Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822APB_FTO_700001
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-05-007-010-010/1
(DHANAKONDAPALLI) 		2905007000NRG23090820222009362 09/08/2022 MALA 2905007WL038563 MALA 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 MALA CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-010-010/12
(DHANAKONDAPALLI) 		2905007000NRG23090820222009363 09/08/2022 KAMALA G 2905007WL038563 KAMALA G 00078 CNRB0001452 760 760 Processed 22/08/2022 017910837 KAMALA G CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-010/16
(DHANAKONDAPALLI) 		2905007000NRG23090820222009365 09/08/2022 SOUNDARRAJAN 2905007WL038563 SOUNDARRAJAN 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 SOUNDARRAJAN CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-010/165
(DHANAKONDAPALLI) 		2905007000NRG23090820222009366 09/08/2022 SUBULAKSHMI 2905007WL038563 SUBULAKSHMI 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 SUBULAKSHMI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-010/168
(DHANAKONDAPALLI) 		2905007000NRG23090820222009368 09/08/2022 SHANTHI R 2905007WL038563 SHANTHI R 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 SHANTHI R STATE BANK OF INDIA(508548)
6 GUDIYATHAM TN-05-007-010-010/18
(DHANAKONDAPALLI) 		2905007000NRG23090820222009369 09/08/2022 PUSHPARANI 2905007WL038563 PUSHPARANI 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 PUSHPARANI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-010-010/19
(DHANAKONDAPALLI) 		2905007000NRG23090820222009372 09/08/2022 MANJULA 2905007WL038563 MANJULA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 MANJULA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-010-010/195
(DHANAKONDAPALLI) 		2905007000NRG23090820222009373 09/08/2022 KANCHANA 2905007WL038563 KANCHANA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 KANCHANA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-010-010/208
(DHANAKONDAPALLI) 		2905007000NRG23090820222009375 09/08/2022 VANITHA D 2905007WL038563 VANITHA D 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 VANITHA D CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-010-010/219
(DHANAKONDAPALLI) 		2905007000NRG23090820222009376 09/08/2022 GOMATHI R 2905007WL038563 GOMATHI R 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 GOMATHI R CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-010-010/222
(DHANAKONDAPALLI) 		2905007000NRG23090820222009377 09/08/2022 PAAPPU 2905007WL038563 PAAPPU 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 PAAPPU CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-010-010/253
(DHANAKONDAPALLI) 		2905007000NRG23090820222009380 09/08/2022 RADHAMMA 2905007WL038563 RADHAMMA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 RADHAMMA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-010-010/259
(DHANAKONDAPALLI) 		2905007000NRG23090820222009382 09/08/2022 LINGAMMA 2905007WL038563 LINGAMMA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 LINGAMMA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-010-010/278
(DHANAKONDAPALLI) 		2905007000NRG23090820222009385 09/08/2022 SARIDHA 2905007WL038563 SARIDHA 00078 CNRB0001452 780 780 Processed 22/08/2022 017910837 SARIDHA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-010-010/279
(DHANAKONDAPALLI) 		2905007000NRG23090820222009386 09/08/2022 MEERA 2905007WL038563 MEERA 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 MEERA CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-010-010/283
(DHANAKONDAPALLI) 		2905007000NRG23090820222009387 09/08/2022 VELLAIKKAN 2905007WL038563 VELLAIKKAN 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 VELLAIKKAN CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-010-010/299
(DHANAKONDAPALLI) 		2905007000NRG23090820222009388 09/08/2022 SAROJA 2905007WL038563 SAROJA 00078 CNRB0001452 780 780 Processed 22/08/2022 017910837 SAROJA CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-010-010/31
(DHANAKONDAPALLI) 		2905007000NRG23090820222009390 09/08/2022 SHIYAMALA M 2905007WL038563 SHIYAMALA M 00078 CNRB0001452 950 950 Processed 22/08/2022 017910837 SHIYAMALA M CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-010-010/311
(DHANAKONDAPALLI) 		2905007000NRG23090820222009391 09/08/2022 RUBI S 2905007WL038563 RUBI S 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 RUBI S CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-010-010/316
(DHANAKONDAPALLI) 		2905007000NRG23090820222009393 09/08/2022 PUSHPA 2905007WL038563 PUSHPA 00078 CNRB0001452 950 950 Processed 22/08/2022 017910837 PUSHPA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-010-010/318
(DHANAKONDAPALLI) 		2905007000NRG23090820222009394 09/08/2022 GEETHA V 2905007WL038563 GEETHA V 00078 CNRB0001452 950 950 Processed 22/08/2022 017910837 GEETHA V CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-010-010/321
(DHANAKONDAPALLI) 		2905007000NRG23090820222009395 09/08/2022 SATHYA 2905007WL038563 SATHYA 00078 CNRB0001452 950 950 Processed 22/08/2022 017910837 SATHYA CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-010-010/33
