Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_090822APB_FTO_700010
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-05-007-021-002/589
(MODIKUPPAM) 		2905007000NRG23090820222009615 09/08/2022 RAJAMMAL 2905007WL038566 RAJAMMAL 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 RAJAMMAL CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-021-002/590
(MODIKUPPAM) 		2905007000NRG23090820222009616 09/08/2022 KANCHANA 2905007WL038566 KANCHANA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 KANCHANA CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-021-002/620
(MODIKUPPAM) 		2905007000NRG23090820222009617 09/08/2022 THAYAMMAL 2905007WL038566 THAYAMMAL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 THAYAMMAL CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-021-004/529
(MODIKUPPAM) 		2905007000NRG23090820222009624 09/08/2022 CHINNAPAPA 2905007WL038566 CHINNAPAPA 00078 CNRB0001452 585 585 Processed 22/08/2022 017910837 CHINNAPAPA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-021-007/504
(MODIKUPPAM) 		2905007000NRG23090820222009632 09/08/2022 VIJAYA 2905007WL038566 VIJAYA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 VIJAYA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-021-007/532
(MODIKUPPAM) 		2905007000NRG23090820222009634 09/08/2022 SANTHI 2905007WL038566 SANTHI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 SANTHI CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-021-007/534
(MODIKUPPAM) 		2905007000NRG23090820222009635 09/08/2022 CHITRA 2905007WL038566 CHITRA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 CHITRA CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-021-007/621
(MODIKUPPAM) 		2905007000NRG23090820222009637 09/08/2022 RAMEELA 2905007WL038566 RAMEELA 00078 CNRB0001452 800 800 Processed 22/08/2022 017910837 RAMEELA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-021-011/518
(MODIKUPPAM) 		2905007000NRG23090820222009647 09/08/2022 VARALAKSHMI 2905007WL038566 VARALAKSHMI 00078 CNRB0001452 400 400 Processed 22/08/2022 017910837 VARALAKSHMI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-021-011/519
(MODIKUPPAM) 		2905007000NRG23090820222009648 09/08/2022 AMUDHA 2905007WL038566 AMUDHA 00078 CNRB0001452 600 600 Processed 22/08/2022 017910837 AMUDHA CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-021-021/112
(MODIKUPPAM) 		2905007000NRG23090820222009649 09/08/2022 LAKSHMI 2905007WL038566 LAKSHMI 00078 CNRB0001452 600 600 Processed 22/08/2022 017910837 LAKSHMI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-021-021/118
(MODIKUPPAM) 		2905007000NRG23090820222009650 09/08/2022 SUGANTHI 2905007WL038566 SUGANTHI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 SUGANTHI CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-021-021/121
(MODIKUPPAM) 		2905007000NRG23090820222009651 09/08/2022 JAMUNA 2905007WL038566 JAMUNA 00078 CNRB0001452 1000 1000 Processed 22/08/2022 017910837 JAMUNA CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-021-021/122
(MODIKUPPAM) 		2905007000NRG23090820222009652 09/08/2022 SUGUNA 2905007WL038566 SUGUNA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SUGUNA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-021-021/127
(MODIKUPPAM) 		2905007000NRG23090820222009654 09/08/2022 SAKUNTALAMMA 2905007WL038566 SAKUNTALAMMA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SAKUNTALAMMA CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-021-021/150
(MODIKUPPAM) 		2905007000NRG23090820222009655 09/08/2022 PATTUAMMAL 2905007WL038566 PATTUAMMAL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 PATTUAMMAL CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-021-021/152
(MODIKUPPAM) 		2905007000NRG23090820222009656 09/08/2022 SAVITHIRI 2905007WL038566 SAVITHIRI 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 SAVITHIRI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-021-021/158
(MODIKUPPAM) 		2905007000NRG23090820222009658 09/08/2022 SARALA 2905007WL038566 SARALA 00078 CNRB0001452 390 390 Processed 22/08/2022 017910837 SARALA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-021-021/159
(MODIKUPPAM) 		2905007000NRG23090820222009659 09/08/2022 POONGAVANAM 2905007WL038566 POONGAVANAM 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 POONGAVANAM CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-021-021/167
(MODIKUPPAM) 		2905007000NRG23090820222009661 09/08/2022 NARAYANIYAMALL 2905007WL038566 NARAYANIYAMALL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 NARAYANIYAMALL CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-021-021/212
(MODIKUPPAM) 		2905007000NRG23090820222009663 09/08/2022 SUDHA 2905007WL038566 SUDHA 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 SUDHA CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-021-021/239
(MODIKUPPAM) 		2905007000NRG23090820222009664 09/08/2022 rani 2905007WL038566 rani 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 rani CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-021-021/244
(MODIKUPPAM) 		2905007000NRG23090820222009665 09/08/2022 VIJAYA 2905007WL038566 VIJAYA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 VIJAYA CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-021-021/245
