Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140922APB_FTO_869067
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-05-007-007-001/177
(CHINNALAPALLI) 		2905007000NRG23140920222432797 14/09/2022 SELVAMANI 2905007WL049603 SELVAMANI 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 SELVAMANI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-001/205
(CHINNALAPALLI) 		2905007000NRG23140920222432799 14/09/2022 MUNIYAMMA 2905007WL049603 MUNIYAMMA 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 MUNIYAMMA CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-001/206-B
(CHINNALAPALLI) 		2905007000NRG23140920222432800 14/09/2022 BABY 2905007WL049603 BABY 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 BABY CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-001/268-A
(CHINNALAPALLI) 		2905007000NRG23140920222432801 14/09/2022 MALLIGA 2905007WL049603 MALLIGA 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 MALLIGA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-004/192
(CHINNALAPALLI) 		2905007000NRG23140920222432805 14/09/2022 DHANALAKSHMI 2905007WL049603 DHANALAKSHMI 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 DHANALAKSHMI CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-004/196
(CHINNALAPALLI) 		2905007000NRG23140920222432806 14/09/2022 PANJAMMAL 2905007WL049603 PANJAMMAL 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 PANJAMMAL CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-007/11
(CHINNALAPALLI) 		2905007000NRG23140920222432807 14/09/2022 MANJULA 2905007WL049603 MANJULA 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 MANJULA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-007/118
(CHINNALAPALLI) 		2905007000NRG23140920222432808 14/09/2022 JAYAMMAL 2905007WL049603 JAYAMMAL 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 JAYAMMAL CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-007/119
(CHINNALAPALLI) 		2905007000NRG23140920222432810 14/09/2022 SATHYA 2905007WL049603 SATHYA 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 SATHYA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-007/120
(CHINNALAPALLI) 		2905007000NRG23140920222432811 14/09/2022 CHINNAPONNU C 2905007WL049603 CHINNAPONNU C 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 CHINNAPONNU C CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-007/134
(CHINNALAPALLI) 		2905007000NRG23140920222432812 14/09/2022 JAYA 2905007WL049603 JAYA 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 JAYA CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-007/137
(CHINNALAPALLI) 		2905007000NRG23140920222432813 14/09/2022 JEEVA 2905007WL049603 JEEVA 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 JEEVA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-007/158
(CHINNALAPALLI) 		2905007000NRG23140920222432816 14/09/2022 PAAPPAMMAL 2905007WL049603 PAAPPAMMAL 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 PAAPPAMMAL CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-007-007/16
(CHINNALAPALLI) 		2905007000NRG23140920222432817 14/09/2022 VASANTHA K 2905007WL049603 VASANTHA K 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 VASANTHA K CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-007-007/161
(CHINNALAPALLI) 		2905007000NRG23140920222432818 14/09/2022 THENMOZHI K 2905007WL049603 THENMOZHI K 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 THENMOZHI K CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-007-007/163
(CHINNALAPALLI) 		2905007000NRG23140920222432819 14/09/2022 SIVAGAMI D 2905007WL049603 SIVAGAMI D 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 SIVAGAMI D CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-007-007/166
(CHINNALAPALLI) 		2905007000NRG23140920222432820 14/09/2022 KANNAMMAL 2905007WL049603 KANNAMMAL 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 KANNAMMAL CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-007-007/168
(CHINNALAPALLI) 		2905007000NRG23140920222432821 14/09/2022 CHINNAPONNU E 2905007WL049603 CHINNAPONNU E 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 CHINNAPONNU E CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-007-007/17
(CHINNALAPALLI) 		2905007000NRG23140920222432822 14/09/2022 SUMATHI G 2905007WL049603 SUMATHI G 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 SUMATHI G FINCARE SMALL FINANCE BANK LTD(608304)