(DHANAKONDAPALLI) 		2905007000NRG23090820222009396 09/08/2022 VANJITHA 2905007WL038563 VANJITHA 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 VANJITHA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-010-010/38
(DHANAKONDAPALLI) 		2905007000NRG23090820222009399 09/08/2022 UMA 2905007WL038563 UMA 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 UMA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-010-010/39
(DHANAKONDAPALLI) 		2905007000NRG23090820222009400 09/08/2022 THIRUMATHI 2905007WL038563 THIRUMATHI 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 THIRUMATHI CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-010-010/402-A
(DHANAKONDAPALLI) 		2905007000NRG23090820222009401 09/08/2022 ALUMALU S 2905007WL038563 ALUMALU S 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 ALUMALU S CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-010-010/407-B
(DHANAKONDAPALLI) 		2905007000NRG23090820222009402 09/08/2022 NATHIYA 2905007WL038563 NATHIYA 00078 CNRB0001452 950 950 Processed 22/08/2022 017910837 NATHIYA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-010-010/408
(DHANAKONDAPALLI) 		2905007000NRG23090820222009403 09/08/2022 KALAIVANI C 2905007WL038563 KALAIVANI C 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 KALAIVANI C CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-010-010/409
(DHANAKONDAPALLI) 		2905007000NRG23090820222009404 09/08/2022 SUTHA 2905007WL038563 SUTHA 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 SUTHA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-010-010/411-A
(DHANAKONDAPALLI) 		2905007000NRG23090820222009405 09/08/2022 RAJESWARI S 2905007WL038563 RAJESWARI S 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 RAJESWARI S CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-010-010/412
(DHANAKONDAPALLI) 		2905007000NRG23090820222009406 09/08/2022 DEVANAI S 2905007WL038563 DEVANAI S 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 DEVANAI S CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-010-010/42
(DHANAKONDAPALLI) 		2905007000NRG23090820222009407 09/08/2022 KUMUTHA 2905007WL038563 KUMUTHA 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 KUMUTHA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-010-010/437-A
(DHANAKONDAPALLI) 		2905007000NRG23090820222009408 09/08/2022 KAMSALA 2905007WL038563 KAMSALA 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 KAMSALA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-010-010/438
(DHANAKONDAPALLI) 		2905007000NRG23090820222009409 09/08/2022 NAGAVENI 2905007WL038563 NAGAVENI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 NAGAVENI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-010-010/440
(DHANAKONDAPALLI) 		2905007000NRG23090820222009410 09/08/2022 SANGEETHA 2905007WL038563 SANGEETHA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SANGEETHA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-010-010/442
(DHANAKONDAPALLI) 		2905007000NRG23090820222009411 09/08/2022 SANTHI 2905007WL038563 SANTHI 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 SANTHI CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-010-010/444
(DHANAKONDAPALLI) 		2905007000NRG23090820222009412 09/08/2022 JAYALAKSHMI 2905007WL038563 JAYALAKSHMI 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 JAYALAKSHMI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-010-010/449
(DHANAKONDAPALLI) 		2905007000NRG23090820222009413 09/08/2022 MURUGAMMAL 2905007WL038563 MURUGAMMAL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 MURUGAMMAL CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-010-010/452
(DHANAKONDAPALLI) 		2905007000NRG23090820222009415 09/08/2022 SELVI 2905007WL038563 SELVI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SELVI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-010-010/457
(DHANAKONDAPALLI) 		2905007000NRG23090820222009417 09/08/2022 A SUNDARI 2905007WL038563 A SUNDARI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 A SUNDARI CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-010-010/46
(DHANAKONDAPALLI) 		2905007000NRG23090820222009418 09/08/2022 SASIKALA A 2905007WL038563 SASIKALA A 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SASIKALA A CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-010-010/462
(DHANAKONDAPALLI) 		2905007000NRG23090820222009419 09/08/2022 MENAGA 2905007WL038563 MENAGA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 MENAGA CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-010-010/468
(DHANAKONDAPALLI) 		2905007000NRG23090820222009420 09/08/2022 SARATHA 2905007WL038563 SARATHA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SARATHA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-010-010/482
(DHANAKONDAPALLI) 		2905007000NRG23090820222009422 09/08/2022 VANAROJA 2905007WL038563 VANAROJA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 VANAROJA CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-010-010/51
(DHANAKONDAPALLI) 		2905007000NRG23090820222009423 09/08/2022 MALAR 2905007WL038563 MALAR 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 MALAR CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-010-010/512
