Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_070223APB_FTO_1523536
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-05-007-004-004/175
(CHENGUNDRAM) 		2905007000NRG23070220234028327 07/02/2023 Aswini 2905007WL089240 Aswini 00078 CNRB0001452 430 430 Processed 14/02/2023 008182520 Aswini CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-004-004/329
(CHENGUNDRAM) 		2905007000NRG23070220234028328 07/02/2023 KAVITHA D 2905007WL089240 KAVITHA D 00078 CNRB0001452 215 215 Processed 14/02/2023 008182520 KAVITHA D CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-004-004/397
(CHENGUNDRAM) 		2905007000NRG23070220234028329 07/02/2023 MENAGA 2905007WL089240 MENAGA 00078 CNRB0001452 430 430 Processed 14/02/2023 008182520 MENAGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUDIYATHAM TN-05-007-004-004/493
(CHENGUNDRAM) 		2905007000NRG23070220234028330 07/02/2023 NALINI 2905007WL089240 NALINI 00078 CNRB0001452 430 430 Processed 14/02/2023 008182520 NALINI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-004-004/645
(CHENGUNDRAM) 		2905007000NRG23070220234028331 07/02/2023 JAYALAKSHMI 2905007WL089240 JAYALAKSHMI 00078 CNRB0001452 430 430 Processed 14/02/2023 008182520 JAYALAKSHMI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-004-004/646
(CHENGUNDRAM) 		2905007000NRG23070220234028332 07/02/2023 B ESWARI 2905007WL089240 B ESWARI 00078 CNRB0001452 430 430 Processed 14/02/2023 008182520 B ESWARI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-004-004/647
(CHENGUNDRAM) 		2905007000NRG23070220234028333 07/02/2023 DHANALAKSHMI 2905007WL089240 DHANALAKSHMI 00078 CNRB0001452 420 420 Processed 14/02/2023 008182520 DHANALAKSHMI CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-004-004/647
(CHENGUNDRAM) 		2905007000NRG23070220234028334 07/02/2023 Dillibabu 2905007WL089240 Dillibabu 00078 CNRB0001452 420 420 Processed 14/02/2023 008182520 Dillibabu CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-004-004/650
(CHENGUNDRAM) 		2905007000NRG23070220234028335 07/02/2023 JAYALAKSHMI 2905007WL089240 JAYALAKSHMI 00078 CNRB0001452 420 420 Processed 14/02/2023 008182520 JAYALAKSHMI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-004-004/666
(CHENGUNDRAM) 		2905007000NRG23070220234028336 07/02/2023 CHINNAPAPPA 2905007WL089240 CHINNAPAPPA 00078 CNRB0001452 430 430 Processed 14/02/2023 008182520 CHINNAPAPPA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-004-004/672
(CHENGUNDRAM) 		2905007000NRG23070220234028337 07/02/2023 KALA 2905007WL089240 KALA 00078 CNRB0001452 430 430 Processed 14/02/2023 008182520 KALA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-004-004/678
(CHENGUNDRAM) 		2905007000NRG23070220234028338 07/02/2023 DHANANJAYAN 2905007WL089240 DHANANJAYAN 00078 CNRB0001452 420 420 Processed 14/02/2023 008182520 DHANANJAYAN CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-004-004/691
(CHENGUNDRAM) 		2905007000NRG23070220234028339 07/02/2023 SELVI 2905007WL089240 SELVI 00078 CNRB0001452 430 430 Processed 14/02/2023 008182520 SELVI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-004-004/694
(CHENGUNDRAM) 		2905007000NRG23070220234028340 07/02/2023 REMINA 2905007WL089240 REMINA 00078 CNRB0001452 430 430 Processed 14/02/2023 008182520 REMINA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-004-004/697-A
(CHENGUNDRAM) 		2905007000NRG23070220234028341 07/02/2023 THIRUVENI 2905007WL089240 THIRUVENI 00078 CNRB0001452 430 430 Processed 14/02/2023 008182520 THIRUVENI CANARA BANK(508532)
SubTotal 6195 6195
Total 6195 6195

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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_1523536 Canara Bank CNRB0001452 SENGUNDRAM 6195

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