(MODIKUPPAM) 		2905007000NRG23090820222009666 09/08/2022 PRIYA 2905007WL038566 PRIYA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 PRIYA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-021-021/248
(MODIKUPPAM) 		2905007000NRG23090820222009667 09/08/2022 SAMPOORANAM 2905007WL038566 SAMPOORANAM 00078 CNRB0001452 780 780 Processed 22/08/2022 017910837 SAMPOORANAM CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-021-021/248
(MODIKUPPAM) 		2905007000NRG23090820222009668 09/08/2022 SHANMUGAM 2905007WL038566 SHANMUGAM 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 SHANMUGAM CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-021-021/273
(MODIKUPPAM) 		2905007000NRG23090820222009670 09/08/2022 MALIGA 2905007WL038566 MALIGA 00078 CNRB0001452 195 195 Processed 22/08/2022 017910837 MALIGA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-021-021/275
(MODIKUPPAM) 		2905007000NRG23090820222009671 09/08/2022 KANTHAMMAL 2905007WL038566 KANTHAMMAL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 KANTHAMMAL CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-021-021/282
(MODIKUPPAM) 		2905007000NRG23090820222009672 09/08/2022 VIJAYA 2905007WL038566 VIJAYA 00078 CNRB0001452 1000 1000 Processed 22/08/2022 017910837 VIJAYA CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-021-021/285
(MODIKUPPAM) 		2905007000NRG23090820222009673 09/08/2022 MALLIGA 2905007WL038566 MALLIGA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 MALLIGA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-021-021/322
(MODIKUPPAM) 		2905007000NRG23090820222009675 09/08/2022 CHANDIRAMMAL 2905007WL038566 CHANDIRAMMAL 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 CHANDIRAMMAL CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-021-021/325
(MODIKUPPAM) 		2905007000NRG23090820222009676 09/08/2022 RAJESWARI 2905007WL038566 RAJESWARI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 RAJESWARI CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-021-021/326
(MODIKUPPAM) 		2905007000NRG23090820222009677 09/08/2022 KARPAGAM 2905007WL038566 KARPAGAM 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 KARPAGAM CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-021-021/327
(MODIKUPPAM) 		2905007000NRG23090820222009678 09/08/2022 AATHILAKSHMI 2905007WL038566 AATHILAKSHMI 00078 CNRB0001452 1000 1000 Processed 22/08/2022 017910837 AATHILAKSHMI CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-021-021/38
(MODIKUPPAM) 		2905007000NRG23090820222009681 09/08/2022 MUNIYAMMA 2905007WL038566 MUNIYAMMA 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 MUNIYAMMA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-021-021/397
(MODIKUPPAM) 		2905007000NRG23090820222009683 09/08/2022 CHINNAPAAPPAMMAL 2905007WL038566 CHINNAPAAPPAMMAL 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 CHINNAPAAPPAMMAL CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-021-021/405
(MODIKUPPAM) 		2905007000NRG23090820222009684 09/08/2022 KASTHURI 2905007WL038566 KASTHURI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 KASTHURI CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-021-021/406
(MODIKUPPAM) 		2905007000NRG23090820222009685 09/08/2022 SANTHI 2905007WL038566 SANTHI 00078 CNRB0001452 1200 1200 Processed 22/08/2022 017910837 SANTHI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-021-021/413
(MODIKUPPAM) 		2905007000NRG23090820222009686 09/08/2022 ATHILAKSHMI 2905007WL038566 ATHILAKSHMI 00078 CNRB0001452 1000 1000 Processed 22/08/2022 017910837 ATHILAKSHMI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-021-021/419
(MODIKUPPAM) 		2905007000NRG23090820222009687 09/08/2022 TAMILARASI 2905007WL038566 TAMILARASI 00078 CNRB0001452 800 800 Processed 22/08/2022 017910837 TAMILARASI CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-021-021/428
(MODIKUPPAM) 		2905007000NRG23090820222009688 09/08/2022 KUPPAMMAL 2905007WL038566 KUPPAMMAL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 KUPPAMMAL CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-021-021/461-A
(MODIKUPPAM) 		2905007000NRG23090820222009691 09/08/2022 GOVINDHAMMAL 2905007WL038566 GOVINDHAMMAL 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 GOVINDHAMMAL CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-021-021/62
(MODIKUPPAM) 		2905007000NRG23090820222009693 09/08/2022 MANJULA 2905007WL038566 MANJULA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 MANJULA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-021-021/67
(MODIKUPPAM) 		2905007000NRG23090820222009694 09/08/2022 SELVI 2905007WL038566 SELVI 00078 CNRB0001452 975 975 Processed 22/08/2022 017910837 SELVI CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-021-022/569
(MODIKUPPAM) 		2905007000NRG23090820222009697 09/08/2022 BABITHA 2905007WL038566 BABITHA 00078 CNRB0001452 1170 1170 Processed 22/08/2022 017910837 BABITHA CANARA BANK(508532)
SubTotal 45750 45750
Total 45750 45750

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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_700010 Canara Bank CNRB0001452 SENGUNDRAM 45750

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