(DHANAKONDAPALLI) 		2905007000NRG23090820222009424 09/08/2022 BHARATHI 2905007WL038563 BHARATHI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 BHARATHI CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-010-010/52
(DHANAKONDAPALLI) 		2905007000NRG23090820222009425 09/08/2022 MARIYA 2905007WL038563 MARIYA 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 MARIYA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-010-010/69
(DHANAKONDAPALLI) 		2905007000NRG23090820222009430 09/08/2022 VELU 2905007WL038563 VELU 00078 CNRB0001452 760 760 Processed 22/08/2022 017910837 VELU CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-010-010/7
(DHANAKONDAPALLI) 		2905007000NRG23090820222009431 09/08/2022 USHA 2905007WL038563 USHA 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 USHA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-010-010/72
(DHANAKONDAPALLI) 		2905007000NRG23090820222009433 09/08/2022 DURGA 2905007WL038563 DURGA 00078 CNRB0001452 950 950 Processed 22/08/2022 017910837 DURGA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-010-010/75
(DHANAKONDAPALLI) 		2905007000NRG23090820222009434 09/08/2022 RAJAMMAL C 2905007WL038563 RAJAMMAL C 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 RAJAMMAL C CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-010-010/77
(DHANAKONDAPALLI) 		2905007000NRG23090820222009435 09/08/2022 VIJIYA 2905007WL038563 VIJIYA 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 VIJIYA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-010-010/84-B
(DHANAKONDAPALLI) 		2905007000NRG23090820222009436 09/08/2022 MANJULA V 2905007WL038563 MANJULA V 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 MANJULA V CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-010-010/89
(DHANAKONDAPALLI) 		2905007000NRG23090820222009438 09/08/2022 NAGARATHINAM 2905007WL038563 NAGARATHINAM 00078 CNRB0001452 1140 1140 Processed 22/08/2022 017910837 NAGARATHINAM CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-010-011/315-A
(DHANAKONDAPALLI) 		2905007000NRG23090820222009445 09/08/2022 RAMAN 2905007WL038563 RAMAN 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 RAMAN CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-010-011/496-A
(DHANAKONDAPALLI) 		2905007000NRG23090820222009447 09/08/2022 NIROSHA 2905007WL038563 NIROSHA 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 NIROSHA CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-010-011/497
(DHANAKONDAPALLI) 		2905007000NRG23090820222009448 09/08/2022 PRIYA 2905007WL038563 PRIYA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 PRIYA CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-010-011/500
(DHANAKONDAPALLI) 		2905007000NRG23090820222009450 09/08/2022 KALAVATHY 2905007WL038563 KALAVATHY 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 KALAVATHY CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-010-011/504
(DHANAKONDAPALLI) 		2905007000NRG23090820222009452 09/08/2022 KUMAR 2905007WL038563 KUMAR 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 KUMAR CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-010-011/508-A
(DHANAKONDAPALLI) 		2905007000NRG23090820222009454 09/08/2022 MANJULA 2905007WL038563 MANJULA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 MANJULA CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-010-011/510-A
(DHANAKONDAPALLI) 		2905007000NRG23090820222009455 09/08/2022 THAI 2905007WL038563 THAI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 THAI CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-010-011/513-A
(DHANAKONDAPALLI) 		2905007000NRG23090820222009456 09/08/2022 RAJESWARI 2905007WL038563 RAJESWARI 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 RAJESWARI CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-010-011/514
(DHANAKONDAPALLI) 		2905007000NRG23090820222009457 09/08/2022 MUNIRATHINAMMAL 2905007WL038563 MUNIRATHINAMMAL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 MUNIRATHINAMMAL CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-010-011/518
(DHANAKONDAPALLI) 		2905007000NRG23090820222009458 09/08/2022 KUPPAMMAL 2905007WL038563 KUPPAMMAL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 KUPPAMMAL CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-010-011/534
(DHANAKONDAPALLI) 		2905007000NRG23090820222009461 09/08/2022 GEETHA 2905007WL038563 GEETHA 00078 CNRB0001452 950 950 Processed 22/08/2022 017910837 GEETHA CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-010-011/540-A
(DHANAKONDAPALLI) 		2905007000NRG23090820222009462 09/08/2022 SUJATHA 2905007WL038563 SUJATHA 00078 CNRB0001452 950 950 Processed 22/08/2022 017910837 SUJATHA CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-010-011/550-A
(DHANAKONDAPALLI) 		2905007000NRG23090820222009464 09/08/2022 SONIYA 2905007WL038563 SONIYA 00078 CNRB0001452 950 950 Processed 22/08/2022 017910837 SONIYA CANARA BANK(508532)
SubTotal 71930 71930
Total 71930 71930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_090822APB_FTO_700001 Canara Bank CNRB0001452 SENGUNDRAM 71930

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