20 GUDIYATHAM TN-05-007-007-007/171
(CHINNALAPALLI) 		2905007000NRG23140920222432823 14/09/2022 VALLIYAMMAL P 2905007WL049603 VALLIYAMMAL P 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 VALLIYAMMAL P CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-007-007/173
(CHINNALAPALLI) 		2905007000NRG23140920222432824 14/09/2022 KANTHAL 2905007WL049603 KANTHAL 00078 CNRB0001452 199 199 Processed 14/10/2022 035858097 KANTHAL CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-007-007/175
(CHINNALAPALLI) 		2905007000NRG23140920222432825 14/09/2022 AMSAVENI M 2905007WL049603 AMSAVENI M 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 AMSAVENI M CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-007-007/18
(CHINNALAPALLI) 		2905007000NRG23140920222432826 14/09/2022 SAMBOORNAM 2905007WL049603 SAMBOORNAM 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 SAMBOORNAM CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-007-007/181
(CHINNALAPALLI) 		2905007000NRG23140920222432827 14/09/2022 SELVI 2905007WL049603 SELVI 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 SELVI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-007-007/203
(CHINNALAPALLI) 		2905007000NRG23140920222432828 14/09/2022 CHANDIRA 2905007WL049603 CHANDIRA 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 CHANDIRA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-007-007/208
(CHINNALAPALLI) 		2905007000NRG23140920222432829 14/09/2022 USHA 2905007WL049603 USHA 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 USHA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-007-007/209
(CHINNALAPALLI) 		2905007000NRG23140920222432830 14/09/2022 MUNIYAMMAL B 2905007WL049603 MUNIYAMMAL B 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 MUNIYAMMAL B CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-007-007/215
(CHINNALAPALLI) 		2905007000NRG23140920222432831 14/09/2022 AMULU 2905007WL049603 AMULU 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 AMULU CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-007-007/220
(CHINNALAPALLI) 		2905007000NRG23140920222432832 14/09/2022 DURGA M 2905007WL049603 DURGA M 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 DURGA M CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-007-007/222
(CHINNALAPALLI) 		2905007000NRG23140920222432833 14/09/2022 KRISHNAMMAL 2905007WL049603 KRISHNAMMAL 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 KRISHNAMMAL CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-007-007/223
(CHINNALAPALLI) 		2905007000NRG23140920222432834 14/09/2022 SARASA G. 2905007WL049603 SARASA G. 00078 CNRB0001452 1194 1194 Processed 15/10/2022 035858097 SARASA G. INDIAN OVERSEAS BANK(508541)
32 GUDIYATHAM TN-05-007-007-007/224
(CHINNALAPALLI) 		2905007000NRG23140920222432835 14/09/2022 PARIMALA 2905007WL049603 PARIMALA 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 PARIMALA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-007-007/23
(CHINNALAPALLI) 		2905007000NRG23140920222432836 14/09/2022 KRISHNAN 2905007WL049603 KRISHNAN 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 KRISHNAN CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-007-007/23
(CHINNALAPALLI) 		2905007000NRG23140920222432837 14/09/2022 RAMANI 2905007WL049603 RAMANI 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 RAMANI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-007-007/237
(CHINNALAPALLI) 		2905007000NRG23140920222432838 14/09/2022 GOPIAMMAL 2905007WL049603 GOPIAMMAL 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 GOPIAMMAL CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-007-007/24
(CHINNALAPALLI) 		2905007000NRG23140920222432839 14/09/2022 MUNIYAMMA G 2905007WL049603 MUNIYAMMA G 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 MUNIYAMMA G CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-007-007/241-A
(CHINNALAPALLI) 		2905007000NRG23140920222432840 14/09/2022 KUPPAMMAL 2905007WL049603 KUPPAMMAL 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 KUPPAMMAL CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-007-007/242
(CHINNALAPALLI) 		2905007000NRG23140920222432841 14/09/2022 PADMA 2905007WL049603 PADMA 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 PADMA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-007-007/245
