA 2905007WL086552 SARATHA 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 SARATHA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-010-010/483
(DHANAKONDAPALLI) 		2905007000NRG23210120233910137 21/01/2023 PANCHASARAM 2905007WL086552 PANCHASARAM 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 PANCHASARAM CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-010-010/489-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233909751 21/01/2023 SELVI 2905007WL086546 SELVI 00078 CNRB0001452 1124 1124 Processed 02/02/2023 037268122 SELVI CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-010-010/50-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910138 21/01/2023 BUJJI 2905007WL086552 BUJJI 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 BUJJI CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-010-010/69
(DHANAKONDAPALLI) 		2905007000NRG23210120233910139 21/01/2023 VELU 2905007WL086552 VELU 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 VELU CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-010-010/75
(DHANAKONDAPALLI) 		2905007000NRG23210120233910140 21/01/2023 RAJAMMAL C 2905007WL086552 RAJAMMAL C 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 RAJAMMAL C CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-010-010/89
(DHANAKONDAPALLI) 		2905007000NRG23210120233910141 21/01/2023 NAGARATHINAM 2905007WL086552 NAGARATHINAM 00078 CNRB0001452 420 420 Processed 02/02/2023 037268122 NAGARATHINAM CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-010-010/9
(DHANAKONDAPALLI) 		2905007000NRG23210120233909752 21/01/2023 AMUDHA P 2905007WL086546 AMUDHA P 00078 CNRB0001452 1092 1092 Processed 02/02/2023 037268122 AMUDHA P CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-010-010/92
(DHANAKONDAPALLI) 		2905007000NRG23210120233910142 21/01/2023 KANNABIRAN 2905007WL086552 KANNABIRAN 00078 CNRB0001452 630 630 Processed 02/02/2023 037268122 KANNABIRAN CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-010-011/26
(DHANAKONDAPALLI) 		2905007000NRG23210120233910143 21/01/2023 RAMEELA MURUGESAN 2905007WL086552 RAMEELA MURUGESAN 00078 CNRB0001452 630 630 Processed 02/02/2023 037268122 RAMEELA MURUGESAN CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-010-011/315-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910145 21/01/2023 RAMAN 2905007WL086552 RAMAN 00078 CNRB0001452 210 210 Processed 02/02/2023 037268122 RAMAN CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-010-011/48
(DHANAKONDAPALLI) 		2905007000NRG23210120233910146 21/01/2023 SARASWATHI SILAMBARASAN 2905007WL086552 SARASWATHI SILAMBARASAN 00078 CNRB0001452 210 210 Processed 02/02/2023 037268122 SARASWATHI SILAMBARASAN CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-010-011/49
(DHANAKONDAPALLI) 		2905007000NRG23210120233910147 21/01/2023 LAVANYA JEEVAN 2905007WL086552 LAVANYA JEEVAN 00078 CNRB0001452 420 420 Processed 02/02/2023 037268122 LAVANYA JEEVAN CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-010-011/532-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233910151 21/01/2023 Suganya 2905007WL086552 Suganya 00078 CNRB0001452 410 410 Processed 02/02/2023 037268122 Suganya CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-010-011/534
(DHANAKONDAPALLI) 		2905007000NRG23210120233910152 21/01/2023 GEETHA 2905007WL086552 GEETHA 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 GEETHA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-010-011/542-A
(DHANAKONDAPALLI) 		2905007000NRG23210120233909754 21/01/2023 SANGEETHA 2905007WL086546 SANGEETHA 00078 CNRB0001452 1124 1124 Processed 02/02/2023 037268122 SANGEETHA CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-010-011/582
(DHANAKONDAPALLI) 		2905007000NRG23210120233909755 21/01/2023 Deepa 2905007WL086546 Deepa 00078 CNRB0001452 1124 1124 Processed 02/02/2023 037268122 Deepa CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-010-011/61
(DHANAKONDAPALLI) 		2905007000NRG23210120233910154 21/01/2023 ISHWARYA BABU 2905007WL086552 ISHWARYA BABU 00078 CNRB0001452 615 615 Processed 02/02/2023 037268122 ISHWARYA BABU CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-010-011/643
(DHANAKONDAPALLI) 		2905007000NRG23210120233910155 21/01/2023 ROTHAI 2905007WL086552 ROTHAI 00078 CNRB0001452 210 210 Processed 02/02/2023 037268122 ROTHAI CANARA BANK(508532)
SubTotal 24863 24863
Total 24863 24863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_210123APB_FTO_1469831 Canara Bank CNRB0001452 SENGUNDRAM 24863

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