Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140123APB_FTO_1449903
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-05-007-010-004/387-A
(DHANAKONDAPALLI) 		2905007000NRG23140120233867897 14/01/2023 RAJINI 2905007WL085598 RAJINI 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 RAJINI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-010-004/479-A
(DHANAKONDAPALLI) 		2905007000NRG23140120233867898 14/01/2023 VALARMATHY 2905007WL085598 VALARMATHY 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 VALARMATHY CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-010/112
(DHANAKONDAPALLI) 		2905007000NRG23140120233867901 14/01/2023 ANJALA 2905007WL085598 ANJALA 00078 CNRB0001452 210 210 Processed 02/02/2023 037290154 ANJALA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-010/133
(DHANAKONDAPALLI) 		2905007000NRG23140120233867903 14/01/2023 LAKSHMI 2905007WL085598 LAKSHMI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 LAKSHMI CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-010/149
(DHANAKONDAPALLI) 		2905007000NRG23140120233867904 14/01/2023 KICHAKUTTY 2905007WL085598 KICHAKUTTY 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 KICHAKUTTY CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-010-010/229
(DHANAKONDAPALLI) 		2905007000NRG23140120233867906 14/01/2023 SARASWATHY 2905007WL085598 SARASWATHY 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037290154 SARASWATHY CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-010-010/325
(DHANAKONDAPALLI) 		2905007000NRG23140120233867907 14/01/2023 MANJULA 2905007WL085598 MANJULA 00078 CNRB0001452 1025 1025 Processed 02/02/2023 037290154 MANJULA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-010-010/340
(DHANAKONDAPALLI) 		2905007000NRG23140120233867910 14/01/2023 RATHNA 2905007WL085598 RATHNA 00078 CNRB0001452 615 615 Processed 02/02/2023 037290154 RATHNA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-010-010/355
(DHANAKONDAPALLI) 		2905007000NRG23140120233867911 14/01/2023 AMBIKA 2905007WL085598 AMBIKA 00078 CNRB0001452 820 820 Processed 02/02/2023 037290154 AMBIKA CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-010-010/372
(DHANAKONDAPALLI) 		2905007000NRG23140120233867912 14/01/2023 KALA 2905007WL085598 KALA 00078 CNRB0001452 410 410 Processed 02/02/2023 037290154 KALA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-010-010/385
(DHANAKONDAPALLI) 		2905007000NRG23140120233867914 14/01/2023 MEENAKUMARI 2905007WL085598 MEENAKUMARI 00078 CNRB0001452 630 630 Processed 02/02/2023 037290154 MEENAKUMARI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-010-010/413-A
(DHANAKONDAPALLI) 		2905007000NRG23140120233867916 14/01/2023 SANTHA 2905007WL085598 SANTHA 00078 CNRB0001452 840 840 Processed 02/02/2023 037290154 SANTHA CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-010-010/432
(DHANAKONDAPALLI) 		2905007000NRG23140120233867917 14/01/2023 CHINNATHAI 2905007WL085598 CHINNATHAI 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 CHINNATHAI CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-010-010/99
(DHANAKONDAPALLI) 		2905007000NRG23140120233867919 14/01/2023 SUBBAMMAL 2905007WL085598 SUBBAMMAL 00078 CNRB0001452 1050 1050 Processed 02/02/2023 037290154 SUBBAMMAL CANARA BANK(508532)
SubTotal 11665 11665
Total 11665 11665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140123APB_FTO_1449903 Canara Bank CNRB0001452 SENGUNDRAM 11665

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