(CHINNALAPALLI) 		2905007000NRG23140920222432842 14/09/2022 JOTHI 2905007WL049603 JOTHI 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 JOTHI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-007-007/249
(CHINNALAPALLI) 		2905007000NRG23140920222432843 14/09/2022 MEENA R 2905007WL049603 MEENA R 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 MEENA R CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-007-007/25
(CHINNALAPALLI) 		2905007000NRG23140920222432844 14/09/2022 VENDA S 2905007WL049603 VENDA S 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 VENDA S CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-007-007/252
(CHINNALAPALLI) 		2905007000NRG23140920222432845 14/09/2022 LAKSHMI 2905007WL049603 LAKSHMI 00078 CNRB0001452 1000 1000 Processed 14/10/2022 035858097 LAKSHMI CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-007-007/253
(CHINNALAPALLI) 		2905007000NRG23140920222432846 14/09/2022 POONGAVANAM 2905007WL049603 POONGAVANAM 00078 CNRB0001452 800 800 Processed 14/10/2022 035858097 POONGAVANAM CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-007-007/259-A
(CHINNALAPALLI) 		2905007000NRG23140920222432847 14/09/2022 DEVARAJ 2905007WL049603 DEVARAJ 00078 CNRB0001452 1000 1000 Processed 14/10/2022 035858097 DEVARAJ CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-007-007/266-B
(CHINNALAPALLI) 		2905007000NRG23140920222432848 14/09/2022 RAMANI 2905007WL049603 RAMANI 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 RAMANI CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-007-007/27
(CHINNALAPALLI) 		2905007000NRG23140920222432849 14/09/2022 NAGAMMA 2905007WL049603 NAGAMMA 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 NAGAMMA CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-007-007/29-B
(CHINNALAPALLI) 		2905007000NRG23140920222432851 14/09/2022 THANJAMMAL 2905007WL049603 THANJAMMAL 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 THANJAMMAL CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-007-007/30
(CHINNALAPALLI) 		2905007000NRG23140920222432852 14/09/2022 DAMODHARAN P 2905007WL049603 DAMODHARAN P 00078 CNRB0001452 1200 1200 Processed 14/10/2022 035858097 DAMODHARAN P CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-007-007/38
(CHINNALAPALLI) 		2905007000NRG23140920222432863 14/09/2022 LAKSHMI V 2905007WL049603 LAKSHMI V 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 LAKSHMI V STATE BANK OF INDIA(508548)
50 GUDIYATHAM TN-05-007-007-007/43
(CHINNALAPALLI) 		2905007000NRG23140920222432865 14/09/2022 MANJULA G 2905007WL049603 MANJULA G 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 MANJULA G CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-007-007/46
(CHINNALAPALLI) 		2905007000NRG23140920222432866 14/09/2022 RADHA 2905007WL049603 RADHA 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 RADHA CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-007-007/6
(CHINNALAPALLI) 		2905007000NRG23140920222432867 14/09/2022 MANJULA 2905007WL049603 MANJULA 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 MANJULA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-007-007/7
(CHINNALAPALLI) 		2905007000NRG23140920222432868 14/09/2022 ARUNA V 2905007WL049603 ARUNA V 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 ARUNA V CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-007-007/8
(CHINNALAPALLI) 		2905007000NRG23140920222432870 14/09/2022 DHANALAKSHMI S 2905007WL049603 DHANALAKSHMI S 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 DHANALAKSHMI S CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-007-007/9
(CHINNALAPALLI) 		2905007000NRG23140920222432871 14/09/2022 VASANTHA 2905007WL049603 VASANTHA 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 VASANTHA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-007-007/91
(CHINNALAPALLI) 		2905007000NRG23140920222432872 14/09/2022 MALLIKA R 2905007WL049603 MALLIKA R 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 MALLIKA R CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-007-008/270
(CHINNALAPALLI) 		2905007000NRG23140920222432873 14/09/2022 LAILA 2905007WL049603 LAILA 00078 CNRB0001452 1194 1194 Processed 14/10/2022 035858097 LAILA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 66437 66437
Total 66437 66437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140922APB_FTO_869067 Canara Bank CNRB0001452 SENGUNDRAM 66437

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